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 | 37,200 | 3,200 | 8.6% | 3,300 | 8.9% | 3,000 | 8.1% | 133.61 | - | - | - | - |
| 2026/03 | 4Q | 36,247 | 3,459 | 9.5% | 3,755 | 10.4% | 2,976 | 8.2% | 130.50 | -1.8% | 13.6% | 13.1% | 15.8% |
| 2026/03 | 2Q | 17,763 | 1,504 | 8.5% | 1,657 | 9.3% | 1,149 | 6.5% | 49.82 | -1.6% | 26.0% | 19.9% | 20.8% |
| 2026/03 | 1Q | 8,655 | 445 | 5.1% | 581 | 6.7% | 299 | 3.5% | 12.79 | -1.2% | 17.7% | 9.0% | -18.1% |
| 2025/03 | 4Q | 36,914 | 3,046 | 8.3% | 3,320 | 9.0% | 2,570 | 7.0% | 109.07 | 0.9% | -9.1% | -7.8% | -1.1% |
| 2025/03 | 3Q | 27,360 | 1,917 | 7.0% | 2,201 | 8.0% | 1,464 | 5.4% | 62.12 | 1.7% | -19.6% | -16.6% | -21.2% |
| 2025/03 | 2Q | 18,045 | 1,194 | 6.6% | 1,382 | 7.7% | 951 | 5.3% | 40.36 | 2.1% | -13.7% | -11.6% | -18.9% |
| 2025/03 | 1Q | 8,760 | 378 | 4.3% | 533 | 6.1% | 365 | 4.2% | 15.49 | -0.7% | -26.5% | -21.3% | -27.7% |
| 2024/03 | 4Q | 36,577 | 3,352 | 9.2% | 3,600 | 9.8% | 2,598 | 7.1% | 109.91 | 1.6% | 27.0% | 23.7% | 15.7% |
| 2024/03 | 3Q | 26,905 | 2,384 | 8.9% | 2,639 | 9.8% | 1,859 | 6.9% | 78.56 | 1.3% | 37.0% | 31.2% | 27.4% |
| 2024/03 | 2Q | 17,672 | 1,384 | 7.8% | 1,564 | 8.9% | 1,173 | 6.6% | 49.55 | 0.5% | 25.4% | 21.5% | 23.3% |
| 2024/03 | 1Q | 8,823 | 514 | 5.8% | 677 | 7.7% | 505 | 5.7% | 21.39 | 6.4% | 36.3% | 29.7% | 19.4% |
| 2023/03 | 4Q | 36,008 | 2,640 | 7.3% | 2,910 | 8.1% | 2,246 | 6.2% | 94.55 | 6.2% | 5.3% | 6.1% | -3.9% |
| 2023/03 | 3Q | 26,564 | 1,740 | 6.6% | 2,012 | 7.6% | 1,459 | 5.5% | 61.40 | 6.2% | -0.9% | 3.1% | -15.0% |
| 2023/03 | 2Q | 17,586 | 1,104 | 6.3% | 1,287 | 7.3% | 951 | 5.4% | 40.01 | 9.9% | 6.3% | 13.2% | -6.8% |
| 2023/03 | 1Q | 8,291 | 377 | 4.5% | 522 | 6.3% | 423 | 5.1% | 17.83 | 4.8% | -12.9% | -4.9% | 7.6% |
| 2022/03 | 4Q | 33,894 | 2,506 | 7.4% | 2,742 | 8.1% | 2,336 | 6.9% | 98.31 | -25.6% | 59.2% | 54.9% | 89.8% |
| 2022/03 | 3Q | 25,022 | 1,756 | 7.0% | 1,951 | 7.8% | 1,717 | 6.9% | 72.25 | -23.5% | 128.6% | 110.5% | 181.0% |
| 2022/03 | 2Q | 16,006 | 1,039 | 6.5% | 1,137 | 7.1% | 1,020 | 6.4% | 42.92 | -24.2% | 406.8% | 263.3% | 655.6% |
