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 | 150,000 | 14,200 | 9.5% | 13,300 | 8.9% | 9,100 | 6.1% | 237.82 | - | - | - | - |
| 2026/03 | 4Q | 154,897 | 19,077 | 12.3% | 21,737 | 14.0% | 16,636 | 10.7% | 434.78 | 6.7% | 82.0% | 90.8% | 97.8% |
| 2026/03 | 2Q | 76,459 | 7,371 | 9.6% | 8,501 | 11.1% | 5,649 | 7.4% | 147.66 | 2.6% | 177.8% | 242.0% | 677.0% |
| 2026/03 | 1Q | 42,561 | 5,206 | 12.2% | 6,190 | 14.5% | 4,737 | 11.1% | 123.82 | 13.2% | 191.5% | 49.7% | 64.9% |
| 2025/03 | 4Q | 145,196 | 10,482 | 7.2% | 11,392 | 7.8% | 8,410 | 5.8% | 219.98 | 4.9% | -8.8% | -23.3% | 5.3% |
| 2025/03 | 3Q | 105,422 | 3,834 | 3.6% | 5,631 | 5.3% | 1,799 | 1.7% | 47.08 | 7.0% | 54.4% | 6.6% | -36.7% |
| 2025/03 | 2Q | 74,522 | 2,653 | 3.6% | 2,486 | 3.3% | 727 | 1.0% | 19.03 | 10.4% | 16.4% | -55.0% | -80.6% |
| 2025/03 | 1Q | 37,595 | 1,786 | 4.8% | 4,136 | 11.0% | 2,873 | 7.6% | 75.24 | -0.0% | -44.7% | -28.7% | -42.4% |
| 2024/03 | 4Q | 138,456 | 11,491 | 8.3% | 14,850 | 10.7% | 7,988 | 5.8% | 209.27 | 5.5% | 33.1% | 43.5% | 15.0% |
| 2024/03 | 3Q | 98,503 | 2,483 | 2.5% | 5,280 | 5.4% | 2,841 | 2.9% | 74.44 | 4.6% | -34.8% | -4.2% | -5.7% |
| 2024/03 | 2Q | 67,529 | 2,280 | 3.4% | 5,528 | 8.2% | 3,748 | 5.6% | 98.24 | 5.1% | -32.2% | -13.9% | -15.0% |
| 2024/03 | 1Q | 37,607 | 3,232 | 8.6% | 5,803 | 15.4% | 4,985 | 13.3% | 130.70 | 12.9% | 20.3% | 31.4% | 43.9% |
| 2023/03 | 4Q | 131,238 | 8,631 | 6.6% | 10,349 | 7.9% | 6,947 | 5.3% | 175.75 | 18.3% | -25.3% | -22.0% | -40.6% |
| 2023/03 | 3Q | 94,174 | 3,811 | 4.0% | 5,510 | 5.9% | 3,012 | 3.2% | 75.56 | 19.3% | -35.7% | -9.4% | -36.8% |
| 2023/03 | 2Q | 64,227 | 3,362 | 5.2% | 6,420 | 10.0% | 4,411 | 6.9% | 110.39 | 14.4% | -31.3% | 33.8% | 5.7% |
| 2023/03 | 1Q | 33,320 | 2,686 | 8.1% | 4,416 | 13.3% | 3,464 | 10.4% | 86.72 | 11.9% | 22.8% | 81.3% | 42.3% |
| 2022/03 | 4Q | 110,955 | 11,557 | 10.4% | 13,272 | 12.0% | 11,690 | 10.5% | 292.58 | 9.0% | 123.4% | 123.3% | 246.6% |
| 2022/03 | 3Q | 78,947 | 5,925 | 7.5% | 6,083 | 7.7% | 4,768 | 6.0% | 119.34 | 16.3% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 56,134 | 4,892 | 8.7% | 4,800 | 8.6% | 4,173 | 7.4% | 104.46 | 15.0% | 1,604.5% | 21,718.2% | 黒転 |
| 2022/03 | 1Q | 29,783 | 2,187 | 7.3% | 2,436 | 8.2% | 2,435 | 8.2% | 60.94 | 20.6% | 163.5% | 310.1% | 465.0% |
