決算短信開示（1年分）
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 115,000 | 8,400 | 7.3% | 8,600 | 7.5% | 5,700 | 5.0% | 169.41 | - | - | - | - |
| 2026/03 | 4Q | 115,680 | 8,012 | 6.9% | 8,709 | 7.5% | 5,853 | 5.1% | 173.96 | 3.7% | 16.9% | 28.2% | 28.8% |
| 2026/03 | 2Q | 54,921 | 3,731 | 6.8% | 4,122 | 7.5% | 2,755 | 5.0% | 81.90 | 2.1% | 35.6% | 51.0% | 56.9% |
| 2026/03 | 1Q | 27,182 | 1,691 | 6.2% | 1,896 | 7.0% | 1,296 | 4.8% | 38.53 | 0.8% | 23.8% | 37.9% | 43.7% |
| 2025/03 | 4Q | 111,550 | 6,851 | 6.1% | 6,794 | 6.1% | 4,543 | 4.1% | 134.77 | -13.0% | 9.7% | 2.9% | 2.9% |
| 2025/03 | 3Q | 82,385 | 4,727 | 5.7% | 4,811 | 5.8% | 3,165 | 3.8% | 93.86 | -14.5% | 0.7% | -0.7% | -2.9% |
| 2025/03 | 2Q | 53,781 | 2,752 | 5.1% | 2,729 | 5.1% | 1,756 | 3.3% | 51.99 | -13.2% | 4.6% | -4.1% | -8.9% |
| 2025/03 | 1Q | 26,954 | 1,366 | 5.1% | 1,375 | 5.1% | 902 | 3.3% | 26.68 | -14.5% | 9.0% | 0.2% | -3.8% |
| 2024/03 | 4Q | 128,194 | 6,244 | 4.9% | 6,602 | 5.2% | 4,414 | 3.4% | 130.61 | 6.4% | 38.7% | 34.7% | 28.8% |
| 2024/03 | 3Q | 96,391 | 4,695 | 4.9% | 4,846 | 5.0% | 3,261 | 3.4% | 96.50 | 9.9% | 51.5% | 42.2% | 35.5% |
| 2024/03 | 2Q | 61,972 | 2,632 | 4.2% | 2,845 | 4.6% | 1,928 | 3.1% | 57.05 | 13.6% | 64.4% | 56.6% | 62.3% |
| 2024/03 | 1Q | 31,528 | 1,253 | 4.0% | 1,372 | 4.4% | 938 | 3.0% | 27.77 | 21.8% | 86.2% | 75.9% | 91.4% |
| 2023/03 | 4Q | 120,521 | 4,503 | 3.7% | 4,903 | 4.1% | 3,428 | 2.8% | 95.05 | 5.7% | -4.3% | -6.4% | 3.1% |
| 2023/03 | 3Q | 87,691 | 3,099 | 3.5% | 3,408 | 3.9% | 2,406 | 2.7% | 66.09 | 7.2% | -8.1% | -9.6% | -6.9% |
| 2023/03 | 2Q | 54,575 | 1,601 | 2.9% | 1,817 | 3.3% | 1,188 | 2.2% | 32.64 | 8.6% | -18.0% | -16.0% | -19.0% |
| 2023/03 | 1Q | 25,892 | 673 | 2.6% | 780 | 3.0% | 490 | 1.9% | 13.45 | 7.6% | -24.9% | -22.6% | -30.4% |
| 2022/03 | 4Q | 113,997 | 4,705 | 4.1% | 5,238 | 4.6% | 3,326 | 2.9% | 91.38 | 3.4% | -22.5% | -19.4% | -26.9% |
| 2022/03 | 3Q | 81,822 | 3,372 | 4.1% | 3,769 | 4.6% | 2,585 | 3.2% | 71.03 | 1.9% | -24.5% | -21.2% | -22.5% |
| 2022/03 | 2Q | 50,276 | 1,953 | 3.9% | 2,162 | 4.3% | 1,467 | 2.9% | 40.30 | -1.1% | -28.5% | -27.0% | -29.3% |
| 2022/03 | 1Q | 24,066 | 896 | 3.7% | 1,008 | 4.2% | 704 | 2.9% | 19.33 | -1.7% | -32.3% | -30.0% | -31.0% |
