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 | 32,000 | 2,750 | 8.6% | 2,780 | 8.7% | 1,830 | 5.7% | 228.09 | - | - | - | - |
| 2026/03 | 4Q | 30,867 | 2,638 | 8.5% | 2,672 | 8.7% | 1,861 | 6.0% | 227.73 | 2.5% | -6.1% | -6.3% | -2.3% |
| 2026/03 | 2Q | 14,940 | 1,061 | 7.1% | 1,073 | 7.2% | 703 | 4.7% | 85.97 | 1.2% | -24.4% | -24.8% | -26.8% |
| 2026/03 | 1Q | 7,291 | 370 | 5.1% | 378 | 5.2% | 230 | 3.2% | 28.20 | 3.7% | -24.3% | -25.6% | -29.4% |
| 2025/03 | 4Q | 30,106 | 2,809 | 9.3% | 2,852 | 9.5% | 1,905 | 6.3% | 232.95 | 18.2% | 32.8% | 33.3% | 37.3% |
| 2025/03 | 3Q | 22,184 | 2,177 | 9.8% | 2,208 | 10.0% | 1,494 | 6.7% | 182.75 | 21.8% | 45.9% | 46.7% | 51.2% |
| 2025/03 | 2Q | 14,759 | 1,404 | 9.5% | 1,426 | 9.7% | 960 | 6.5% | 117.42 | 24.0% | 56.0% | 57.2% | 60.0% |
| 2025/03 | 1Q | 7,033 | 489 | 7.0% | 508 | 7.2% | 326 | 4.6% | 39.91 | 21.8% | 94.0% | 96.9% | 96.4% |
| 2024/03 | 4Q | 25,481 | 2,115 | 8.3% | 2,140 | 8.4% | 1,387 | 5.4% | 170.38 | 11.5% | 77.0% | 76.6% | 106.4% |
| 2024/03 | 3Q | 18,213 | 1,492 | 8.2% | 1,505 | 8.3% | 988 | 5.4% | 121.48 | 10.0% | 52.7% | 52.2% | 58.8% |
| 2024/03 | 2Q | 11,904 | 900 | 7.6% | 907 | 7.6% | 600 | 5.0% | 74.04 | 11.5% | 75.4% | 73.4% | 85.2% |
| 2024/03 | 1Q | 5,774 | 252 | 4.4% | 258 | 4.5% | 166 | 2.9% | 20.66 | 8.8% | 20.0% | 19.4% | 18.6% |
| 2023/03 | 4Q | 22,853 | 1,195 | 5.2% | 1,212 | 5.3% | 672 | 2.9% | 83.31 | 11.2% | 32.5% | 26.8% | 46.7% |
| 2023/03 | 3Q | 16,563 | 977 | 5.9% | 989 | 6.0% | 622 | 3.8% | 77.11 | 12.3% | 21.4% | 18.3% | 13.1% |
| 2023/03 | 2Q | 10,672 | 513 | 4.8% | 523 | 4.9% | 324 | 3.0% | 40.19 | 15.4% | 24.8% | 24.8% | 20.4% |
| 2023/03 | 1Q | 5,309 | 210 | 4.0% | 216 | 4.1% | 140 | 2.6% | 17.38 | 16.7% | 24.3% | 22.7% | 26.1% |
| 2022/03 | 4Q | 20,550 | 902 | 4.4% | 956 | 4.7% | 458 | 2.2% | 56.78 | 17.0% | 272.7% | 146.4% | 215.9% |
| 2022/03 | 3Q | 14,751 | 805 | 5.5% | 836 | 5.7% | 550 | 3.7% | 68.16 | 17.1% | 黒転 | 1,227.0% | 黒転 |
| 2022/03 | 2Q | 9,248 | 411 | 4.4% | 419 | 4.5% | 269 | 2.9% | 33.43 | 10.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 4,548 | 169 | 3.7% | 176 | 3.9% | 111 | 2.4% | 13.81 | 11.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 17,563 | 242 | 1.4% | 388 | 2.2% | 145 | 0.8% | 18.11 | -4.5% | -74.1% | -59.3% | -77.6% |
