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 | 137,000 | 26,000 | 19.0% | 26,000 | 19.0% | 17,000 | 12.4% | 466.97 | - | - | - | - |
| 2026/03 | 4Q | 118,229 | 20,819 | 17.6% | 21,544 | 18.2% | 41,770 | 35.3% | 1,147.34 | 8.4% | 26.6% | 22.6% | 225.4% |
| 2026/03 | 2Q | 57,412 | 9,454 | 16.5% | 9,159 | 16.0% | 6,878 | 12.0% | 188.94 | 8.2% | 28.7% | 18.6% | 27.1% |
| 2026/03 | 1Q | 28,231 | 4,298 | 15.2% | 4,344 | 15.4% | 3,147 | 11.1% | 86.46 | 8.1% | 10.0% | -8.9% | -3.2% |
| 2025/03 | 4Q | 109,035 | 16,445 | 15.1% | 17,568 | 16.1% | 12,837 | 11.8% | 352.61 | 16.9% | 96.1% | 80.1% | 75.9% |
| 2025/03 | 3Q | 81,520 | 11,811 | 14.5% | 13,196 | 16.2% | 9,421 | 11.6% | 258.77 | 19.8% | 107.1% | 94.8% | 75.6% |
| 2025/03 | 2Q | 53,051 | 7,345 | 13.8% | 7,720 | 14.6% | 5,411 | 10.2% | 148.63 | 24.1% | 135.6% | 84.4% | 53.9% |
| 2025/03 | 1Q | 26,115 | 3,907 | 15.0% | 4,768 | 18.3% | 3,251 | 12.4% | 89.31 | 28.7% | 341.5% | 153.1% | 207.0% |
| 2024/03 | 4Q | 93,253 | 8,387 | 9.0% | 9,752 | 10.5% | 7,296 | 7.8% | 200.39 | 6.5% | 71.9% | 60.7% | 163.2% |
| 2024/03 | 3Q | 68,041 | 5,704 | 8.4% | 6,773 | 10.0% | 5,366 | 7.9% | 147.38 | -1.0% | -2.4% | -2.6% | -31.3% |
| 2024/03 | 2Q | 42,734 | 3,118 | 7.3% | 4,187 | 9.8% | 3,516 | 8.2% | 96.59 | -9.1% | -32.2% | -32.5% | -53.0% |
| 2024/03 | 1Q | 20,297 | 885 | 4.4% | 1,884 | 9.3% | 1,059 | 5.2% | 29.10 | -14.8% | -66.1% | -47.6% | -77.9% |
| 2023/03 | 4Q | 87,529 | 4,880 | 5.6% | 6,067 | 6.9% | 2,772 | 3.2% | 73.94 | 4.1% | -32.9% | -24.8% | -57.5% |
| 2023/03 | 3Q | 68,762 | 5,845 | 8.5% | 6,956 | 10.1% | 7,811 | 11.4% | 206.48 | 10.7% | 3.4% | 16.4% | 56.4% |
| 2023/03 | 2Q | 47,037 | 4,597 | 9.8% | 6,205 | 13.2% | 7,474 | 15.9% | 195.32 | 14.5% | 16.9% | 59.0% | 219.1% |
| 2023/03 | 1Q | 23,827 | 2,613 | 11.0% | 3,594 | 15.1% | 4,787 | 20.1% | 124.06 | 16.1% | 54.3% | 121.6% | 487.4% |
| 2022/03 | 4Q | 84,051 | 7,268 | 8.6% | 8,065 | 9.6% | 6,519 | 7.8% | 168.04 | 6.8% | 21.9% | 28.5% | -19.5% |
| 2022/03 | 3Q | 62,120 | 5,655 | 9.1% | 5,976 | 9.6% | 4,994 | 8.0% | 128.72 | 6.4% | 32.4% | 43.1% | -37.3% |
| 2022/03 | 2Q | 41,086 | 3,932 | 9.6% | 3,902 | 9.5% | 2,342 | 5.7% | 60.37 | 7.3% | 35.4% | 38.5% | -73.4% |
| 2022/03 | 1Q | 20,518 | 1,693 | 8.3% | 1,622 | 7.9% | 815 | 4.0% | 21.03 | 4.8% | -17.4% | -24.2% | -90.5% |
