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 | 185,000 | 19,500 | 10.5% | 20,000 | 10.8% | 13,500 | 7.3% | 207.35 | - | - | - | - |
| 2026/03 | 4Q | 171,369 | 22,256 | 13.0% | 24,700 | 14.4% | 17,270 | 10.1% | 260.72 | 10.7% | -16.3% | -6.8% | -1.9% |
| 2026/03 | 2Q | 67,428 | 7,214 | 10.7% | 7,215 | 10.7% | 4,902 | 7.3% | 72.91 | -2.0% | -17.5% | -20.0% | -6.2% |
| 2026/03 | 1Q | 31,323 | 2,677 | 8.5% | 2,023 | 6.5% | 1,414 | 4.5% | 20.92 | 4.1% | -3.9% | -38.0% | -36.7% |
| 2025/03 | 4Q | 154,847 | 26,600 | 17.2% | 26,511 | 17.1% | 17,601 | 11.4% | 255.43 | - | - | - | - |
| 2025/03 | 3Q | 110,352 | 17,030 | 15.4% | 16,735 | 15.2% | 10,416 | 9.4% | 150.38 | 4.9% | 62.6% | 104.7% | 123.2% |
| 2025/03 | 2Q | 68,820 | 8,748 | 12.7% | 9,016 | 13.1% | 5,227 | 7.6% | 74.94 | 7.6% | 129.5% | 139.8% | 132.3% |
| 2025/03 | 1Q | 30,087 | 2,787 | 9.3% | 3,263 | 10.8% | 2,235 | 7.4% | 31.85 | 3.0% | 24.1% | 39.2% | 70.0% |
| 2024/03 | 3Q | 105,209 | 10,475 | 10.0% | 8,176 | 7.8% | 4,667 | 4.4% | 65.50 | 0.4% | -45.1% | -36.5% | 131.0% |
| 2024/03 | 2Q | 63,968 | 3,811 | 6.0% | 3,760 | 5.9% | 2,250 | 3.5% | 31.37 | -2.7% | -66.1% | -64.3% | 14.8% |
| 2024/03 | 1Q | 29,207 | 2,245 | 7.7% | 2,344 | 8.0% | 1,315 | 4.5% | 18.12 | -5.9% | -59.6% | -56.0% | -62.7% |
| 2023/03 | 4Q | 146,867 | 24,820 | 16.9% | 18,250 | 12.4% | 5,161 | 3.5% | 70.87 | 24.4% | 54.5% | 7.2% | -49.7% |
| 2023/03 | 3Q | 104,802 | 19,073 | 18.2% | 12,873 | 12.3% | 2,020 | 1.9% | 27.76 | 29.2% | 106.4% | 33.4% | -72.8% |
| 2023/03 | 2Q | 65,734 | 11,249 | 17.1% | 10,521 | 16.0% | 1,960 | 3.0% | 26.96 | 27.4% | 52.4% | 40.2% | -68.2% |
| 2023/03 | 1Q | 31,022 | 5,557 | 17.9% | 5,326 | 17.2% | 3,524 | 11.4% | 48.57 | 9.4% | -7.6% | -11.6% | -13.1% |
| 2022/03 | 4Q | 118,099 | 16,069 | 13.6% | 17,026 | 14.4% | 10,262 | 8.7% | 139.85 | -1.0% | -29.9% | -26.0% | -34.6% |
| 2022/03 | 3Q | 81,089 | 9,243 | 11.4% | 9,650 | 11.9% | 7,428 | 9.2% | 100.86 | -7.6% | -40.2% | -37.3% | -28.8% |
| 2022/03 | 2Q | 51,587 | 7,382 | 14.3% | 7,504 | 14.5% | 6,167 | 12.0% | 83.11 | -12.2% | -47.5% | -46.0% | -33.9% |
| 2022/03 | 1Q | 28,366 | 6,011 | 21.2% | 6,023 | 21.2% | 4,054 | 14.3% | 54.04 | -3.4% | -19.6% | -18.1% | -17.1% |
| 2021/03 | 4Q | 119,319 | 22,928 | 19.2% | 23,019 | 19.3% | 15,692 | 13.2% | 208.24 | 6.4% | 33.6% | 35.9% | 46.3% |
