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 | 303,000 | 41,000 | 13.5% | 45,000 | 14.9% | 60,000 | 19.8% | 234.38 | - | - | - | - |
| 2026/03 | 4Q | 340,336 | 38,915 | 11.4% | 61,556 | 18.1% | 53,427 | 15.7% | 208.74 | -12.5% | -37.2% | -4.1% | -34.2% |
| 2026/03 | 2Q | 168,140 | 25,507 | 15.2% | 32,937 | 19.6% | 27,055 | 16.1% | 105.72 | -8.4% | -11.3% | 27.6% | 28.0% |
| 2026/03 | 1Q | 82,844 | 16,699 | 20.2% | 20,810 | 25.1% | 15,714 | 19.0% | 61.41 | -7.4% | 29.0% | 25.7% | 36.7% |
| 2025/03 | 4Q | 389,082 | 62,012 | 15.9% | 64,221 | 16.5% | 81,153 | 20.9% | 314.91 | 19.4% | 12.2% | -6.7% | 51.2% |
| 2025/03 | 3Q | 274,820 | 44,510 | 16.2% | 46,810 | 17.0% | 74,440 | 27.1% | 288.14 | 19.5% | 11.6% | -2.8% | 103.9% |
| 2025/03 | 2Q | 183,606 | 28,771 | 15.7% | 25,815 | 14.1% | 21,139 | 11.5% | 81.46 | 21.8% | 0.9% | -34.0% | -23.9% |
| 2025/03 | 1Q | 89,465 | 12,948 | 14.5% | 16,560 | 18.5% | 11,493 | 12.8% | 219.44 | 45.9% | 0.3% | -9.1% | -11.6% |
| 2024/03 | 4Q | 325,863 | 55,247 | 17.0% | 68,808 | 21.1% | 53,661 | 16.5% | 994.43 | - | - | - | - |
| 2024/03 | 3Q | 229,938 | 39,868 | 17.3% | 48,162 | 20.9% | 36,515 | 15.9% | 673.93 | 2.1% | 2.9% | -16.8% | -15.6% |
| 2024/03 | 2Q | 150,708 | 28,501 | 18.9% | 39,135 | 26.0% | 27,770 | 18.4% | 512.09 | 24.9% | 47.6% | -9.2% | -11.6% |
| 2024/03 | 1Q | 61,321 | 12,903 | 21.0% | 18,219 | 29.7% | 12,999 | 21.2% | 239.73 | 4.6% | 31.5% | -19.4% | -16.9% |
| 2023/03 | 3Q | 225,105 | 38,742 | 17.2% | 57,878 | 25.7% | 43,286 | 19.2% | 793.00 | 31.4% | 232.6% | 135.9% | 黒転 |
| 2023/03 | 2Q | 120,708 | 19,304 | 16.0% | 43,084 | 35.7% | 31,430 | 26.0% | 573.89 | 1.9% | 102.3% | 122.7% | 黒転 |
| 2023/03 | 1Q | 58,617 | 9,810 | 16.7% | 22,600 | 38.6% | 15,640 | 26.7% | 283.66 | 17.0% | 188.5% | 115.4% | 120.1% |
| 2022/03 | 3Q | 171,364 | 11,649 | 6.8% | 24,533 | 14.3% | -85,057 | -49.6% | -1,491.67 | 14.2% | 黒転 | 黒転 | 赤拡 |
| 2022/03 | 2Q | 118,507 | 9,540 | 8.1% | 19,349 | 16.3% | -119,676 | -101.0% | -2,096.81 | 20.8% | 黒転 | 黒転 | 赤拡 |
| 2022/03 | 1Q | 50,083 | 3,400 | 6.8% | 10,491 | 20.9% | 7,106 | 14.2% | 124.50 | -1.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 240,078 | 4,192 | 1.7% | 10,001 | 4.2% | -2,725 | -1.1% | -47.73 | -24.7% | -70.7% | -69.4% | 赤転 |
| 2021/03 | 3Q | 150,099 | -4,448 | -3.0% | -2,948 | -2.0% | -3,776 | -2.5% | -66.12 | -39.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 98,127 | -6,271 | -6.4% | -6,837 | -7.0% | -6,975 | -7.1% | -122.08 | -39.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 51,018 | -5,250 | -10.3% | -9,575 | -18.8% | -9,536 | -18.7% | -166.86 | -45.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 318,822 | 14,283 | 4.5% | 32,635 | 10.2% | 26,815 | 8.4% | 469.18 | 19.0% | 517.5% | 160.6% | 81.6% |
| 2020/03 | 3Q | 247,819 | 11,533 | 4.7% | 19,849 | 8.0% | 16,556 | 6.7% | 289.68 | 19.5% | 1,008.9% | 61.7% | 45.2% |
| 2020/03 | 2Q | 162,346 | 7,730 | 4.8% | 13,636 | 8.4% | 12,069 | 7.4% | 211.19 | 41.0% | 黒転 | 954.6% | 396.1% |
| 2020/03 | 1Q | 93,252 | 4,617 | 5.0% | 8,909 | 9.6% | 8,951 | 9.6% | 156.63 | - | - | - | - |
| 2019/03 | 4Q | 267,980 | 2,313 | 0.9% | 12,523 | 4.7% | 14,770 | 5.5% | 258.44 | - | - | - | - |
| 2019/03 | 3Q | 207,425 | 1,040 | 0.5% | 12,275 | 5.9% | 11,402 | 5.5% | 199.51 | - | - | - | - |
| 2019/03 | 2Q | 115,136 | -1,183 | -1.0% | 1,293 | 1.1% | 2,433 | 2.1% | 42.59 | - | - | - | - |
