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 | 304,000 | 32,000 | 10.5% | 30,000 | 9.9% | 21,500 | 7.1% | 436.75 | - | - | - | - |
| 2026/03 | 4Q | 273,710 | 23,102 | 8.4% | 28,079 | 10.3% | 5,250 | 1.9% | 106.66 | 5.4% | -0.6% | 7.4% | -72.3% |
| 2026/03 | 2Q | 130,476 | 10,443 | 8.0% | 11,979 | 9.2% | 8,214 | 6.3% | 166.86 | 5.7% | -0.7% | 15.9% | 25.3% |
| 2026/03 | 1Q | 65,149 | 5,206 | 8.0% | 3,953 | 6.1% | 2,513 | 3.9% | 51.06 | 4.1% | -8.2% | -54.0% | -54.3% |
| 2025/03 | 4Q | 259,594 | 23,242 | 9.0% | 26,152 | 10.1% | 18,986 | 7.3% | 385.71 | 13.9% | 31.7% | 6.8% | 17.4% |
| 2025/03 | 3Q | 193,737 | 18,611 | 9.6% | 21,756 | 11.2% | 14,624 | 7.5% | 297.10 | 15.1% | 40.9% | 26.7% | 27.0% |
| 2025/03 | 2Q | 123,404 | 10,513 | 8.5% | 10,338 | 8.4% | 6,555 | 5.3% | 133.17 | 14.9% | 50.1% | 1.0% | -5.7% |
| 2025/03 | 1Q | 62,566 | 5,672 | 9.1% | 8,593 | 13.7% | 5,495 | 8.8% | 111.64 | 14.7% | 38.5% | 23.5% | 15.7% |
| 2024/03 | 4Q | 227,934 | 17,647 | 7.7% | 24,477 | 10.7% | 16,173 | 7.1% | 328.59 | 9.1% | 220.0% | 376.1% | 634.8% |
| 2024/03 | 3Q | 168,325 | 13,204 | 7.8% | 17,169 | 10.2% | 11,518 | 6.8% | 234.03 | 19.9% | 146.7% | 270.1% | 480.5% |
| 2024/03 | 2Q | 107,396 | 7,003 | 6.5% | 10,233 | 9.5% | 6,953 | 6.5% | 141.26 | 18.7% | 117.5% | 122.0% | 158.3% |
| 2024/03 | 1Q | 54,548 | 4,096 | 7.5% | 6,959 | 12.8% | 4,750 | 8.7% | 96.51 | 20.2% | 111.1% | 170.5% | 240.5% |
| 2023/03 | 4Q | 208,859 | 5,514 | 2.6% | 5,141 | 2.5% | 2,201 | 1.1% | 44.72 | 26.1% | -71.3% | -77.4% | -86.2% |
| 2023/03 | 3Q | 140,405 | 5,352 | 3.8% | 4,639 | 3.3% | 1,984 | 1.4% | 40.32 | 11.8% | -68.5% | -78.0% | -86.8% |
| 2023/03 | 2Q | 90,500 | 3,220 | 3.6% | 4,609 | 5.1% | 2,692 | 3.0% | 54.70 | 10.0% | -68.8% | -64.6% | -70.9% |
| 2023/03 | 1Q | 45,372 | 1,940 | 4.3% | 2,573 | 5.7% | 1,395 | 3.1% | 28.34 | 5.7% | -68.1% | -66.6% | -73.7% |
| 2022/03 | 4Q | 165,615 | 19,205 | 11.6% | 22,739 | 13.7% | 15,914 | 9.6% | 323.36 | 6.9% | -3.6% | 21.7% | 14.0% |
| 2022/03 | 3Q | 125,613 | 16,993 | 13.5% | 21,059 | 16.8% | 15,000 | 11.9% | 304.80 | 9.0% | 14.9% | 61.4% | 58.8% |
| 2022/03 | 2Q | 82,254 | 10,312 | 12.5% | 13,008 | 15.8% | 9,242 | 11.2% | 187.79 | 10.2% | 17.4% | 49.1% | 47.8% |
| 2022/03 | 1Q | 42,927 | 6,081 | 14.2% | 7,715 | 18.0% | 5,311 | 12.4% | 107.92 | 13.3% | 33.1% | 61.5% | 59.3% |
