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 | 221,000 | 17,500 | 7.9% | 16,500 | 7.5% | 12,000 | 5.4% | 124.69 | - | - | - | - |
| 2026/03 | 4Q | 218,098 | 16,478 | 7.6% | 16,274 | 7.5% | 11,542 | 5.3% | 119.94 | 3.4% | 38.6% | 22.8% | 31.2% |
| 2026/03 | 2Q | 97,992 | 4,874 | 5.0% | 4,497 | 4.6% | 3,326 | 3.4% | 34.57 | 0.9% | 36.5% | 8.5% | 29.7% |
| 2026/03 | 1Q | 50,826 | 1,591 | 3.1% | 1,258 | 2.5% | 739 | 1.5% | 7.68 | -1.1% | 62.0% | -25.2% | -25.7% |
| 2025/03 | 4Q | 210,856 | 11,887 | 5.6% | 13,255 | 6.3% | 8,797 | 4.2% | 91.25 | 1.2% | 21.5% | 12.0% | 50.7% |
| 2025/03 | 3Q | 158,647 | 7,341 | 4.6% | 8,706 | 5.5% | 5,354 | 3.4% | 55.50 | 1.5% | 28.2% | 25.6% | 5.4% |
| 2025/03 | 2Q | 97,127 | 3,570 | 3.7% | 4,143 | 4.3% | 2,565 | 2.6% | 26.56 | 1.1% | 15.3% | -4.2% | -21.4% |
| 2025/03 | 1Q | 51,368 | 982 | 1.9% | 1,681 | 3.3% | 994 | 1.9% | 10.28 | -0.9% | -15.1% | -9.6% | -28.2% |
| 2024/03 | 4Q | 208,298 | 9,787 | 4.7% | 11,831 | 5.7% | 5,839 | 2.8% | 60.39 | - | - | - | - |
| 2024/03 | 3Q | 156,278 | 5,725 | 3.7% | 6,930 | 4.4% | 5,081 | 3.3% | 52.55 | -2.6% | -27.3% | -21.6% | -5.6% |
| 2024/03 | 2Q | 96,105 | 3,095 | 3.2% | 4,325 | 4.5% | 3,263 | 3.4% | 33.75 | -2.7% | -16.1% | -7.4% | 14.5% |
| 2024/03 | 1Q | 51,842 | 1,156 | 2.2% | 1,859 | 3.6% | 1,385 | 2.7% | 14.33 | -3.0% | -34.1% | -24.2% | 0.2% |
| 2023/03 | 3Q | 160,454 | 7,874 | 4.9% | 8,836 | 5.5% | 5,382 | 3.4% | 55.67 | -4.8% | -22.9% | -19.6% | -30.5% |
| 2023/03 | 2Q | 98,779 | 3,689 | 3.7% | 4,671 | 4.7% | 2,849 | 2.9% | 29.47 | -6.6% | -22.4% | -8.4% | -11.2% |
| 2023/03 | 1Q | 53,439 | 1,753 | 3.3% | 2,452 | 4.6% | 1,382 | 2.6% | 14.30 | -9.3% | -24.3% | -7.8% | -16.9% |
| 2022/03 | 3Q | 168,627 | 10,218 | 6.1% | 10,992 | 6.5% | 7,745 | 4.6% | 80.12 | 9.4% | -12.0% | -12.0% | -10.2% |
| 2022/03 | 2Q | 105,808 | 4,756 | 4.5% | 5,100 | 4.8% | 3,210 | 3.0% | 33.21 | 16.1% | 4.2% | -0.5% | 9.8% |
| 2022/03 | 1Q | 58,926 | 2,316 | 3.9% | 2,660 | 4.5% | 1,663 | 2.8% | 17.21 | 21.4% | -6.2% | -0.3% | 11.5% |
| 2021/03 | 4Q | 206,499 | 15,734 | 7.6% | 16,872 | 8.2% | 11,036 | 5.3% | 114.17 | 14.8% | 52.6% | 62.8% | 88.3% |
