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 | 84,500 | 20,550 | 24.3% | 20,610 | 24.4% | 13,810 | 16.3% | 89.42 | 7.3% | 10.5% | 10.0% | 10.0% |
| 2026/03 | 4Q | 78,781 | 18,598 | 23.6% | 18,733 | 23.8% | 12,557 | 15.9% | 81.32 | 8.9% | 5.6% | 5.9% | 3.6% |
| 2026/03 | 3Q | 58,485 | 14,011 | 24.0% | 14,113 | 24.1% | 9,331 | 16.0% | 60.43 | 8.7% | 3.4% | 3.7% | 3.4% |
| 2026/03 | 2Q | 35,787 | 7,441 | 20.8% | 7,517 | 21.0% | 5,016 | 14.0% | 32.49 | 8.8% | -0.5% | -0.0% | 0.5% |
| 2026/03 | 1Q | 16,976 | 3,439 | 20.3% | 3,472 | 20.5% | 2,303 | 13.6% | 14.92 | 9.3% | 0.3% | 0.7% | 1.7% |
| 2025/03 | 4Q | 72,349 | 17,610 | 24.3% | 17,686 | 24.4% | 12,122 | 16.8% | 78.00 | 13.0% | 11.6% | 11.5% | 11.9% |
| 2025/03 | 3Q | 53,807 | 13,545 | 25.2% | 13,606 | 25.3% | 9,024 | 16.8% | 57.99 | 14.4% | 15.4% | 15.3% | 14.2% |
| 2025/03 | 2Q | 32,906 | 7,476 | 22.7% | 7,520 | 22.9% | 4,990 | 15.2% | 32.07 | 13.9% | 12.9% | 12.8% | 12.1% |
| 2025/03 | 1Q | 15,526 | 3,428 | 22.1% | 3,447 | 22.2% | 2,265 | 14.6% | 14.56 | 12.1% | 12.1% | 11.8% | 9.5% |
| 2024/03 | 4Q | 64,035 | 15,780 | 24.6% | 15,867 | 24.8% | 10,831 | 16.9% | 69.61 | 27.7% | 58.6% | 54.1% | 54.3% |
| 2024/03 | 3Q | 47,036 | 11,734 | 24.9% | 11,798 | 25.1% | 7,899 | 16.8% | 50.77 | 33.0% | 71.1% | 64.4% | 67.7% |
| 2024/03 | 2Q | 28,891 | 6,622 | 22.9% | 6,668 | 23.1% | 4,453 | 15.4% | 28.62 | 43.7% | 134.0% | 118.3% | 123.3% |
| 2024/03 | 1Q | 13,853 | 3,058 | 22.1% | 3,083 | 22.3% | 2,068 | 14.9% | 66.49 | 45.6% | 165.9% | 136.8% | 146.8% |
| 2023/03 | 4Q | 50,155 | 9,951 | 19.8% | 10,295 | 20.5% | 7,018 | 14.0% | 225.52 | 55.8% | 609.8% | 252.4% | 266.5% |
| 2023/03 | 3Q | 35,370 | 6,856 | 19.4% | 7,176 | 20.3% | 4,711 | 13.3% | 151.39 | 54.3% | 697.2% | 223.8% | 219.0% |
| 2023/03 | 2Q | 20,099 | 2,830 | 14.1% | 3,055 | 15.2% | 1,994 | 9.9% | 64.09 | 68.1% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 9,515 | 1,150 | 12.1% | 1,302 | 13.7% | 838 | 8.8% | 26.96 | 65.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 32,191 | 1,402 | 4.4% | 2,921 | 9.1% | 1,915 | 5.9% | 61.56 | 38.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 22,921 | 860 | 3.8% | 2,216 | 9.7% | 1,477 | 6.4% | 47.47 | 40.6% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 11,958 | -1,418 | -11.9% | -480 | -4.0% | -282 | -2.4% | -9.08 | 51.3% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 5,758 | -759 | -13.2% | -311 | -5.4% | -191 | -3.3% | -6.16 | 112.