| 2021/03 | 4Q | 154,900 | 19,923 | 12.9% | 18,677 | 12.1% | 13,958 | 9.0% | 283.62 | 40.3% | 23.4% | -11.0% | -3.8% |
| 2021/03 | 3Q | 115,251 | 14,786 | 12.8% | 13,045 | 11.3% | 9,447 | 8.2% | 191.96 | 36.5% | 4.7% | -15.5% | -13.9% |
| 2021/03 | 2Q | 74,640 | 8,782 | 11.8% | 8,727 | 11.7% | 6,251 | 8.4% | 127.02 | 34.9% | -4.7% | -10.4% | -11.5% |
| 2021/03 | 1Q | 37,900 | 4,570 | 12.1% | 4,778 | 12.6% | 3,335 | 8.8% | 67.77 | 33.4% | -12.3% | -9.6% | -11.4% |
| 2020/03 | 4Q | 110,384 | 16,143 | 14.6% | 20,990 | 19.0% | 14,503 | 13.1% | 294.74 | 5.0% | 1.1% | 11.3% | 7.6% |
| 2020/03 | 3Q | 84,405 | 14,122 | 16.7% | 15,430 | 18.3% | 10,969 | 13.0% | 222.92 | 7.8% | 18.1% | 6.0% | 4.9% |
| 2020/03 | 2Q | 55,350 | 9,218 | 16.7% | 9,738 | 17.6% | 7,066 | 12.8% | 143.60 | 12.6% | 55.6% | 16.3% | 14.4% |
| 2020/03 | 1Q | 28,406 | 5,209 | 18.3% | 5,283 | 18.6% | 3,764 | 13.3% | 76.51 | - | - | - | - |
| 2019/03 | 4Q | 105,104 | 15,968 | 15.2% | 18,865 | 17.9% | 13,475 | 12.8% | 273.85 | - | - | - | - |
| 2019/03 | 3Q | 78,291 | 11,956 | 15.3% | 14,563 | 18.6% | 10,455 | 13.4% | 637.39 | - | - | - | - |
| 2019/03 | 2Q | 49,139 | 5,924 | 12.1% | 8,372 | 17.0% | 6,177 | 12.6% | 376.59 | - | - | - | - |
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 | 304,000 | 32,000 | 10.5% | 30,000 | 9.9% | 21,500 | 7.1% | 436.75 | - | - | - | - |
| 2026/03 | 4Q | 143,234 | 12,659 | 8.8% | 16,100 | 11.2% | -2,964 | -2.1% | -60.20 | 117.5% | 173.4% | 266.2% | 赤転 |
| 2026/03 | 2Q | 65,327 | 5,237 | 8.0% | 8,026 | 12.3% | 5,701 | 8.7% | 115.80 | 7.4% | 8.2% | 359.9% | 437.8% |
| 2026/03 | 1Q | 65,149 | 5,206 | 8.0% | 3,953 | 6.1% | 2,513 | 3.9% | 51.06 | 4.1% | -8.2% | -54.0% | -54.3% |
| 2025/03 | 4Q | 65,857 | 4,631 | 7.0% | 4,396 | 6.7% | 4,362 | 6.6% | 88.61 | 10.5% | 4.2% | -39.8% | -6.3% |
| 2025/03 | 3Q | 70,333 | 8,098 | 11.5% | 11,418 | 16.2% | 8,069 | 11.5% | 163.93 | 15.4% | 30.6% | 64.6% | 76.8% |
| 2025/03 | 2Q | 60,838 | 4,841 | 8.0% | 1,745 | 2.9% | 1,060 | 1.7% | 21.53 | 15.1% | 66.5% | -46.7% | -51.9% |
| 2025/03 | 1Q | 62,566 | 5,672 | 9.1% | 8,593 | 13.7% | 5,495 | 8.8% | 111.64 | 14.7% | 38.5% | 23.5% | 15.7% |
| 2024/03 | 4Q | 59,609 | 4,443 | 7.5% | 7,308 | 12.3% | 4,655 | 7.8% | 94.56 | -12.9% | 2,642.6% | 1,355.8% | 2,045.2% |
| 2024/03 | 3Q | 60,929 | 6,201 | 10.2% | 6,936 | 11.4% | 4,565 | 7.5% | 92.77 | 22.1% | 190.9% | 23,020.0% | 黒転 |
