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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/03 | 予想 | 14,300 | 1,638 | 11.5% | 1,644 | 11.5% | 1,138 | 8.0% | 59.30 | - | - | - | - |
| 2025/03 | 3Q | 10,742 | 1,449 | 13.5% | 1,440 | 13.4% | 929 | 8.6% | 48.35 | 13.0% | 23.5% | 17.1% | -16.4% |
| 2025/03 | 2Q | 6,920 | 978 | 14.1% | 949 | 13.7% | 580 | 8.4% | 30.24 | 8.1% | 21.3% | 9.7% | -32.8% |
| 2025/03 | 1Q | 3,338 | 478 | 14.3% | 482 | 14.4% | 318 | 9.5% | 16.60 | 2.3% | 3.5% | -2.6% | 12.8% |
| 2024/03 | 4Q | 12,639 | 1,488 | 11.8% | 1,546 | 12.2% | 1,372 | 10.9% | 71.48 | 14.6% | 14.7% | 14.0% | 52.3% |
| 2024/03 | 3Q | 9,509 | 1,173 | 12.3% | 1,230 | 12.9% | 1,111 | 11.7% | 57.89 | 18.9% | 4.4% | 4.0% | 41.7% |
| 2024/03 | 2Q | 6,403 | 806 | 12.6% | 865 | 13.5% | 863 | 13.5% | 45.00 | 25.0% | 21.8% | 22.7% | 82.5% |
| 2024/03 | 1Q | 3,262 | 462 | 14.2% | 495 | 15.2% | 282 | 8.6% | 14.72 | 32.5% | 68.0% | 58.7% | 32.4% |
| 2023/03 | 4Q | 11,025 | 1,297 | 11.8% | 1,356 | 12.3% | 901 | 8.2% | 46.84 | - | - | - | - |
| 2023/03 | 3Q | 7,996 | 1,124 | 14.1% | 1,183 | 14.8% | 784 | 9.8% | 40.70 | 18.1% | 16.5% | 18.7% | 49.0% |
| 2023/03 | 2Q | 5,124 | 662 | 12.9% | 705 | 13.8% | 473 | 9.2% | 24.45 | 11.7% | -0.6% | 2.2% | 5.6% |
| 2023/03 | 1Q | 2,462 | 275 | 11.2% | 312 | 12.7% | 213 | 8.7% | 10.91 | 6.9% | -21.4% | -16.4% | -15.5% |
| 2022/03 | 3Q | 6,769 | 965 | 14.3% | 997 | 14.7% | 526 | 7.8% | 26.71 | 11.4% | 16.8% | 17.0% | -11.1% |
| 2022/03 | 2Q | 4,589 | 666 | 14.5% | 690 | 15.0% | 448 | 9.8% | 22.75 | 15.0% | 38.8% | 38.8% | 26.6% |
| 2022/03 | 1Q | 2,303 | 350 | 15.2% | 373 | 16.2% | 252 | 10.9% | 12.81 | 14.5% | 34.6% | 34.7% | 27.3% |
| 2021/03 | 4Q | 8,197 | 924 | 11.3% | 958 | 11.7% | 661 | 8.1% | 33.53 | 6.8% | 227.7% | 212.1% | 408.5% |
| 2021/03 | 3Q | 6,077 | 826 | 13.6% | 852 | 14.0% | 592 | 9.7% | 30.04 | 9.9% | 3,076.9% | 1,638.8% | 黒転 |
| 2021/03 | 2Q | 3,991 | 480 | 12.0% | 497 | 12.5% | 354 | 8.9% | 17.99 | 10.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 1Q | 2,011 | 260 | 12.9% | 277 | 13.8% | 198 | 9.8% | 10.05 | 6.7% | 53.8% | 55.6% | 75.2% |
| 2020/03 | 4Q | 7,677 | 282 | 3.7% | 307 | 4.0% | 130 | 1.7% | 6.61 | 10.1% | -63.9% | -63.8% | -90.8% |
| 2020/03 | 3Q | 5,528 | 26 | 0.5% | 49 | 0.9% | -1 | - | -0.09 | 8.9% | -95.9% | -93.0% | 赤転 |
| 2020/03 | 2Q | 3,620 | -233 | -6.4% | -222 | -6.1% | -233 | -6.4% | -11.86 | 17.2% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 1Q | 1,885 | 169 | 9.0% | 178 | 9.4% | 113 | 6.0% | 5.75 | - | - | - | - |
| 2019/03 | 4Q | 6,975 | 782 | 11.2% | 848 | 12.2% | 1,411 | 20.2% | 71.58 | - | - | - | - |
| 2019/03 | 3Q | 5,078 | 636 | 12.5% | 701 | 13.8% | 1,190 | 23.4% | 60.36 | - | - | - | - |
