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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 48,361 | 5,184 | 10.7% | 5,300 | 11.0% | 3,630 | 7.5% | 184.30 | - | - | - | - |
| 2026/01 | 4Q | 43,000 | 4,678 | 10.9% | 4,844 | 11.3% | 3,688 | 8.6% | 187.65 | 24.3% | 26.2% | 26.4% | 30.2% |
| 2026/01 | 2Q | 19,816 | 1,958 | 9.9% | 2,002 | 10.1% | 1,375 | 6.9% | 70.17 | 26.8% | 28.1% | 26.0% | 26.6% |
| 2026/01 | 1Q | 9,685 | 1,060 | 10.9% | 1,081 | 11.2% | 728 | 7.5% | 74.34 | 27.0% | 39.8% | 41.1% | 38.9% |
| 2025/01 | 4Q | 34,585 | 3,708 | 10.7% | 3,833 | 11.1% | 2,832 | 8.2% | 289.00 | 30.5% | 79.7% | 79.8% | 97.8% |
| 2025/01 | 3Q | 24,946 | 2,932 | 11.8% | 3,017 | 12.1% | 2,071 | 8.3% | 211.29 | 33.5% | 117.3% | 117.2% | 123.7% |
| 2025/01 | 2Q | 15,633 | 1,529 | 9.8% | 1,589 | 10.2% | 1,086 | 6.9% | 110.83 | 34.6% | 221.2% | 222.3% | 248.1% |
| 2025/01 | 1Q | 7,628 | 758 | 9.9% | 766 | 10.0% | 524 | 6.9% | 53.47 | 37.5% | 247.7% | 245.0% | 271.6% |
| 2024/01 | 4Q | 26,494 | 2,063 | 7.8% | 2,132 | 8.0% | 1,432 | 5.4% | 292.38 | 41.9% | 301.4% | 266.3% | 246.7% |
| 2024/01 | 3Q | 18,686 | 1,349 | 7.2% | 1,389 | 7.4% | 926 | 5.0% | 189.16 | 42.5% | 311.3% | 280.5% | 181.5% |
| 2024/01 | 2Q | 11,617 | 476 | 4.1% | 493 | 4.2% | 312 | 2.7% | 63.87 | 45.3% | 4,227.3% | 1,725.9% | 239.1% |
| 2024/01 | 1Q | 5,548 | 218 | 3.9% | 222 | 4.0% | 141 | 2.5% | 57.72 | 57.1% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 4Q | 18,676 | 514 | 2.8% | 582 | 3.1% | 413 | 2.2% | 168.99 | 23.5% | 71.9% | 69.2% | 7.0% |
| 2023/01 | 3Q | 13,113 | 328 | 2.5% | 365 | 2.8% | 329 | 2.5% | 134.69 | 20.7% | 180.3% | 153.5% | 7.5% |
| 2023/01 | 2Q | 7,997 | 11 | 0.1% | 27 | 0.3% | 92 | 1.2% | 37.82 | 11.0% | -87.2% | -73.3% | -53.5% |
| 2023/01 | 1Q | 3,532 | -158 | -4.5% | -150 | -4.2% | -94 | -2.7% | -38.74 | 0.4% | 赤転 | 赤転 | 赤転 |
| 2022/01 | 4Q | 15,122 | 299 | 2.0% | 344 | 2.3% | 386 | 2.6% | 158.04 | 6.0% | -7.1% | -8.0% | 173.8% |
| 2022/01 | 3Q | 10,860 | 117 | 1.1% | 144 | 1.3% | 306 | 2.8% | 125.60 | 3.6% | -48.2% | -43.3% | 144.8% |
| 2022/01 | 2Q | 7,204 | 86 | 1.2% | 101 | 1.4% | 198 | 2.7% | 81.36 | 8.4% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 1Q | 3,518 | 37 | 1.1% | 37 | 1.1% | 108 | 3.1% | 44.85 | 9.7% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 4Q | 14,265 | 322 | 2.3% | 374 | 2.6% | 141 | 1.0% | 58.64 | 1.1% | -47.3% | -43.5% | -49.1% |
| 2021/01 | 3Q | 10,479 | 226 | 2.2% | 254 | 2.4% | 125 | 1.2% | 51.94 | 2.0% | -43.8% | -40.7% | -43.7% |
| 2021/01 | 2Q | 6,648 | -14 | -0.2% | -4 | -0.1% | -28 | -0.4% | -11.88 | 0.1% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 1Q | 3,206 | -104 | -3.2% | -101 | -3.2% | -87 | -2.7% | -36.03 | -1.2% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 14,106 | 611 | 4.3% | 662 | 4.7% | 277 | 2.0% | 114.47 | 10.0% | 50.5% | 51.5% | 765.6% |
| 2020/01 | 3Q | 10,278 | 402 | 3.9% | 428 | 4.2% | 222 | 2.2% | 92.03 | 9.1% | 23.7% | 24.8% | 85.0% |
| 2020/01 | 2Q | 6,643 | 157 | 2.4% | 177 | 2.7% | 92 | 1.4% | 38.39 | - | - | - | - |
| 2020/01 | 1Q | 3,246 | 62 | 1.9% | 73 | 2.2% | 38 | 1.2% | 15.75 | - | - | - | - |
| 2019/01 | 4Q | 12,827 | 406 | 3.2% | 437 | 3.4% | 32 | 0.2% | 13.51 | - | - | - | - |