| 2022/03 | 1Q | 7,913 | 433 | 5.5% | 549 | 6.9% | 393 | 5.0% | 16.54 | -20.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 45,537 | 1,574 | 3.5% | 1,770 | 3.9% | 1,231 | 2.7% | 51.82 | -8.5% | -1.6% | 2.2% | 78.4% |
| 2021/03 | 3Q | 32,710 | 768 | 2.3% | 927 | 2.8% | 611 | 1.9% | 25.76 | -10.3% | -30.0% | -27.6% | 28.1% |
| 2021/03 | 2Q | 21,116 | 205 | 1.0% | 313 | 1.5% | 135 | 0.6% | 5.70 | -12.8% | -64.8% | -55.2% | -44.0% |
| 2021/03 | 1Q | 9,982 | -123 | -1.2% | -32 | -0.3% | -115 | -1.2% | -4.89 | -19.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 49,745 | 1,599 | 3.2% | 1,732 | 3.5% | 690 | 1.4% | 29.14 | -8.0% | -31.3% | -32.1% | -56.3% |
| 2020/03 | 3Q | 36,481 | 1,097 | 3.0% | 1,280 | 3.5% | 477 | 1.3% | 20.15 | -9.4% | -36.4% | -34.2% | -63.6% |
| 2020/03 | 2Q | 24,228 | 582 | 2.4% | 699 | 2.9% | 241 | 1.0% | 10.19 | -8.7% | -43.4% | -39.8% | -66.8% |
| 2020/03 | 1Q | 12,467 | 241 | 1.9% | 344 | 2.8% | 195 | 1.6% | 8.25 | - | - | - | - |
| 2019/03 | 4Q | 54,049 | 2,328 | 4.3% | 2,551 | 4.7% | 1,579 | 2.9% | 66.70 | - | - | - | - |
| 2019/03 | 3Q | 40,276 | 1,725 | 4.3% | 1,945 | 4.8% | 1,310 | 3.3% | 55.35 | - | - | - | - |
| 2019/03 | 2Q | 26,525 | 1,029 | 3.9% | 1,161 | 4.4% | 726 | 2.7% | 30.67 | - | - | - | - |
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 | 37,200 | 3,200 | 8.6% | 3,300 | 8.9% | 3,000 | 8.1% | 133.61 | - | - | - | - |
| 2026/03 | 4Q | 18,484 | 1,955 | 10.6% | 2,098 | 11.4% | 1,827 | 9.9% | 80.68 | 93.5% | 73.2% | 87.5% | 65.2% |
| 2026/03 | 2Q | 9,108 | 1,059 | 11.6% | 1,076 | 11.8% | 850 | 9.3% | 37.03 | -1.9% | 29.8% | 26.7% | 45.1% |
| 2026/03 | 1Q | 8,655 | 445 | 5.1% | 581 | 6.7% | 299 | 3.5% | 12.79 | -1.2% | 17.7% | 9.0% | -18.1% |
| 2025/03 | 4Q | 9,554 | 1,129 | 11.8% | 1,119 | 11.7% | 1,106 | 11.6% | 46.95 | -1.2% | 16.6% | 16.4% | 49.7% |
| 2025/03 | 3Q | 9,315 | 723 | 7.8% | 819 | 8.8% | 513 | 5.5% | 21.76 | 0.9% | -27.7% | -23.8% | -25.2% |
| 2025/03 | 2Q | 9,285 | 816 | 8.8% | 849 | 9.1% | 586 | 6.3% | 24.87 | 4.9% | -6.2% | -4.3% | -12.3% |
| 2025/03 | 1Q | 8,760 | 378 | 4.3% | 533 | 6.1% | 365 | 4.2% | 15.49 | -0.7% | -26.5% | -21.3% | -27.7% |
| 2024/03 | 4Q | 9,672 | 968 | 10.0% | 961 | 9.9% | 739 | 7.6% | 31.35 | 2.4% | 7.6% | 7.0% | -6.1% |
| 2024/03 | 3Q | 9,233 | 1,000 | 10.8% | 1,075 | 11.6% | 686 | 7.4% | 29.01 | 2.8% | 57.2% | 48.3% | 35.0% |
