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 | 125,000 | 7,200 | 5.8% | 9,500 | 7.6% | 7,100 | 5.7% | 135.71 | - | - | - | - |
| 2026/03 | 4Q | 115,025 | 8,598 | 7.5% | 11,055 | 9.6% | 8,782 | 7.6% | 168.03 | -13.5% | -11.2% | -12.4% | -20.9% |
| 2026/03 | 2Q | 55,346 | 3,172 | 5.7% | 3,958 | 7.2% | 3,142 | 5.7% | 180.53 | -16.7% | -33.9% | -38.6% | -37.4% |
| 2026/03 | 1Q | 27,551 | 1,080 | 3.9% | 1,746 | 6.3% | 1,609 | 5.8% | 92.59 | -16.1% | -56.5% | -38.7% | -21.4% |
| 2025/03 | 4Q | 132,905 | 9,684 | 7.3% | 12,616 | 9.5% | 11,107 | 8.4% | 642.96 | 2.9% | 10.9% | 19.7% | 47.3% |
| 2025/03 | 3Q | 100,984 | 8,459 | 8.4% | 10,394 | 10.3% | 8,087 | 8.0% | 468.40 | 4.2% | 60.8% | 69.2% | 100.5% |
| 2025/03 | 2Q | 66,430 | 4,801 | 7.2% | 6,443 | 9.7% | 5,017 | 7.6% | 290.82 | 3.3% | 55.1% | 74.4% | 93.4% |
| 2025/03 | 1Q | 32,856 | 2,483 | 7.6% | 2,846 | 8.7% | 2,048 | 6.2% | 118.90 | 4.9% | 601.4% | 233.6% | 225.6% |
| 2024/03 | 4Q | 129,127 | 8,734 | 6.8% | 10,538 | 8.2% | 7,541 | 5.8% | 434.06 | - | - | - | - |
| 2024/03 | 3Q | 96,884 | 5,262 | 5.4% | 6,142 | 6.3% | 4,034 | 4.2% | 694.39 | 19.2% | 286.9% | 169.5% | 203.3% |
| 2024/03 | 2Q | 64,325 | 3,096 | 4.8% | 3,695 | 5.7% | 2,594 | 4.0% | 443.47 | 26.7% | 867.5% | 233.2% | 348.0% |
| 2024/03 | 1Q | 31,312 | 354 | 1.1% | 853 | 2.7% | 629 | 2.0% | 107.13 | 34.8% | 黒転 | 5,586.7% | 黒転 |
| 2023/03 | 3Q | 81,304 | 1,360 | 1.7% | 2,279 | 2.8% | 1,330 | 1.6% | 226.34 | 4.0% | -74.8% | -61.4% | -66.0% |
| 2023/03 | 2Q | 50,764 | 320 | 0.6% | 1,109 | 2.2% | 579 | 1.1% | 98.63 | -3.8% | -92.8% | -77.0% | -82.7% |
| 2023/03 | 1Q | 23,232 | -394 | -1.7% | 15 | 0.1% | -155 | -0.7% | -26.34 | -8.3% | 赤転 | -99.0% | 赤転 |
| 2022/03 | 4Q | 103,760 | 6,412 | 6.2% | 7,689 | 7.4% | 5,176 | 5.0% | 877.61 | -10.2% | 15.2% | -4.5% | -18.4% |
| 2022/03 | 3Q | 78,181 | 5,401 | 6.9% | 5,902 | 7.5% | 3,914 | 5.0% | 663.74 | -9.0% | 1,456.5% | 151.1% | 80.5% |
| 2022/03 | 2Q | 52,781 | 4,414 | 8.4% | 4,818 | 9.1% | 3,341 | 6.3% | 566.78 | -5.9% | 黒転 | 802.2% | 301.1% |
| 2022/03 | 1Q | 25,327 | 966 | 3.8% | 1,577 | 6.2% | 1,208 | 4.8% | 205.23 | -16.2% | 161.8% | 50.6% | 41.5% |
| 2021/03 | 4Q | 115,545 | 5,565 | 4.8% | 8,048 | 7.0% | 6,340 | 5.5% | 1,077.29 | -9.1% | -17.7% | -5.8% | -1.7% |
