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 | 34,800 | 4,110 | 11.8% | 4,220 | 12.1% | 2,805 | 8.1% | 50.00 | - | - | - | - |
| 2026/03 | 4Q | 33,924 | 4,583 | 13.5% | 4,689 | 13.8% | 4,158 | 12.3% | 74.11 | 4.4% | 1.1% | 1.7% | 16.0% |
| 2026/03 | 2Q | 17,972 | 3,863 | 21.5% | 3,901 | 21.7% | 2,598 | 14.5% | 138.92 | 4.8% | 2.1% | 2.2% | -16.6% |
| 2026/03 | 1Q | 9,863 | 2,840 | 28.8% | 2,852 | 28.9% | 1,880 | 19.1% | 100.51 | 3.1% | -5.7% | -6.0% | -10.5% |
| 2025/03 | 4Q | 32,501 | 4,533 | 13.9% | 4,611 | 14.2% | 3,583 | 11.0% | 191.56 | 10.2% | -8.7% | -8.3% | 2.2% |
| 2025/03 | 3Q | 24,183 | 4,113 | 17.0% | 4,170 | 17.2% | 3,341 | 13.8% | 178.62 | 8.7% | -9.0% | -8.9% | 6.7% |
| 2025/03 | 2Q | 17,145 | 3,783 | 22.1% | 3,817 | 22.3% | 3,114 | 18.2% | 166.49 | 8.5% | -6.1% | -6.4% | 10.8% |
| 2025/03 | 1Q | 9,569 | 3,013 | 31.5% | 3,035 | 31.7% | 2,101 | 22.0% | 112.31 | 6.5% | 0.3% | 0.1% | -0.2% |
| 2024/03 | 4Q | 29,487 | 4,964 | 16.8% | 5,029 | 17.1% | 3,505 | 11.9% | 187.41 | 6.1% | 10.6% | 10.7% | 7.5% |
| 2024/03 | 3Q | 22,240 | 4,519 | 20.3% | 4,579 | 20.6% | 3,130 | 14.1% | 167.36 | 5.6% | 7.4% | 7.6% | 3.7% |
| 2024/03 | 2Q | 15,798 | 4,030 | 25.5% | 4,077 | 25.8% | 2,811 | 17.8% | 150.30 | 6.8% | 10.5% | 11.0% | 10.8% |
| 2024/03 | 1Q | 8,983 | 3,005 | 33.5% | 3,033 | 33.8% | 2,105 | 23.4% | 112.56 | 5.1% | -9.5% | -9.2% | -9.0% |
| 2023/03 | 4Q | 27,794 | 4,487 | 16.1% | 4,543 | 16.3% | 3,261 | 11.7% | 173.07 | 17.8% | 34.1% | 32.7% | 45.1% |
| 2023/03 | 3Q | 21,052 | 4,206 | 20.0% | 4,254 | 20.2% | 3,018 | 14.3% | 160.06 | 19.8% | 29.9% | 29.9% | 32.1% |
| 2023/03 | 2Q | 14,799 | 3,646 | 24.6% | 3,674 | 24.8% | 2,537 | 17.1% | 134.63 | 21.3% | 37.3% | 36.8% | 34.3% |
| 2023/03 | 1Q | 8,551 | 3,319 | 38.8% | 3,339 | 39.0% | 2,314 | 27.1% | 122.87 | 21.2% | 34.4% | 34.2% | 31.6% |
| 2022/03 | 4Q | 23,590 | 3,345 | 14.2% | 3,423 | 14.5% | 2,248 | 9.5% | 119.35 | 17.4% | 79.2% | 61.2% | 53.6% |
| 2022/03 | 3Q | 17,569 | 3,238 | 18.4% | 3,276 | 18.6% | 2,284 | 13.0% | 121.25 | 17.6% | 85.8% | 71.2% | 72.5% |
| 2022/03 | 2Q | 12,202 | 2,656 | 21.8% | 2,685 | 22.0% | 1,889 | 15.5% | 100.32 | 15.7% | 39.3% | 32.2% | 32.8% |
| 2022/03 | 1Q | 7,053 | 2,470 | 35.0% | 2,488 | 35.3% | 1,758 | 24.9% | 93.36 | 11.9% | 28.4% | 28.8% | 27.6% |