| 2021/03 | 3Q | 154,145 | 11,607 | 7.5% | 12,487 | 8.1% | 8,620 | 5.6% | 89.18 | 12.0% | 59.6% | 69.0% | 87.6% |
| 2021/03 | 2Q | 91,139 | 4,565 | 5.0% | 5,124 | 5.6% | 2,923 | 3.2% | 30.24 | 5.7% | 18.2% | 55.5% | 74.2% |
| 2021/03 | 1Q | 48,534 | 2,468 | 5.1% | 2,669 | 5.5% | 1,492 | 3.1% | 15.44 | 5.2% | 26.5% | 50.4% | 34.1% |
| 2020/03 | 4Q | 179,948 | 10,311 | 5.7% | 10,365 | 5.8% | 5,862 | 3.3% | 60.62 | 1.3% | -14.1% | -32.3% | -43.3% |
| 2020/03 | 3Q | 137,578 | 7,274 | 5.3% | 7,389 | 5.4% | 4,594 | 3.3% | 47.51 | 3.0% | -14.0% | -34.7% | -36.0% |
| 2020/03 | 2Q | 86,222 | 3,863 | 4.5% | 3,296 | 3.8% | 1,678 | 1.9% | 17.35 | 8.9% | 0.3% | -50.2% | -60.3% |
| 2020/03 | 1Q | 46,155 | 1,951 | 4.2% | 1,775 | 3.8% | 1,113 | 2.4% | 11.50 | - | - | - | - |
| 2019/03 | 4Q | 177,648 | 12,005 | 6.8% | 15,309 | 8.6% | 10,343 | 5.8% | 106.39 | - | - | - | - |
| 2019/03 | 3Q | 133,555 | 8,460 | 6.3% | 11,308 | 8.5% | 7,177 | 5.4% | 73.81 | - | - | - | - |
| 2019/03 | 2Q | 79,161 | 3,850 | 4.9% | 6,618 | 8.4% | 4,228 | 5.3% | 43.49 | - | - | - | - |
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 | 221,000 | 17,500 | 7.9% | 16,500 | 7.5% | 12,000 | 5.4% | 124.69 | - | - | - | - |
| 2026/03 | 4Q | 120,106 | 11,604 | 9.7% | 11,777 | 9.8% | 8,216 | 6.8% | 85.37 | 130.0% | 155.3% | 158.9% | 138.6% |
| 2026/03 | 2Q | 47,166 | 3,283 | 7.0% | 3,239 | 6.9% | 2,587 | 5.5% | 26.89 | 3.1% | 26.9% | 31.6% | 64.7% |
| 2026/03 | 1Q | 50,826 | 1,591 | 3.1% | 1,258 | 2.5% | 739 | 1.5% | 7.68 | -1.1% | 62.0% | -25.2% | -25.7% |
| 2025/03 | 4Q | 52,209 | 4,546 | 8.7% | 4,549 | 8.7% | 3,443 | 6.6% | 35.75 | 0.4% | 11.9% | -7.2% | 354.2% |
| 2025/03 | 3Q | 61,520 | 3,771 | 6.1% | 4,563 | 7.4% | 2,789 | 4.5% | 28.94 | 2.2% | 43.4% | 75.2% | 53.4% |
| 2025/03 | 2Q | 45,759 | 2,588 | 5.7% | 2,462 | 5.4% | 1,571 | 3.4% | 16.28 | 3.4% | 33.5% | -0.2% | -16.3% |
| 2025/03 | 1Q | 51,368 | 982 | 1.9% | 1,681 | 3.3% | 994 | 1.9% | 10.28 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 52,020 | 4,062 | 7.8% | 4,901 | 9.4% | 758 | 1.5% | 7.84 | - | - | - | - |
| 2024/03 | 3Q | 60,173 | 2,630 | 4.4% | 2,605 | 4.3% | 1,818 | 3.0% | 18.80 | -2.4% | -37.2% | -37.5% | -28.2% |
