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 | 40,800 | 2,800 | 6.9% | 2,700 | 6.6% | 3,000 | 7.4% | 345.75 | - | - | - | - |
| 2026/03 | 4Q | 40,182 | 2,415 | 6.0% | 2,375 | 5.9% | 2,894 | 7.2% | 331.39 | 3.4% | -27.7% | -25.8% | 13.1% |
| 2026/03 | 2Q | 20,998 | 1,390 | 6.6% | 1,374 | 6.5% | 1,336 | 6.4% | 152.79 | 1.5% | -42.1% | -42.6% | -18.2% |
| 2026/03 | 1Q | 10,949 | 1,110 | 10.1% | 1,134 | 10.4% | 1,203 | 11.0% | 137.74 | 5.5% | -34.2% | -34.9% | -3.9% |
| 2025/03 | 4Q | 38,843 | 3,342 | 8.6% | 3,199 | 8.2% | 2,559 | 6.6% | 290.62 | 0.8% | 47.6% | 34.2% | 60.9% |
| 2025/03 | 3Q | 30,871 | 3,353 | 10.9% | 3,360 | 10.9% | 2,346 | 7.6% | 265.92 | 7.7% | 103.6% | 90.9% | 88.7% |
| 2025/03 | 2Q | 20,678 | 2,401 | 11.6% | 2,393 | 11.6% | 1,633 | 7.9% | 185.09 | 10.7% | 199.0% | 163.3% | 167.3% |
| 2025/03 | 1Q | 10,379 | 1,688 | 16.3% | 1,741 | 16.8% | 1,252 | 12.1% | 141.94 | 16.2% | 383.7% | 286.9% | 336.2% |
| 2024/03 | 4Q | 38,538 | 2,264 | 5.9% | 2,383 | 6.2% | 1,590 | 4.1% | 180.35 | 1.2% | 75.2% | 68.8% | 86.0% |
| 2024/03 | 3Q | 28,661 | 1,647 | 5.7% | 1,760 | 6.1% | 1,243 | 4.3% | 140.96 | -2.7% | 5.5% | 2.4% | 9.0% |
| 2024/03 | 2Q | 18,672 | 803 | 4.3% | 909 | 4.9% | 611 | 3.3% | 69.33 | -5.0% | -19.1% | -19.1% | -16.9% |
| 2024/03 | 1Q | 8,930 | 349 | 3.9% | 450 | 5.0% | 287 | 3.2% | 32.68 | -8.0% | -61.4% | -55.0% | -58.9% |
| 2023/03 | 4Q | 38,075 | 1,292 | 3.4% | 1,412 | 3.7% | 855 | 2.2% | 97.13 | 2.1% | -67.0% | -63.5% | -77.1% |
| 2023/03 | 3Q | 29,470 | 1,561 | 5.3% | 1,718 | 5.8% | 1,140 | 3.9% | 129.47 | 3.7% | -54.0% | -50.2% | -60.1% |
| 2023/03 | 2Q | 19,653 | 992 | 5.0% | 1,123 | 5.7% | 735 | 3.7% | 83.47 | 1.3% | -57.1% | -51.6% | -63.7% |
| 2023/03 | 1Q | 9,711 | 905 | 9.3% | 1,000 | 10.3% | 698 | 7.2% | 79.37 | -4.5% | -38.4% | -33.0% | -35.4% |
| 2022/03 | 4Q | 37,275 | 3,921 | 10.5% | 3,864 | 10.4% | 3,735 | 10.0% | 424.47 | 7.6% | 40.9% | 66.9% | 71.2% |
| 2022/03 | 3Q | 28,426 | 3,393 | 11.9% | 3,453 | 12.1% | 2,860 | 10.1% | 325.06 | 15.0% | 92.7% | 89.8% | 122.4% |
| 2022/03 | 2Q | 19,397 | 2,312 | 11.9% | 2,322 | 12.0% | 2,025 | 10.4% | 230.27 | 20.4% | 153.0% | 151.0% | 211.5% |
| 2022/03 | 1Q | 10,172 | 1,468 | 14.4% | 1,493 | 14.7% | 1,081 | 10.6% | 123.01 | 20.5% | 90.4% | 94.4% | 93.7% |
