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 | 41,126 | 3,694 | 9.0% | 3,947 | 9.6% | 2,714 | 6.6% | 143.41 | - | - | - | - |
| 2026/03 | 4Q | 40,526 | 4,259 | 10.5% | 4,566 | 11.3% | 3,165 | 7.8% | 167.22 | 13.8% | 9.5% | 15.1% | 5.4% |
| 2026/03 | 2Q | 19,159 | 2,037 | 10.6% | 2,317 | 12.1% | 1,571 | 8.2% | 83.03 | 29.1% | 28.9% | 43.8% | 48.3% |
| 2026/03 | 1Q | 8,431 | 826 | 9.8% | 873 | 10.4% | 567 | 6.7% | 29.97 | 18.6% | -5.4% | -4.1% | 1.1% |
| 2025/03 | 4Q | 35,613 | 3,891 | 10.9% | 3,968 | 11.1% | 3,002 | 8.4% | 158.63 | -5.1% | -10.1% | -4.4% | 0.9% |
| 2025/03 | 3Q | 25,090 | 2,910 | 11.6% | 2,968 | 11.8% | 2,029 | 8.1% | 107.24 | -14.1% | -31.8% | -30.3% | -31.8% |
| 2025/03 | 2Q | 14,845 | 1,580 | 10.6% | 1,611 | 10.9% | 1,059 | 7.1% | 55.99 | -28.4% | -42.5% | -40.9% | -44.2% |
| 2025/03 | 1Q | 7,106 | 873 | 12.3% | 910 | 12.8% | 561 | 7.9% | 29.65 | -19.8% | -15.1% | -8.4% | -15.9% |
| 2024/03 | 4Q | 37,546 | 4,327 | 11.5% | 4,150 | 11.1% | 2,976 | 7.9% | 157.24 | 19.6% | 49.2% | 39.9% | 65.3% |
| 2024/03 | 3Q | 29,210 | 4,264 | 14.6% | 4,260 | 14.6% | 2,976 | 10.2% | 157.27 | 37.0% | 86.9% | 81.6% | 85.8% |
| 2024/03 | 2Q | 20,740 | 2,748 | 13.2% | 2,726 | 13.1% | 1,899 | 9.2% | 100.33 | 65.2% | 141.3% | 129.8% | 136.8% |
| 2024/03 | 1Q | 8,863 | 1,028 | 11.6% | 993 | 11.2% | 667 | 7.5% | 35.29 | 56.3% | 192.0% | 154.0% | 187.5% |
| 2023/03 | 4Q | 31,381 | 2,900 | 9.2% | 2,967 | 9.5% | 1,800 | 5.7% | 95.15 | 12.3% | 36.6% | 28.1% | 20.4% |
| 2023/03 | 3Q | 21,317 | 2,281 | 10.7% | 2,346 | 11.0% | 1,602 | 7.5% | 84.66 | 15.6% | 26.0% | 24.4% | 20.6% |
| 2023/03 | 2Q | 12,555 | 1,139 | 9.1% | 1,186 | 9.4% | 802 | 6.4% | 42.42 | 11.3% | -3.1% | -3.6% | -6.0% |
| 2023/03 | 1Q | 5,672 | 352 | 6.2% | 391 | 6.9% | 232 | 4.1% | 12.30 | 14.8% | -20.9% | -19.2% | -30.3% |
| 2022/03 | 4Q | 27,946 | 2,123 | 7.6% | 2,317 | 8.3% | 1,495 | 5.3% | 78.99 | 12.6% | 53.1% | 50.1% | 30.9% |
| 2022/03 | 3Q | 18,447 | 1,810 | 9.8% | 1,886 | 10.2% | 1,328 | 7.2% | 70.21 | 5.6% | 19.6% | 17.6% | 15.1% |
| 2022/03 | 2Q | 11,284 | 1,175 | 10.4% | 1,230 | 10.9% | 853 | 7.6% | 45.12 | 9.4% | 56.9% | 51.7% | 40.1% |
| 2022/03 | 1Q | 4,941 | 445 | 9.0% | 484 | 9.8% | 333 | 6.7% | 17.61 | 15.8% | 400.0% | 284.1% | 428.6% |
