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 | 42,000 | 3,070 | 7.3% | 2,900 | 6.9% | 2,070 | 4.9% | 62.79 | - | - | - | - |
| 2026/03 | 4Q | 41,899 | 2,919 | 7.0% | 2,844 | 6.8% | 3,708 | 8.8% | 112.52 | 3.4% | -2.7% | -11.1% | 66.4% |
| 2026/03 | 2Q | 20,430 | 1,729 | 8.5% | 1,730 | 8.5% | 2,979 | 14.6% | 90.43 | 3.6% | 10.4% | 1.9% | 127.6% |
| 2026/03 | 1Q | 10,197 | 800 | 7.8% | 813 | 8.0% | 600 | 5.9% | 18.21 | 7.1% | 37.2% | 26.8% | 23.5% |
| 2025/03 | 4Q | 40,539 | 2,999 | 7.4% | 3,198 | 7.9% | 2,228 | 5.5% | 64.82 | 1.2% | -11.2% | -10.4% | -15.4% |
| 2025/03 | 3Q | 30,640 | 2,634 | 8.6% | 2,835 | 9.3% | 2,116 | 6.9% | 61.23 | 0.5% | -22.9% | -18.9% | -17.7% |
| 2025/03 | 2Q | 19,729 | 1,566 | 7.9% | 1,698 | 8.6% | 1,309 | 6.6% | 37.84 | -2.6% | -27.1% | -23.7% | -19.1% |
| 2025/03 | 1Q | 9,519 | 583 | 6.1% | 641 | 6.7% | 486 | 5.1% | 14.07 | -3.5% | -44.6% | -41.0% | -36.9% |
| 2024/03 | 4Q | 40,052 | 3,377 | 8.4% | 3,568 | 8.9% | 2,634 | 6.6% | 71.69 | -7.4% | -54.7% | -52.9% | -54.1% |
| 2024/03 | 3Q | 30,493 | 3,417 | 11.2% | 3,497 | 11.5% | 2,571 | 8.4% | 69.37 | -9.9% | -51.2% | -50.8% | -52.0% |
| 2024/03 | 2Q | 20,264 | 2,148 | 10.6% | 2,225 | 11.0% | 1,618 | 8.0% | 43.69 | -11.4% | -62.0% | -61.1% | -62.6% |
| 2024/03 | 1Q | 9,864 | 1,052 | 10.7% | 1,087 | 11.0% | 770 | 7.8% | 20.82 | -11.1% | -62.4% | -61.8% | -64.5% |
| 2023/03 | 4Q | 43,271 | 7,457 | 17.2% | 7,568 | 17.5% | 5,736 | 13.3% | 155.17 | 0.6% | -11.1% | -11.0% | -7.8% |
| 2023/03 | 3Q | 33,860 | 6,999 | 20.7% | 7,107 | 21.0% | 5,361 | 15.8% | 145.04 | 6.4% | 5.4% | 5.4% | 6.5% |
| 2023/03 | 2Q | 22,865 | 5,656 | 24.7% | 5,721 | 25.0% | 4,321 | 18.9% | 116.91 | 7.1% | 17.1% | 16.8% | 17.9% |
| 2023/03 | 1Q | 11,097 | 2,799 | 25.2% | 2,844 | 25.6% | 2,169 | 19.5% | 58.70 | 5.5% | 8.0% | 8.0% | 9.9% |
| 2022/03 | 4Q | 42,996 | 8,387 | 19.5% | 8,508 | 19.8% | 6,218 | 14.5% | 168.28 | 11.2% | 26.8% | 25.0% | 23.3% |
| 2022/03 | 3Q | 31,831 | 6,643 | 20.9% | 6,740 | 21.2% | 5,036 | 15.8% | 136.29 | 11.5% | 20.1% | 19.2% | 17.6% |
| 2022/03 | 2Q | 21,341 | 4,831 | 22.6% | 4,897 | 22.9% | 3,666 | 17.2% | 99.23 | 20.4% | 77.3% | 75.3% | 70.4% |
| 2022/03 | 1Q | 10,514 | 2,592 | 24.7% | 2,633 | 25.0% | 1,974 | 18.8% | 53.47 | 28.0% | 155.1% | 155.4% | 158.4% |
