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 | 37,174 | 7,900 | 21.3% | 7,928 | 21.3% | 5,376 | 14.5% | 232.48 | - | - | - | - |
| 2026/03 | 4Q | 33,936 | 7,152 | 21.1% | 7,289 | 21.5% | 4,896 | 14.4% | 211.96 | 1.8% | 10.0% | 9.7% | 7.4% |
| 2026/03 | 2Q | 17,425 | 3,647 | 20.9% | 3,705 | 21.3% | 2,508 | 14.4% | 108.57 | 3.9% | 8.2% | 7.4% | 7.5% |
| 2026/03 | 1Q | 7,962 | 1,781 | 22.4% | 1,789 | 22.5% | 1,204 | 15.1% | 52.15 | 4.0% | 7.1% | 4.7% | 4.2% |
| 2025/03 | 4Q | 33,340 | 6,500 | 19.5% | 6,645 | 19.9% | 4,558 | 13.7% | 197.30 | 11.5% | 24.6% | 26.1% | 28.8% |
| 2025/03 | 3Q | 24,859 | 5,045 | 20.3% | 5,160 | 20.8% | 3,492 | 14.0% | 151.20 | 4.7% | 6.8% | 8.3% | 9.8% |
| 2025/03 | 2Q | 16,778 | 3,372 | 20.1% | 3,450 | 20.6% | 2,334 | 13.9% | 101.05 | 5.2% | 5.5% | 6.8% | 7.2% |
| 2025/03 | 1Q | 7,653 | 1,663 | 21.7% | 1,709 | 22.3% | 1,155 | 15.1% | 50.04 | 1.9% | -10.7% | -9.4% | -9.6% |
| 2024/03 | 4Q | 29,908 | 5,217 | 17.4% | 5,268 | 17.6% | 3,540 | 11.8% | 153.83 | -4.7% | 44.9% | 42.9% | 43.6% |
| 2024/03 | 3Q | 23,750 | 4,725 | 19.9% | 4,764 | 20.1% | 3,181 | 13.4% | 138.39 | -2.6% | 67.3% | 65.1% | 67.1% |
| 2024/03 | 2Q | 15,944 | 3,197 | 20.1% | 3,231 | 20.3% | 2,177 | 13.7% | 94.97 | 0.1% | 166.6% | 165.9% | 179.1% |
| 2024/03 | 1Q | 7,507 | 1,863 | 24.8% | 1,886 | 25.1% | 1,277 | 17.0% | 55.75 | 9.0% | 240.6% | 239.8% | 259.7% |
| 2023/03 | 4Q | 31,392 | 3,600 | 11.5% | 3,687 | 11.7% | 2,465 | 7.9% | 108.19 | - | - | - | - |
| 2023/03 | 3Q | 24,375 | 2,825 | 11.6% | 2,885 | 11.8% | 1,904 | 7.8% | 83.62 | 50.3% | 15.0% | 15.2% | -1.4% |
| 2023/03 | 2Q | 15,927 | 1,199 | 7.5% | 1,215 | 7.6% | 780 | 4.9% | 34.25 | 53.1% | -37.5% | -37.6% | -41.1% |
| 2023/03 | 1Q | 6,884 | 547 | 7.9% | 555 | 8.1% | 355 | 5.2% | 15.59 | 39.4% | -45.2% | -45.2% | -48.8% |
| 2022/03 | 3Q | 16,221 | 2,456 | 15.1% | 2,505 | 15.4% | 1,931 | 11.9% | 84.80 | 26.3% | 6.1% | 5.7% | 20.2% |
| 2022/03 | 2Q | 10,402 | 1,918 | 18.4% | 1,948 | 18.7% | 1,324 | 12.7% | 58.17 | 25.0% | 18.9% | 18.5% | 17.8% |
| 2022/03 | 1Q | 4,940 | 999 | 20.2% | 1,013 | 20.5% | 694 | 14.0% | 30.52 | 16.9% | -1.1% | -0.9% | 3.3% |