| 2021/03 | 3Q | 85,880 | 347 | 0.4% | 2,350 | 2.7% | 2,169 | 2.5% | 368.69 | -6.5% | -88.9% | -46.9% | -38.4% |
| 2021/03 | 2Q | 56,067 | -1,340 | -2.4% | 534 | 1.0% | 833 | 1.5% | 141.68 | -8.1% | 赤転 | -72.6% | -51.1% |
| 2021/03 | 1Q | 30,222 | 369 | 1.2% | 1,047 | 3.5% | 854 | 2.8% | 145.49 | 12.8% | 黒転 | 黒転 | 1,608.0% |
| 2020/03 | 4Q | 127,048 | 6,759 | 5.3% | 8,543 | 6.7% | 6,449 | 5.1% | 1,098.68 | 7.3% | 11.4% | 0.0% | 6.4% |
| 2020/03 | 3Q | 91,805 | 3,122 | 3.4% | 4,427 | 4.8% | 3,520 | 3.8% | 599.88 | 6.6% | -7.1% | -11.8% | -14.5% |
| 2020/03 | 2Q | 61,007 | 726 | 1.2% | 1,949 | 3.2% | 1,705 | 2.8% | 290.74 | 9.8% | -52.1% | -34.6% | -27.4% |
| 2020/03 | 1Q | 26,783 | -1,130 | -4.2% | -264 | -1.0% | 50 | 0.2% | 8.67 | - | - | - | - |
| 2019/03 | 4Q | 118,369 | 6,065 | 5.1% | 8,541 | 7.2% | 6,063 | 5.1% | 1,041.23 | - | - | - | - |
| 2019/03 | 3Q | 86,122 | 3,359 | 3.9% | 5,020 | 5.8% | 4,117 | 4.8% | 708.18 | - | - | - | - |
| 2019/03 | 2Q | 55,542 | 1,515 | 2.7% | 2,980 | 5.4% | 2,349 | 4.2% | 404.66 | - | - | - | - |
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 | 125,000 | 7,200 | 5.8% | 9,500 | 7.6% | 7,100 | 5.7% | 135.71 | - | - | - | - |
| 2026/03 | 4Q | 59,679 | 5,426 | 9.1% | 7,097 | 11.9% | 5,640 | 9.5% | -12.50 | 87.0% | 342.9% | 219.4% | 86.8% |
| 2026/03 | 2Q | 27,795 | 2,092 | 7.5% | 2,212 | 8.0% | 1,533 | 5.5% | 87.94 | -17.2% | -9.7% | -38.5% | -48.4% |
| 2026/03 | 1Q | 27,551 | 1,080 | 3.9% | 1,746 | 6.3% | 1,609 | 5.8% | 92.59 | -16.1% | -56.5% | -38.7% | -21.4% |
| 2025/03 | 4Q | 31,921 | 1,225 | 3.8% | 2,222 | 7.0% | 3,020 | 9.5% | 174.56 | -1.0% | -64.7% | -49.5% | -13.9% |
| 2025/03 | 3Q | 34,554 | 3,658 | 10.6% | 3,951 | 11.4% | 3,070 | 8.9% | 177.58 | 6.1% | 68.9% | 61.5% | 113.2% |
| 2025/03 | 2Q | 33,574 | 2,318 | 6.9% | 3,597 | 10.7% | 2,969 | 8.8% | 171.92 | 1.7% | -15.5% | 26.6% | 51.1% |
| 2025/03 | 1Q | 32,856 | 2,483 | 7.6% | 2,846 | 8.7% | 2,048 | 6.2% | 118.90 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 32,243 | 3,472 | 10.8% | 4,396 | 13.6% | 3,507 | 10.9% | -260.33 | - | - | - | - |
| 2024/03 | 3Q | 32,559 | 2,166 | 6.7% | 2,447 | 7.5% | 1,440 | 4.4% | 250.92 | 6.6% | 108.3% | 109.1% | 91.7% |