| 2021/03 | 4Q | 34,642 | 2,783 | 8.0% | 2,315 | 6.7% | 2,182 | 6.3% | 248.11 | -4.4% | 12.2% | -9.0% | 17.5% |
| 2021/03 | 3Q | 24,708 | 1,761 | 7.1% | 1,819 | 7.4% | 1,286 | 5.2% | 146.26 | -9.5% | -12.2% | -11.9% | -16.7% |
| 2021/03 | 2Q | 16,112 | 914 | 5.7% | 925 | 5.7% | 650 | 4.0% | 73.99 | -12.0% | -44.3% | -45.4% | -42.0% |
| 2021/03 | 1Q | 8,442 | 771 | 9.1% | 768 | 9.1% | 558 | 6.6% | 63.51 | -1.9% | -1.7% | -7.6% | -3.1% |
| 2020/03 | 4Q | 36,243 | 2,481 | 6.8% | 2,545 | 7.0% | 1,857 | 5.1% | 211.21 | 0.2% | -19.6% | -16.7% | -13.8% |
| 2020/03 | 3Q | 27,303 | 2,006 | 7.3% | 2,065 | 7.6% | 1,543 | 5.7% | 175.45 | 0.8% | -17.0% | -17.1% | -11.3% |
| 2020/03 | 2Q | 18,302 | 1,642 | 9.0% | 1,694 | 9.3% | 1,121 | 6.1% | 127.52 | 2.3% | -7.4% | -8.5% | -14.4% |
| 2020/03 | 1Q | 8,607 | 784 | 9.1% | 831 | 9.7% | 576 | 6.7% | 65.55 | - | - | - | - |
| 2019/03 | 4Q | 36,157 | 3,084 | 8.5% | 3,057 | 8.5% | 2,154 | 6.0% | 244.90 | - | - | - | - |
| 2019/03 | 3Q | 27,073 | 2,418 | 8.9% | 2,491 | 9.2% | 1,739 | 6.4% | 197.79 | - | - | - | - |
| 2019/03 | 2Q | 17,888 | 1,774 | 9.9% | 1,851 | 10.3% | 1,310 | 7.3% | 148.95 | - | - | - | - |
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 | 40,800 | 2,800 | 6.9% | 2,700 | 6.6% | 3,000 | 7.4% | 345.75 | - | - | - | - |
| 2026/03 | 4Q | 19,184 | 1,025 | 5.3% | 1,001 | 5.2% | 1,558 | 8.1% | 178.60 | 140.6% | 黒転 | 黒転 | 631.5% |
| 2026/03 | 2Q | 10,049 | 280 | 2.8% | 240 | 2.4% | 133 | 1.3% | 15.05 | -2.4% | -60.7% | -63.2% | -65.1% |
| 2026/03 | 1Q | 10,949 | 1,110 | 10.1% | 1,134 | 10.4% | 1,203 | 11.0% | 137.74 | 5.5% | -34.2% | -34.9% | -3.9% |
| 2025/03 | 4Q | 7,972 | -11 | -0.1% | -161 | -2.0% | 213 | 2.7% | 24.70 | -19.3% | 赤転 | 赤転 | -38.6% |
| 2025/03 | 3Q | 10,193 | 952 | 9.3% | 967 | 9.5% | 713 | 7.0% | 80.83 | 2.0% | 12.8% | 13.6% | 12.8% |
| 2025/03 | 2Q | 10,299 | 713 | 6.9% | 652 | 6.3% | 381 | 3.7% | 43.15 | 5.7% | 57.0% | 42.0% | 17.6% |
| 2025/03 | 1Q | 10,379 | 1,688 | 16.3% | 1,741 | 16.8% | 1,252 | 12.1% | 141.94 | 16.2% | 383.7% | 286.9% | 336.2% |
| 2024/03 | 4Q | 9,877 | 617 | 6.2% | 623 | 6.3% | 347 | 3.5% | 39.39 | 14.8% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 9,989 | 844 | 8.4% | 851 | 8.5% | 632 | 6.3% | 71.63 | 1.8% | 48.3% | 43.0% | 56.0% |