| 2019/03 | 2Q | 3,088 | 370 | 12.0% | 404 | 13.1% | 277 | 9.0% | 14.06 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/03 | 4Q予想 | 3,558 | 189 | 5.3% | 204 | 5.7% | 209 | 5.9% | 10.95 | - | - | - | - |
| 2025/03 | 3Q | 3,822 | 471 | 12.3% | 491 | 12.8% | 349 | 9.1% | 18.11 | 23.1% | 28.3% | 34.5% | 40.7% |
| 2025/03 | 2Q | 3,582 | 500 | 14.0% | 467 | 13.0% | 262 | 7.3% | 13.64 | 14.0% | 45.3% | 26.2% | -54.9% |
| 2025/03 | 1Q | 3,338 | 478 | 14.3% | 482 | 14.4% | 318 | 9.5% | 16.60 | 2.3% | 3.5% | -2.6% | 12.8% |
| 2024/03 | 4Q | 3,130 | 315 | 10.1% | 316 | 10.1% | 261 | 8.3% | 13.59 | 3.3% | 82.1% | 82.7% | 123.1% |
| 2024/03 | 3Q | 3,106 | 367 | 11.8% | 365 | 11.8% | 248 | 8.0% | 12.89 | 8.1% | -20.6% | -23.6% | -20.3% |
| 2024/03 | 2Q | 3,141 | 344 | 11.0% | 370 | 11.8% | 581 | 18.5% | 30.28 | 18.0% | -11.1% | -5.9% | 123.5% |
| 2024/03 | 1Q | 3,262 | 462 | 14.2% | 495 | 15.2% | 282 | 8.6% | 14.72 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 3,029 | 173 | 5.7% | 173 | 5.7% | 117 | 3.9% | 6.14 | - | - | - | - |
| 2023/03 | 3Q | 2,872 | 462 | 16.1% | 478 | 16.6% | 311 | 10.8% | 16.25 | 31.7% | 54.5% | 55.7% | 298.7% |
| 2023/03 | 2Q | 2,662 | 387 | 14.5% | 393 | 14.8% | 260 | 9.8% | 13.54 | 16.4% | 22.5% | 24.0% | 32.7% |
| 2023/03 | 1Q | -4,307 | -690 | 16.0% | -685 | 15.9% | -313 | 7.3% | -15.80 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 2,180 | 299 | 13.7% | 307 | 14.1% | 78 | 3.6% | 3.96 | 4.5% | -13.6% | -13.5% | -67.2% |
| 2022/03 | 2Q | 2,286 | 316 | 13.8% | 317 | 13.9% | 196 | 8.6% | 9.94 | 15.5% | 43.6% | 44.1% | 25.6% |
| 2022/03 | 1Q | 2,303 | 350 | 15.2% | 373 | 16.2% | 252 | 10.9% | 12.81 | 14.5% | 34.6% | 34.7% | 27.3% |
| 2021/03 | 4Q | 2,120 | 98 | 4.6% | 106 | 5.0% | 69 | 3.3% | 3.49 | -1.3% | -61.7% | -58.9% | -47.3% |
| 2021/03 | 3Q | 2,086 | 346 | 16.6% | 355 | 17.0% | 238 | 11.4% | 12.05 | 9.3% | 33.6% | 31.0% | 2.6% |
| 2021/03 | 2Q | 1,980 | 220 | 11.1% | 220 | 11.1% | 156 | 7.9% | 7.94 | 14.1% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 1Q | 2,011 | 260 | 12.9% | 277 | 13.8% | 198 | 9.8% | 10.05 | 6.7% | 53.8% | 55.6% | 75.2% |
| 2020/03 | 4Q | 2,149 | 256 | 11.9% | 258 | 12.0% | 131 | 6.1% | 6.70 | 13.3% | 75.3% | 75.5% | -40.7% |
| 2020/03 | 3Q | 1,908 | 259 | 13.6% | 271 | 14.2% | 232 | 12.2% | 11.77 | -4.1% | -2.6% | -8.8% | -74.6% |
| 2020/03 | 2Q | 1,735 | -402 | -23.2% | -400 | -23.1% | -346 | -19.9% | -17.61 | -43.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 1Q | 1,885 | 169 | 9.0% | 178 | 9.4% | 113 | 6.0% | 5.75 | - | - | - | - |
| 2019/03 | 4Q | 1,897 | 146 | 7.7% | 147 | 7.7% | 221 | 11.6% | 11.22 | - | - | - | - |
| 2019/03 | 3Q | 1,990 | 266 | 13.4% | 297 | 14.9% | 913 | 45.9% | 46.30 | - | - | - | - |
| 2019/03 | 2Q | 3,088 | 370 | 12.0% | 404 | 13.1% | 277 | 9.0% | 14.06 | - | - | - | - |