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 | 52,800 | 19,300 | 36.6% | 19,300 | 36.6% | 13,400 | 25.4% | 41.91 | 5.1% | 2.9% | 0.8% | 7.3% |
| 2026/03 | 4Q | 50,257 | 18,761 | 37.3% | 19,154 | 38.1% | 12,487 | 24.8% | 39.36 | 14.0% | 12.2% | 13.2% | 14.0% |
| 2026/03 | 3Q | 37,738 | 15,640 | 41.4% | 15,725 | 41.7% | 10,021 | 26.6% | 31.59 | 26.5% | 48.2% | 46.8% | 47.2% |
| 2026/03 | 2Q | 22,587 | 8,399 | 37.2% | 8,571 | 37.9% | 5,410 | 24.0% | 17.05 | 21.5% | 41.8% | 43.1% | 44.7% |
| 2026/03 | 1Q | 9,018 | 2,509 | 27.8% | 2,533 | 28.1% | 1,515 | 16.8% | 4.78 | 18.1% | 56.5% | 63.8% | 74.3% |
| 2025/03 | 4Q | 44,077 | 16,715 | 37.9% | 16,918 | 38.4% | 10,955 | 24.9% | 34.54 | -0.1% | 4.0% | 2.4% | 2.1% |
| 2025/03 | 3Q | 29,843 | 10,552 | 35.4% | 10,712 | 35.9% | 6,810 | 22.8% | 21.47 | -4.2% | -6.1% | -8.3% | -6.8% |
| 2025/03 | 2Q | 18,591 | 5,924 | 31.9% | 5,990 | 32.2% | 3,739 | 20.1% | 11.79 | -3.0% | -2.9% | -1.9% | 1.0% |
| 2025/03 | 1Q | 7,638 | 1,603 | 21.0% | 1,546 | 20.2% | 869 | 11.4% | 2.74 | -7.4% | -6.6% | -5.7% | -6.1% |
| 2024/03 | 4Q | 44,136 | 16,066 | 36.4% | 16,518 | 37.4% | 10,727 | 24.3% | 33.04 | 6.8% | 5.0% | 6.8% | 9.0% |
| 2024/03 | 3Q | 31,147 | 11,234 | 36.1% | 11,676 | 37.5% | 7,306 | 23.5% | 22.44 | 4.3% | 1.1% | 5.7% | 2.9% |
| 2024/03 | 2Q | 19,171 | 6,104 | 31.8% | 6,109 | 31.9% | 3,703 | 19.3% | 11.35 | -4.6% | -23.7% | -23.4% | -26.9% |
| 2024/03 | 1Q | 8,246 | 1,716 | 20.8% | 1,640 | 19.9% | 925 | 11.2% | 2.82 | -9.1% | -52.5% | -54.2% | -59.3% |
| 2023/03 | 4Q | 41,315 | 15,298 | 37.0% | 15,472 | 37.4% | 9,842 | 23.8% | 29.76 | 2.3% | -6.9% | -8.3% | -13.9% |
| 2023/03 | 3Q | 29,876 | 11,115 | 37.2% | 11,045 | 37.0% | 7,097 | 23.8% | 21.46 | -12.8% | -28.5% | -29.4% | -32.4% |
| 2023/03 | 2Q | 20,099 | 7,998 | 39.8% | 7,972 | 39.7% | 5,067 | 25.2% | 15.33 | -15.0% | -32.2% | -32.4% | -36.6% |
| 2023/03 | 1Q | 9,068 | 3,616 | 39.9% | 3,579 | 39.5% | 2,270 | 25.0% | 6.87 | -21.9% | -38.2% | -38.4% | -42.2% |
| 2022/03 | 4Q | 40,401 | 16,430 | 40.7% | 16,864 | 41.7% | 11,437 | 28.3% | 34.60 | 11.8% | 0.1% | 2.0% | 0.2% |
| 2022/03 | 3Q | 34,273 | 15,541 | 45.3% | 15,643 | 45.6% | 10,502 | 30.6% | 31.77 | 20.6% | 9.7% | 10.3% | 7.2% |
| 2022/03 | 2Q | 23,634 | 11,800 | 49.9% | 11,793 | 49.9% | 7,996 | 33.8% | 24.19 | 25.8% | 20.7% | 20.7% | 18.2% |
| 2022/03 | 1Q | 11,613 | 5,854 | 50.4% | 5,807 | 50.0% | 3,928 | 33.8% | 11.89 | 27.8% | 19.8% | 19.1% | 17.4% |
