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 | 59,700 | 20,500 | 34.3% | 20,500 | 34.3% | 25,200 | 42.2% | 71.16 | - | - | - | - |
| 2026/03 | 4Q | 60,286 | 17,345 | 28.8% | 17,440 | 28.9% | 13,293 | 22.0% | 36.91 | 23.3% | 70.2% | 70.7% | 66.1% |
| 2026/03 | 2Q | 28,781 | 7,708 | 26.8% | 7,726 | 26.8% | 6,311 | 21.9% | 17.48 | 25.1% | 65.4% | 65.8% | 73.9% |
| 2026/03 | 1Q | 14,081 | 3,656 | 26.0% | 3,657 | 26.0% | 3,537 | 25.1% | 19.57 | 25.5% | 57.1% | 56.4% | 70.8% |
| 2025/03 | 4Q | 48,904 | 10,192 | 20.8% | 10,218 | 20.9% | 8,003 | 16.4% | 44.18 | 27.3% | 83.3% | 82.1% | 91.2% |
| 2025/03 | 3Q | 35,549 | 7,546 | 21.2% | 7,557 | 21.3% | 5,590 | 15.7% | 30.85 | 27.7% | 111.3% | 109.3% | 125.9% |
| 2025/03 | 2Q | 23,002 | 4,660 | 20.3% | 4,660 | 20.3% | 3,630 | 15.8% | 20.04 | 30.2% | 171.2% | 166.4% | 200.5% |
| 2025/03 | 1Q | 11,219 | 2,327 | 20.7% | 2,338 | 20.8% | 2,071 | 18.5% | 11.43 | 35.4% | 125.7% | 123.3% | 193.8% |
| 2024/03 | 4Q | 38,408 | 5,559 | 14.5% | 5,610 | 14.6% | 4,185 | 10.9% | 23.10 | 40.2% | 235.7% | 234.5% | 228.5% |
| 2024/03 | 3Q | 27,841 | 3,571 | 12.8% | 3,610 | 13.0% | 2,474 | 8.9% | 13.66 | 40.5% | 221.7% | 222.0% | 264.4% |
| 2024/03 | 2Q | 17,662 | 1,718 | 9.7% | 1,749 | 9.9% | 1,208 | 6.8% | 6.67 | 38.7% | 153.8% | 150.9% | 185.6% |
| 2024/03 | 1Q | 8,288 | 1,031 | 12.4% | 1,047 | 12.6% | 705 | 8.5% | 3.89 | 34.4% | 260.5% | 257.3% | 287.4% |
| 2023/03 | 4Q | 27,399 | 1,656 | 6.0% | 1,677 | 6.1% | 1,274 | 4.6% | 7.03 | - | - | - | - |
| 2023/03 | 3Q | 19,818 | 1,110 | 5.6% | 1,121 | 5.7% | 679 | 3.4% | 3.75 | 33.6% | -7.5% | -7.4% | -13.4% |
| 2023/03 | 2Q | 12,736 | 677 | 5.3% | 697 | 5.5% | 423 | 3.3% | 2.33 | 34.4% | -23.8% | -22.4% | -27.9% |
| 2023/03 | 1Q | 6,165 | 286 | 4.6% | 293 | 4.8% | 182 | 3.0% | 1.01 | 33.6% | -44.9% | -44.3% | -47.4% |
| 2022/03 | 3Q | 14,839 | 1,200 | 8.1% | 1,211 | 8.2% | 784 | 5.3% | 4.33 | 34.3% | -56.9% | -56.7% | -61.4% |
| 2022/03 | 2Q | 9,473 | 888 | 9.4% | 898 | 9.5% | 587 | 6.2% | 3.24 | 33.9% | -47.9% | -47.6% | -54.8% |
| 2022/03 | 1Q | 4,613 | 519 | 11.3% | 526 | 11.4% | 346 | 7.5% | 1.91 | 33.4% | -42.9% | -42.5% | -43.8% |
| 2021/03 | 4Q | 15,387 | 3,898 | 25.3% | 3,881 | 25.2% | 2,936 | 19.1% | 16.20 | 32.6% | 232.0% | 229.7% | 267.5% |