| 2021/03 | 4Q | 78,727 | 5,964 | 7.6% | 6,274 | 8.0% | 8,100 | 10.3% | 208.77 | -8.2% | -26.9% | -23.5% | 40.4% |
| 2021/03 | 3Q | 58,377 | 4,272 | 7.3% | 4,175 | 7.2% | 7,966 | 13.6% | 205.34 | -8.9% | -18.5% | -22.1% | 108.1% |
| 2021/03 | 2Q | 38,280 | 2,904 | 7.6% | 2,818 | 7.4% | 8,788 | 23.0% | 226.52 | -10.5% | -14.4% | -16.9% | 325.6% |
| 2021/03 | 1Q | 19,584 | 2,049 | 10.5% | 2,140 | 10.9% | 8,569 | 43.8% | 220.87 | -5.0% | 20.7% | 14.0% | 773.5% |
| 2020/03 | 4Q | 85,722 | 8,160 | 9.5% | 8,202 | 9.6% | 5,771 | 6.7% | 148.73 | 4.2% | -0.5% | -8.2% | -27.7% |
| 2020/03 | 3Q | 64,061 | 5,240 | 8.2% | 5,358 | 8.4% | 3,828 | 6.0% | 98.66 | 1.4% | -23.7% | -28.2% | -31.2% |
| 2020/03 | 2Q | 42,762 | 3,394 | 7.9% | 3,391 | 7.9% | 2,065 | 4.8% | 53.24 | 3.0% | -22.7% | -31.0% | -54.5% |
| 2020/03 | 1Q | 20,621 | 1,698 | 8.2% | 1,877 | 9.1% | 981 | 4.8% | 25.30 | - | - | - | - |
| 2019/03 | 4Q | 82,292 | 8,198 | 10.0% | 8,934 | 10.9% | 7,984 | 9.7% | 205.76 | - | - | - | - |
| 2019/03 | 3Q | 63,181 | 6,865 | 10.9% | 7,459 | 11.8% | 5,567 | 8.8% | 143.49 | - | - | - | - |
| 2019/03 | 2Q | 41,502 | 4,392 | 10.6% | 4,912 | 11.8% | 4,534 | 10.9% | 116.87 | - | - | - | - |
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 | 137,000 | 26,000 | 19.0% | 26,000 | 19.0% | 17,000 | 12.4% | 466.97 | - | - | - | - |
| 2026/03 | 4Q | 60,817 | 11,365 | 18.7% | 12,385 | 20.4% | 34,892 | 57.4% | 958.40 | 121.0% | 145.3% | 183.3% | 921.4% |
| 2026/03 | 2Q | 29,181 | 5,156 | 17.7% | 4,815 | 16.5% | 3,731 | 12.8% | 102.48 | 8.3% | 50.0% | 63.1% | 72.7% |
| 2026/03 | 1Q | 28,231 | 4,298 | 15.2% | 4,344 | 15.4% | 3,147 | 11.1% | 86.46 | 8.1% | 10.0% | -8.9% | -3.2% |
| 2025/03 | 4Q | 27,515 | 4,634 | 16.8% | 4,372 | 15.9% | 3,416 | 12.4% | 93.84 | 9.1% | 72.7% | 46.8% | 77.0% |
| 2025/03 | 3Q | 28,469 | 4,466 | 15.7% | 5,476 | 19.2% | 4,010 | 14.1% | 110.14 | 12.5% | 72.7% | 111.8% | 116.8% |
| 2025/03 | 2Q | 26,936 | 3,438 | 12.8% | 2,952 | 11.0% | 2,160 | 8.0% | 59.32 | 20.1% | 54.0% | 28.2% | -12.1% |
| 2025/03 | 1Q | 26,115 | 3,907 | 15.0% | 4,768 | 18.3% | 3,251 | 12.4% | 89.31 | 28.7% | 341.5% | 153.1% | 207.0% |
| 2024/03 | 4Q | 25,212 | 2,683 | 10.6% | 2,979 | 11.8% | 1,930 | 7.7% | 53.01 | 34.3% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 25,307 | 2,586 | 10.2% | 2,586 | 10.2% | 1,850 | 7.3% | 50.79 | 16.5% | 107.2% | 244.3% | 449.0% |
