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 | 200,000 | 38,000 | 19.0% | - | - | 30,300 | 15.2% | 449.55 | - | - | - | - |
| 2026/03 | 4Q | 170,771 | 35,496 | 20.8% | - | - | 29,721 | 17.4% | 441.00 | 6.6% | 0.1% | 0.0% | -8.7% |
| 2026/03 | 2Q | 79,647 | 19,580 | 24.6% | - | - | 15,760 | 19.8% | 233.88 | 0.4% | 9.6% | 0.0% | -3.7% |
| 2026/03 | 1Q | 39,546 | 10,081 | 25.5% | - | - | 8,255 | 20.9% | 122.52 | 1.1% | -9.0% | 0.0% | -19.6% |
| 2025/03 | 4Q | 160,232 | 35,450 | 22.1% | - | - | 32,558 | 20.3% | 483.40 | 8.1% | 6.5% | 0.0% | 25.9% |
| 2025/03 | 3Q | 121,320 | 32,752 | 27.0% | - | - | 28,552 | 23.5% | 423.93 | 7.6% | 7.6% | 0.0% | 19.0% |
| 2025/03 | 2Q | 79,332 | 17,867 | 22.5% | - | - | 16,373 | 20.6% | 243.09 | 8.2% | -14.4% | 0.0% | 1.2% |
| 2025/03 | 1Q | 39,131 | 11,078 | 28.3% | - | - | 10,264 | 26.2% | 152.40 | 5.7% | -0.8% | 0.0% | 17.3% |
| 2024/03 | 4Q | 148,255 | 33,295 | 22.5% | - | - | 25,851 | 17.4% | 383.82 | 2.8% | 10.8% | 0.0% | 13.3% |
| 2024/03 | 3Q | 112,728 | 30,450 | 27.0% | - | - | 24,002 | 21.3% | 356.37 | 2.6% | 8.8% | 0.0% | 5.9% |
| 2024/03 | 2Q | 73,314 | 20,878 | 28.5% | - | - | 16,176 | 22.1% | 240.17 | 3.1% | 9.0% | 0.0% | 6.3% |
| 2024/03 | 1Q | 37,012 | 11,163 | 30.2% | - | - | 8,749 | 23.6% | 129.91 | 3.9% | 8.6% | 0.0% | 6.1% |
| 2023/03 | 4Q | 144,175 | 30,049 | 20.8% | - | - | 22,812 | 15.8% | 338.70 | 4.8% | 6.2% | -100.0% | -1.0% |
| 2023/03 | 3Q | 109,919 | 27,987 | 25.5% | - | - | 22,674 | 20.6% | 336.65 | 3.5% | -4.5% | -100.0% | 0.3% |
| 2023/03 | 2Q | 71,136 | 19,161 | 26.9% | - | - | 15,222 | 21.4% | 226.01 | -0.6% | -10.9% | -100.0% | -8.1% |
| 2023/03 | 1Q | 35,619 | 10,276 | 28.8% | - | - | 8,249 | 23.2% | 122.48 | -13.5% | -37.5% | -100.0% | -33.2% |
| 2022/03 | 4Q | 137,547 | 28,299 | 20.6% | 29,773 | 21.6% | 23,044 | 16.8% | 342.14 | 12.8% | 8.3% | 11.3% | 11.3% |
| 2022/03 | 4Q | 137,484 | 32,948 | 24.0% | - | - | 24,986 | 18.2% | 370.97 | 12.8% | 26.1% | -100.0% | 20.7% |
| 2022/03 | 3Q | 106,218 | 29,321 | 27.6% | 30,563 | 28.8% | 22,606 | 21.3% | 335.64 | 15.7% | 44.0% | 45.4% | 49.9% |
| 2022/03 | 2Q | 71,568 | 21,504 | 30.0% | 22,250 | 31.1% | 16,561 | 23.1% | 245.89 | 23.8% | 93.0% | 97.8% | 105.1% |
| 2022/03 | 1Q | 41,157 | 16,448 | 40.0% | 16,598 | 40.3% | 12,341 | 30.0% | 183.24 | 37.6% | 118.7% | 114.9% | 111.5% |
