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 | 134,000 | 15,000 | 11.2% | 19,000 | 14.2% | 14,000 | 10.4% | 139.65 | - | - | - | - |
| 2026/03 | 4Q | 138,155 | 14,814 | 10.7% | 19,667 | 14.2% | 12,940 | 9.4% | 117.16 | 4.4% | -1.2% | -1.3% | -1.3% |
| 2026/03 | 2Q | 64,734 | 6,829 | 10.5% | 8,842 | 13.7% | 5,661 | 8.7% | 50.50 | 3.2% | -4.3% | -0.7% | -4.0% |
| 2026/03 | 1Q | 31,876 | 3,413 | 10.7% | 4,033 | 12.7% | 2,810 | 8.8% | 24.73 | 5.0% | -6.6% | -17.8% | -7.1% |
| 2025/03 | 4Q | 132,281 | 14,998 | 11.3% | 19,936 | 15.1% | 13,112 | 9.9% | 112.20 | 5.8% | -1.7% | -0.0% | -0.6% |
| 2025/03 | 3Q | 96,457 | 11,306 | 11.7% | 14,193 | 14.7% | 9,559 | 9.9% | 81.46 | 6.0% | -0.0% | -3.4% | 3.1% |
| 2025/03 | 2Q | 62,733 | 7,137 | 11.4% | 8,907 | 14.2% | 5,894 | 9.4% | 50.17 | 7.2% | 3.3% | -3.5% | 1.1% |
| 2025/03 | 1Q | 30,344 | 3,654 | 12.0% | 4,909 | 16.2% | 3,024 | 10.0% | 26.23 | 6.0% | 14.9% | 14.9% | 12.1% |
| 2024/03 | 4Q | 125,085 | 15,258 | 12.2% | 19,945 | 15.9% | 13,194 | 10.5% | 114.43 | - | - | - | - |
| 2024/03 | 3Q | 91,040 | 11,308 | 12.4% | 14,695 | 16.1% | 9,275 | 10.2% | 80.44 | 4.5% | 23.4% | 21.0% | 17.4% |
| 2024/03 | 2Q | 58,512 | 6,906 | 11.8% | 9,226 | 15.8% | 5,829 | 10.0% | 50.56 | 4.7% | 16.9% | 10.6% | 11.8% |
| 2024/03 | 1Q | 28,622 | 3,179 | 11.1% | 4,274 | 14.9% | 2,698 | 9.4% | 23.41 | 5.0% | 11.3% | 2.8% | 8.2% |
| 2023/03 | 3Q | 87,104 | 9,160 | 10.5% | 12,140 | 13.9% | 7,897 | 9.1% | 68.09 | -1.4% | -17.3% | -8.8% | 15.4% |
| 2023/03 | 2Q | 55,903 | 5,908 | 10.6% | 8,342 | 14.9% | 5,214 | 9.3% | 44.85 | -3.5% | -25.4% | -11.9% | -8.8% |
| 2023/03 | 1Q | 27,255 | 2,856 | 10.5% | 4,156 | 15.2% | 2,493 | 9.1% | 21.39 | -3.5% | -31.0% | -15.7% | -17.4% |
| 2022/03 | 4Q | 117,752 | 13,370 | 11.4% | 17,003 | 14.4% | 9,046 | 7.7% | 76.93 | 17.8% | 25.2% | 19.8% | -9.5% |
| 2022/03 | 3Q | 88,371 | 11,074 | 12.5% | 13,306 | 15.1% | 6,843 | 7.7% | 58.18 | 26.8% | 61.7% | 50.0% | 16.9% |
| 2022/03 | 2Q | 57,938 | 7,916 | 13.7% | 9,474 | 16.4% | 5,718 | 9.9% | 48.62 | 30.7% | 167.2% | 113.0% | 94.6% |
| 2022/03 | 1Q | 28,255 | 4,141 | 14.7% | 4,932 | 17.5% | 3,017 | 10.7% | 25.66 | 35.9% | 245.4% | 217.4% | 321.4% |
| 2021/03 | 4Q | 99,918 | 10,681 | 10.7% | 14,197 | 14.2% | 9,999 | 10.0% | 84.75 | -16.1% | -15.2% | -9.7% | 5.8% |