| 2021/03 | 4Q | 20,089 | 1,867 | 9.3% | 2,124 | 10.6% | 1,464 | 7.3% | 77.73 | -4.5% | -36.3% | -29.4% | -29.4% |
| 2021/03 | 3Q | 14,935 | 1,743 | 11.7% | 1,914 | 12.8% | 1,324 | 8.9% | 70.33 | -4.4% | -32.2% | -26.4% | -23.2% |
| 2021/03 | 2Q | 10,550 | 1,906 | 18.1% | 2,031 | 19.3% | 1,422 | 13.5% | 75.54 | -2.9% | -17.3% | -12.5% | -8.4% |
| 2021/03 | 1Q | 6,302 | 1,924 | 30.5% | 1,931 | 30.6% | 1,378 | 21.9% | 73.16 | 2.3% | 0.9% | 0.7% | 4.6% |
| 2020/03 | 4Q | 21,035 | 2,930 | 13.9% | 3,009 | 14.3% | 2,074 | 9.9% | 110.05 | 9.7% | 13.5% | 6.8% | 5.5% |
| 2020/03 | 3Q | 15,620 | 2,572 | 16.5% | 2,600 | 16.6% | 1,724 | 11.0% | 91.46 | 9.6% | 12.9% | 12.8% | 11.2% |
| 2020/03 | 2Q | 10,864 | 2,305 | 21.2% | 2,321 | 21.4% | 1,552 | 14.3% | 82.34 | 9.3% | 14.3% | 14.2% | 12.2% |
| 2020/03 | 1Q | 6,163 | 1,907 | 30.9% | 1,917 | 31.1% | 1,318 | 21.4% | 69.92 | - | - | - | - |
| 2019/03 | 4Q | 19,173 | 2,581 | 13.5% | 2,818 | 14.7% | 1,966 | 10.3% | 104.40 | - | - | - | - |
| 2019/03 | 3Q | 14,252 | 2,279 | 16.0% | 2,305 | 16.2% | 1,550 | 10.9% | 82.38 | - | - | - | - |
| 2019/03 | 2Q | 9,938 | 2,017 | 20.3% | 2,033 | 20.5% | 1,383 | 13.9% | 73.56 | - | - | - | - |
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 | 34,800 | 4,110 | 11.8% | 4,220 | 12.1% | 2,805 | 8.1% | 50.00 | - | - | - | - |
| 2026/03 | 4Q | 15,952 | 720 | 4.5% | 788 | 4.9% | 1,560 | 9.8% | -64.81 | 91.8% | 71.4% | 78.7% | 544.6% |
| 2026/03 | 2Q | 8,109 | 1,023 | 12.6% | 1,049 | 12.9% | 718 | 8.9% | 38.41 | 7.0% | 32.9% | 34.1% | -29.1% |
| 2026/03 | 1Q | 9,863 | 2,840 | 28.8% | 2,852 | 28.9% | 1,880 | 19.1% | 100.51 | 3.1% | -5.7% | -6.0% | -10.5% |
| 2025/03 | 4Q | 8,318 | 420 | 5.0% | 441 | 5.3% | 242 | 2.9% | 12.94 | 14.8% | -5.6% | -2.0% | -35.5% |
| 2025/03 | 3Q | 7,038 | 330 | 4.7% | 353 | 5.0% | 227 | 3.2% | 12.13 | 9.3% | -32.5% | -29.7% | -28.8% |
| 2025/03 | 2Q | 7,576 | 770 | 10.2% | 782 | 10.3% | 1,013 | 13.4% | 54.18 | 11.2% | -24.9% | -25.1% | 43.5% |
| 2025/03 | 1Q | 9,569 | 3,013 | 31.5% | 3,035 | 31.7% | 2,101 | 22.0% | 112.31 | 6.5% | 0.3% | 0.1% | -0.2% |
| 2024/03 | 4Q | 7,247 | 445 | 6.1% | 450 | 6.2% | 375 | 5.2% | 20.05 | 7.5% | 58.4% | 55.7% | 54.3% |