| 2021/03 | 3Q | 11,049 | 2,786 | 25.2% | 2,799 | 25.3% | 2,029 | 18.4% | 11.20 | 31.4% | 204.8% | 205.9% | 255.3% |
| 2021/03 | 2Q | 7,074 | 1,704 | 24.1% | 1,714 | 24.2% | 1,299 | 18.4% | 7.17 | 31.2% | 152.1% | 152.8% | 200.0% |
| 2021/03 | 1Q | 3,459 | 909 | 26.3% | 915 | 26.5% | 616 | 17.8% | 6.80 | 33.6% | 78.6% | 79.8% | 83.9% |
| 2020/03 | 4Q | 11,608 | 1,174 | 10.1% | 1,177 | 10.1% | 799 | 6.9% | 8.82 | 32.8% | -20.0% | -20.1% | -21.5% |
| 2020/03 | 3Q | 8,408 | 914 | 10.9% | 915 | 10.9% | 571 | 6.8% | 6.30 | 32.8% | -26.2% | -26.3% | -29.9% |
| 2020/03 | 2Q | 5,391 | 676 | 12.5% | 678 | 12.6% | 433 | 8.0% | 4.79 | 32.3% | -0.3% | -0.6% | -2.3% |
| 2020/03 | 1Q | 2,590 | 509 | 19.7% | 509 | 19.7% | 335 | 12.9% | 7.40 | - | - | - | - |
| 2020/03 | 1Q | 2,590 | 509 | 19.7% | 509 | 19.7% | 335 | 12.9% | 7.40 | - | - | - | - |
| 2019/03 | 4Q | 8,743 | 1,468 | 16.8% | 1,474 | 16.9% | 1,018 | 11.6% | 22.48 | - | - | - | - |
| 2019/03 | 3Q | 6,329 | 1,238 | 19.6% | 1,242 | 19.6% | 814 | 12.9% | 17.98 | - | - | - | - |
| 2019/03 | 2Q | 4,074 | 678 | 16.6% | 682 | 16.7% | 443 | 10.9% | 9.79 | - | - | - | - |
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 | 59,700 | 20,500 | 34.3% | 20,500 | 34.3% | 25,200 | 42.2% | 71.16 | - | - | - | - |
| 2026/03 | 4Q | 31,505 | 9,637 | 30.6% | 9,714 | 30.8% | 6,982 | 22.2% | 19.43 | 135.9% | 264.2% | 265.1% | 189.3% |
| 2026/03 | 2Q | 14,700 | 4,052 | 27.6% | 4,069 | 27.7% | 2,774 | 18.9% | -2.09 | 24.8% | 73.7% | 75.2% | 77.9% |
| 2026/03 | 1Q | 14,081 | 3,656 | 26.0% | 3,657 | 26.0% | 3,537 | 25.1% | 19.57 | 25.5% | 57.1% | 56.4% | 70.8% |
| 2025/03 | 4Q | 13,355 | 2,646 | 19.8% | 2,661 | 19.9% | 2,413 | 18.1% | 13.33 | 26.4% | 33.1% | 33.1% | 41.0% |
| 2025/03 | 3Q | 12,547 | 2,886 | 23.0% | 2,897 | 23.1% | 1,960 | 15.6% | 10.81 | 23.3% | 55.7% | 55.7% | 54.8% |
| 2025/03 | 2Q | 11,783 | 2,333 | 19.8% | 2,322 | 19.7% | 1,559 | 13.2% | 8.61 | 25.7% | 239.6% | 230.8% | 209.9% |
| 2025/03 | 1Q | 11,219 | 2,327 | 20.7% | 2,338 | 20.8% | 2,071 | 18.5% | 11.43 | 35.4% | 125.7% | 123.3% | 193.8% |
| 2024/03 | 4Q | 10,567 | 1,988 | 18.8% | 2,000 | 18.9% | 1,711 | 16.2% | 9.44 | 39.4% | 264.1% | 259.7% | 187.6% |