| 2021/03 | 3Q | 69,694 | 6,848 | 9.8% | 8,868 | 12.7% | 5,854 | 8.4% | 49.58 | -21.5% | -36.6% | -32.6% | -29.1% |
| 2021/03 | 2Q | 44,317 | 2,963 | 6.7% | 4,448 | 10.0% | 2,938 | 6.6% | 24.84 | -26.1% | -61.1% | -52.0% | -50.0% |
| 2021/03 | 1Q | 20,793 | 1,199 | 5.8% | 1,554 | 7.5% | 716 | 3.4% | 6.04 | -32.3% | -69.7% | -69.8% | -79.1% |
| 2020/03 | 4Q | 119,028 | 12,601 | 10.6% | 15,723 | 13.2% | 9,449 | 7.9% | 78.87 | -7.9% | -26.0% | -21.9% | -17.3% |
| 2020/03 | 3Q | 88,737 | 10,799 | 12.2% | 13,166 | 14.8% | 8,258 | 9.3% | 68.75 | -3.8% | -18.2% | -16.3% | -15.6% |
| 2020/03 | 2Q | 59,967 | 7,610 | 12.7% | 9,262 | 15.4% | 5,875 | 9.8% | 48.87 | -0.0% | -7.1% | -7.8% | -2.3% |
| 2020/03 | 1Q | 30,696 | 3,957 | 12.9% | 5,146 | 16.8% | 3,421 | 11.1% | 28.46 | - | - | - | - |
| 2019/03 | 4Q | 129,207 | 17,023 | 13.2% | 20,130 | 15.6% | 11,424 | 8.8% | 94.20 | - | - | - | - |
| 2019/03 | 3Q | 92,238 | 13,198 | 14.3% | 15,736 | 17.1% | 9,785 | 10.6% | 80.64 | - | - | - | - |
| 2019/03 | 2Q | 59,987 | 8,196 | 13.7% | 10,045 | 16.7% | 6,013 | 10.0% | 49.56 | - | - | - | - |
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 | 134,000 | 15,000 | 11.2% | 19,000 | 14.2% | 14,000 | 10.4% | 139.65 | - | - | - | - |
| 2026/03 | 4Q | 73,421 | 7,985 | 10.9% | 10,825 | 14.7% | 7,279 | 9.9% | 66.66 | 104.9% | 116.3% | 88.5% | 104.9% |
| 2026/03 | 2Q | 32,858 | 3,416 | 10.4% | 4,809 | 14.6% | 2,851 | 8.7% | 25.77 | 1.4% | -1.9% | 20.3% | -0.7% |
| 2026/03 | 1Q | 31,876 | 3,413 | 10.7% | 4,033 | 12.7% | 2,810 | 8.8% | 24.73 | 5.0% | -6.6% | -17.8% | -7.1% |
| 2025/03 | 4Q | 35,824 | 3,692 | 10.3% | 5,743 | 16.0% | 3,553 | 9.9% | 30.74 | 5.2% | -6.5% | 9.4% | -9.3% |
| 2025/03 | 3Q | 33,724 | 4,169 | 12.4% | 5,286 | 15.7% | 3,665 | 10.9% | 31.29 | 3.7% | -5.3% | -3.3% | 6.4% |
| 2025/03 | 2Q | 32,389 | 3,483 | 10.8% | 3,998 | 12.3% | 2,870 | 8.9% | 23.94 | 8.4% | -6.5% | -19.3% | -8.3% |
| 2025/03 | 1Q | 30,344 | 3,654 | 12.0% | 4,909 | 16.2% | 3,024 | 10.0% | 26.23 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 34,045 | 3,950 | 11.6% | 5,250 | 15.4% | 3,919 | 11.5% | 33.99 | - | - | - | - |
| 2024/03 | 3Q | 32,528 | 4,402 | 13.5% | 5,469 | 16.8% | 3,446 | 10.6% | 29.88 | 4.3% | 35.4% | 44.0% | 28.4% |
