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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 27,000 | 6,000 | 22.2% | 6,300 | 23.3% | 4,600 | 17.0% | 141.55 | - | - | - | - |
| 2027/01 | 1Q | 7,488 | 2,069 | 27.6% | 2,485 | 33.2% | 1,855 | 24.8% | 57.09 | 14.0% | 20.9% | 51.5% | 53.7% |
| 2026/01 | 2Q | 12,375 | 3,177 | 25.7% | 3,800 | 30.7% | 2,776 | 22.4% | 85.45 | 55.2% | 63.8% | 41.8% | 36.7% |
| 2026/01 | 1Q | 6,569 | 1,712 | 26.1% | 1,640 | 25.0% | 1,207 | 18.4% | 37.16 | 100.6% | 157.8% | 53.6% | 48.6% |
| 2025/01 | 4Q | 18,905 | 5,256 | 27.8% | 6,583 | 34.8% | 4,961 | 26.2% | 152.69 | 68.1% | 170.0% | 100.9% | 100.9% |
| 2025/01 | 3Q | 13,105 | 3,502 | 26.7% | 4,351 | 33.2% | 3,226 | 24.6% | 99.29 | 59.5% | 156.4% | 78.4% | 74.6% |
| 2025/01 | 2Q | 7,974 | 1,939 | 24.3% | 2,680 | 33.6% | 2,031 | 25.5% | 62.51 | 41.8% | 76.3% | 40.6% | 39.8% |
| 2025/01 | 1Q | 3,274 | 664 | 20.3% | 1,068 | 32.6% | 812 | 24.8% | 25.00 | 1.4% | -24.0% | -17.7% | -18.1% |
| 2024/01 | 4Q | 11,246 | 1,947 | 17.3% | 3,276 | 29.1% | 2,470 | 22.0% | 76.03 | -18.5% | -44.4% | -47.0% | -48.9% |
| 2024/01 | 3Q | 8,215 | 1,366 | 16.6% | 2,439 | 29.7% | 1,848 | 22.5% | 56.88 | -19.0% | -51.6% | -56.5% | -57.8% |
| 2024/01 | 2Q | 5,622 | 1,100 | 19.6% | 1,906 | 33.9% | 1,453 | 25.8% | 44.72 | -14.1% | -42.4% | -45.7% | -46.2% |
| 2024/01 | 1Q | 3,228 | 874 | 27.1% | 1,298 | 40.2% | 992 | 30.7% | 30.54 | 3.5% | -11.4% | -24.4% | -23.3% |
| 2023/01 | 4Q | 13,803 | 3,504 | 25.4% | 6,186 | 44.8% | 4,832 | 35.0% | 148.70 | 19.3% | 17.7% | 16.8% | 18.0% |
| 2023/01 | 3Q | 10,139 | 2,821 | 27.8% | 5,613 | 55.4% | 4,374 | 43.1% | 134.62 | 18.9% | 20.0% | 37.8% | 38.5% |
| 2023/01 | 2Q | 6,548 | 1,911 | 29.2% | 3,508 | 53.6% | 2,703 | 41.3% | 83.20 | 22.0% | 31.2% | 43.3% | 43.7% |
| 2023/01 | 1Q | 3,119 | 986 | 31.6% | 1,718 | 55.1% | 1,293 | 41.5% | 39.80 | 20.2% | 36.4% | 39.2% | 37.0% |
| 2022/01 | 4Q | 11,574 | 2,976 | 25.7% | 5,294 | 45.7% | 4,095 | 35.4% | 126.33 | 18.1% | 10.6% | 22.5% | 21.3% |
| 2022/01 | 3Q | 8,527 | 2,350 | 27.6% | 4,074 | 47.8% | 3,159 | 37.0% | 97.54 | 16.2% | 6.7% | 19.0% | 18.1% |
| 2022/01 | 2Q | 5,367 | 1,457 | 27.1% | 2,448 | 45.6% | 1,881 | 35.0% | 58.20 | 11.5% | -5.8% | 6.6% | 4.7% |