| 2021/03 | 4Q | 24,829 | 1,387 | 5.6% | 1,544 | 6.2% | 1,142 | 4.6% | 60.61 | 4.5% | -0.9% | 1.8% | 19.7% |
| 2021/03 | 3Q | 17,471 | 1,514 | 8.7% | 1,604 | 9.2% | 1,154 | 6.6% | 61.35 | 2.4% | 14.4% | 13.0% | 25.3% |
| 2021/03 | 2Q | 10,319 | 749 | 7.3% | 811 | 7.9% | 609 | 5.9% | 32.45 | -11.6% | 6.5% | 5.7% | 27.9% |
| 2021/03 | 1Q | 4,267 | 89 | 2.1% | 126 | 3.0% | 63 | 1.5% | 3.37 | -12.9% | -66.9% | -59.9% | -63.4% |
| 2020/03 | 4Q | 23,769 | 1,399 | 5.9% | 1,517 | 6.4% | 954 | 4.0% | 51.34 | -26.4% | -26.9% | -25.7% | -22.4% |
| 2020/03 | 3Q | 17,068 | 1,323 | 7.8% | 1,420 | 8.3% | 921 | 5.4% | 49.71 | -27.9% | -18.4% | -18.0% | -21.6% |
| 2020/03 | 2Q | 11,667 | 703 | 6.0% | 767 | 6.6% | 476 | 4.1% | 25.72 | -21.7% | -48.0% | -46.5% | -50.4% |
| 2020/03 | 1Q | 4,898 | 269 | 5.5% | 314 | 6.4% | 172 | 3.5% | 9.33 | - | - | - | - |
| 2019/03 | 4Q | 32,305 | 1,913 | 5.9% | 2,043 | 6.3% | 1,230 | 3.8% | 66.89 | - | - | - | - |
| 2019/03 | 3Q | 23,688 | 1,621 | 6.8% | 1,731 | 7.3% | 1,175 | 5.0% | 63.89 | - | - | - | - |
| 2019/03 | 2Q | 14,893 | 1,351 | 9.1% | 1,433 | 9.6% | 959 | 6.4% | 51.96 | - | - | - | - |
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 | 41,126 | 3,694 | 9.0% | 3,947 | 9.6% | 2,714 | 6.6% | 143.41 | - | - | - | - |
| 2026/03 | 4Q | 21,367 | 2,222 | 10.4% | 2,249 | 10.5% | 1,594 | 7.5% | 84.19 | 103.1% | 126.5% | 124.9% | 63.8% |
| 2026/03 | 2Q | 10,728 | 1,211 | 11.3% | 1,444 | 13.5% | 1,004 | 9.4% | 53.06 | 38.6% | 71.3% | 106.0% | 101.6% |
| 2026/03 | 1Q | 8,431 | 826 | 9.8% | 873 | 10.4% | 567 | 6.7% | 29.97 | 18.6% | -5.4% | -4.1% | 1.1% |
| 2025/03 | 4Q | 10,523 | 981 | 9.3% | 1,000 | 9.5% | 973 | 9.2% | 51.39 | 26.2% | 1,457.1% | 黒転 | 0.0% |
| 2025/03 | 3Q | 10,245 | 1,330 | 13.0% | 1,357 | 13.2% | 970 | 9.5% | 51.25 | 21.0% | -12.3% | -11.5% | -9.9% |
| 2025/03 | 2Q | 7,739 | 707 | 9.1% | 701 | 9.1% | 498 | 6.4% | 26.34 | -34.8% | -58.9% | -59.5% | -59.6% |
| 2025/03 | 1Q | 7,106 | 873 | 12.3% | 910 | 12.8% | 561 | 7.9% | 29.65 | -19.8% | -15.1% | -8.4% | -15.9% |
| 2024/03 | 4Q | 8,336 | 63 | 0.8% | -110 | -1.3% | - | - | -0.03 | -17.2% | -89.8% | 赤転 | -100.0% |
| 2024/03 | 3Q | 8,470 | 1,516 | 17.9% | 1,534 | 18.1% | 1,077 | 12.7% | 56.94 | -3.3% | 32.7% | 32.2% | 34.6% |
