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 | 2,180 | 310 | 14.2% | 310 | 14.2% | 220 | 10.1% | 54.97 | - | - | - | - |
| 2026/03 | 4Q | 2,137 | 303 | 14.2% | 306 | 14.3% | 213 | 10.0% | 53.30 | 4.9% | 4.5% | 3.0% | -2.7% |
| 2026/03 | 2Q | 521 | 106 | 20.3% | 106 | 20.3% | 74 | 14.2% | 18.55 | -23.6% | -42.7% | -43.6% | -43.1% |
| 2026/03 | 1Q | 191 | -29 | -15.2% | -25 | -13.1% | -17 | -8.9% | -4.27 | -33.9% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 4Q | 2,038 | 290 | 14.2% | 297 | 14.6% | 219 | 10.7% | 54.92 | 11.2% | 49.5% | 47.8% | 58.7% |
| 2025/03 | 3Q | 1,148 | 361 | 31.4% | 369 | 32.1% | 256 | 22.3% | 64.07 | 25.9% | 177.7% | 169.3% | 161.2% |
| 2025/03 | 2Q | 682 | 185 | 27.1% | 188 | 27.6% | 130 | 19.1% | 32.59 | 23.6% | 112.6% | 106.6% | 97.0% |
| 2025/03 | 1Q | 289 | 58 | 20.1% | 61 | 21.1% | 43 | 14.9% | 10.90 | 18.4% | 黒転 | 6,000.0% | 760.0% |
| 2024/03 | 4Q | 1,832 | 194 | 10.6% | 201 | 11.0% | 138 | 7.5% | 34.64 | - | - | - | - |
| 2024/03 | 3Q | 912 | 130 | 14.3% | 137 | 15.0% | 98 | 10.7% | 24.70 | -5.1% | -11.0% | -9.9% | -8.4% |
| 2024/03 | 2Q | 552 | 87 | 15.8% | 91 | 16.5% | 66 | 12.0% | 16.62 | 2.2% | 29.9% | 31.9% | 37.5% |
| 2024/03 | 1Q | 244 | -1 | -0.4% | 1 | 0.4% | 5 | 2.0% | 1.30 | -13.2% | 赤転 | -94.4% | -61.5% |
| 2023/03 | 3Q | 961 | 146 | 15.2% | 152 | 15.8% | 107 | 11.1% | 26.97 | -11.8% | -7.0% | -6.7% | -5.3% |
| 2023/03 | 2Q | 540 | 67 | 12.4% | 69 | 12.8% | 48 | 8.9% | 12.11 | -14.7% | 4.7% | 3.0% | 4.3% |
| 2023/03 | 1Q | 281 | 15 | 5.3% | 18 | 6.4% | 13 | 4.6% | 3.38 | -13.8% | 150.0% | 100.0% | 116.7% |
| 2022/03 | 4Q | 1,794 | 181 | 10.1% | 187 | 10.4% | 126 | 7.0% | 31.63 | 15.2% | -8.6% | -7.0% | -11.9% |
| 2022/03 | 3Q | 1,089 | 157 | 14.4% | 163 | 15.0% | 113 | 10.4% | 28.36 | 17.6% | 48.1% | 48.2% | 48.7% |
| 2022/03 | 2Q | 633 | 64 | 10.1% | 67 | 10.6% | 46 | 7.3% | 11.56 | -0.8% | -24.7% | -22.1% | -22.0% |
| 2022/03 | 1Q | 326 | 6 | 1.8% | 9 | 2.8% | 6 | 1.8% | 1.71 | 43.6% | -25.0% | 0.0% | -14.3% |
| 2021/03 | 4Q | 1,557 | 198 | 12.7% | 201 | 12.9% | 143 | 9.2% | 35.81 | 0.5% | 17.9% | 17.5% | 25.4% |
| 2021/03 | 3Q | 926 | 106 | 11.4% | 110 | 11.9% | 76 | 8.2% | 19.15 | -3.9% | -0.9% | 0.0% | 0.0% |
| 2021/03 | 2Q | 638 | 85 | 13.3% | 86 | 13.5% | 59 | 9.2% | 14.92 | 2.6% | -8.6% | -9.5% | -9.2% |
| 2021/03 | 1Q | 227 | 8 | 3.5% | 9 | 4.0% | 7 | 3.1% | 1.84 | -29.1% | -81.0% | -79.5% | -76.7% |
| 2020/03 | 4Q | 1,549 | 168 | 10.8% | 171 | 11.0% | 114 | 7.4% | 28.54 | -6.1% | -10.2% | -10.0% | -15.6% |
| 2020/03 | 3Q | 964 | 107 | 11.1% | 110 | 11.4% | 76 | 7.9% | 19.02 | -6.9% | -40.2% | -39.6% | -42.9% |
| 2020/03 | 2Q | 622 | 93 | 15.0% | 95 | 15.3% | 65 | 10.5% | 16.27 | -0.5% | -5.1% | -5.0% | -13.3% |
| 2020/03 | 1Q | 320 | 42 | 13.1% | 44 | 13.8% | 30 | 9.4% | 7.71 | - | - | - | - |
| 2019/03 | 4Q | 1,649 | 187 | 11.3% | 190 | 11.5% | 135 | 8.2% | 33.93 | - | - | - | - |
| 2019/03 | 3Q | 1,036 | 179 | 17.3% | 182 | 17.6% | 133 | 12.8% | 33.27 | - | - | - | - |
| 2019/03 | 2Q | 625 | 98 | 15.7% | 100 | 16.0% | 75 | 12.0% | 18.96 | - | - | - | - |