| 2021/03 | 4Q | 36,130 | 16,408 | 45.4% | 16,540 | 45.8% | 11,415 | 31.6% | 34.70 | 12.9% | 15.2% | 14.3% | 11.1% |
| 2021/03 | 3Q | 28,424 | 14,170 | 49.9% | 14,188 | 49.9% | 9,798 | 34.5% | 59.65 | 8.7% | 10.2% | 9.1% | 8.3% |
| 2021/03 | 2Q | 18,781 | 9,775 | 52.0% | 9,768 | 52.0% | 6,763 | 36.0% | 41.30 | 6.1% | 6.4% | 5.7% | 6.7% |
| 2021/03 | 1Q | 9,089 | 4,887 | 53.8% | 4,876 | 53.6% | 3,345 | 36.8% | 20.52 | 18.1% | 25.4% | 24.1% | 24.8% |
| 2020/03 | 4Q | 32,009 | 14,247 | 44.5% | 14,467 | 45.2% | 10,273 | 32.1% | 63.30 | 12.5% | 13.7% | 15.4% | 15.9% |
| 2020/03 | 3Q | 26,157 | 12,853 | 49.1% | 13,003 | 49.7% | 9,048 | 34.6% | 55.83 | 15.1% | 18.7% | 20.1% | 18.2% |
| 2020/03 | 2Q | 17,696 | 9,186 | 51.9% | 9,245 | 52.2% | 6,337 | 35.8% | 39.14 | 23.1% | 32.3% | 32.9% | 26.1% |
| 2020/03 | 1Q | 7,697 | 3,896 | 50.6% | 3,928 | 51.0% | 2,681 | 34.8% | 16.67 | - | - | - | - |
| 2019/03 | 4Q | 28,463 | 12,533 | 44.0% | 12,533 | 44.0% | 8,867 | 31.2% | 55.13 | - | - | - | - |
| 2019/03 | 3Q | 22,717 | 10,825 | 47.7% | 10,829 | 47.7% | 7,652 | 33.7% | 47.58 | - | - | - | - |
| 2019/03 | 2Q | 14,378 | 6,944 | 48.3% | 6,955 | 48.4% | 5,026 | 35.0% | 31.25 | - | - | - | - |
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 | 52,800 | 19,300 | 36.6% | 19,300 | 36.6% | 13,400 | 25.4% | 41.91 | 5.1% | 2.9% | 0.8% | 7.3% |
| 2026/03 | 4Q | 12,519 | 3,121 | 24.9% | 3,429 | 27.4% | 2,466 | 19.7% | 7.77 | -12.0% | -49.4% | -44.7% | -40.5% |
| 2026/03 | 3Q | 15,151 | 7,241 | 47.8% | 7,154 | 47.2% | 4,611 | 30.4% | 14.54 | 34.7% | 56.5% | 51.5% | 50.1% |
| 2026/03 | 2Q | 13,569 | 5,890 | 43.4% | 6,038 | 44.5% | 3,895 | 28.7% | 12.27 | 23.9% | 36.3% | 35.9% | 35.7% |
| 2026/03 | 1Q | 9,018 | 2,509 | 27.8% | 2,533 | 28.1% | 1,515 | 16.8% | 4.78 | 18.1% | 56.5% | 63.8% | 74.3% |
| 2025/03 | 4Q | 14,234 | 6,163 | 43.3% | 6,206 | 43.6% | 4,145 | 29.1% | 13.07 | 9.6% | 27.5% | 28.2% | 21.2% |
| 2025/03 | 3Q | 11,252 | 4,628 | 41.1% | 4,722 | 42.0% | 3,071 | 27.3% | 9.68 | -6.0% | -9.8% | -15.2% | -14.8% |
| 2025/03 | 2Q | 10,953 | 4,321 | 39.5% | 4,444 | 40.6% | 2,870 | 26.2% | 9.05 | 0.3% | -1.5% | -0.6% | 3.3% |
| 2025/03 | 1Q | 7,638 | 1,603 | 21.0% | 1,546 | 20.2% | 869 | 11.4% | 2.74 | -7.4% | -6.6% | -5.7% | -6.1% |
| 2024/03 | 4Q | 12,989 | 4,832 | 37.2% | 4,842 | 37.3% | 3,421 | 26.3% | 10.60 | 13.6% | 15.5% | 9.4% | 24.6% |