| 2021/03 | 4Q | 38,667 | 6,612 | 17.1% | 6,808 | 17.6% | 5,044 | 13.0% | 136.65 | 5.7% | 43.1% | 44.1% | 42.6% |
| 2021/03 | 3Q | 28,547 | 5,531 | 19.4% | 5,656 | 19.8% | 4,284 | 15.0% | 116.08 | 1.9% | 27.2% | 28.0% | 28.5% |
| 2021/03 | 2Q | 17,727 | 2,724 | 15.4% | 2,794 | 15.8% | 2,151 | 12.1% | 58.31 | -6.3% | -10.5% | -9.9% | -8.2% |
| 2021/03 | 1Q | 8,214 | 1,016 | 12.4% | 1,031 | 12.6% | 764 | 9.3% | 20.72 | -11.0% | -31.8% | -31.9% | -32.4% |
| 2020/03 | 4Q | 36,585 | 4,622 | 12.6% | 4,723 | 12.9% | 3,538 | 9.7% | 95.95 | 2.3% | 0.2% | 0.9% | 2.6% |
| 2020/03 | 3Q | 28,028 | 4,349 | 15.5% | 4,420 | 15.8% | 3,335 | 11.9% | 90.43 | 3.6% | 1.7% | 1.8% | 3.2% |
| 2020/03 | 2Q | 18,917 | 3,043 | 16.1% | 3,101 | 16.4% | 2,344 | 12.4% | 63.56 | 7.2% | 19.6% | 19.2% | 19.0% |
| 2020/03 | 1Q | 9,232 | 1,490 | 16.1% | 1,514 | 16.4% | 1,131 | 12.3% | 30.68 | - | - | - | - |
| 2019/03 | 4Q | 35,761 | 4,611 | 12.9% | 4,681 | 13.1% | 3,447 | 9.6% | 93.63 | - | - | - | - |
| 2019/03 | 3Q | 27,067 | 4,278 | 15.8% | 4,340 | 16.0% | 3,231 | 11.9% | 87.79 | - | - | - | - |
| 2019/03 | 2Q | 17,642 | 2,544 | 14.4% | 2,601 | 14.7% | 1,969 | 11.2% | 53.57 | - | - | - | - |
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 | 42,000 | 3,070 | 7.3% | 2,900 | 6.9% | 2,070 | 4.9% | 62.79 | - | - | - | - |
| 2026/03 | 4Q | 21,469 | 1,190 | 5.5% | 1,114 | 5.2% | 729 | 3.4% | 22.09 | 116.9% | 226.0% | 206.9% | 550.9% |
| 2026/03 | 2Q | 10,233 | 929 | 9.1% | 917 | 9.0% | 2,379 | 23.2% | 72.22 | 0.2% | -5.5% | -13.2% | 189.1% |
| 2026/03 | 1Q | 10,197 | 800 | 7.8% | 813 | 8.0% | 600 | 5.9% | 18.21 | 7.1% | 37.2% | 26.8% | 23.5% |
| 2025/03 | 4Q | 9,899 | 365 | 3.7% | 363 | 3.7% | 112 | 1.1% | 3.59 | 3.6% | 黒転 | 411.3% | 77.8% |
| 2025/03 | 3Q | 10,911 | 1,068 | 9.8% | 1,137 | 10.4% | 807 | 7.4% | 23.39 | 6.7% | -15.8% | -10.6% | -15.3% |
| 2025/03 | 2Q | 10,210 | 983 | 9.6% | 1,057 | 10.4% | 823 | 8.1% | 23.77 | -1.8% | -10.3% | -7.1% | -2.9% |
| 2025/03 | 1Q | 9,519 | 583 | 6.1% | 641 | 6.7% | 486 | 5.1% | 14.07 | -3.5% | -44.6% | -41.0% | -36.9% |
| 2024/03 | 4Q | 9,559 | -40 | -0.4% | 71 | 0.7% | 63 | 0.7% | 2.32 | 1.6% | 赤転 | -84.6% | -83.2% |
| 2024/03 | 3Q | 10,229 | 1,269 | 12.4% | 1,272 | 12.4% | 953 | 9.3% | 25.68 | -7.0% | -5.5% | -8.2% | -8.4% |