| 2024/03 | 3Q | 6,442 | 489 | 7.6% | 502 | 7.8% | 319 | 5.0% | 17.06 | 3.0% | -12.7% | -13.4% | -33.7% |
| 2024/03 | 2Q | 6,815 | 1,025 | 15.0% | 1,044 | 15.3% | 706 | 10.4% | 37.74 | 9.1% | 213.5% | 211.6% | 216.6% |
| 2024/03 | 1Q | 8,983 | 3,005 | 33.5% | 3,033 | 33.8% | 2,105 | 23.4% | 112.56 | 5.1% | -9.5% | -9.2% | -9.0% |
| 2023/03 | 4Q | 6,742 | 281 | 4.2% | 289 | 4.3% | 243 | 3.6% | 13.01 | 12.0% | 162.6% | 96.6% | 黒転 |
| 2023/03 | 3Q | 6,253 | 560 | 9.0% | 580 | 9.3% | 481 | 7.7% | 25.43 | 16.5% | -3.8% | -1.9% | 21.8% |
| 2023/03 | 2Q | 6,248 | 327 | 5.2% | 335 | 5.4% | 223 | 3.6% | 11.76 | 21.3% | 75.8% | 70.1% | 70.2% |
| 2023/03 | 1Q | 8,551 | 3,319 | 38.8% | 3,339 | 39.0% | 2,314 | 27.1% | 122.87 | 21.2% | 34.4% | 34.2% | 31.6% |
| 2022/03 | 4Q | 6,021 | 107 | 1.8% | 147 | 2.4% | -36 | -0.6% | -1.90 | 16.8% | -13.7% | -30.0% | 赤転 |
| 2022/03 | 3Q | 5,367 | 582 | 10.8% | 591 | 11.0% | 395 | 7.4% | 20.93 | 22.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 5,149 | 186 | 3.6% | 197 | 3.8% | 131 | 2.5% | 6.96 | 21.2% | 黒転 | 97.0% | 197.7% |
| 2022/03 | 1Q | 7,053 | 2,470 | 35.0% | 2,488 | 35.3% | 1,758 | 24.9% | 93.36 | 11.9% | 28.4% | 28.8% | 27.6% |
| 2021/03 | 4Q | 5,154 | 124 | 2.4% | 210 | 4.1% | 140 | 2.7% | 7.40 | -4.8% | -65.4% | -48.7% | -60.0% |
| 2021/03 | 3Q | 4,385 | -163 | -3.7% | -117 | -2.7% | -98 | -2.2% | -5.21 | -7.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 4,248 | -18 | -0.4% | 100 | 2.4% | 44 | 1.0% | 2.38 | -9.6% | 赤転 | -75.2% | -81.2% |
| 2021/03 | 1Q | 6,302 | 1,924 | 30.5% | 1,931 | 30.6% | 1,378 | 21.9% | 73.16 | 2.3% | 0.9% | 0.7% | 4.6% |
| 2020/03 | 4Q | 5,415 | 358 | 6.6% | 409 | 7.6% | 350 | 6.5% | 18.59 | 10.0% | 18.5% | -20.3% | -15.9% |
| 2020/03 | 3Q | 4,756 | 267 | 5.6% | 279 | 5.9% | 172 | 3.6% | 9.12 | 10.2% | 1.9% | 2.6% | 3.0% |
| 2020/03 | 2Q | 4,701 | 398 | 8.5% | 404 | 8.6% | 234 | 5.0% | 12.42 | -52.7% | -80.3% | -80.1% | -83.1% |
| 2020/03 | 1Q | 6,163 | 1,907 | 30.9% | 1,917 | 31.1% | 1,318 | 21.4% | 69.92 | - | - | - | - |
| 2019/03 | 4Q | 4,921 | 302 | 6.1% | 513 | 10.4% | 416 | 8.5% | 22.02 | - | - | - | - |
| 2019/03 | 3Q | 4,314 | 262 | 6.1% | 272 | 6.3% | 167 | 3.9% | 8.82 | - | - | - | - |
| 2019/03 | 2Q | 9,938 | 2,017 | 20.3% | 2,033 | 20.5% | 1,383 | 13.9% | 73.56 | - | - | - | - |