| 2021/03 | 3Q | 87,737 | 15,461 | 17.6% | 15,398 | 17.6% | 10,433 | 11.9% | 138.46 | 21.2% | 402.6% | 398.0% | 2,349.1% |
| 2021/03 | 2Q | 58,752 | 14,050 | 23.9% | 13,890 | 23.6% | 9,333 | 15.9% | 123.86 | 25.4% | 248.2% | 241.9% | 325.8% |
| 2021/03 | 1Q | 29,360 | 7,478 | 25.5% | 7,352 | 25.0% | 4,891 | 16.7% | 64.92 | 41.3% | 356.8% | 336.8% | 331.3% |
| 2020/03 | 4Q | 112,171 | 17,165 | 15.3% | 16,933 | 15.1% | 10,724 | 9.6% | 142.33 | -22.1% | -58.2% | -58.8% | -59.6% |
| 2020/03 | 3Q | 72,364 | 3,076 | 4.3% | 3,092 | 4.3% | 426 | 0.6% | 5.66 | -31.7% | -88.6% | -88.5% | -97.5% |
| 2020/03 | 2Q | 46,835 | 4,035 | 8.6% | 4,063 | 8.7% | 2,192 | 4.7% | 29.09 | -34.1% | -80.5% | -80.5% | -83.0% |
| 2020/03 | 1Q | 20,780 | 1,637 | 7.9% | 1,683 | 8.1% | 1,134 | 5.5% | 15.05 | - | - | - | - |
| 2019/03 | 4Q | 144,032 | 41,033 | 28.5% | 41,120 | 28.5% | 26,521 | 18.4% | 350.26 | - | - | - | - |
| 2019/03 | 3Q | 105,983 | 26,899 | 25.4% | 26,985 | 25.5% | 17,101 | 16.1% | 225.50 | - | - | - | - |
| 2019/03 | 2Q | 71,044 | 20,723 | 29.2% | 20,787 | 29.3% | 12,924 | 18.2% | 169.87 | - | - | - | - |
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 | 185,000 | 19,500 | 10.5% | 20,000 | 10.8% | 13,500 | 7.3% | 207.35 | - | - | - | - |
| 2026/03 | 4Q | 103,941 | 15,042 | 14.5% | 17,485 | 16.8% | 12,368 | 11.9% | 187.81 | 133.6% | 57.2% | 78.9% | 72.1% |
| 2026/03 | 2Q | 36,105 | 4,537 | 12.6% | 5,192 | 14.4% | 3,488 | 9.7% | 51.99 | -6.8% | -23.9% | -9.8% | 16.6% |
| 2026/03 | 1Q | 31,323 | 2,677 | 8.5% | 2,023 | 6.5% | 1,414 | 4.5% | 20.92 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2025/03 | 4Q | 44,495 | 9,570 | 21.5% | 9,776 | 22.0% | 7,185 | 16.1% | 105.05 | - | - | - | - |
| 2025/03 | 3Q | 41,532 | 8,282 | 19.9% | 7,719 | 18.6% | 5,189 | 12.5% | 75.44 | 0.7% | 24.3% | 74.8% | 114.7% |
| 2025/03 | 2Q | 38,733 | 5,961 | 15.4% | 5,753 | 14.9% | 2,992 | 7.7% | 43.09 | 11.4% | 280.7% | 306.3% | 220.0% |
| 2025/03 | 1Q | -75,122 | -7,688 | 10.2% | -4,913 | 6.5% | -2,432 | 3.2% | -33.65 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 41,241 | 6,664 | 16.2% | 4,416 | 10.7% | 2,417 | 5.9% | 34.13 | 5.6% | -14.8% | 87.8% | 3,928.3% |
| 2024/03 | 2Q | 34,761 | 1,566 | 4.5% | 1,416 | 4.1% | 935 | 2.7% | 13.25 | 0.1% | -72.5% | -72.7% | 黒転 |
