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 | 89,900 | 7,900 | 8.8% | 8,600 | 9.6% | 6,500 | 7.2% | 171.65 | - | - | - | - |
| 2026/03 | 4Q | 76,871 | -899 | -1.2% | -206 | -0.3% | 2,144 | 2.8% | 56.57 | -18.3% | 赤転 | 赤転 | -84.6% |
| 2026/03 | 2Q | 39,356 | 203 | 0.5% | 607 | 1.5% | 992 | 2.5% | 26.16 | -23.4% | -99.0% | -96.9% | -93.1% |
| 2026/03 | 1Q | 18,867 | 14 | 0.1% | 417 | 2.2% | 271 | 1.4% | 7.13 | 3.4% | -99.5% | -86.2% | -84.5% |
| 2025/03 | 4Q | 94,035 | 21,034 | 22.4% | 21,279 | 22.6% | 13,945 | 14.8% | 365.42 | 30.5% | 121.1% | 113.8% | 73.8% |
| 2025/03 | 3Q | 75,990 | 25,420 | 33.5% | 26,081 | 34.3% | 19,175 | 25.2% | 506.31 | 39.0% | 186.5% | 180.3% | 187.3% |
| 2025/03 | 2Q | 51,372 | 19,579 | 38.1% | 19,823 | 38.6% | 14,286 | 27.8% | 377.23 | 42.0% | 255.2% | 246.4% | 251.2% |
| 2025/03 | 1Q | 18,254 | 2,750 | 15.1% | 3,011 | 16.5% | 1,754 | 9.6% | 46.32 | 0.6% | -16.5% | -13.7% | -30.1% |
| 2024/03 | 4Q | 72,044 | 9,513 | 13.2% | 9,951 | 13.8% | 8,025 | 11.1% | 212.67 | -1.3% | 18.9% | 14.0% | 47.5% |
| 2024/03 | 3Q | 54,685 | 8,873 | 16.2% | 9,304 | 17.0% | 6,675 | 12.2% | 177.10 | -1.6% | -28.4% | -28.3% | -27.0% |
| 2024/03 | 2Q | 36,171 | 5,512 | 15.2% | 5,722 | 15.8% | 4,068 | 11.2% | 108.18 | -1.8% | -32.9% | -33.1% | -31.8% |
| 2024/03 | 1Q | 18,150 | 3,293 | 18.1% | 3,488 | 19.2% | 2,510 | 13.8% | 66.99 | -0.3% | -18.8% | -19.5% | -13.7% |
| 2023/03 | 4Q | 72,984 | 7,998 | 11.0% | 8,727 | 12.0% | 5,440 | 7.5% | 144.80 | -4.0% | -53.1% | -50.3% | -43.0% |
| 2023/03 | 3Q | 55,573 | 12,394 | 22.3% | 12,976 | 23.3% | 9,149 | 16.5% | 243.31 | -3.7% | -10.8% | -9.4% | -10.7% |
| 2023/03 | 2Q | 36,819 | 8,209 | 22.3% | 8,555 | 23.2% | 5,964 | 16.2% | 158.34 | -2.0% | -9.2% | -7.9% | -11.3% |
| 2023/03 | 1Q | 18,197 | 4,056 | 22.3% | 4,332 | 23.8% | 2,907 | 16.0% | 76.91 | -1.4% | -8.3% | -7.0% | -13.5% |
| 2022/03 | 4Q | 76,034 | 17,064 | 22.4% | 17,542 | 23.1% | 9,549 | 12.6% | 251.43 | 1.4% | -4.1% | -3.7% | -28.8% |
| 2022/03 | 3Q | 57,708 | 13,889 | 24.1% | 14,322 | 24.8% | 10,246 | 17.8% | 269.41 | 1.1% | -7.1% | -6.7% | -6.3% |
| 2022/03 | 2Q | 37,588 | 9,036 | 24.0% | 9,290 | 24.7% | 6,721 | 17.9% | 176.24 | 2.2% | -7.6% | -7.2% | -7.0% |
| 2022/03 | 1Q | 18,453 | 4,421 | 24.0% | 4,660 | 25.3% | 3,362 | 18.2% | 87.78 | 2.1% | -12.1% | -11.2% | -12.0% |