| 2024/03 | 2Q | 9,742 | 454 | 4.7% | 459 | 4.7% | 324 | 3.3% | 36.65 | -2.0% | 421.8% | 273.2% | 775.7% |
| 2024/03 | 1Q | 8,930 | 349 | 3.9% | 450 | 5.0% | 287 | 3.2% | 32.68 | -8.0% | -61.4% | -55.0% | -58.9% |
| 2023/03 | 4Q | 8,605 | -269 | -3.1% | -306 | -3.6% | -285 | -3.3% | -32.34 | -2.8% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 9,817 | 569 | 5.8% | 595 | 6.1% | 405 | 4.1% | 46.00 | 8.7% | -47.4% | -47.4% | -51.5% |
| 2023/03 | 2Q | 9,942 | 87 | 0.9% | 123 | 1.2% | 37 | 0.4% | 4.10 | 7.8% | -89.7% | -85.2% | -96.1% |
| 2023/03 | 1Q | 9,711 | 905 | 9.3% | 1,000 | 10.3% | 698 | 7.2% | 79.37 | -4.5% | -38.4% | -33.0% | -35.4% |
| 2022/03 | 4Q | 8,849 | 528 | 6.0% | 411 | 4.6% | 875 | 9.9% | 99.41 | -10.9% | -48.3% | -17.1% | -2.3% |
| 2022/03 | 3Q | 9,029 | 1,081 | 12.0% | 1,131 | 12.5% | 835 | 9.2% | 94.79 | 5.0% | 27.6% | 26.5% | 31.3% |
| 2022/03 | 2Q | 9,225 | 844 | 9.1% | 829 | 9.0% | 944 | 10.2% | 107.26 | 20.3% | 490.2% | 428.0% | 926.1% |
| 2022/03 | 1Q | 10,172 | 1,468 | 14.4% | 1,493 | 14.7% | 1,081 | 10.6% | 123.01 | 20.5% | 90.4% | 94.4% | 93.7% |
| 2021/03 | 4Q | 9,934 | 1,022 | 10.3% | 496 | 5.0% | 896 | 9.0% | 101.85 | 11.1% | 115.2% | 3.3% | 185.4% |
| 2021/03 | 3Q | 8,596 | 847 | 9.9% | 894 | 10.4% | 636 | 7.4% | 72.27 | -4.5% | 132.7% | 141.0% | 50.7% |
| 2021/03 | 2Q | 7,670 | 143 | 1.9% | 157 | 2.0% | 92 | 1.2% | 10.48 | -20.9% | -83.3% | -81.8% | -83.1% |
| 2021/03 | 1Q | 8,442 | 771 | 9.1% | 768 | 9.1% | 558 | 6.6% | 63.51 | -1.9% | -1.7% | -7.6% | -3.1% |
| 2020/03 | 4Q | 8,940 | 475 | 5.3% | 480 | 5.4% | 314 | 3.5% | 35.76 | -1.6% | -28.7% | -15.2% | -24.3% |
| 2020/03 | 3Q | 9,001 | 364 | 4.0% | 371 | 4.1% | 422 | 4.7% | 47.93 | -2.0% | -43.5% | -42.0% | -1.6% |
| 2020/03 | 2Q | 9,695 | 858 | 8.8% | 863 | 8.9% | 545 | 5.6% | 61.97 | -45.8% | -51.6% | -53.4% | -58.4% |
| 2020/03 | 1Q | 8,607 | 784 | 9.1% | 831 | 9.7% | 576 | 6.7% | 65.55 | - | - | - | - |
| 2019/03 | 4Q | 9,084 | 666 | 7.3% | 566 | 6.2% | 415 | 4.6% | 47.11 | - | - | - | - |
| 2019/03 | 3Q | 9,185 | 644 | 7.0% | 640 | 7.0% | 429 | 4.7% | 48.84 | - | - | - | - |
| 2019/03 | 2Q | 17,888 | 1,774 | 9.9% | 1,851 | 10.3% | 1,310 | 7.3% | 148.95 | - | - | - | - |