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 23,204 | -2,890 | -12.5% | -321 | -1.4% | -569 | -2.5% | -18.30 | -48.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 16,306 | -2,307 | -14.1% | -302 | -1.9% | -174 | -1.1% | -5.60 | -54.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 7,904 | -3,420 | -43.3% | -1,955 | -24.7% | -1,290 | -16.3% | -41.46 | -64.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 2,715 | -2,409 | -88.7% | -1,755 | -64.6% | -1,163 | -42.8% | -37.38 | -74.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 45,180 | 6,454 | 14.3% | 6,475 | 14.3% | 4,100 | 9.1% | 131.76 | 10.8% | 8.0% | 7.7% | 3.2% |
| 2020/03 | 3Q | 35,674 | 6,190 | 17.4% | 6,242 | 17.5% | 3,970 | 11.1% | 127.59 | 20.5% | 43.4% | 43.6% | 39.7% |
| 2020/03 | 2Q | 22,387 | 3,518 | 15.7% | 3,548 | 15.8% | 2,268 | 10.1% | 72.89 | 22.0% | 63.6% | 64.5% | 70.9% |
| 2020/03 | 1Q | 10,626 | 1,554 | 14.6% | 1,567 | 14.7% | 1,022 | 9.6% | 32.86 | - | - | - | - |
| 2019/03 | 4Q | 40,768 | 5,975 | 14.7% | 6,012 | 14.7% | 3,972 | 9.7% | 127.64 | - | - | - | - |
| 2019/03 | 3Q | 29,615 | 4,318 | 14.6% | 4,348 | 14.7% | 2,841 | 9.6% | 91.32 | - | - | - | - |
| 2019/03 | 2Q | 18,347 | 2,151 | 11.7% | 2,157 | 11.8% | 1,327 | 7.2% | 42.67 | - | - | - | - |
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 | 84,500 | 20,550 | 24.3% | 20,610 | 24.4% | 13,810 | 16.3% | 89.42 | 7.3% | 10.5% | 10.0% | 10.0% |
| 2026/03 | 4Q | 20,296 | 4,587 | 22.6% | 4,620 | 22.8% | 3,226 | 15.9% | 20.89 | 9.5% | 12.8% | 13.2% | 4.1% |
| 2026/03 | 3Q | 22,698 | 6,570 | 28.9% | 6,596 | 29.1% | 4,315 | 19.0% | 27.94 | 8.6% | 8.3% | 8.4% | 7.0% |
| 2026/03 | 2Q | 18,811 | 4,002 | 21.3% | 4,045 | 21.5% | 2,713 | 14.4% | 17.57 | 8.2% | -1.1% | -0.7% | -0.4% |
| 2026/03 | 1Q | 16,976 | 3,439 | 20.3% | 3,472 | 20.5% | 2,303 | 13.6% | 14.92 | 9.3% | 0.3% | 0.7% | 1.7% |
| 2025/03 | 4Q | 18,542 | 4,065 | 21.9% | 4,080 | 22.0% | 3,098 | 16.7% | 20.01 | 9.1% | 0.5% | 0.3% | 5.7% |
| 2025/03 | 3Q | 20,901 | 6,069 | 29.0% | 6,086 | 29.1% | 4,034 | 19.3% | 25.92 | 15.2% | 18.7% | 18.6% | 17.1% |
| 2025/03 | 2Q | 17,380 | 4,048 | 23.3% | 4,073 | 23.4% | 2,725 | 15.7% | 17.51 | 15.6% | 13.6% | 13.6% | 14.3% |
| 2025/03 | 1Q | 15,526 | 3,428 | 22.1% | 3,447 | 22.2% | 2,265 | 14.6% | 14.56 | 12.1% | 12.1% | 11.8% | 9.5% |
| 2024/03 | 4Q | 16,999 | 4,046 | 23.8% | 4,069 | 23.9% | 2,932 | 17.2% | 18.84 | 15.0% | 30.7% | 30.5% | 27.1% |