| 2022/01 | 1Q | 2,594 | 723 | 27.9% | 1,234 | 47.6% | 944 | 36.4% | 29.36 | 13.4% | 1.4% | 12.3% | 9.3% |
| 2021/01 | 4Q | 9,801 | 2,691 | 27.5% | 4,323 | 44.1% | 3,377 | 34.5% | 108.08 | 18.6% | 15.7% | 15.5% | 14.9% |
| 2021/01 | 3Q | 7,339 | 2,203 | 30.0% | 3,424 | 46.7% | 2,674 | 36.4% | 342.31 | 20.0% | 31.7% | 29.2% | 29.6% |
| 2021/01 | 2Q | 4,812 | 1,547 | 32.1% | 2,296 | 47.7% | 1,796 | 37.3% | 229.96 | 15.9% | 34.2% | 29.2% | 30.3% |
| 2021/01 | 1Q | 2,287 | 713 | 31.2% | 1,099 | 48.1% | 864 | 37.8% | 110.65 | 10.3% | 21.9% | 20.8% | 21.9% |
| 2020/01 | 4Q | 8,267 | 2,326 | 28.1% | 3,744 | 45.3% | 2,939 | 35.6% | 376.33 | 6.1% | 8.0% | 27.7% | 29.6% |
| 2020/01 | 3Q | 6,115 | 1,673 | 27.4% | 2,651 | 43.4% | 2,063 | 33.7% | 264.18 | 5.8% | 5.5% | 27.5% | 32.4% |
| 2020/01 | 2Q | 4,152 | 1,153 | 27.8% | 1,777 | 42.8% | 1,378 | 33.2% | 176.49 | - | - | - | - |
| 2020/01 | 1Q | 2,073 | 585 | 28.2% | 910 | 43.9% | 709 | 34.2% | 90.80 | - | - | - | - |
| 2019/01 | 4Q | 7,792 | 2,153 | 27.6% | 2,931 | 37.6% | 2,267 | 29.1% | 290.23 | - | - | - | - |
| 2019/01 | 3Q | 5,778 | 1,586 | 27.4% | 2,079 | 36.0% | 1,558 | 27.0% | 199.54 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 2Q-4Q 予想 | 19,512 | 3,931 | 20.1% | 3,815 | 19.6% | 2,745 | 14.1% | 84.46 | - | - | - | - |
| 2027/01 | 1Q | -4,887 | -1,108 | 22.7% | -1,315 | 26.9% | -921 | 18.8% | -28.36 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2026/01 | 2Q | 5,806 | 1,465 | 25.2% | 2,160 | 37.2% | 1,569 | 27.0% | 48.29 | 23.5% | 14.9% | 34.0% | 28.7% |
| 2026/01 | 1Q | 6,569 | 1,712 | 26.1% | 1,640 | 25.0% | 1,207 | 18.4% | 37.16 | 100.6% | 157.8% | 53.6% | 48.6% |
| 2025/01 | 4Q | 5,800 | 1,754 | 30.2% | 2,232 | 38.5% | 1,735 | 29.9% | 53.40 | 91.4% | 201.9% | 166.7% | 178.9% |
| 2025/01 | 3Q | 5,131 | 1,563 | 30.5% | 1,671 | 32.6% | 1,195 | 23.3% | 36.78 | 97.9% | 487.6% | 213.5% | 202.5% |
| 2025/01 | 2Q | 4,700 | 1,275 | 27.1% | 1,612 | 34.3% | 1,219 | 25.9% | 37.51 | 96.3% | 464.2% | 165.1% | 164.4% |
| 2025/01 | 1Q | 3,274 | 664 | 20.3% | 1,068 | 32.6% | 812 | 24.8% | 25.00 | 1.4% | -24.0% | -17.7% | -18.1% |
| 2024/01 | 4Q | 3,031 | 581 | 19.2% | 837 | 27.6% | 622 | 20.5% | 19.15 | -17.3% | -14.9% | 46.1% | 35.8% |