| 2021/03 | 4Q | 110,206 | 6,072 | 5.5% | 6,500 | 5.9% | 4,549 | 4.1% | 124.97 | -3.6% | -3.9% | -3.1% | 3.2% |
| 2021/03 | 3Q | 80,274 | 4,468 | 5.6% | 4,783 | 6.0% | 3,334 | 4.2% | 91.60 | -4.9% | -2.4% | -1.6% | 0.5% |
| 2021/03 | 2Q | 50,828 | 2,732 | 5.4% | 2,960 | 5.8% | 2,074 | 4.1% | 56.98 | -7.6% | 5.2% | 5.5% | 8.5% |
| 2021/03 | 1Q | 24,484 | 1,324 | 5.4% | 1,440 | 5.9% | 1,021 | 4.2% | 28.06 | -8.4% | 7.2% | 7.6% | 11.5% |
| 2020/03 | 4Q | 114,327 | 6,316 | 5.5% | 6,708 | 5.9% | 4,406 | 3.9% | 121.05 | 5.5% | 5.1% | 4.7% | 1.2% |
| 2020/03 | 3Q | 84,372 | 4,579 | 5.4% | 4,859 | 5.8% | 3,318 | 3.9% | 91.16 | 8.1% | 4.6% | 4.0% | 4.7% |
| 2020/03 | 2Q | 54,986 | 2,596 | 4.7% | 2,806 | 5.1% | 1,911 | 3.5% | 52.50 | 7.1% | -5.0% | -4.4% | -3.7% |
| 2020/03 | 1Q | 26,719 | 1,235 | 4.6% | 1,338 | 5.0% | 916 | 3.4% | 25.17 | - | - | - | - |
| 2019/03 | 4Q | 108,378 | 6,009 | 5.5% | 6,409 | 5.9% | 4,352 | 4.0% | 119.57 | - | - | - | - |
| 2019/03 | 3Q | 78,047 | 4,379 | 5.6% | 4,670 | 6.0% | 3,168 | 4.1% | 87.03 | - | - | - | - |
| 2019/03 | 2Q | 51,337 | 2,733 | 5.3% | 2,934 | 5.7% | 1,985 | 3.9% | 54.54 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 115,000 | 8,400 | 7.3% | 8,600 | 7.5% | 5,700 | 5.0% | 169.41 | - | - | - | - |
| 2026/03 | 4Q | 60,759 | 4,281 | 7.0% | 4,587 | 7.5% | 3,098 | 5.1% | 92.06 | 108.3% | 101.6% | 131.3% | 124.8% |
| 2026/03 | 2Q | 27,739 | 2,040 | 7.4% | 2,226 | 8.0% | 1,459 | 5.3% | 43.37 | 3.4% | 47.2% | 64.4% | 70.8% |
| 2026/03 | 1Q | 27,182 | 1,691 | 6.2% | 1,896 | 7.0% | 1,296 | 4.8% | 38.53 | 0.8% | 23.8% | 37.9% | 43.7% |
| 2025/03 | 4Q | 29,165 | 2,124 | 7.3% | 1,983 | 6.8% | 1,378 | 4.7% | 40.91 | -8.3% | 37.1% | 12.9% | 19.5% |
| 2025/03 | 3Q | 28,604 | 1,975 | 6.9% | 2,082 | 7.3% | 1,409 | 4.9% | 41.87 | -16.9% | -4.3% | 4.0% | 5.7% |
| 2025/03 | 2Q | 26,827 | 1,386 | 5.2% | 1,354 | 5.0% | 854 | 3.2% | 25.31 | -11.9% | 0.5% | -8.1% | -13.7% |
| 2025/03 | 1Q | 26,954 | 1,366 | 5.1% | 1,375 | 5.1% | 902 | 3.3% | 26.68 | -14.5% | 9.0% | 0.2% | -3.8% |
| 2024/03 | 4Q | 31,803 | 1,549 | 4.9% | 1,756 | 5.5% | 1,153 | 3.6% | 34.11 | -3.1% | 10.3% | 17.5% | 12.8% |
| 2024/03 | 3Q | 34,419 | 2,063 | 6.0% | 2,001 | 5.8% | 1,333 | 3.9% | 39.45 | 3.9% | 37.7% | 25.8% | 9.4% |