| 2021/03 | 4Q | 19,311 | 1,650 | 8.5% | 1,745 | 9.0% | 1,120 | 5.8% | 49.45 | 24.7% | -21.7% | -19.5% | -24.5% |
| 2021/03 | 3Q | 12,845 | 2,315 | 18.0% | 2,371 | 18.5% | 1,607 | 12.5% | 71.04 | 9.4% | 41.2% | 40.4% | 41.1% |
| 2021/03 | 2Q | 8,319 | 1,613 | 19.4% | 1,644 | 19.8% | 1,124 | 13.5% | 49.82 | 10.8% | 60.2% | 58.1% | 59.9% |
| 2021/03 | 1Q | 4,226 | 1,010 | 23.9% | 1,022 | 24.2% | 672 | 15.9% | 59.58 | 19.0% | 79.7% | 75.6% | 73.2% |
| 2020/03 | 4Q | 15,489 | 2,106 | 13.6% | 2,168 | 14.0% | 1,483 | 9.6% | 131.49 | 27.6% | 50.4% | 49.7% | 48.2% |
| 2020/03 | 3Q | 11,746 | 1,639 | 14.0% | 1,689 | 14.4% | 1,139 | 9.7% | 101.02 | 30.4% | 44.2% | 43.7% | 41.5% |
| 2020/03 | 2Q | 7,507 | 1,007 | 13.4% | 1,040 | 13.9% | 703 | 9.4% | 62.32 | 33.6% | 60.4% | 57.3% | 49.3% |
| 2020/03 | 1Q | 3,552 | 562 | 15.8% | 582 | 16.4% | 388 | 10.9% | 34.46 | - | - | - | - |
| 2019/03 | 4Q | 12,137 | 1,400 | 11.5% | 1,448 | 11.9% | 1,001 | 8.2% | 86.79 | - | - | - | - |
| 2019/03 | 3Q | 9,005 | 1,137 | 12.6% | 1,175 | 13.0% | 805 | 8.9% | 69.28 | - | - | - | - |
| 2019/03 | 2Q | 5,621 | 628 | 11.2% | 661 | 11.8% | 471 | 8.4% | 40.49 | - | - | - | - |
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 | 37,174 | 7,900 | 21.3% | 7,928 | 21.3% | 5,376 | 14.5% | 232.48 | - | - | - | - |
| 2026/03 | 4Q | 16,511 | 3,505 | 21.2% | 3,584 | 21.7% | 2,388 | 14.5% | 103.39 | 94.7% | 140.9% | 141.3% | 124.0% |
| 2026/03 | 2Q | 9,463 | 1,866 | 19.7% | 1,916 | 20.2% | 1,304 | 13.8% | 56.42 | 3.7% | 9.2% | 10.1% | 10.6% |
| 2026/03 | 1Q | 7,962 | 1,781 | 22.4% | 1,789 | 22.5% | 1,204 | 15.1% | 52.15 | 4.0% | 7.1% | 4.7% | 4.2% |
| 2025/03 | 4Q | 8,481 | 1,455 | 17.2% | 1,485 | 17.5% | 1,066 | 12.6% | 46.10 | 37.7% | 195.7% | 194.6% | 196.9% |
| 2025/03 | 3Q | 8,081 | 1,673 | 20.7% | 1,710 | 21.2% | 1,158 | 14.3% | 50.15 | 3.5% | 9.5% | 11.5% | 15.3% |
| 2025/03 | 2Q | 9,125 | 1,709 | 18.7% | 1,741 | 19.1% | 1,179 | 12.9% | 51.01 | 8.2% | 28.1% | 29.4% | 31.0% |
| 2025/03 | 1Q | 7,653 | 1,663 | 21.7% | 1,709 | 22.3% | 1,155 | 15.1% | 50.04 | 1.9% | -10.7% | -9.4% | -9.6% |
| 2024/03 | 4Q | 6,158 | 492 | 8.0% | 504 | 8.2% | 359 | 5.8% | 15.44 | -12.2% | -36.5% | -37.2% | -36.0% |