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 | 2,180 | 310 | 14.2% | 310 | 14.2% | 220 | 10.1% | 54.97 | - | - | - | - |
| 2026/03 | 4Q | 1,616 | 197 | 12.2% | 200 | 12.4% | 139 | 8.6% | 34.75 | 81.6% | 黒転 | 黒転 | 黒転 |
| 2026/03 | 2Q | 330 | 135 | 40.9% | 131 | 39.7% | 91 | 27.6% | 22.82 | -16.0% | 6.3% | 3.1% | 4.6% |
| 2026/03 | 1Q | 191 | -29 | -15.2% | -25 | -13.1% | -17 | -8.9% | -4.27 | -33.9% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 4Q | 890 | -71 | -8.0% | -72 | -8.1% | -37 | -4.2% | -9.15 | -3.3% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 3Q | 466 | 176 | 37.8% | 181 | 38.8% | 126 | 27.0% | 31.48 | 29.4% | 309.3% | 293.5% | 293.8% |
| 2025/03 | 2Q | 393 | 127 | 32.3% | 127 | 32.3% | 87 | 22.1% | 21.69 | 27.6% | 44.3% | 41.1% | 42.6% |
| 2025/03 | 1Q | 289 | 58 | 20.1% | 61 | 21.1% | 43 | 14.9% | 10.90 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 920 | 64 | 7.0% | 64 | 7.0% | 40 | 4.3% | 9.94 | - | - | - | - |
| 2024/03 | 3Q | 360 | 43 | 11.9% | 46 | 12.8% | 32 | 8.9% | 8.08 | -14.5% | -45.6% | -44.6% | -45.8% |
| 2024/03 | 2Q | 308 | 88 | 28.6% | 90 | 29.2% | 61 | 19.8% | 15.32 | 18.9% | 69.2% | 76.5% | 74.3% |
| 2024/03 | 1Q | -717 | -147 | 20.5% | -151 | 21.1% | -102 | 14.2% | -25.67 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 421 | 79 | 18.8% | 83 | 19.7% | 59 | 14.0% | 14.86 | -7.7% | -15.1% | -13.5% | -11.9% |
| 2023/03 | 2Q | 259 | 52 | 20.1% | 51 | 19.7% | 35 | 13.5% | 8.73 | -15.6% | -10.3% | -12.1% | -12.5% |
| 2023/03 | 1Q | 281 | 15 | 5.3% | 18 | 6.4% | 13 | 4.6% | 3.38 | -13.8% | 150.0% | 100.0% | 116.7% |
| 2022/03 | 4Q | 705 | 24 | 3.4% | 24 | 3.4% | 13 | 1.8% | 3.27 | 11.7% | -73.9% | -73.6% | -80.6% |
| 2022/03 | 3Q | 456 | 93 | 20.4% | 96 | 21.1% | 67 | 14.7% | 16.80 | 58.3% | 342.9% | 300.0% | 294.1% |
| 2022/03 | 2Q | 307 | 58 | 18.9% | 58 | 18.9% | 40 | 13.0% | 9.85 | -25.3% | -24.7% | -24.7% | -23.1% |
| 2022/03 | 1Q | 326 | 6 | 1.8% | 9 | 2.8% | 6 | 1.8% | 1.71 | 43.6% | -25.0% | 0.0% | -14.3% |
| 2021/03 | 4Q | 631 | 92 | 14.6% | 91 | 14.4% | 67 | 10.6% | 16.66 | 7.9% | 50.8% | 49.2% | 76.3% |
| 2021/03 | 3Q | 288 | 21 | 7.3% | 24 | 8.3% | 17 | 5.9% | 4.23 | -15.8% | 50.0% | 60.0% | 54.5% |
| 2021/03 | 2Q | 411 | 77 | 18.7% | 77 | 18.7% | 52 | 12.7% | 13.08 | 36.1% | 51.0% | 51.0% | 48.6% |
| 2021/03 | 1Q | 227 | 8 | 3.5% | 9 | 4.0% | 7 | 3.1% | 1.84 | -29.1% | -81.0% | -79.5% | -76.7% |
| 2020/03 | 4Q | 585 | 61 | 10.4% | 61 | 10.4% | 38 | 6.5% | 9.52 | -4.6% | 662.5% | 662.5% | 1,800.0% |
| 2020/03 | 3Q | 342 | 14 | 4.1% | 15 | 4.4% | 11 | 3.2% | 2.75 | -16.8% | -82.7% | -81.7% | -81.0% |
| 2020/03 | 2Q | 302 | 51 | 16.9% | 51 | 16.9% | 35 | 11.6% | 8.56 | -51.7% | -48.0% | -49.0% | -53.3% |
| 2020/03 | 1Q | 320 | 42 | 13.1% | 44 | 13.8% | 30 | 9.4% | 7.71 | - | - | - | - |
| 2019/03 | 4Q | 613 | 8 | 1.3% | 8 | 1.3% | 2 | 0.3% | 0.66 | - | - | - | - |
| 2019/03 | 3Q | 411 | 81 | 19.7% | 82 | 20.0% | 58 | 14.1% | 14.31 | - | - | - | - |
| 2019/03 | 2Q | 625 | 98 | 15.7% | 100 | 16.0% | 75 | 12.0% | 18.96 | - | - | - | - |