| 2024/03 | 2Q | 11,877 | 1,720 | 14.5% | 1,733 | 14.6% | 1,232 | 10.4% | 65.04 | 72.6% | 118.6% | 118.0% | 116.1% |
| 2024/03 | 1Q | 8,863 | 1,028 | 11.6% | 993 | 11.2% | 667 | 7.5% | 35.29 | 56.3% | 192.0% | 154.0% | 187.5% |
| 2023/03 | 4Q | 10,064 | 619 | 6.2% | 621 | 6.2% | 198 | 2.0% | 10.49 | 5.9% | 97.8% | 44.1% | 18.6% |
| 2023/03 | 3Q | 8,762 | 1,142 | 13.0% | 1,160 | 13.2% | 800 | 9.1% | 42.24 | 22.3% | 79.8% | 76.8% | 68.4% |
| 2023/03 | 2Q | 6,883 | 787 | 11.4% | 795 | 11.6% | 570 | 8.3% | 30.12 | 8.5% | 7.8% | 6.6% | 9.6% |
| 2023/03 | 1Q | 5,672 | 352 | 6.2% | 391 | 6.9% | 232 | 4.1% | 12.30 | 14.8% | -20.9% | -19.2% | -30.3% |
| 2022/03 | 4Q | 9,499 | 313 | 3.3% | 431 | 4.5% | 167 | 1.8% | 8.78 | 29.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 7,163 | 635 | 8.9% | 656 | 9.2% | 475 | 6.6% | 25.09 | 0.2% | -17.0% | -17.3% | -12.8% |
| 2022/03 | 2Q | 6,343 | 730 | 11.5% | 746 | 11.8% | 520 | 8.2% | 27.51 | 4.8% | 10.6% | 8.9% | -4.8% |
| 2022/03 | 1Q | 4,941 | 445 | 9.0% | 484 | 9.8% | 333 | 6.7% | 17.61 | 15.8% | 400.0% | 284.1% | 428.6% |
| 2021/03 | 4Q | 7,358 | -127 | -1.7% | -60 | -0.8% | -12 | -0.2% | -0.74 | 9.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 7,152 | 765 | 10.7% | 793 | 11.1% | 545 | 7.6% | 28.90 | 32.4% | 23.4% | 21.4% | 22.5% |
| 2021/03 | 2Q | 6,052 | 660 | 10.9% | 685 | 11.3% | 546 | 9.0% | 29.08 | -10.6% | 52.1% | 51.2% | 79.6% |
| 2021/03 | 1Q | 4,267 | 89 | 2.1% | 126 | 3.0% | 63 | 1.5% | 3.37 | -12.9% | -66.9% | -59.9% | -63.4% |
| 2020/03 | 4Q | 6,701 | 76 | 1.1% | 97 | 1.4% | 33 | 0.5% | 1.63 | -22.2% | -74.0% | -68.9% | -40.0% |
| 2020/03 | 3Q | 5,401 | 620 | 11.5% | 653 | 12.1% | 445 | 8.2% | 23.99 | -38.6% | 129.6% | 119.1% | 106.0% |
| 2020/03 | 2Q | 6,769 | 434 | 6.4% | 453 | 6.7% | 304 | 4.5% | 16.39 | -54.5% | -67.9% | -68.4% | -68.3% |
| 2020/03 | 1Q | 4,898 | 269 | 5.5% | 314 | 6.4% | 172 | 3.5% | 9.33 | - | - | - | - |
| 2019/03 | 4Q | 8,617 | 292 | 3.4% | 312 | 3.6% | 55 | 0.6% | 3.00 | - | - | - | - |
| 2019/03 | 3Q | 8,795 | 270 | 3.1% | 298 | 3.4% | 216 | 2.5% | 11.93 | - | - | - | - |
| 2019/03 | 2Q | 14,893 | 1,351 | 9.1% | 1,433 | 9.6% | 959 | 6.4% | 51.96 | - | - | - | - |