| 2024/01 | 3Q | 2,593 | 266 | 10.3% | 533 | 20.6% | 395 | 15.2% | 12.16 | -27.8% | -70.8% | -74.7% | -76.4% |
| 2024/01 | 2Q | 2,394 | 226 | 9.4% | 608 | 25.4% | 461 | 19.3% | 14.18 | -30.2% | -75.6% | -66.0% | -67.3% |
| 2024/01 | 1Q | 3,228 | 874 | 27.1% | 1,298 | 40.2% | 992 | 30.7% | 30.54 | 3.5% | -11.4% | -24.4% | -23.3% |
| 2023/01 | 4Q | 3,664 | 683 | 18.6% | 573 | 15.6% | 458 | 12.5% | 14.08 | 20.2% | 9.1% | -53.0% | -51.1% |
| 2023/01 | 3Q | 3,591 | 910 | 25.3% | 2,105 | 58.6% | 1,671 | 46.5% | 51.42 | 13.6% | 1.9% | 29.5% | 30.8% |
| 2023/01 | 2Q | 3,429 | 925 | 27.0% | 1,790 | 52.2% | 1,410 | 41.1% | 43.40 | 23.7% | 26.0% | 47.4% | 50.5% |
| 2023/01 | 1Q | 3,119 | 986 | 31.6% | 1,718 | 55.1% | 1,293 | 41.5% | 39.80 | 20.2% | 36.4% | 39.2% | 37.0% |
| 2022/01 | 4Q | 3,047 | 626 | 20.5% | 1,220 | 40.0% | 936 | 30.7% | 28.79 | 23.8% | 28.3% | 35.7% | 33.1% |
| 2022/01 | 3Q | 3,160 | 893 | 28.3% | 1,626 | 51.5% | 1,278 | 40.4% | 39.34 | 25.0% | 36.1% | 44.1% | 45.6% |
| 2022/01 | 2Q | 2,773 | 734 | 26.5% | 1,214 | 43.8% | 937 | 33.8% | 28.84 | 9.8% | -12.0% | 1.4% | 0.5% |
| 2022/01 | 1Q | 2,594 | 723 | 27.9% | 1,234 | 47.6% | 944 | 36.4% | 29.36 | 13.4% | 1.4% | 12.3% | 9.3% |
| 2021/01 | 4Q | 2,462 | 488 | 19.8% | 899 | 36.5% | 703 | 28.6% | -234.23 | 14.4% | -25.3% | -17.7% | -19.7% |
| 2021/01 | 3Q | 2,527 | 656 | 26.0% | 1,128 | 44.6% | 878 | 34.7% | 112.35 | 28.7% | 26.2% | 29.1% | 28.2% |
| 2021/01 | 2Q | 2,525 | 834 | 33.0% | 1,197 | 47.4% | 932 | 36.9% | 119.31 | 21.5% | 46.8% | 38.1% | 39.3% |
| 2021/01 | 1Q | 2,287 | 713 | 31.2% | 1,099 | 48.1% | 864 | 37.8% | 110.65 | 10.3% | 21.9% | 20.8% | 21.9% |
| 2020/01 | 4Q | 2,152 | 653 | 30.3% | 1,093 | 50.8% | 876 | 40.7% | 112.15 | 6.9% | 15.2% | 28.3% | 23.6% |
| 2020/01 | 3Q | 1,963 | 520 | 26.5% | 874 | 44.5% | 685 | 34.9% | 87.69 | -66.0% | -67.2% | -58.0% | -56.0% |
| 2020/01 | 2Q | 2,079 | 568 | 27.3% | 867 | 41.7% | 669 | 32.2% | 85.69 | - | - | - | - |
| 2020/01 | 1Q | 2,073 | 585 | 28.2% | 910 | 43.9% | 709 | 34.2% | 90.80 | - | - | - | - |
| 2019/01 | 4Q | 2,014 | 567 | 28.2% | 852 | 42.3% | 709 | 35.2% | 90.69 | - | - | - | - |
| 2019/01 | 3Q | 5,778 | 1,586 | 27.4% | 2,079 | 36.0% | 1,558 | 27.0% | 199.54 | - | - | - | - |