| 2021/03 | 4Q | 121,885 | 26,134 | 21.4% | 26,760 | 22.0% | 20,702 | 17.0% | 307.37 | 4.5% | 20.6% | 19.2% | 22.7% |
| 2021/03 | 3Q | 91,837 | 20,362 | 22.2% | 21,023 | 22.9% | 15,085 | 16.4% | 223.97 | 4.2% | 31.7% | 29.2% | 26.9% |
| 2021/03 | 2Q | 57,817 | 11,140 | 19.3% | 11,248 | 19.5% | 8,073 | 14.0% | 119.87 | 0.7% | 1.0% | -0.2% | -2.6% |
| 2021/03 | 1Q | 29,913 | 7,522 | 25.1% | 7,723 | 25.8% | 5,835 | 19.5% | 86.64 | 1.8% | 16.6% | 17.3% | 17.9% |
| 2020/03 | 4Q | 116,637 | 21,668 | 18.6% | 22,442 | 19.2% | 16,866 | 14.5% | 250.42 | 1.7% | 5.0% | 4.2% | 3.5% |
| 2020/03 | 3Q | 88,113 | 15,466 | 17.6% | 16,277 | 18.5% | 11,886 | 13.5% | 176.47 | 1.3% | -5.9% | -5.6% | -6.4% |
| 2020/03 | 2Q | 57,387 | 11,025 | 19.2% | 11,271 | 19.6% | 8,291 | 14.4% | 123.11 | 7.3% | 45.7% | 37.5% | 37.3% |
| 2020/03 | 1Q | 29,391 | 6,453 | 22.0% | 6,585 | 22.4% | 4,951 | 16.8% | 73.51 | - | - | - | - |
| 2019/03 | 4Q | 114,716 | 20,644 | 18.0% | 21,540 | 18.8% | 16,302 | 14.2% | 242.04 | - | - | - | - |
| 2019/03 | 3Q | 87,019 | 16,435 | 18.9% | 17,244 | 19.8% | 12,698 | 14.6% | 188.52 | - | - | - | - |
| 2019/03 | 2Q | 53,497 | 7,569 | 14.1% | 8,196 | 15.3% | 6,037 | 11.3% | 89.64 | - | - | - | - |
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 | 200,000 | 38,000 | 19.0% | - | - | 30,300 | 15.2% | 449.55 | - | - | - | - |
| 2026/03 | 4Q | 91,124 | 15,916 | 17.5% | - | - | 13,961 | 15.3% | 207.12 | 134.2% | 489.9% | 0.0% | 248.5% |
| 2026/03 | 2Q | 40,101 | 9,499 | 23.7% | - | - | 7,505 | 18.7% | 111.36 | -0.2% | 39.9% | 0.0% | 22.9% |
| 2026/03 | 1Q | 39,546 | 10,081 | 25.5% | - | - | 8,255 | 20.9% | 122.52 | 1.1% | -9.0% | 0.0% | -19.6% |
| 2025/03 | 4Q | 38,912 | 2,698 | 6.9% | - | - | 4,006 | 10.3% | 59.47 | 9.5% | -5.2% | 0.0% | 116.7% |
| 2025/03 | 3Q | 41,988 | 14,885 | 35.5% | - | - | 12,179 | 29.0% | 180.84 | 6.5% | 55.5% | 0.0% | 55.6% |
| 2025/03 | 2Q | 40,201 | 6,789 | 16.9% | - | - | 6,109 | 15.2% | 90.69 | 10.7% | -30.1% | 0.0% | -17.7% |
| 2025/03 | 1Q | 39,131 | 11,078 | 28.3% | - | - | 10,264 | 26.2% | 152.40 | 5.7% | -0.8% | 0.0% | 17.3% |
| 2024/03 | 4Q | 35,527 | 2,845 | 8.0% | - | - | 1,849 | 5.2% | 27.45 | 3.7% | 38.0% | 0.0% | 1,239.9% |
| 2024/03 | 3Q | 39,414 | 9,572 | 24.3% | - | - | 7,826 | 19.9% | 116.20 | 1.6% | 8.5% | 0.0% | 5.0% |
| 2024/03 | 2Q | 36,302 | 9,715 | 26.8% | - | - | 7,427 | 20.5% | 110.26 | 2.2% | 9.3% | 0.0% | 6.5% |