| 2024/03 | 2Q | 44,263 | 1,939 | 4.4% | 2,466 | 5.6% | 1,878 | 4.2% | 19.42 | -2.4% | 0.2% | 11.1% | 28.0% |
| 2024/03 | 1Q | -108,612 | -6,718 | 6.2% | -6,977 | 6.4% | -3,997 | 3.7% | -41.34 | 赤縮 | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 3Q | 61,675 | 4,185 | 6.8% | 4,165 | 6.8% | 2,533 | 4.1% | 26.20 | -1.8% | -23.4% | -29.3% | -44.1% |
| 2023/03 | 2Q | 45,340 | 1,936 | 4.3% | 2,219 | 4.9% | 1,467 | 3.2% | 15.17 | -3.3% | -20.7% | -9.1% | -5.2% |
| 2023/03 | 1Q | -115,188 | -8,465 | 7.3% | -8,540 | 7.4% | -6,363 | 5.5% | -65.82 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 62,819 | 5,462 | 8.7% | 5,892 | 9.4% | 4,535 | 7.2% | 46.91 | -0.3% | -22.4% | -20.0% | -20.4% |
| 2022/03 | 2Q | 46,882 | 2,440 | 5.2% | 2,440 | 5.2% | 1,547 | 3.3% | 16.00 | 10.0% | 16.4% | -0.6% | 8.1% |
| 2022/03 | 1Q | 58,926 | 2,316 | 3.9% | 2,660 | 4.5% | 1,663 | 2.8% | 17.21 | 21.4% | -6.2% | -0.3% | 11.5% |
| 2021/03 | 4Q | 52,354 | 4,127 | 7.9% | 4,385 | 8.4% | 2,416 | 4.6% | 24.99 | 23.6% | 35.9% | 47.3% | 90.5% |
| 2021/03 | 3Q | 63,006 | 7,042 | 11.2% | 7,363 | 11.7% | 5,697 | 9.0% | 58.94 | 22.7% | 106.4% | 79.9% | 95.4% |
| 2021/03 | 2Q | 42,605 | 2,097 | 4.9% | 2,455 | 5.8% | 1,431 | 3.4% | 14.80 | 6.3% | 9.7% | 61.4% | 153.3% |
| 2021/03 | 1Q | 48,534 | 2,468 | 5.1% | 2,669 | 5.5% | 1,492 | 3.1% | 15.44 | 5.2% | 26.5% | 50.4% | 34.1% |
| 2020/03 | 4Q | 42,370 | 3,037 | 7.2% | 2,976 | 7.0% | 1,268 | 3.0% | 13.11 | -3.9% | -14.3% | -25.6% | -59.9% |
| 2020/03 | 3Q | 51,356 | 3,411 | 6.6% | 4,093 | 8.0% | 2,916 | 5.7% | 30.16 | -5.6% | -26.0% | -12.7% | -1.1% |
| 2020/03 | 2Q | 40,067 | 1,912 | 4.8% | 1,521 | 3.8% | 565 | 1.4% | 5.85 | -49.4% | -50.3% | -77.0% | -86.6% |
| 2020/03 | 1Q | 46,155 | 1,951 | 4.2% | 1,775 | 3.8% | 1,113 | 2.4% | 11.50 | - | - | - | - |
| 2019/03 | 4Q | 44,093 | 3,545 | 8.0% | 4,001 | 9.1% | 3,166 | 7.2% | 32.58 | - | - | - | - |
| 2019/03 | 3Q | 54,394 | 4,610 | 8.5% | 4,690 | 8.6% | 2,949 | 5.4% | 30.32 | - | - | - | - |
| 2019/03 | 2Q | 79,161 | 3,850 | 4.9% | 6,618 | 8.4% | 4,228 | 5.3% | 43.49 | - | - | - | - |