| 2024/03 | 2Q | 33,013 | 2,742 | 8.3% | 2,842 | 8.6% | 1,965 | 6.0% | 336.34 | 19.9% | 284.0% | 159.8% | 167.7% |
| 2024/03 | 1Q | -49,992 | -1,006 | 2.0% | -1,426 | 2.9% | -701 | 1.4% | -119.21 | 赤転 | 赤拡 | 赤転 | 赤拡 |
| 2023/03 | 3Q | 30,540 | 1,040 | 3.4% | 1,170 | 3.8% | 751 | 2.5% | 127.71 | 20.2% | 5.4% | 7.9% | 31.1% |
| 2023/03 | 2Q | 27,532 | 714 | 2.6% | 1,094 | 4.0% | 734 | 2.7% | 124.97 | 0.3% | -79.3% | -66.2% | -65.6% |
| 2023/03 | 1Q | 23,232 | -394 | -1.7% | 15 | 0.1% | -155 | -0.7% | -26.34 | -8.3% | 赤転 | -99.0% | 赤転 |
| 2022/03 | 4Q | 25,579 | 1,011 | 4.0% | 1,787 | 7.0% | 1,262 | 4.9% | 213.87 | -13.8% | -80.6% | -68.6% | -69.7% |
| 2022/03 | 3Q | 25,400 | 987 | 3.9% | 1,084 | 4.3% | 573 | 2.3% | 96.96 | -14.8% | -41.5% | -40.3% | -57.1% |
| 2022/03 | 2Q | 27,454 | 3,448 | 12.6% | 3,241 | 11.8% | 2,133 | 7.8% | 361.55 | 6.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 25,327 | 966 | 3.8% | 1,577 | 6.2% | 1,208 | 4.8% | 205.23 | -16.2% | 161.8% | 50.6% | 41.5% |
| 2021/03 | 4Q | 29,665 | 5,218 | 17.6% | 5,698 | 19.2% | 4,171 | 14.1% | 708.60 | -15.8% | 43.5% | 38.4% | 42.4% |
| 2021/03 | 3Q | 29,813 | 1,687 | 5.7% | 1,816 | 6.1% | 1,336 | 4.5% | 227.01 | -3.2% | -29.6% | -26.7% | -26.4% |
| 2021/03 | 2Q | 25,845 | -1,709 | -6.6% | -513 | -2.0% | -21 | -0.1% | -3.81 | -24.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 30,222 | 369 | 1.2% | 1,047 | 3.5% | 854 | 2.8% | 145.49 | 12.8% | 黒転 | 黒転 | 1,608.0% |
| 2020/03 | 4Q | 35,243 | 3,637 | 10.3% | 4,116 | 11.7% | 2,929 | 8.3% | 498.80 | 9.3% | 34.4% | 16.9% | 50.5% |
| 2020/03 | 3Q | 30,798 | 2,396 | 7.8% | 2,478 | 8.0% | 1,815 | 5.9% | 309.14 | 0.7% | 29.9% | 21.5% | 2.7% |
| 2020/03 | 2Q | 34,224 | 1,856 | 5.4% | 2,213 | 6.5% | 1,655 | 4.8% | 282.07 | -38.4% | 22.5% | -25.7% | -29.5% |
| 2020/03 | 1Q | 26,783 | -1,130 | -4.2% | -264 | -1.0% | 50 | 0.2% | 8.67 | - | - | - | - |
| 2019/03 | 4Q | 32,247 | 2,706 | 8.4% | 3,521 | 10.9% | 1,946 | 6.0% | 333.05 | - | - | - | - |
| 2019/03 | 3Q | 30,580 | 1,844 | 6.0% | 2,040 | 6.7% | 1,768 | 5.8% | 303.52 | - | - | - | - |
| 2019/03 | 2Q | 55,542 | 1,515 | 2.7% | 2,980 | 5.4% | 2,349 | 4.2% | 404.66 | - | - | - | - |