| 2024/03 | 3Q | 11,976 | 5,130 | 42.8% | 5,567 | 46.5% | 3,603 | 30.1% | 11.09 | 22.5% | 64.6% | 81.2% | 77.5% |
| 2024/03 | 2Q | 10,925 | 4,388 | 40.2% | 4,469 | 40.9% | 2,778 | 25.4% | 8.53 | -1.0% | 0.1% | 1.7% | -0.7% |
| 2024/03 | 1Q | 8,246 | 1,716 | 20.8% | 1,640 | 19.9% | 925 | 11.2% | 2.82 | -9.1% | -52.5% | -54.2% | -59.3% |
| 2023/03 | 4Q | 11,439 | 4,183 | 36.6% | 4,427 | 38.7% | 2,745 | 24.0% | 8.30 | 86.7% | 370.5% | 262.6% | 193.6% |
| 2023/03 | 3Q | 9,777 | 3,117 | 31.9% | 3,073 | 31.4% | 2,030 | 20.8% | 6.13 | -8.1% | -16.7% | -20.2% | -19.0% |
| 2023/03 | 2Q | 11,031 | 4,382 | 39.7% | 4,393 | 39.8% | 2,797 | 25.4% | 8.46 | -8.2% | -26.3% | -26.6% | -31.2% |
| 2023/03 | 1Q | 9,068 | 3,616 | 39.9% | 3,579 | 39.5% | 2,270 | 25.0% | 6.87 | -21.9% | -38.2% | -38.4% | -42.2% |
| 2022/03 | 4Q | 6,128 | 889 | 14.5% | 1,221 | 19.9% | 935 | 15.3% | 2.83 | -20.5% | -60.3% | -48.1% | -42.2% |
| 2022/03 | 3Q | 10,639 | 3,741 | 35.2% | 3,850 | 36.2% | 2,506 | 23.6% | 7.58 | 10.3% | -14.9% | -12.9% | -17.4% |
| 2022/03 | 2Q | 12,021 | 5,946 | 49.5% | 5,986 | 49.8% | 4,068 | 33.8% | 12.30 | 24.0% | 21.6% | 22.4% | 19.0% |
| 2022/03 | 1Q | 11,613 | 5,854 | 50.4% | 5,807 | 50.0% | 3,928 | 33.8% | 11.89 | 27.8% | 19.8% | 19.1% | 17.4% |
| 2021/03 | 4Q | 7,706 | 2,238 | 29.0% | 2,352 | 30.5% | 1,617 | 21.0% | -24.95 | 31.7% | 60.5% | 60.7% | 32.0% |
| 2021/03 | 3Q | 9,643 | 4,395 | 45.6% | 4,420 | 45.8% | 3,035 | 31.5% | 18.35 | 14.0% | 19.9% | 17.6% | 12.0% |
| 2021/03 | 2Q | 9,692 | 4,888 | 50.4% | 4,892 | 50.5% | 3,418 | 35.3% | 20.78 | -3.1% | -7.6% | -8.0% | -6.5% |
| 2021/03 | 1Q | 9,089 | 4,887 | 53.8% | 4,876 | 53.6% | 3,345 | 36.8% | 20.52 | 18.1% | 25.4% | 24.1% | 24.8% |
| 2020/03 | 4Q | 5,852 | 1,394 | 23.8% | 1,464 | 25.0% | 1,225 | 20.9% | 7.47 | 1.8% | -18.4% | -14.1% | 0.8% |
| 2020/03 | 3Q | 8,461 | 3,667 | 43.3% | 3,758 | 44.4% | 2,711 | 32.0% | 16.69 | 1.5% | -5.5% | -3.0% | 3.2% |
| 2020/03 | 2Q | 9,999 | 5,290 | 52.9% | 5,317 | 53.2% | 3,656 | 36.6% | 22.47 | -30.5% | -23.8% | -23.6% | -27.3% |
| 2020/03 | 1Q | 7,697 | 3,896 | 50.6% | 3,928 | 51.0% | 2,681 | 34.8% | 16.67 | - | - | - | - |
| 2019/03 | 4Q | 5,746 | 1,708 | 29.7% | 1,704 | 29.7% | 1,215 | 21.1% | 7.55 | - | - | - | - |
| 2019/03 | 3Q | 8,339 | 3,881 | 46.5% | 3,874 | 46.5% | 2,626 | 31.5% | 16.33 | - | - | - | - |
| 2019/03 | 2Q | 14,378 | 6,944 | 48.3% | 6,955 | 48.4% | 5,026 | 35.0% | 31.25 | - | - | - | - |