| 2024/03 | 2Q | 52,848 | 2,907 | 5.5% | 3,274 | 6.2% | 2,203 | 4.2% | 44.75 | 17.1% | 127.1% | 60.8% | 69.9% |
| 2024/03 | 1Q | 54,548 | 4,096 | 7.5% | 6,959 | 12.8% | 4,750 | 8.7% | 96.51 | 20.2% | 111.1% | 170.5% | 240.5% |
| 2023/03 | 4Q | 68,454 | 162 | 0.2% | 502 | 0.7% | 217 | 0.3% | 4.40 | 71.1% | -92.7% | -70.1% | -76.3% |
| 2023/03 | 3Q | 49,905 | 2,132 | 4.3% | 30 | 0.1% | -708 | -1.4% | -14.38 | 15.1% | -68.1% | -99.6% | 赤転 |
| 2023/03 | 2Q | 45,128 | 1,280 | 2.8% | 2,036 | 4.5% | 1,297 | 2.9% | 26.36 | 14.8% | -69.7% | -61.5% | -67.0% |
| 2023/03 | 1Q | 45,372 | 1,940 | 4.3% | 2,573 | 5.7% | 1,395 | 3.1% | 28.34 | 5.7% | -68.1% | -66.6% | -73.7% |
| 2022/03 | 4Q | 40,002 | 2,212 | 5.5% | 1,680 | 4.2% | 914 | 2.3% | 18.56 | 0.9% | -56.9% | -70.2% | -79.7% |
| 2022/03 | 3Q | 43,359 | 6,681 | 15.4% | 8,051 | 18.6% | 5,758 | 13.3% | 117.01 | 6.8% | 11.3% | 86.5% | 80.2% |
| 2022/03 | 2Q | 39,327 | 4,231 | 10.8% | 5,293 | 13.5% | 3,931 | 10.0% | 79.87 | 7.0% | 0.5% | 34.0% | 34.8% |
| 2022/03 | 1Q | 42,927 | 6,081 | 14.2% | 7,715 | 18.0% | 5,311 | 12.4% | 107.92 | 13.3% | 33.1% | 61.5% | 59.3% |
| 2021/03 | 4Q | 39,649 | 5,137 | 13.0% | 5,632 | 14.2% | 4,511 | 11.4% | 91.66 | 52.6% | 154.2% | 1.3% | 27.6% |
| 2021/03 | 3Q | 40,611 | 6,004 | 14.8% | 4,318 | 10.6% | 3,196 | 7.9% | 64.94 | 39.8% | 22.4% | -24.1% | -18.1% |
| 2021/03 | 2Q | 36,740 | 4,212 | 11.5% | 3,949 | 10.7% | 2,916 | 7.9% | 59.25 | 36.4% | 5.1% | -11.4% | -11.7% |
| 2021/03 | 1Q | 37,900 | 4,570 | 12.1% | 4,778 | 12.6% | 3,335 | 8.8% | 67.77 | 33.4% | -12.3% | -9.6% | -11.4% |
| 2020/03 | 4Q | 25,979 | 2,021 | 7.8% | 5,560 | 21.4% | 3,534 | 13.6% | 71.82 | -3.1% | -49.6% | 29.2% | 17.0% |
| 2020/03 | 3Q | 29,055 | 4,904 | 16.9% | 5,692 | 19.6% | 3,903 | 13.4% | 79.32 | -0.3% | -18.7% | -8.1% | -8.8% |
| 2020/03 | 2Q | 26,944 | 4,009 | 14.9% | 4,455 | 16.5% | 3,302 | 12.3% | 67.09 | -45.2% | -32.3% | -46.8% | -46.5% |
| 2020/03 | 1Q | 28,406 | 5,209 | 18.3% | 5,283 | 18.6% | 3,764 | 13.3% | 76.51 | - | - | - | - |
| 2019/03 | 4Q | 26,813 | 4,012 | 15.0% | 4,302 | 16.0% | 3,020 | 11.3% | -363.54 | - | - | - | - |
| 2019/03 | 3Q | 29,152 | 6,032 | 20.7% | 6,191 | 21.2% | 4,278 | 14.7% | 260.80 | - | - | - | - |
| 2019/03 | 2Q | 49,139 | 5,924 | 12.1% | 8,372 | 17.0% | 6,177 | 12.6% | 376.59 | - | - | - | - |