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 | 303,000 | 41,000 | 13.5% | 45,000 | 14.9% | 60,000 | 19.8% | 234.38 | - | - | - | - |
| 2026/03 | 4Q | 172,196 | 13,408 | 7.8% | 28,619 | 16.6% | 26,372 | 15.3% | 103.02 | 50.7% | -23.4% | 64.4% | 292.8% |
| 2026/03 | 2Q | 85,296 | 8,808 | 10.3% | 12,127 | 14.2% | 11,341 | 13.3% | 44.31 | -9.4% | -44.3% | 31.0% | 17.6% |
| 2026/03 | 1Q | 82,844 | 16,699 | 20.2% | 20,810 | 25.1% | 15,714 | 19.0% | 61.41 | -7.4% | 29.0% | 25.7% | 36.7% |
| 2025/03 | 4Q | 114,262 | 17,502 | 15.3% | 17,411 | 15.2% | 6,713 | 5.9% | 26.77 | 19.1% | 13.8% | -15.7% | -60.8% |
| 2025/03 | 3Q | 91,214 | 15,739 | 17.3% | 20,995 | 23.0% | 53,301 | 58.4% | 206.68 | 15.1% | 38.5% | 132.6% | 509.5% |
| 2025/03 | 2Q | 94,141 | 15,823 | 16.8% | 9,255 | 9.8% | 9,646 | 10.2% | -137.98 | 5.3% | 1.4% | -55.8% | -34.7% |
| 2025/03 | 1Q | 89,465 | 12,948 | 14.5% | 16,560 | 18.5% | 11,493 | 12.8% | 219.44 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 95,925 | 15,379 | 16.0% | 20,646 | 21.5% | 17,146 | 17.9% | 320.50 | - | - | - | - |
| 2024/03 | 3Q | 79,230 | 11,367 | 14.3% | 9,027 | 11.4% | 8,745 | 11.0% | 161.84 | -24.1% | -41.5% | -39.0% | -26.2% |
| 2024/03 | 2Q | 89,387 | 15,598 | 17.4% | 20,916 | 23.4% | 14,771 | 16.5% | 272.36 | 44.0% | 64.3% | 2.1% | -6.5% |
| 2024/03 | 1Q | -163,784 | -25,839 | 15.8% | -39,659 | 24.2% | -30,287 | 18.5% | -553.27 | 赤拡 | 赤拡 | 赤拡 | 赤転 |
| 2023/03 | 3Q | 104,397 | 19,438 | 18.6% | 14,794 | 14.2% | 11,856 | 11.4% | 219.11 | 97.5% | 821.7% | 185.4% | -65.8% |
| 2023/03 | 2Q | 62,091 | 9,494 | 15.3% | 20,484 | 33.0% | 15,790 | 25.4% | 290.23 | -9.3% | 54.6% | 131.2% | 黒転 |
| 2023/03 | 1Q | -112,747 | -1,839 | 1.6% | -1,933 | 1.7% | 100,697 | -89.3% | 1,775.33 | 赤転 | 赤転 | 赤転 | 1,317.1% |
| 2022/03 | 3Q | 52,857 | 2,109 | 4.0% | 5,184 | 9.8% | 34,619 | 65.5% | 605.14 | 1.7% | 15.7% | 33.3% | 982.2% |
| 2022/03 | 2Q | 68,424 | 6,140 | 9.0% | 8,858 | 12.9% | -126,782 | -185.3% | -2,221.31 | 45.2% | 黒転 | 223.5% | 赤転 |
| 2022/03 | 1Q | 50,083 | 3,400 | 6.8% | 10,491 | 20.9% | 7,106 | 14.2% | 124.50 | -1.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 89,979 | 8,640 | 9.6% | 12,949 | 14.4% | 1,051 | 1.2% | 18.39 | 26.7% | 214.2% | 1.3% | -89.8% |
| 2021/03 | 3Q | 51,972 | 1,823 | 3.5% | 3,889 | 7.5% | 3,199 | 6.2% | 55.96 | -39.2% | -52.1% | -37.4% | -28.7% |
| 2021/03 | 2Q | 47,109 | -1,021 | -2.2% | 2,738 | 5.8% | 2,561 | 5.4% | 44.78 | -31.8% | 赤転 | -42.1% | -17.9% |
| 2021/03 | 1Q | 51,018 | -5,250 | -10.3% | -9,575 | -18.8% | -9,536 | -18.7% | -166.86 | -45.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 71,003 | 2,750 | 3.9% | 12,786 | 18.0% | 10,259 | 14.4% | 179.50 | 17.3% | 116.0% | 5,055.6% | 204.6% |
| 2020/03 | 3Q | 85,473 | 3,803 | 4.4% | 6,213 | 7.3% | 4,487 | 5.2% | 78.49 | -7.4% | 71.1% | -43.4% | -50.0% |
| 2020/03 | 2Q | 69,094 | 3,113 | 4.5% | 4,727 | 6.8% | 3,118 | 4.5% | 54.56 | -40.0% | 黒転 | 265.6% | 28.2% |
| 2020/03 | 1Q | 93,252 | 4,617 | 5.0% | 8,909 | 9.6% | 8,951 | 9.6% | 156.63 | - | - | - | - |
| 2019/03 | 4Q | 60,555 | 1,273 | 2.1% | 248 | 0.4% | 3,368 | 5.6% | 58.93 | - | - | - | - |
| 2019/03 | 3Q | 92,289 | 2,223 | 2.4% | 10,982 | 11.9% | 8,969 | 9.7% | 156.92 | - | - | - | - |
| 2019/03 | 2Q | 115,136 | -1,183 | -1.0% | 1,293 | 1.1% | 2,433 | 2.1% | 42.59 | - | - | - | - |