| 2024/03 | 2Q | 10,400 | 1,096 | 10.5% | 1,138 | 10.9% | 848 | 8.2% | 22.87 | -11.6% | -61.6% | -60.4% | -60.6% |
| 2024/03 | 1Q | 9,864 | 1,052 | 10.7% | 1,087 | 11.0% | 770 | 7.8% | 20.82 | -11.1% | -62.4% | -61.8% | -64.5% |
| 2023/03 | 4Q | 9,411 | 458 | 4.9% | 461 | 4.9% | 375 | 4.0% | 10.13 | -15.7% | -73.7% | -73.9% | -68.3% |
| 2023/03 | 3Q | 10,995 | 1,343 | 12.2% | 1,386 | 12.6% | 1,040 | 9.5% | 28.13 | 4.8% | -25.9% | -24.8% | -24.1% |
| 2023/03 | 2Q | 11,768 | 2,857 | 24.3% | 2,877 | 24.4% | 2,152 | 18.3% | 58.21 | 8.7% | 27.6% | 27.1% | 27.2% |
| 2023/03 | 1Q | 11,097 | 2,799 | 25.2% | 2,844 | 25.6% | 2,169 | 19.5% | 58.70 | 5.5% | 8.0% | 8.0% | 9.9% |
| 2022/03 | 4Q | 11,165 | 1,744 | 15.6% | 1,768 | 15.8% | 1,182 | 10.6% | 31.99 | 10.3% | 61.3% | 53.5% | 55.5% |
| 2022/03 | 3Q | 10,490 | 1,812 | 17.3% | 1,843 | 17.6% | 1,370 | 13.1% | 37.06 | -3.0% | -35.4% | -35.6% | -35.8% |
| 2022/03 | 2Q | 10,827 | 2,239 | 20.7% | 2,264 | 20.9% | 1,692 | 15.6% | 45.76 | 13.8% | 31.1% | 28.4% | 22.0% |
| 2022/03 | 1Q | 10,514 | 2,592 | 24.7% | 2,633 | 25.0% | 1,974 | 18.8% | 53.47 | 28.0% | 155.1% | 155.4% | 158.4% |
| 2021/03 | 4Q | 10,120 | 1,081 | 10.7% | 1,152 | 11.4% | 760 | 7.5% | 20.57 | 18.3% | 296.0% | 280.2% | 274.4% |
| 2021/03 | 3Q | 10,820 | 2,807 | 25.9% | 2,862 | 26.5% | 2,133 | 19.7% | 57.77 | 18.8% | 114.9% | 117.0% | 115.2% |
| 2021/03 | 2Q | 9,513 | 1,708 | 18.0% | 1,763 | 18.5% | 1,387 | 14.6% | 37.59 | -1.8% | 10.0% | 11.1% | 14.3% |
| 2021/03 | 1Q | 8,214 | 1,016 | 12.4% | 1,031 | 12.6% | 764 | 9.3% | 20.72 | -11.0% | -31.8% | -31.9% | -32.4% |
| 2020/03 | 4Q | 8,557 | 273 | 3.2% | 303 | 3.5% | 203 | 2.4% | 5.52 | -1.6% | -18.0% | -11.1% | -6.0% |
| 2020/03 | 3Q | 9,111 | 1,306 | 14.3% | 1,319 | 14.5% | 991 | 10.9% | 26.87 | -3.3% | -24.7% | -24.2% | -21.5% |
| 2020/03 | 2Q | 9,685 | 1,553 | 16.0% | 1,587 | 16.4% | 1,213 | 12.5% | 32.88 | -45.1% | -39.0% | -39.0% | -38.4% |
| 2020/03 | 1Q | 9,232 | 1,490 | 16.1% | 1,514 | 16.4% | 1,131 | 12.3% | 30.68 | - | - | - | - |
| 2019/03 | 4Q | 8,694 | 333 | 3.8% | 341 | 3.9% | 216 | 2.5% | 5.84 | - | - | - | - |
| 2019/03 | 3Q | 9,425 | 1,734 | 18.4% | 1,739 | 18.5% | 1,262 | 13.4% | 34.22 | - | - | - | - |
| 2019/03 | 2Q | 17,642 | 2,544 | 14.4% | 2,601 | 14.7% | 1,969 | 11.2% | 53.57 | - | - | - | - |