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 | 22,500 | 3,330 | 14.8% | 3,410 | 15.2% | 2,270 | 10.1% | 268.36 | - | - | - | - |
| 2026/03 | 4Q | 23,107 | 4,965 | 21.5% | 5,046 | 21.8% | 3,862 | 16.7% | 456.65 | 19.1% | 157.9% | 152.2% | 77.1% |
| 2026/03 | 2Q | 11,542 | 2,519 | 21.8% | 2,562 | 22.2% | 1,789 | 15.5% | 211.57 | 29.7% | 615.6% | 560.3% | 76.3% |
| 2026/03 | 1Q | 5,863 | 1,305 | 22.3% | 1,328 | 22.7% | 956 | 16.3% | 113.12 | 33.7% | 424.1% | 391.9% | 414.0% |
| 2025/03 | 4Q | 19,397 | 1,925 | 9.9% | 2,001 | 10.3% | 2,181 | 11.2% | 257.93 | 2.6% | -14.3% | -13.6% | 31.7% |
| 2025/03 | 3Q | 14,183 | 1,212 | 8.5% | 1,270 | 9.0% | 1,605 | 11.3% | 189.81 | -3.7% | -51.9% | -50.7% | -10.2% |
| 2025/03 | 2Q | 8,898 | 352 | 4.0% | 388 | 4.4% | 1,015 | 11.4% | 120.02 | -8.0% | -81.0% | -79.5% | -22.2% |
| 2025/03 | 1Q | 4,386 | 249 | 5.7% | 270 | 6.2% | 186 | 4.2% | 22.00 | -7.7% | -72.6% | -71.0% | -69.5% |
| 2024/03 | 4Q | 18,901 | 2,245 | 11.9% | 2,316 | 12.3% | 1,656 | 8.8% | 195.81 | 6.0% | 70.3% | 67.5% | 122.3% |
| 2024/03 | 3Q | 14,726 | 2,521 | 17.1% | 2,577 | 17.5% | 1,787 | 12.1% | 211.34 | 13.8% | 138.7% | 132.8% | 92.8% |
| 2024/03 | 2Q | 9,673 | 1,856 | 19.2% | 1,892 | 19.6% | 1,304 | 13.5% | 154.16 | 18.0% | 200.3% | 188.9% | 188.5% |
| 2024/03 | 1Q | 4,750 | 910 | 19.2% | 931 | 19.6% | 610 | 12.8% | 72.20 | 19.4% | 237.0% | 221.0% | 191.9% |
| 2023/03 | 4Q | 17,823 | 1,318 | 7.4% | 1,383 | 7.8% | 745 | 4.2% | 88.13 | 16.0% | 50.1% | 46.8% | -37.4% |
| 2023/03 | 3Q | 12,939 | 1,056 | 8.2% | 1,107 | 8.6% | 927 | 7.2% | 109.66 | 8.1% | -2.9% | -2.6% | -27.1% |
| 2023/03 | 2Q | 8,198 | 618 | 7.5% | 655 | 8.0% | 452 | 5.5% | 53.50 | 2.2% | -52.0% | -50.5% | -52.2% |
| 2023/03 | 1Q | 3,977 | 270 | 6.8% | 290 | 7.3% | 209 | 5.3% | 24.77 | -1.4% | -61.3% | -59.7% | -59.3% |
| 2022/03 | 4Q | 15,359 | 878 | 5.7% | 942 | 6.1% | 1,191 | 7.8% | 140.82 | 17.6% | 477.6% | 316.8% | 802.3% |
| 2022/03 | 3Q | 11,974 | 1,087 | 9.1% | 1,137 | 9.5% | 1,272 | 10.6% | 150.40 | 22.8% | 1,431.0% | 781.4% | 11,463.6% |
| 2022/03 | 2Q | 8,019 | 1,287 | 16.0% | 1,322 | 16.5% | 946 | 11.8% | 111.85 | 25.3% | 7,470.6% | 2,260.7% | 4,630.0% |
| 2022/03 | 1Q | 4,032 | 697 | 17.3% | 719 | 17.8% | 513 | 12.7% | 60.75 | 20.6% | 527.9% | 436.6% | 533.3% |
| 2021/03 | 4Q | 13,060 | 152 | 1.2% | 226 | 1.7% | 132 | 1.0% | 15.70 | -2.7% | 9.4% | 14.1% | -40.8% |
| 2021/03 | 3Q | 9,753 | 71 | 0.7% | 129 | 1.3% | 11 | 0.1% | 1.41 | -3.5% | -9.0% | 2.4% | -91.5% |
| 2021/03 | 2Q | 6,400 | 17 | 0.3% | 56 | 0.9% | 20 | 0.3% | 2.37 | 0.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 1Q | 3,343 | 111 | 3.3% | 134 | 4.0% | 81 | 2.4% | 9.58 | 3.8% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 13,416 | 139 | 1.0% | 198 | 1.5% | 223 | 1.7% | 26.37 | 5.1% | -9.2% | -10.4% | 162.4% |
| 2020/03 | 3Q | 10,103 | 78 | 0.8% | 126 | 1.2% | 129 | 1.3% | 15.29 | 3.0% | -79.9% | -71.6% | -60.3% |
| 2020/03 | 2Q | 6,377 | -359 | -5.6% | -330 | -5.2% | -226 | -3.5% | -26.80 | 0.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 1Q | 3,222 | -213 | -6.6% | -197 | -6.1% | -126 | -3.9% | -14.94 | - | - | - | - |
| 2019/03 | 4Q | 12,763 | 153 | 1.2% | 221 | 1.7% | 85 | 0.7% | 10.05 | - | - | - | - |
| 2019/03 | 3Q | 9,812 | 388 | 4.0% | 444 | 4.5% | 325 | 3.3% | 38.52 | - | - | - | - |
| 2019/03 | 2Q | 6,350 | 221 | 3.5% | 256 | 4.0% | 191 | 3.0% | 22.70 | - | - | - | - |