| 2024/03 | 1Q | 29,207 | 2,245 | 7.7% | 2,344 | 8.0% | 1,315 | 4.5% | 18.12 | -5.9% | -59.6% | -56.0% | -62.7% |
| 2023/03 | 4Q | 42,065 | 5,747 | 13.7% | 5,377 | 12.8% | 3,141 | 7.5% | 43.11 | 13.7% | -15.8% | -27.1% | 10.8% |
| 2023/03 | 3Q | 39,068 | 7,824 | 20.0% | 2,352 | 6.0% | 60 | 0.2% | 0.80 | 32.4% | 320.4% | 9.6% | -95.2% |
| 2023/03 | 2Q | 34,712 | 5,692 | 16.4% | 5,195 | 15.0% | -1,564 | -4.5% | -21.61 | 49.5% | 315.2% | 250.8% | 赤転 |
| 2023/03 | 1Q | 31,022 | 5,557 | 17.9% | 5,326 | 17.2% | 3,524 | 11.4% | 48.57 | 9.4% | -7.6% | -11.6% | -13.1% |
| 2022/03 | 4Q | 37,010 | 6,826 | 18.4% | 7,376 | 19.9% | 2,834 | 7.7% | 38.99 | 17.2% | -8.6% | -3.2% | -46.1% |
| 2022/03 | 3Q | 29,502 | 1,861 | 6.3% | 2,146 | 7.3% | 1,261 | 4.3% | 17.75 | 1.8% | 31.9% | 42.3% | 14.6% |
| 2022/03 | 2Q | 23,221 | 1,371 | 5.9% | 1,481 | 6.4% | 2,113 | 9.1% | 29.07 | -21.0% | -79.1% | -77.3% | -52.4% |
| 2022/03 | 1Q | 28,366 | 6,011 | 21.2% | 6,023 | 21.2% | 4,054 | 14.3% | 54.04 | -3.4% | -19.6% | -18.1% | -17.1% |
| 2021/03 | 4Q | 31,582 | 7,467 | 23.6% | 7,621 | 24.1% | 5,259 | 16.7% | 69.78 | -20.7% | -47.0% | -44.9% | -48.9% |
| 2021/03 | 3Q | 28,985 | 1,411 | 4.9% | 1,508 | 5.2% | 1,100 | 3.8% | 14.60 | 13.5% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 2Q | 29,392 | 6,572 | 22.4% | 6,538 | 22.2% | 4,442 | 15.1% | 58.94 | 12.8% | 174.1% | 174.7% | 319.8% |
| 2021/03 | 1Q | 29,360 | 7,478 | 25.5% | 7,352 | 25.0% | 4,891 | 16.7% | 64.92 | 41.3% | 356.8% | 336.8% | 331.3% |
| 2020/03 | 4Q | 39,807 | 14,089 | 35.4% | 13,841 | 34.8% | 10,298 | 25.9% | 136.67 | 4.6% | -0.3% | -2.1% | 9.3% |
| 2020/03 | 3Q | 25,529 | -959 | -3.8% | -971 | -3.8% | -1,766 | -6.9% | -23.43 | -26.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 2Q | 26,055 | 2,398 | 9.2% | 2,380 | 9.1% | 1,058 | 4.1% | 14.04 | -63.3% | -88.4% | -88.6% | -91.8% |
| 2020/03 | 1Q | 20,780 | 1,637 | 7.9% | 1,683 | 8.1% | 1,134 | 5.5% | 15.05 | - | - | - | - |
| 2019/03 | 4Q | 38,049 | 14,134 | 37.1% | 14,135 | 37.1% | 9,420 | 24.8% | 124.76 | - | - | - | - |
| 2019/03 | 3Q | 34,939 | 6,176 | 17.7% | 6,198 | 17.7% | 4,177 | 12.0% | 55.63 | - | - | - | - |
| 2019/03 | 2Q | 71,044 | 20,723 | 29.2% | 20,787 | 29.3% | 12,924 | 18.2% | 169.87 | - | - | - | - |