| 2024/03 | 2Q | 22,437 | 2,233 | 10.0% | 2,303 | 10.3% | 2,457 | 11.0% | 67.49 | -3.3% | 12.6% | -11.8% | -8.6% |
| 2024/03 | 1Q | 20,297 | 885 | 4.4% | 1,884 | 9.3% | 1,059 | 5.2% | 29.10 | -14.8% | -66.1% | -47.6% | -77.9% |
| 2023/03 | 4Q | 18,767 | -965 | -5.1% | -889 | -4.7% | -5,039 | -26.9% | -132.54 | -14.4% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 21,725 | 1,248 | 5.7% | 751 | 3.5% | 337 | 1.6% | 11.16 | 3.3% | -27.6% | -63.8% | -87.3% |
| 2023/03 | 2Q | 23,210 | 1,984 | 8.5% | 2,611 | 11.2% | 2,687 | 11.6% | 71.26 | 12.8% | -11.4% | 14.5% | 76.0% |
| 2023/03 | 1Q | 23,827 | 2,613 | 11.0% | 3,594 | 15.1% | 4,787 | 20.1% | 124.06 | 16.1% | 54.3% | 121.6% | 487.4% |
| 2022/03 | 4Q | 21,931 | 1,613 | 7.4% | 2,089 | 9.5% | 1,525 | 7.0% | 39.32 | 7.8% | -4.7% | -0.5% | 1,038.1% |
| 2022/03 | 3Q | 21,034 | 1,723 | 8.2% | 2,074 | 9.9% | 2,652 | 12.6% | 68.35 | 4.7% | 26.0% | 52.8% | 黒転 |
| 2022/03 | 2Q | 20,568 | 2,239 | 10.9% | 2,280 | 11.1% | 1,527 | 7.4% | 39.34 | 10.0% | 161.9% | 236.3% | 597.3% |
| 2022/03 | 1Q | 20,518 | 1,693 | 8.3% | 1,622 | 7.9% | 815 | 4.0% | 21.03 | 4.8% | -17.4% | -24.2% | -90.5% |
| 2021/03 | 4Q | 20,350 | 1,692 | 8.3% | 2,099 | 10.3% | 134 | 0.7% | 3.43 | -6.1% | -42.1% | -26.2% | -93.1% |
| 2021/03 | 3Q | 20,097 | 1,368 | 6.8% | 1,357 | 6.8% | -822 | -4.1% | -21.18 | -5.6% | -25.9% | -31.0% | 赤転 |
| 2021/03 | 2Q | 18,696 | 855 | 4.6% | 678 | 3.6% | 219 | 1.2% | 5.65 | -15.6% | -49.6% | -55.2% | -79.8% |
| 2021/03 | 1Q | 19,584 | 2,049 | 10.5% | 2,140 | 10.9% | 8,569 | 43.8% | 220.87 | -5.0% | 20.7% | 14.0% | 773.5% |
| 2020/03 | 4Q | 21,661 | 2,920 | 13.5% | 2,844 | 13.1% | 1,943 | 9.0% | 50.07 | 13.3% | 119.1% | 92.8% | -19.6% |
| 2020/03 | 3Q | 21,299 | 1,846 | 8.7% | 1,967 | 9.2% | 1,763 | 8.3% | 45.42 | -1.8% | -25.4% | -22.8% | 70.7% |
| 2020/03 | 2Q | 22,141 | 1,696 | 7.7% | 1,514 | 6.8% | 1,084 | 4.9% | 27.94 | -46.7% | -61.4% | -69.2% | -76.1% |
| 2020/03 | 1Q | 20,621 | 1,698 | 8.2% | 1,877 | 9.1% | 981 | 4.8% | 25.30 | - | - | - | - |
| 2019/03 | 4Q | 19,111 | 1,333 | 7.0% | 1,475 | 7.7% | 2,417 | 12.6% | 62.27 | - | - | - | - |
| 2019/03 | 3Q | 21,679 | 2,473 | 11.4% | 2,547 | 11.7% | 1,033 | 4.8% | 26.62 | - | - | - | - |
| 2019/03 | 2Q | 41,502 | 4,392 | 10.6% | 4,912 | 11.8% | 4,534 | 10.9% | 116.87 | - | - | - | - |