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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 88,000 | 14,400 | 16.4% | 14,500 | 16.5% | 10,000 | 11.4% | 231.22 | - | - | - | - |
| 2026/12 | 1Q | 19,868 | 4,240 | 21.3% | 4,520 | 22.8% | 3,041 | 15.3% | 70.33 | 18.2% | 39.6% | 60.8% | 58.0% |
| 2025/12 | 3Q | 52,473 | 8,275 | 15.8% | 8,510 | 16.2% | 6,022 | 11.5% | 136.97 | -1.0% | 9.5% | 7.9% | -11.0% |
| 2025/12 | 2Q | 34,172 | 5,253 | 15.4% | 5,205 | 15.2% | 3,729 | 10.9% | 84.23 | -3.0% | 8.6% | -12.3% | -8.6% |
| 2025/12 | 1Q | 16,809 | 3,037 | 18.1% | 2,811 | 16.7% | 1,925 | 11.5% | 43.08 | - | - | - | - |
| 2024/12 | 4Q | 69,493 | 9,741 | 14.0% | 10,779 | 15.5% | 8,813 | 12.7% | 191.38 | 10.1% | 21.5% | 16.2% | 12.2% |
| 2024/12 | 3Q | 52,999 | 7,555 | 14.3% | 7,884 | 14.9% | 6,764 | 12.8% | 145.59 | 13.3% | 23.3% | 6.4% | 3.7% |
| 2024/12 | 2Q | 35,225 | 4,835 | 13.7% | 5,936 | 16.9% | 4,081 | 11.6% | - | 14.1% | 27.7% | 25.8% | 27.1% |
| 2023/12 | 4Q | 63,117 | 8,019 | 12.7% | 9,280 | 14.7% | 7,853 | 12.4% | 152.12 | 16.6% | -4.5% | -0.1% | 14.2% |
| 2023/12 | 3Q | 46,789 | 6,129 | 13.1% | 7,413 | 15.8% | 6,520 | 13.9% | 125.54 | 19.3% | -0.5% | 10.3% | 36.0% |
| 2023/12 | 2Q | 30,880 | 3,786 | 12.3% | 4,720 | 15.3% | 3,212 | 10.4% | 61.22 | 22.2% | -0.2% | 14.7% | 9.1% |
| 2023/03 | 1Q | 15,796 | 1,775 | 11.2% | 2,561 | 16.2% | 1,578 | 10.0% | 29.33 | 22.7% | 0.3% | 29.7% | 16.8% |
| 2023/12 | 1Q | 14,685 | 2,408 | 16.4% | 2,610 | 17.8% | 1,744 | 11.9% | 33.06 | 14.1% | 36.0% | 32.2% | 29.1% |
| 2022/03 | 4Q | 54,137 | 8,400 | 15.5% | 9,291 | 17.2% | 6,878 | 12.7% | 125.52 | 9.2% | 13.5% | 16.2% | 19.4% |
| 2022/12 | 4Q | 46,566 | 6,462 | 13.9% | 7,270 | 15.6% | 4,997 | 10.7% | 93.78 | -6.1% | -12.7% | -9.1% | -13.2% |
| 2022/03 | 3Q | 39,229 | 6,158 | 15.7% | 6,721 | 17.1% | 4,794 | 12.2% | 87.27 | 8.9% | 26.0% | 29.1% | 22.6% |
| 2022/03 | 2Q | 25,266 | 3,795 | 15.0% | 4,116 | 16.3% | 2,943 | 11.6% | 53.45 | 7.9% | 45.5% | 45.9% | 53.0% |
| 2022/12 | 2Q | 31,297 | 4,371 | 14.0% | 5,480 | 17.5% | 3,707 | 11.8% | 69.29 | 33.7% | 67.5% | 94.2% | 92.7% |
| 2022/03 | 1Q | 12,869 | 1,770 | 13.8% | 1,975 | 15.3% | 1,351 | 10.5% | 24.40 | 11.0% | 40.3% | 37.1% | 42.8% |