| 2024/03 | 3Q | 10,179 | 1,853 | 18.2% | 1,861 | 18.3% | 1,266 | 12.4% | 6.99 | 43.7% | 327.9% | 338.9% | 394.5% |
| 2024/03 | 2Q | 9,374 | 687 | 7.3% | 702 | 7.5% | 503 | 5.4% | 2.78 | 42.7% | 75.7% | 73.8% | 108.7% |
| 2024/03 | 1Q | 8,288 | 1,031 | 12.4% | 1,047 | 12.6% | 705 | 8.5% | 3.89 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 7,581 | 546 | 7.2% | 556 | 7.3% | 595 | 7.8% | 3.28 | - | - | - | - |
| 2023/03 | 3Q | 7,082 | 433 | 6.1% | 424 | 6.0% | 256 | 3.6% | 1.42 | 32.0% | 38.8% | 35.5% | 29.9% |
| 2023/03 | 2Q | 6,571 | 391 | 6.0% | 404 | 6.1% | 241 | 3.7% | 1.32 | 35.2% | 6.0% | 8.6% | 0.0% |
| 2023/03 | 1Q | -8,674 | -914 | 10.5% | -918 | 10.6% | -602 | 6.9% | -3.32 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 5,366 | 312 | 5.8% | 313 | 5.8% | 197 | 3.7% | 1.09 | 35.0% | -71.2% | -71.2% | -73.0% |
| 2022/03 | 2Q | 4,860 | 369 | 7.6% | 372 | 7.7% | 241 | 5.0% | 1.33 | 34.4% | -53.6% | -53.4% | -64.7% |
| 2022/03 | 1Q | 4,613 | 519 | 11.3% | 526 | 11.4% | 346 | 7.5% | 1.91 | 33.4% | -42.9% | -42.5% | -43.8% |
| 2021/03 | 4Q | 4,338 | 1,112 | 25.6% | 1,082 | 24.9% | 907 | 20.9% | 5.00 | 35.6% | 327.7% | 313.0% | 297.8% |
| 2021/03 | 3Q | 3,975 | 1,082 | 27.2% | 1,085 | 27.3% | 730 | 18.4% | 4.03 | 31.8% | 354.6% | 357.8% | 429.0% |
| 2021/03 | 2Q | 3,615 | 795 | 22.0% | 799 | 22.1% | 683 | 18.9% | 0.37 | 29.1% | 376.0% | 372.8% | 596.9% |
| 2021/03 | 1Q | 3,459 | 909 | 26.3% | 915 | 26.5% | 616 | 17.8% | 6.80 | 0.0% | 0.0% | 0.0% | 0.0% |
| 2020/03 | 4Q | 3,200 | 260 | 8.1% | 262 | 8.2% | 228 | 7.1% | 2.52 | 32.6% | 13.0% | 12.9% | 11.8% |
| 2020/03 | 3Q | 3,017 | 238 | 7.9% | 237 | 7.9% | 138 | 4.6% | 1.51 | 33.8% | -57.5% | -57.7% | -62.8% |
| 2020/03 | 2Q | 2,801 | 167 | 6.0% | 169 | 6.0% | 98 | 3.5% | -2.61 | -31.2% | -75.4% | -75.2% | -77.9% |
| 2020/03 | 1Q | - | - | - | - | - | - | - | - | - | - | - | - |
| 2020/03 | 1Q | 2,590 | 509 | 19.7% | 509 | 19.7% | 335 | 12.9% | 7.40 | - | - | - | - |
| 2019/03 | 4Q | 2,414 | 230 | 9.5% | 232 | 9.6% | 204 | 8.5% | 4.50 | - | - | - | - |
| 2019/03 | 3Q | 2,255 | 560 | 24.8% | 560 | 24.8% | 371 | 16.5% | 8.19 | - | - | - | - |
| 2019/03 | 2Q | 4,074 | 678 | 16.6% | 682 | 16.7% | 443 | 10.9% | 9.79 | - | - | - | - |