| 2021/03 | 4Q | 101,774 | 5,173 | 5.1% | 5,944 | 5.8% | 3,373 | 3.3% | 84.41 | 0.7% | -16.4% | 11.2% | 43.0% |
| 2021/03 | 3Q | 67,874 | -508 | -0.7% | -1,249 | -1.8% | -2,789 | -4.1% | -69.80 | -4.0% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 2Q | 48,798 | 287 | 0.6% | 22 | - | -1,159 | -2.4% | -29.00 | -6.2% | -89.4% | -98.8% | 赤転 |
| 2021/03 | 1Q | 24,698 | 830 | 3.4% | 594 | 2.4% | 431 | 1.7% | 10.78 | -6.0% | -27.8% | -45.1% | -10.6% |
| 2020/03 | 4Q | 101,066 | 6,188 | 6.1% | 5,345 | 5.3% | 2,359 | 2.3% | 59.03 | -5.0% | -45.6% | -52.0% | -72.8% |
| 2020/03 | 3Q | 70,685 | 1,372 | 1.9% | 661 | 0.9% | -1,231 | -1.7% | -30.81 | -6.5% | -76.6% | -88.6% | 赤転 |
| 2020/03 | 2Q | 52,006 | 2,699 | 5.2% | 1,824 | 3.5% | 469 | 0.9% | 11.73 | -0.4% | -41.1% | -63.4% | -88.1% |
| 2020/03 | 1Q | 26,264 | 1,150 | 4.4% | 1,081 | 4.1% | 482 | 1.8% | 12.07 | - | - | - | - |
| 2019/03 | 4Q | 106,441 | 11,372 | 10.7% | 11,144 | 10.5% | 8,683 | 8.2% | 217.25 | - | - | - | - |
| 2019/03 | 3Q | 75,580 | 5,859 | 7.8% | 5,805 | 7.7% | 4,278 | 5.7% | 107.06 | - | - | - | - |
| 2019/03 | 2Q | 52,232 | 4,580 | 8.8% | 4,981 | 9.5% | 3,935 | 7.5% | 98.46 | - | - | - | - |
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 | 150,000 | 14,200 | 9.5% | 13,300 | 8.9% | 9,100 | 6.1% | 237.82 | - | - | - | - |
| 2026/03 | 4Q | 78,438 | 11,706 | 14.9% | 13,236 | 16.9% | 10,987 | 14.0% | 287.12 | 97.2% | 76.1% | 129.8% | 66.2% |
| 2026/03 | 2Q | 33,898 | 2,165 | 6.4% | 2,311 | 6.8% | 912 | 2.7% | 23.84 | -8.2% | 149.7% | 黒転 | 黒転 |
| 2026/03 | 1Q | 42,561 | 5,206 | 12.2% | 6,190 | 14.5% | 4,737 | 11.1% | 123.82 | 13.2% | 191.5% | 49.7% | 64.9% |
| 2025/03 | 4Q | 39,774 | 6,648 | 16.7% | 5,761 | 14.5% | 6,611 | 16.6% | 172.90 | -0.4% | -26.2% | -39.8% | 28.4% |
| 2025/03 | 3Q | 30,900 | 1,181 | 3.8% | 3,145 | 10.2% | 1,072 | 3.5% | 28.05 | -0.2% | 481.8% | 黒転 | 黒転 |
| 2025/03 | 2Q | 36,927 | 867 | 2.3% | -1,650 | -4.5% | -2,146 | -5.8% | -56.21 | 23.4% | 黒転 | 赤拡 | 赤拡 |
| 2025/03 | 1Q | 37,595 | 1,786 | 4.8% | 4,136 | 11.0% | 2,873 | 7.6% | 75.24 | -0.0% | -44.7% | -28.7% | -42.4% |
| 2024/03 | 4Q | 39,953 | 9,008 | 22.5% | 9,570 | 24.0% | 5,147 | 12.9% | 134.83 | 7.8% | 86.9% | 97.8% | 30.8% |
| 2024/03 | 3Q | 30,974 | 203 | 0.7% | -248 | -0.8% | -907 | -2.9% | -23.80 | 3.4% | -54.8% | 赤縮 | 赤縮 |