| 2024/03 | 3Q | 7,806 | 1,528 | 19.6% | 1,533 | 19.6% | 1,004 | 12.9% | 43.42 | -7.6% | -6.0% | -8.2% | -10.7% |
| 2024/03 | 2Q | 8,437 | 1,334 | 15.8% | 1,345 | 15.9% | 900 | 10.7% | 39.22 | -6.7% | 104.6% | 103.8% | 111.8% |
| 2024/03 | 1Q | 7,507 | 1,863 | 24.8% | 1,886 | 25.1% | 1,277 | 17.0% | 55.75 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 7,017 | 775 | 11.0% | 802 | 11.4% | 561 | 8.0% | 24.57 | - | - | - | - |
| 2023/03 | 3Q | 8,448 | 1,626 | 19.2% | 1,670 | 19.8% | 1,124 | 13.3% | 49.37 | 45.2% | 202.2% | 199.8% | 85.2% |
| 2023/03 | 2Q | 9,043 | 652 | 7.2% | 660 | 7.3% | 425 | 4.7% | 18.66 | 65.6% | -29.1% | -29.4% | -32.5% |
| 2023/03 | 1Q | -9,337 | -1,909 | 20.4% | -1,950 | 20.9% | -1,576 | 16.9% | -69.21 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 5,819 | 538 | 9.2% | 557 | 9.6% | 607 | 10.4% | 26.63 | 28.6% | -23.4% | -23.4% | 25.7% |
| 2022/03 | 2Q | 5,462 | 919 | 16.8% | 935 | 17.1% | 630 | 11.5% | 27.65 | 33.4% | 52.4% | 50.3% | 39.4% |
| 2022/03 | 1Q | 4,940 | 999 | 20.2% | 1,013 | 20.5% | 694 | 14.0% | 30.52 | 16.9% | -1.1% | -0.9% | 3.3% |
| 2021/03 | 4Q | 6,466 | -665 | -10.3% | -626 | -9.7% | -487 | -7.5% | -21.59 | 72.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 4,526 | 702 | 15.5% | 727 | 16.1% | 483 | 10.7% | 21.22 | 6.8% | 11.1% | 12.0% | 10.8% |
| 2021/03 | 2Q | 4,093 | 603 | 14.7% | 622 | 15.2% | 452 | 11.0% | -9.76 | 3.5% | 35.5% | 35.8% | 43.5% |
| 2021/03 | 1Q | 4,226 | 1,010 | 23.9% | 1,022 | 24.2% | 672 | 15.9% | 59.58 | 19.0% | 79.7% | 75.6% | 73.2% |
| 2020/03 | 4Q | 3,743 | 467 | 12.5% | 479 | 12.8% | 344 | 9.2% | 30.47 | 19.5% | 77.6% | 75.5% | 75.5% |
| 2020/03 | 3Q | 4,239 | 632 | 14.9% | 649 | 15.3% | 436 | 10.3% | 38.70 | 25.3% | 24.2% | 26.3% | 30.5% |
| 2020/03 | 2Q | 3,955 | 445 | 11.3% | 458 | 11.6% | 315 | 8.0% | 27.86 | -29.6% | -29.1% | -30.7% | -33.1% |
| 2020/03 | 1Q | 3,552 | 562 | 15.8% | 582 | 16.4% | 388 | 10.9% | 34.46 | - | - | - | - |
| 2019/03 | 4Q | 3,132 | 263 | 8.4% | 273 | 8.7% | 196 | 6.3% | 17.51 | - | - | - | - |
| 2019/03 | 3Q | 3,384 | 509 | 15.0% | 514 | 15.2% | 334 | 9.9% | 28.79 | - | - | - | - |
| 2019/03 | 2Q | 5,621 | 628 | 11.2% | 661 | 11.8% | 471 | 8.4% | 40.49 | - | - | - | - |