| 2019/01 | 3Q | 9,417 | 325 | 3.5% | 343 | 3.6% | 120 | 1.3% | 49.48 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 48,361 | 5,184 | 10.7% | 5,300 | 11.0% | 3,630 | 7.5% | 184.30 | - | - | - | - |
| 2026/01 | 4Q | 23,184 | 2,720 | 11.7% | 2,842 | 12.3% | 2,313 | 10.0% | 117.48 | 140.5% | 250.5% | 248.3% | 203.9% |
| 2026/01 | 2Q | 10,131 | 898 | 8.9% | 921 | 9.1% | 647 | 6.4% | -4.17 | 26.6% | 16.5% | 11.9% | 15.1% |
| 2026/01 | 1Q | 9,685 | 1,060 | 10.9% | 1,081 | 11.2% | 728 | 7.5% | 74.34 | 27.0% | 39.8% | 41.1% | 38.9% |
| 2025/01 | 4Q | 9,639 | 776 | 8.1% | 816 | 8.5% | 761 | 7.9% | 77.71 | 23.5% | 8.7% | 9.8% | 50.4% |
| 2025/01 | 3Q | 9,313 | 1,403 | 15.1% | 1,428 | 15.3% | 985 | 10.6% | 100.46 | 31.7% | 60.7% | 59.4% | 60.4% |
| 2025/01 | 2Q | 8,005 | 771 | 9.6% | 823 | 10.3% | 562 | 7.0% | 57.36 | 31.9% | 198.8% | 203.7% | 228.7% |
| 2025/01 | 1Q | 7,628 | 758 | 9.9% | 766 | 10.0% | 524 | 6.9% | 53.47 | 37.5% | 247.7% | 245.0% | 271.6% |
| 2024/01 | 4Q | 7,808 | 714 | 9.1% | 743 | 9.5% | 506 | 6.5% | 103.22 | 40.4% | 283.9% | 242.4% | 502.4% |
| 2024/01 | 3Q | 7,069 | 873 | 12.3% | 896 | 12.7% | 614 | 8.7% | 125.29 | 38.2% | 175.4% | 165.1% | 159.1% |
| 2024/01 | 2Q | 6,069 | 258 | 4.3% | 271 | 4.5% | 171 | 2.8% | 6.15 | 35.9% | 52.7% | 53.1% | -8.1% |
| 2024/01 | 1Q | 5,548 | 218 | 3.9% | 222 | 4.0% | 141 | 2.5% | 57.72 | 57.1% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 4Q | 5,563 | 186 | 3.3% | 217 | 3.9% | 84 | 1.5% | 34.30 | 30.5% | 2.2% | 8.5% | 5.0% |
| 2023/01 | 3Q | 5,116 | 317 | 6.2% | 338 | 6.6% | 237 | 4.6% | 96.87 | 39.9% | 922.6% | 686.0% | 119.4% |
| 2023/01 | 2Q | 4,465 | 169 | 3.8% | 177 | 4.0% | 186 | 4.2% | 76.56 | 21.1% | 244.9% | 176.6% | 106.7% |
| 2023/01 | 1Q | 3,532 | -158 | -4.5% | -150 | -4.2% | -94 | -2.7% | -38.74 | 0.4% | 赤転 | 赤転 | 赤転 |
| 2022/01 | 4Q | 4,262 | 182 | 4.3% | 200 | 4.7% | 80 | 1.9% | 32.44 | 12.6% | 89.6% | 66.7% | 400.0% |
| 2022/01 | 3Q | 3,656 | 31 | 0.8% | 43 | 1.2% | 108 | 3.0% | 44.24 | -4.6% | -87.1% | -83.3% | -29.4% |
| 2022/01 | 2Q | 3,686 | 49 | 1.3% | 64 | 1.7% | 90 | 2.4% | 36.51 | 7.1% | -45.6% | -34.0% | 52.5% |
| 2022/01 | 1Q | 3,518 | 37 | 1.1% | 37 | 1.1% | 108 | 3.1% | 44.85 | 9.7% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 4Q | 3,786 | 96 | 2.5% | 120 | 3.2% | 16 | 0.4% | 6.70 | -1.1% | -54.1% | -48.7% | -70.9% |
| 2021/01 | 3Q | 3,831 | 240 | 6.3% | 258 | 6.7% | 153 | 4.0% | 63.82 | 5.4% | -2.0% | 2.8% | 17.7% |
| 2021/01 | 2Q | 3,442 | 90 | 2.6% | 97 | 2.8% | 59 | 1.7% | 24.15 | 1.3% | -5.3% | -6.7% | 9.3% |
| 2021/01 | 1Q | 3,206 | -104 | -3.2% | -101 | -3.2% | -87 | -2.7% | -36.03 | -1.2% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 3,828 | 209 | 5.5% | 234 | 6.1% | 55 | 1.4% | 22.44 | 12.3% | 158.0% | 148.9% | 黒転 |
| 2020/01 | 3Q | 3,635 | 245 | 6.7% | 251 | 6.9% | 130 | 3.6% | 53.64 | -61.4% | -24.6% | -26.8% | 8.3% |
| 2020/01 | 2Q | 3,397 | 95 | 2.8% | 104 | 3.1% | 54 | 1.6% | 22.64 | - | - | - | - |
| 2020/01 | 1Q | 3,246 | 62 | 1.9% | 73 | 2.2% | 38 | 1.2% | 15.75 | - | - | - | - |
| 2019/01 | 4Q | 3,410 | 81 | 2.4% | 94 | 2.8% | -88 | -2.6% | -35.97 | - | - | - | - |
| 2019/01 | 3Q | 9,417 | 325 | 3.5% | 343 | 3.6% | 120 | 1.3% | 49.48 | - | - | - | - |