| 2024/03 | 2Q | 29,922 | -952 | -3.2% | -275 | -0.9% | -1,237 | -4.1% | -32.46 | -3.2% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 1Q | 37,607 | 3,232 | 8.6% | 5,803 | 15.4% | 4,985 | 13.3% | 130.70 | 12.9% | 20.3% | 31.4% | 43.9% |
| 2023/03 | 4Q | 37,064 | 4,820 | 13.0% | 4,839 | 13.1% | 3,935 | 10.6% | 100.19 | 15.8% | -14.4% | -32.7% | -43.2% |
| 2023/03 | 3Q | 29,947 | 449 | 1.5% | -910 | -3.0% | -1,399 | -4.7% | -34.83 | 31.3% | -56.5% | 赤転 | 赤転 |
| 2023/03 | 2Q | 30,907 | 676 | 2.2% | 2,004 | 6.5% | 947 | 3.1% | 23.67 | 17.3% | -75.0% | -15.2% | -45.5% |
| 2023/03 | 1Q | 33,320 | 2,686 | 8.1% | 4,416 | 13.3% | 3,464 | 10.4% | 86.72 | 11.9% | 22.8% | 81.3% | 42.3% |
| 2022/03 | 4Q | 32,008 | 5,632 | 17.6% | 7,189 | 22.5% | 6,922 | 21.6% | 173.24 | -5.6% | -0.9% | -0.1% | 12.3% |
| 2022/03 | 3Q | 22,813 | 1,033 | 4.5% | 1,283 | 5.6% | 595 | 2.6% | 14.88 | 19.6% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 26,351 | 2,705 | 10.3% | 2,364 | 9.0% | 1,738 | 6.6% | 43.52 | 9.3% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 29,783 | 2,187 | 7.3% | 2,436 | 8.2% | 2,435 | 8.2% | 60.94 | 20.6% | 163.5% | 310.1% | 465.0% |
| 2021/03 | 4Q | 33,900 | 5,681 | 16.8% | 7,193 | 21.2% | 6,162 | 18.2% | 154.21 | 11.6% | 18.0% | 53.6% | 71.6% |
| 2021/03 | 3Q | 19,076 | -795 | -4.2% | -1,271 | -6.7% | -1,630 | -8.5% | -40.80 | 2.1% | 赤縮 | 赤拡 | 赤縮 |
| 2021/03 | 2Q | 24,100 | -543 | -2.3% | -572 | -2.4% | -1,590 | -6.6% | -39.78 | -6.4% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 1Q | 24,698 | 830 | 3.4% | 594 | 2.4% | 431 | 1.7% | 10.78 | -6.0% | -27.8% | -45.1% | -10.6% |
| 2020/03 | 4Q | 30,381 | 4,816 | 15.9% | 4,684 | 15.4% | 3,590 | 11.8% | 89.84 | -1.6% | -12.6% | -12.3% | -18.5% |
| 2020/03 | 3Q | 18,679 | -1,327 | -7.1% | -1,163 | -6.2% | -1,700 | -9.1% | -42.54 | -20.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 2Q | 25,742 | 1,549 | 6.0% | 743 | 2.9% | -13 | -0.1% | -0.34 | -50.7% | -66.2% | -85.1% | 赤転 |
| 2020/03 | 1Q | 26,264 | 1,150 | 4.4% | 1,081 | 4.1% | 482 | 1.8% | 12.07 | - | - | - | - |
| 2019/03 | 4Q | 30,861 | 5,513 | 17.9% | 5,339 | 17.3% | 4,405 | 14.3% | 110.19 | - | - | - | - |
| 2019/03 | 3Q | 23,348 | 1,279 | 5.5% | 824 | 3.5% | 343 | 1.5% | 8.60 | - | - | - | - |
| 2019/03 | 2Q | 52,232 | 4,580 | 8.8% | 4,981 | 9.5% | 3,935 | 7.5% | 98.46 | - | - | - | - |