| 2024/03 | 2Q | 29,890 | 3,727 | 12.5% | 4,952 | 16.6% | 3,131 | 10.5% | 27.15 | 4.3% | 22.1% | 18.3% | 15.1% |
| 2024/03 | 1Q | -58,482 | -5,981 | 10.2% | -7,866 | 13.5% | -5,199 | 8.9% | -44.68 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 31,201 | 3,252 | 10.4% | 3,798 | 12.2% | 2,683 | 8.6% | 23.24 | 2.5% | 3.0% | -0.9% | 138.5% |
| 2023/03 | 2Q | 28,648 | 3,052 | 10.7% | 4,186 | 14.6% | 2,721 | 9.5% | 23.46 | -3.5% | -19.2% | -7.8% | 0.7% |
| 2023/03 | 1Q | 27,255 | 2,856 | 10.5% | 4,156 | 15.2% | 2,493 | 9.1% | 21.39 | -3.5% | -31.0% | -15.7% | -17.4% |
| 2022/03 | 4Q | 29,381 | 2,296 | 7.8% | 3,697 | 12.6% | 2,203 | 7.5% | 18.75 | -2.8% | -40.1% | -30.6% | -46.9% |
| 2022/03 | 3Q | 30,433 | 3,158 | 10.4% | 3,832 | 12.6% | 1,125 | 3.7% | 9.56 | 19.9% | -18.7% | -13.3% | -61.4% |
| 2022/03 | 2Q | 29,683 | 3,775 | 12.7% | 4,542 | 15.3% | 2,701 | 9.1% | 22.96 | 26.2% | 114.0% | 56.9% | 21.6% |
| 2022/03 | 1Q | 28,255 | 4,141 | 14.7% | 4,932 | 17.5% | 3,017 | 10.7% | 25.66 | 35.9% | 245.4% | 217.4% | 321.4% |
| 2021/03 | 4Q | 30,224 | 3,833 | 12.7% | 5,329 | 17.6% | 4,145 | 13.7% | 35.17 | -0.2% | 112.7% | 108.4% | 248.0% |
| 2021/03 | 3Q | 25,377 | 3,885 | 15.3% | 4,420 | 17.4% | 2,916 | 11.5% | 24.74 | -11.8% | 21.8% | 13.2% | 22.4% |
| 2021/03 | 2Q | 23,524 | 1,764 | 7.5% | 2,894 | 12.3% | 2,222 | 9.4% | 18.80 | -19.6% | -51.7% | -29.7% | -9.5% |
| 2021/03 | 1Q | 20,793 | 1,199 | 5.8% | 1,554 | 7.5% | 716 | 3.4% | 6.04 | -32.3% | -69.7% | -69.8% | -79.1% |
| 2020/03 | 4Q | 30,291 | 1,802 | 5.9% | 2,557 | 8.4% | 1,191 | 3.9% | 10.12 | -18.1% | -52.9% | -41.8% | -27.3% |
| 2020/03 | 3Q | 28,770 | 3,189 | 11.1% | 3,904 | 13.6% | 2,383 | 8.3% | 19.88 | -10.8% | -36.2% | -31.4% | -36.8% |
| 2020/03 | 2Q | 29,271 | 3,653 | 12.5% | 4,116 | 14.1% | 2,454 | 8.4% | 20.41 | -51.2% | -55.4% | -59.0% | -59.2% |
| 2020/03 | 1Q | 30,696 | 3,957 | 12.9% | 5,146 | 16.8% | 3,421 | 11.1% | 28.46 | - | - | - | - |
| 2019/03 | 4Q | 36,969 | 3,825 | 10.3% | 4,394 | 11.9% | 1,639 | 4.4% | 13.56 | - | - | - | - |
| 2019/03 | 3Q | 32,251 | 5,002 | 15.5% | 5,691 | 17.6% | 3,772 | 11.7% | 31.08 | - | - | - | - |
| 2019/03 | 2Q | 59,987 | 8,196 | 13.7% | 10,045 | 16.7% | 6,013 | 10.0% | 49.56 | - | - | - | - |