| 2021/03 | 4Q | 49,590 | 7,401 | 14.9% | 7,997 | 16.1% | 5,760 | 11.6% | 103.27 | -3.8% | -5.7% | -0.3% | 2.7% |
| 2021/03 | 3Q | 36,024 | 4,888 | 13.6% | 5,206 | 14.5% | 3,911 | 10.9% | 70.05 | -5.6% | -12.1% | -9.6% | -2.9% |
| 2021/03 | 2Q | 23,408 | 2,609 | 11.1% | 2,822 | 12.1% | 1,924 | 8.2% | 34.39 | -8.9% | -26.9% | -22.2% | -24.1% |
| 2021/03 | 1Q | 11,592 | 1,262 | 10.9% | 1,441 | 12.4% | 946 | 8.2% | 16.82 | -9.6% | -27.0% | -19.1% | -21.8% |
| 2020/03 | 4Q | 51,564 | 7,848 | 15.2% | 8,022 | 15.6% | 5,610 | 10.9% | 96.92 | -2.4% | -2.5% | -4.9% | 3.9% |
| 2020/03 | 3Q | 38,160 | 5,564 | 14.6% | 5,760 | 15.1% | 4,027 | 10.6% | 69.27 | -2.0% | -6.0% | -9.0% | -7.1% |
| 2020/03 | 2Q | 25,693 | 3,567 | 13.9% | 3,626 | 14.1% | 2,534 | 9.9% | 43.38 | 2.2% | 3.7% | -3.2% | -0.3% |
| 2020/03 | 1Q | 12,823 | 1,729 | 13.5% | 1,782 | 13.9% | 1,209 | 9.4% | 20.71 | - | - | - | - |
| 2019/03 | 4Q | 52,813 | 8,049 | 15.2% | 8,431 | 16.0% | 5,397 | 10.2% | 92.39 | - | - | - | - |
| 2019/03 | 3Q | 38,919 | 5,917 | 15.2% | 6,331 | 16.3% | 4,336 | 11.1% | 74.22 | - | - | - | - |
| 2019/03 | 2Q | 25,130 | 3,441 | 13.7% | 3,746 | 14.9% | 2,541 | 10.1% | 43.50 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 68,132 | 10,160 | 14.9% | 9,980 | 14.6% | 6,959 | 10.2% | 160.89 | - | - | - | - |
| 2026/12 | 1Q | -32,605 | -4,035 | 12.4% | -3,990 | 12.2% | -2,981 | 9.1% | -66.64 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 18,301 | 3,022 | 16.5% | 3,305 | 18.1% | 2,293 | 12.5% | 52.74 | 3.0% | 11.1% | 69.7% | -14.5% |
| 2025/12 | 2Q | 17,363 | 2,216 | 12.8% | 2,394 | 13.8% | 1,804 | 10.4% | 41.15 | -50.7% | -54.2% | -59.7% | -55.8% |
| 2025/12 | 1Q | 16,809 | 3,037 | 18.1% | 2,811 | 16.7% | 1,925 | 11.5% | 43.08 | - | - | - | - |
| 2024/12 | 4Q | 16,494 | 2,186 | 13.3% | 2,895 | 17.6% | 2,049 | 12.4% | 45.79 | 1.0% | 15.7% | 55.1% | 53.7% |
| 2024/12 | 3Q | 17,774 | 2,720 | 15.3% | 1,948 | 11.0% | 2,683 | 15.1% | 145.59 | 11.7% | 16.1% | -27.7% | -18.9% |
| 2024/12 | 2Q | 35,225 | 4,835 | 13.7% | 5,936 | 16.9% | 4,081 | 11.6% | - | 117.5% | 250.9% | 181.3% | 178.0% |
| 2023/12 | 4Q | 16,328 | 1,890 | 11.6% | 1,867 | 11.4% | 1,333 | 8.2% | 26.58 | -64.9% | -70.8% | -74.3% | -73.3% |
| 2023/12 | 3Q | 15,909 | 2,343 | 14.7% | 2,693 | 16.9% | 3,308 | 20.8% | 64.32 | 100.6% | 31.1% | 117.0% | 204.3% |