| 2024/03 | 2Q | 8,849 | 870 | 9.8% | 887 | 10.0% | 668 | 7.5% | 28.16 | -4.8% | 19.7% | 15.9% | 26.5% |
| 2024/03 | 1Q | 8,823 | 514 | 5.8% | 677 | 7.7% | 505 | 5.7% | 21.39 | 6.4% | 36.3% | 29.7% | 19.4% |
| 2023/03 | 4Q | 9,444 | 900 | 9.5% | 898 | 9.5% | 787 | 8.3% | 33.15 | 6.4% | 20.0% | 13.5% | 27.1% |
| 2023/03 | 3Q | 8,978 | 636 | 7.1% | 725 | 8.1% | 508 | 5.7% | 21.39 | -0.4% | -11.3% | -10.9% | -27.1% |
| 2023/03 | 2Q | 9,295 | 727 | 7.8% | 765 | 8.2% | 528 | 5.7% | 22.18 | 14.9% | 20.0% | 30.1% | -15.8% |
| 2023/03 | 1Q | 8,291 | 377 | 4.5% | 522 | 6.3% | 423 | 5.1% | 17.83 | 4.8% | -12.9% | -4.9% | 7.6% |
| 2022/03 | 4Q | 8,872 | 750 | 8.5% | 791 | 8.9% | 619 | 7.0% | 26.06 | -30.8% | -6.9% | -6.2% | -0.2% |
| 2022/03 | 3Q | 9,016 | 717 | 8.0% | 814 | 9.0% | 697 | 7.7% | 29.33 | -22.2% | 27.4% | 32.6% | 46.4% |
| 2022/03 | 2Q | 8,093 | 606 | 7.5% | 588 | 7.3% | 627 | 7.7% | 26.38 | -27.3% | 84.8% | 70.4% | 150.8% |
| 2022/03 | 1Q | 7,913 | 433 | 5.5% | 549 | 6.9% | 393 | 5.0% | 16.54 | -20.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 12,827 | 806 | 6.3% | 843 | 6.6% | 620 | 4.8% | 26.06 | -3.3% | 60.6% | 86.5% | 191.1% |
| 2021/03 | 3Q | 11,594 | 563 | 4.9% | 614 | 5.3% | 476 | 4.1% | 20.06 | -5.4% | 9.3% | 5.7% | 101.7% |
| 2021/03 | 2Q | 11,134 | 328 | 2.9% | 345 | 3.1% | 250 | 2.2% | 10.59 | -5.3% | -3.8% | -2.8% | 443.5% |
| 2021/03 | 1Q | 9,982 | -123 | -1.2% | -32 | -0.3% | -115 | -1.2% | -4.89 | -19.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 13,264 | 502 | 3.8% | 452 | 3.4% | 213 | 1.6% | 8.99 | -3.7% | -16.7% | -25.4% | -20.8% |
| 2020/03 | 3Q | 12,253 | 515 | 4.2% | 581 | 4.7% | 236 | 1.9% | 9.96 | -10.9% | -26.0% | -25.9% | -59.6% |
| 2020/03 | 2Q | 11,761 | 341 | 2.9% | 355 | 3.0% | 46 | 0.4% | 1.94 | -55.7% | -66.9% | -69.4% | -93.7% |
| 2020/03 | 1Q | 12,467 | 241 | 1.9% | 344 | 2.8% | 195 | 1.6% | 8.25 | - | - | - | - |
| 2019/03 | 4Q | 13,773 | 603 | 4.4% | 606 | 4.4% | 269 | 2.0% | 11.35 | - | - | - | - |
| 2019/03 | 3Q | 13,751 | 696 | 5.1% | 784 | 5.7% | 584 | 4.2% | 24.68 | - | - | - | - |
| 2019/03 | 2Q | 26,525 | 1,029 | 3.9% | 1,161 | 4.4% | 726 | 2.7% | 30.67 | - | - | - | - |