| 2024/03 | 2Q | 30,444 | 1,379 | 4.5% | 1,473 | 4.8% | 990 | 3.3% | 29.28 | 6.1% | 48.6% | 42.0% | 41.8% |
| 2024/03 | 1Q | 31,528 | 1,253 | 4.0% | 1,372 | 4.4% | 938 | 3.0% | 27.77 | 21.8% | 86.2% | 75.9% | 91.4% |
| 2023/03 | 4Q | 32,830 | 1,404 | 4.3% | 1,495 | 4.6% | 1,022 | 3.1% | 28.96 | 2.0% | 5.3% | 1.8% | 37.9% |
| 2023/03 | 3Q | 33,116 | 1,498 | 4.5% | 1,591 | 4.8% | 1,218 | 3.7% | 33.45 | 5.0% | 5.6% | -1.0% | 8.9% |
| 2023/03 | 2Q | 28,683 | 928 | 3.2% | 1,037 | 3.6% | 698 | 2.4% | 19.19 | 9.4% | -12.2% | -10.1% | -8.5% |
| 2023/03 | 1Q | 25,892 | 673 | 2.6% | 780 | 3.0% | 490 | 1.9% | 13.45 | 7.6% | -24.9% | -22.6% | -30.4% |
| 2022/03 | 4Q | 32,175 | 1,333 | 4.1% | 1,469 | 4.6% | 741 | 2.3% | 20.35 | 7.5% | -16.9% | -14.4% | -39.0% |
| 2022/03 | 3Q | 31,546 | 1,419 | 4.5% | 1,607 | 5.1% | 1,118 | 3.5% | 30.73 | 7.1% | -18.3% | -11.8% | -11.3% |
| 2022/03 | 2Q | 26,210 | 1,057 | 4.0% | 1,154 | 4.4% | 763 | 2.9% | 20.97 | -0.5% | -24.9% | -24.1% | -27.5% |
| 2022/03 | 1Q | 24,066 | 896 | 3.7% | 1,008 | 4.2% | 704 | 2.9% | 19.33 | -1.7% | -32.3% | -30.0% | -31.0% |
| 2021/03 | 4Q | 29,932 | 1,604 | 5.4% | 1,717 | 5.7% | 1,215 | 4.1% | 33.37 | -0.1% | -7.7% | -7.1% | 11.7% |
| 2021/03 | 3Q | 29,446 | 1,736 | 5.9% | 1,823 | 6.2% | 1,260 | 4.3% | 34.62 | 0.2% | -12.5% | -11.2% | -10.4% |
| 2021/03 | 2Q | 26,344 | 1,408 | 5.3% | 1,520 | 5.8% | 1,053 | 4.0% | 28.92 | -6.8% | 3.5% | 3.5% | 5.8% |
| 2021/03 | 1Q | 24,484 | 1,324 | 5.4% | 1,440 | 5.9% | 1,021 | 4.2% | 28.06 | -8.4% | 7.2% | 7.6% | 11.5% |
| 2020/03 | 4Q | 29,955 | 1,737 | 5.8% | 1,849 | 6.2% | 1,088 | 3.6% | 29.89 | -1.2% | 6.6% | 6.3% | -8.1% |
| 2020/03 | 3Q | 29,386 | 1,983 | 6.7% | 2,053 | 7.0% | 1,407 | 4.8% | 38.66 | 10.0% | 20.5% | 18.3% | 18.9% |
| 2020/03 | 2Q | 28,267 | 1,361 | 4.8% | 1,468 | 5.2% | 995 | 3.5% | 27.33 | -44.9% | -50.2% | -50.0% | -49.9% |
| 2020/03 | 1Q | 26,719 | 1,235 | 4.6% | 1,338 | 5.0% | 916 | 3.4% | 25.17 | - | - | - | - |
| 2019/03 | 4Q | 30,331 | 1,630 | 5.4% | 1,739 | 5.7% | 1,184 | 3.9% | 32.54 | - | - | - | - |
| 2019/03 | 3Q | 26,710 | 1,646 | 6.2% | 1,736 | 6.5% | 1,183 | 4.4% | 32.49 | - | - | - | - |
| 2019/03 | 2Q | 51,337 | 2,733 | 5.3% | 2,934 | 5.7% | 1,985 | 3.9% | 54.54 | - | - | - | - |