| 2024/03 | 3Q | 18,145 | 5,112 | 28.2% | 5,130 | 28.3% | 3,446 | 19.0% | 22.15 | 18.8% | 27.0% | 24.5% | 26.8% |
| 2024/03 | 2Q | 15,038 | 3,564 | 23.7% | 3,585 | 23.8% | 2,385 | 15.9% | -37.87 | 42.1% | 112.1% | 104.5% | 106.3% |
| 2024/03 | 1Q | 13,853 | 3,058 | 22.1% | 3,083 | 22.3% | 2,068 | 14.9% | 66.49 | 45.6% | 165.9% | 136.8% | 146.8% |
| 2023/03 | 4Q | 14,785 | 3,095 | 20.9% | 3,119 | 21.1% | 2,307 | 15.6% | 74.13 | 59.5% | 471.0% | 342.4% | 426.7% |
| 2023/03 | 3Q | 15,271 | 4,026 | 26.4% | 4,121 | 27.0% | 2,717 | 17.8% | 87.30 | 39.3% | 76.7% | 52.9% | 54.5% |
| 2023/03 | 2Q | 10,584 | 1,680 | 15.9% | 1,753 | 16.6% | 1,156 | 10.9% | 37.13 | 70.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 9,515 | 1,150 | 12.1% | 1,302 | 13.7% | 838 | 8.8% | 26.96 | 65.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 9,270 | 542 | 5.8% | 705 | 7.6% | 438 | 4.7% | 14.09 | 34.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 10,963 | 2,278 | 20.8% | 2,696 | 24.6% | 1,759 | 16.0% | 56.55 | 30.5% | 104.7% | 63.1% | 57.6% |
| 2022/03 | 2Q | 6,200 | -659 | -10.6% | -169 | -2.7% | -91 | -1.5% | -2.92 | 19.5% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 5,758 | -759 | -13.2% | -311 | -5.4% | -191 | -3.3% | -6.16 | 112.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 6,898 | -583 | -8.5% | -19 | -0.3% | -395 | -5.7% | -12.70 | -27.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 8,402 | 1,113 | 13.2% | 1,653 | 19.7% | 1,116 | 13.3% | 35.86 | -36.8% | -58.3% | -38.6% | -34.4% |
| 2021/03 | 2Q | 5,189 | -1,011 | -19.5% | -200 | -3.9% | -127 | -2.4% | -4.08 | -55.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 2,715 | -2,409 | -88.7% | -1,755 | -64.6% | -1,163 | -42.8% | -37.38 | -74.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 9,506 | 264 | 2.8% | 233 | 2.5% | 130 | 1.4% | 4.17 | -14.8% | -84.1% | -86.0% | -88.5% |
| 2020/03 | 3Q | 13,287 | 2,672 | 20.1% | 2,694 | 20.3% | 1,702 | 12.8% | 54.70 | 17.9% | 23.3% | 23.0% | 12.4% |
| 2020/03 | 2Q | 11,761 | 1,964 | 16.7% | 1,981 | 16.8% | 1,246 | 10.6% | 40.03 | -35.9% | -8.7% | -8.2% | -6.1% |
| 2020/03 | 1Q | 10,626 | 1,554 | 14.6% | 1,567 | 14.7% | 1,022 | 9.6% | 32.86 | - | - | - | - |
| 2019/03 | 4Q | 11,153 | 1,657 | 14.9% | 1,664 | 14.9% | 1,131 | 10.1% | 36.32 | - | - | - | - |
| 2019/03 | 3Q | 11,268 | 2,167 | 19.2% | 2,191 | 19.4% | 1,514 | 13.4% | 48.65 | - | - | - | - |
| 2019/03 | 2Q | 18,347 | 2,151 | 11.7% | 2,157 | 11.8% | 1,327 | 7.2% | 42.67 | - | - | - | - |