| 2021/03 | 4Q | 74,979 | 17,788 | 23.7% | 18,222 | 24.3% | 13,405 | 17.9% | 347.37 | -16.0% | -32.9% | -32.4% | -30.8% |
| 2021/03 | 3Q | 57,082 | 14,949 | 26.2% | 15,347 | 26.9% | 10,934 | 19.2% | 282.69 | -18.7% | -33.4% | -32.8% | -29.7% |
| 2021/03 | 2Q | 36,789 | 9,782 | 26.6% | 10,010 | 27.2% | 7,226 | 19.6% | 186.15 | -18.6% | -28.8% | -28.1% | -24.3% |
| 2021/03 | 1Q | 18,070 | 5,031 | 27.8% | 5,249 | 29.0% | 3,820 | 21.1% | 98.18 | -19.1% | -25.0% | -23.9% | -20.8% |
| 2020/03 | 4Q | 89,232 | 26,512 | 29.7% | 26,946 | 30.2% | 19,370 | 21.7% | 494.89 | -5.2% | 7.8% | 7.9% | 9.0% |
| 2020/03 | 3Q | 70,178 | 22,432 | 32.0% | 22,829 | 32.5% | 15,554 | 22.2% | 396.67 | -3.3% | 12.7% | 12.7% | 9.2% |
| 2020/03 | 2Q | 45,170 | 13,744 | 30.4% | 13,929 | 30.8% | 9,547 | 21.1% | 242.56 | -4.9% | 11.2% | 11.1% | 8.0% |
| 2020/03 | 1Q | 22,335 | 6,705 | 30.0% | 6,898 | 30.9% | 4,826 | 21.6% | 121.65 | - | - | - | - |
| 2019/03 | 4Q | 94,165 | 24,592 | 26.1% | 24,972 | 26.5% | 17,775 | 18.9% | 445.78 | - | - | - | - |
| 2019/03 | 3Q | 72,584 | 19,903 | 27.4% | 20,254 | 27.9% | 14,247 | 19.6% | 356.84 | - | - | - | - |
| 2019/03 | 2Q | 47,521 | 12,356 | 26.0% | 12,536 | 26.4% | 8,840 | 18.6% | 220.84 | - | - | - | - |
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 | 89,900 | 7,900 | 8.8% | 8,600 | 9.6% | 6,500 | 7.2% | 171.65 | - | - | - | - |
| 2026/03 | 4Q | 37,515 | -1,102 | -2.9% | -813 | -2.2% | 1,152 | 3.1% | 30.41 | 107.9% | 赤縮 | 赤縮 | 黒転 |
| 2026/03 | 2Q | 20,489 | 189 | 0.9% | 190 | 0.9% | 721 | 3.5% | 19.03 | -38.1% | -98.9% | -98.9% | -94.2% |
| 2026/03 | 1Q | 18,867 | 14 | 0.1% | 417 | 2.2% | 271 | 1.4% | 7.13 | 3.4% | -99.5% | -86.2% | -84.5% |
| 2025/03 | 4Q | 18,045 | -4,386 | -24.3% | -4,802 | -26.6% | -5,230 | -29.0% | -140.89 | 4.0% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 3Q | 24,618 | 5,841 | 23.7% | 6,258 | 25.4% | 4,889 | 19.9% | 129.08 | 33.0% | 73.8% | 74.7% | 87.5% |
| 2025/03 | 2Q | 33,118 | 16,829 | 50.8% | 16,812 | 50.8% | 12,532 | 37.8% | 330.91 | 83.8% | 658.4% | 652.6% | 704.4% |
| 2025/03 | 1Q | 18,254 | 2,750 | 15.1% | 3,011 | 16.5% | 1,754 | 9.6% | 46.32 | 0.6% | -16.5% | -13.7% | -30.1% |
| 2024/03 | 4Q | 17,359 | 640 | 3.7% | 647 | 3.7% | 1,350 | 7.8% | 35.57 | -0.3% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 18,514 | 3,361 | 18.2% | 3,582 | 19.3% | 2,607 | 14.1% | 68.92 | -1.3% | -19.7% | -19.0% | -18.1% |