| 2023/12 | 2Q | 16,195 | 1,378 | 8.5% | 2,110 | 13.0% | 1,468 | 9.1% | 28.16 | 168.5% | 139.2% | 54.7% | 92.1% |
| 2023/03 | 1Q | -1,111 | 633 | -57.0% | 49 | -4.4% | 166 | -14.9% | 3.73 | 赤転 | -64.2% | -97.5% | -87.7% |
| 2023/12 | 1Q | 15,796 | 1,775 | 11.2% | 2,561 | 16.2% | 1,578 | 10.0% | 29.33 | 22.7% | 0.3% | 29.7% | 16.8% |
| 2022/03 | 4Q | 46,566 | 6,462 | 13.9% | 7,270 | 15.6% | 4,997 | 10.7% | 93.78 | 243.3% | 157.1% | 160.5% | 170.3% |
| 2022/12 | 4Q | 14,908 | 2,242 | 15.0% | 2,570 | 17.2% | 2,084 | 14.0% | 38.25 | 9.9% | -10.8% | -7.9% | 12.7% |
| 2022/03 | 3Q | 7,932 | 1,787 | 22.5% | 1,241 | 15.6% | 1,087 | 13.7% | 17.98 | -37.1% | -21.6% | -47.9% | -45.3% |
| 2022/03 | 2Q | 6,031 | 576 | 9.6% | 1,364 | 22.6% | 764 | 12.7% | 15.84 | -49.0% | -57.2% | -1.2% | -21.9% |
| 2022/12 | 2Q | 12,397 | 2,025 | 16.3% | 2,141 | 17.3% | 1,592 | 12.8% | 29.05 | 4.9% | 50.3% | 55.0% | 62.8% |
| 2022/03 | 1Q | 12,869 | 1,770 | 13.8% | 1,975 | 15.3% | 1,351 | 10.5% | 24.40 | 11.0% | 40.3% | 37.1% | 42.8% |
| 2021/03 | 4Q | 13,566 | 2,513 | 18.5% | 2,791 | 20.6% | 1,849 | 13.6% | 33.22 | 1.2% | 10.0% | 23.4% | 16.8% |
| 2021/03 | 3Q | 12,616 | 2,279 | 18.1% | 2,384 | 18.9% | 1,987 | 15.7% | 35.66 | 1.2% | 14.1% | 11.7% | 33.1% |
| 2021/03 | 2Q | 11,816 | 1,347 | 11.4% | 1,381 | 11.7% | 978 | 8.3% | 17.57 | -8.2% | -26.7% | -25.1% | -26.2% |
| 2021/03 | 1Q | 11,592 | 1,262 | 10.9% | 1,441 | 12.4% | 946 | 8.2% | 16.82 | -9.6% | -27.0% | -19.1% | -21.8% |
| 2020/03 | 4Q | 13,404 | 2,284 | 17.0% | 2,262 | 16.9% | 1,583 | 11.8% | 27.65 | -3.5% | 7.1% | 7.7% | 49.2% |
| 2020/03 | 3Q | 12,467 | 1,997 | 16.0% | 2,134 | 17.1% | 1,493 | 12.0% | 25.89 | -9.6% | -19.3% | -17.4% | -16.8% |
| 2020/03 | 2Q | 12,870 | 1,838 | 14.3% | 1,844 | 14.3% | 1,325 | 10.3% | 22.67 | -48.8% | -46.6% | -50.8% | -47.9% |
| 2020/03 | 1Q | 12,823 | 1,729 | 13.5% | 1,782 | 13.9% | 1,209 | 9.4% | 20.71 | - | - | - | - |
| 2019/03 | 4Q | 13,894 | 2,132 | 15.3% | 2,100 | 15.1% | 1,061 | 7.6% | 18.17 | - | - | - | - |
| 2019/03 | 3Q | 13,789 | 2,476 | 18.0% | 2,585 | 18.7% | 1,795 | 13.0% | 30.72 | - | - | - | - |
| 2019/03 | 2Q | 25,130 | 3,441 | 13.7% | 3,746 | 14.9% | 2,541 | 10.1% | 43.50 | - | - | - | - |