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 | 22,500 | 3,330 | 14.8% | 3,410 | 15.2% | 2,270 | 10.1% | 268.36 | - | - | - | - |
| 2026/03 | 4Q | 11,565 | 2,446 | 21.2% | 2,484 | 21.5% | 2,073 | 17.9% | 245.08 | 121.8% | 243.1% | 239.8% | 259.9% |
| 2026/03 | 2Q | 5,679 | 1,214 | 21.4% | 1,234 | 21.7% | 833 | 14.7% | 98.45 | 25.9% | 1,078.6% | 945.8% | 0.5% |
| 2026/03 | 1Q | 5,863 | 1,305 | 22.3% | 1,328 | 22.7% | 956 | 16.3% | 113.12 | 33.7% | 424.1% | 391.9% | 414.0% |
| 2025/03 | 4Q | 5,214 | 713 | 13.7% | 731 | 14.0% | 576 | 11.0% | 68.12 | 24.9% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 3Q | 5,285 | 860 | 16.3% | 882 | 16.7% | 590 | 11.2% | 69.79 | 4.6% | 29.3% | 28.8% | 22.2% |
| 2025/03 | 2Q | 4,512 | 103 | 2.3% | 118 | 2.6% | 829 | 18.4% | 98.02 | -8.3% | -89.1% | -87.7% | 19.5% |
| 2025/03 | 1Q | 4,386 | 249 | 5.7% | 270 | 6.2% | 186 | 4.2% | 22.00 | -7.7% | -72.6% | -71.0% | -69.5% |
| 2024/03 | 4Q | 4,175 | -276 | -6.6% | -261 | -6.3% | -131 | -3.1% | -15.53 | -14.5% | 赤転 | 赤転 | 赤縮 |
| 2024/03 | 3Q | 5,053 | 665 | 13.2% | 685 | 13.6% | 483 | 9.6% | 57.18 | 6.6% | 51.8% | 51.5% | 1.7% |
| 2024/03 | 2Q | 4,923 | 946 | 19.2% | 961 | 19.5% | 694 | 14.1% | 81.96 | 16.6% | 171.8% | 163.3% | 185.6% |
| 2024/03 | 1Q | 4,750 | 910 | 19.2% | 931 | 19.6% | 610 | 12.8% | 72.20 | 19.4% | 237.0% | 221.0% | 191.9% |
| 2023/03 | 4Q | 4,884 | 262 | 5.4% | 276 | 5.7% | -182 | -3.7% | -21.53 | 44.3% | 黒転 | 黒転 | 赤拡 |
| 2023/03 | 3Q | 4,741 | 438 | 9.2% | 452 | 9.5% | 475 | 10.0% | 56.16 | 19.9% | 黒転 | 黒転 | 45.7% |
| 2023/03 | 2Q | 4,221 | 348 | 8.2% | 365 | 8.6% | 243 | 5.8% | 28.73 | 5.9% | -41.0% | -39.5% | -43.9% |
| 2023/03 | 1Q | 3,977 | 270 | 6.8% | 290 | 7.3% | 209 | 5.3% | 24.77 | -1.4% | -61.3% | -59.7% | -59.3% |
| 2022/03 | 4Q | 3,385 | -209 | -6.2% | -195 | -5.8% | -81 | -2.4% | -9.58 | 2.4% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 3,955 | -200 | -5.1% | -185 | -4.7% | 326 | 8.2% | 38.55 | 18.0% | 赤転 | 赤転 | 黒転 |
| 2022/03 | 2Q | 3,987 | 590 | 14.8% | 603 | 15.1% | 433 | 10.9% | 51.10 | 30.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 4,032 | 697 | 17.3% | 719 | 17.8% | 513 | 12.7% | 60.75 | 20.6% | 527.9% | 436.6% | 533.3% |
| 2021/03 | 4Q | 3,307 | 81 | 2.4% | 97 | 2.9% | 121 | 3.7% | 14.29 | -0.2% | 32.8% | 34.7% | 28.7% |
| 2021/03 | 3Q | 3,353 | 54 | 1.6% | 73 | 2.2% | -9 | -0.3% | -0.96 | -10.0% | -87.6% | -84.0% | 赤転 |
| 2021/03 | 2Q | 3,057 | -94 | -3.1% | -78 | -2.6% | -61 | -2.0% | -7.21 | -3.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 1Q | 3,343 | 111 | 3.3% | 134 | 4.0% | 81 | 2.4% | 9.58 | 3.8% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 3,313 | 61 | 1.8% | 72 | 2.2% | 94 | 2.8% | 11.08 | 12.3% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 3Q | 3,726 | 437 | 11.7% | 456 | 12.2% | 355 | 9.5% | 42.09 | 7.6% | 161.7% | 142.6% | 164.9% |
| 2020/03 | 2Q | 3,155 | -146 | -4.6% | -133 | -4.2% | -100 | -3.2% | -11.86 | -50.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 1Q | 3,222 | -213 | -6.6% | -197 | -6.1% | -126 | -3.9% | -14.94 | - | - | - | - |
| 2019/03 | 4Q | 2,951 | -235 | -8.0% | -223 | -7.6% | -240 | -8.1% | -28.47 | - | - | - | - |
| 2019/03 | 3Q | 3,462 | 167 | 4.8% | 188 | 5.4% | 134 | 3.9% | 15.82 | - | - | - | - |
| 2019/03 | 2Q | 6,350 | 221 | 3.5% | 256 | 4.0% | 191 | 3.0% | 22.70 | - | - | - | - |