| 2024/03 | 2Q | 18,021 | 2,219 | 12.3% | 2,234 | 12.4% | 1,558 | 8.6% | 41.19 | -3.2% | -46.6% | -47.1% | -49.0% |
| 2024/03 | 1Q | 18,150 | 3,293 | 18.1% | 3,488 | 19.2% | 2,510 | 13.8% | 66.99 | -0.3% | -18.8% | -19.5% | -13.7% |
| 2023/03 | 4Q | 17,411 | -4,396 | -25.2% | -4,249 | -24.4% | -3,709 | -21.3% | -98.51 | -5.0% | 赤転 | 赤転 | 赤拡 |
| 2023/03 | 3Q | 18,754 | 4,185 | 22.3% | 4,421 | 23.6% | 3,185 | 17.0% | 84.97 | -6.8% | -13.8% | -12.1% | -9.6% |
| 2023/03 | 2Q | 18,622 | 4,153 | 22.3% | 4,223 | 22.7% | 3,057 | 16.4% | 81.43 | -2.7% | -10.0% | -8.8% | -9.0% |
| 2023/03 | 1Q | 18,197 | 4,056 | 22.3% | 4,332 | 23.8% | 2,907 | 16.0% | 76.91 | -1.4% | -8.3% | -7.0% | -13.5% |
| 2022/03 | 4Q | 18,326 | 3,175 | 17.3% | 3,220 | 17.6% | -697 | -3.8% | -17.98 | 2.4% | 11.8% | 12.0% | 赤転 |
| 2022/03 | 3Q | 20,120 | 4,853 | 24.1% | 5,032 | 25.0% | 3,525 | 17.5% | 93.17 | -0.9% | -6.1% | -5.7% | -4.9% |
| 2022/03 | 2Q | 19,135 | 4,615 | 24.1% | 4,630 | 24.2% | 3,359 | 17.6% | 88.46 | 2.2% | -2.9% | -2.8% | -1.4% |
| 2022/03 | 1Q | 18,453 | 4,421 | 24.0% | 4,660 | 25.3% | 3,362 | 18.2% | 87.78 | 2.1% | -12.1% | -11.2% | -12.0% |
| 2021/03 | 4Q | 17,897 | 2,839 | 15.9% | 2,875 | 16.1% | 2,471 | 13.8% | 64.68 | -6.1% | -30.4% | -30.2% | -35.2% |
| 2021/03 | 3Q | 20,293 | 5,167 | 25.5% | 5,337 | 26.3% | 3,708 | 18.3% | 96.54 | -18.9% | -40.5% | -40.0% | -38.3% |
| 2021/03 | 2Q | 18,719 | 4,751 | 25.4% | 4,761 | 25.4% | 3,406 | 18.2% | 87.97 | -18.0% | -32.5% | -32.3% | -27.9% |
| 2021/03 | 1Q | 18,070 | 5,031 | 27.8% | 5,249 | 29.0% | 3,820 | 21.1% | 98.18 | -19.1% | -25.0% | -23.9% | -20.8% |
| 2020/03 | 4Q | 19,054 | 4,080 | 21.4% | 4,117 | 21.6% | 3,816 | 20.0% | 98.22 | -11.7% | -13.0% | -12.7% | 8.2% |
| 2020/03 | 3Q | 25,008 | 8,688 | 34.7% | 8,900 | 35.6% | 6,007 | 24.0% | 154.11 | -0.2% | 15.1% | 15.3% | 11.1% |
| 2020/03 | 2Q | 22,835 | 7,039 | 30.8% | 7,031 | 30.8% | 4,721 | 20.7% | 120.91 | -51.9% | -43.0% | -43.9% | -46.6% |
| 2020/03 | 1Q | 22,335 | 6,705 | 30.0% | 6,898 | 30.9% | 4,826 | 21.6% | 121.65 | - | - | - | - |
| 2019/03 | 4Q | 21,581 | 4,689 | 21.7% | 4,718 | 21.9% | 3,528 | 16.3% | 88.94 | - | - | - | - |
| 2019/03 | 3Q | 25,063 | 7,547 | 30.1% | 7,718 | 30.8% | 5,407 | 21.6% | 136.00 | - | - | - | - |
| 2019/03 | 2Q | 47,521 | 12,356 | 26.0% | 12,536 | 26.4% | 8,840 | 18.6% | 220.84 | - | - | - | - |