| 2024/03 | 1Q | 37,012 | 11,163 | 30.2% | - | - | 8,749 | 23.6% | 129.91 | 3.9% | 8.6% | 0.0% | 6.1% |
| 2023/03 | 4Q | 34,256 | 2,062 | 6.0% | - | - | 138 | 0.4% | 2.05 | -75.1% | -93.7% | 0.0% | -99.4% |
| 2023/03 | 3Q | 38,783 | 8,826 | 22.8% | - | - | 7,452 | 19.2% | 110.64 | 11.9% | 12.9% | -100.0% | 23.3% |
| 2023/03 | 2Q | 35,517 | 8,885 | 25.0% | - | - | 6,973 | 19.6% | 103.53 | 16.8% | 75.7% | -100.0% | 65.2% |
| 2023/03 | 1Q | 35,619 | 10,276 | 28.8% | - | - | 8,249 | 23.2% | 122.48 | -13.5% | -37.5% | -100.0% | -33.2% |
| 2022/03 | 4Q | 137,484 | 32,948 | 24.0% | - | - | 24,986 | 18.2% | 370.97 | 357.5% | 470.8% | -100.0% | 344.8% |
| 2022/03 | 4Q | 31,329 | -1,022 | -3.3% | -790 | -2.5% | 438 | 1.4% | 6.50 | 4.3% | 赤転 | 赤転 | -92.2% |
| 2022/03 | 3Q | 34,650 | 7,817 | 22.6% | 8,313 | 24.0% | 6,045 | 17.4% | 89.75 | 1.9% | -15.2% | -15.0% | -13.8% |
| 2022/03 | 2Q | 30,411 | 5,056 | 16.6% | 5,652 | 18.6% | 4,220 | 13.9% | 62.65 | 9.0% | 39.7% | 60.3% | 88.6% |
| 2022/03 | 1Q | 41,157 | 16,448 | 40.0% | 16,598 | 40.3% | 12,341 | 30.0% | 183.24 | 37.6% | 118.7% | 114.9% | 111.5% |
| 2021/03 | 4Q | 30,048 | 5,772 | 19.2% | 5,737 | 19.1% | 5,617 | 18.7% | 83.40 | 5.3% | -6.9% | -6.9% | 12.8% |
| 2021/03 | 3Q | 34,020 | 9,222 | 27.1% | 9,775 | 28.7% | 7,012 | 20.6% | 104.10 | 10.7% | 107.7% | 95.3% | 95.0% |
| 2021/03 | 2Q | 27,904 | 3,618 | 13.0% | 3,525 | 12.6% | 2,238 | 8.0% | 33.23 | -0.3% | -20.9% | -24.8% | -33.0% |
| 2021/03 | 1Q | 29,913 | 7,522 | 25.1% | 7,723 | 25.8% | 5,835 | 19.5% | 86.64 | 1.8% | 16.6% | 17.3% | 17.9% |
| 2020/03 | 4Q | 28,524 | 6,202 | 21.7% | 6,165 | 21.6% | 4,980 | 17.5% | 73.95 | 3.0% | 47.4% | 43.5% | 38.2% |
| 2020/03 | 3Q | 30,726 | 4,441 | 14.5% | 5,006 | 16.3% | 3,595 | 11.7% | 53.36 | -8.3% | -49.9% | -44.7% | -46.0% |
| 2020/03 | 2Q | 27,996 | 4,572 | 16.3% | 4,686 | 16.7% | 3,340 | 11.9% | 49.60 | -47.7% | -39.6% | -42.8% | -44.7% |
| 2020/03 | 1Q | 29,391 | 6,453 | 22.0% | 6,585 | 22.4% | 4,951 | 16.8% | 73.51 | - | - | - | - |
| 2019/03 | 4Q | 27,697 | 4,209 | 15.2% | 4,296 | 15.5% | 3,604 | 13.0% | 53.52 | - | - | - | - |
| 2019/03 | 3Q | 33,522 | 8,866 | 26.4% | 9,048 | 27.0% | 6,661 | 19.9% | 98.88 | - | - | - | - |
| 2019/03 | 2Q | 53,497 | 7,569 | 14.1% | 8,196 | 15.3% | 6,037 | 11.3% | 89.64 | - | - | - | - |