| 2021/03 | 3Q | 12,595 | -80 | -0.6% | 63 | 0.5% | -8 | -0.1% | -1.10 | -4.4% | 赤転 | -88.4% | 赤転 |
| 2021/03 | 2Q | 8,376 | -102 | -1.2% | -1 | - | -12 | -0.1% | -1.54 | -4.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 4,077 | -134 | -3.3% | -126 | -3.1% | -93 | -2.3% | -11.76 | -0.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 18,390 | 936 | 5.1% | 953 | 5.2% | 648 | 3.5% | 81.62 | 8.1% | -10.4% | -12.5% | 5.4% |
| 2020/03 | 3Q | 13,170 | 526 | 4.0% | 545 | 4.1% | 416 | 3.2% | 52.50 | 6.3% | -35.5% | -36.0% | -27.7% |
| 2020/03 | 2Q | 8,752 | 325 | 3.7% | 343 | 3.9% | 230 | 2.6% | 29.08 | 6.8% | -41.3% | -40.9% | -41.5% |
| 2020/03 | 1Q | 4,097 | 39 | 1.0% | 47 | 1.1% | 30 | 0.7% | 3.79 | - | - | - | - |
| 2019/03 | 4Q | 17,007 | 1,045 | 6.1% | 1,089 | 6.4% | 615 | 3.6% | 77.45 | - | - | - | - |
| 2019/03 | 3Q | 12,394 | 816 | 6.6% | 851 | 6.9% | 575 | 4.6% | 72.52 | - | - | - | - |
| 2019/03 | 2Q | 8,191 | 554 | 6.8% | 580 | 7.1% | 393 | 4.8% | 49.57 | - | - | - | - |
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 | 32,000 | 2,750 | 8.6% | 2,780 | 8.7% | 1,830 | 5.7% | 228.09 | - | - | - | - |
| 2026/03 | 4Q | 15,927 | 1,577 | 9.9% | 1,599 | 10.0% | 1,158 | 7.3% | 141.76 | 101.0% | 149.5% | 148.3% | 181.8% |
| 2026/03 | 2Q | 7,649 | 691 | 9.0% | 695 | 9.1% | 473 | 6.2% | 57.77 | -1.0% | -24.5% | -24.3% | -25.4% |
| 2026/03 | 1Q | 7,291 | 370 | 5.1% | 378 | 5.2% | 230 | 3.2% | 28.20 | 3.7% | -24.3% | -25.6% | -29.4% |
| 2025/03 | 4Q | 7,922 | 632 | 8.0% | 644 | 8.1% | 411 | 5.2% | 50.20 | 9.0% | 1.4% | 1.4% | 3.0% |
| 2025/03 | 3Q | 7,425 | 773 | 10.4% | 782 | 10.5% | 534 | 7.2% | 65.33 | 17.7% | 30.6% | 30.8% | 37.6% |
| 2025/03 | 2Q | 7,726 | 915 | 11.8% | 918 | 11.9% | 634 | 8.2% | 77.51 | 26.0% | 41.2% | 41.4% | 46.1% |
| 2025/03 | 1Q | 7,033 | 489 | 7.0% | 508 | 7.2% | 326 | 4.6% | 39.91 | 21.8% | 94.0% | 96.9% | 96.4% |
| 2024/03 | 4Q | 7,268 | 623 | 8.6% | 635 | 8.7% | 399 | 5.5% | 48.90 | 15.5% | 185.8% | 184.8% | 698.0% |
| 2024/03 | 3Q | 6,309 | 592 | 9.4% | 598 | 9.5% | 388 | 6.1% | 47.44 | 7.1% | 27.6% | 28.3% | 30.2% |
| 2024/03 | 2Q | 6,130 | 648 | 10.6% | 649 | 10.6% | 434 | 7.1% | 53.38 | 14.3% | 113.9% | 111.4% | 135.9% |
| 2024/03 | 1Q | 5,774 | 252 | 4.4% | 258 | 4.5% | 166 | 2.9% | 20.66 | 8.8% | 20.0% | 19.4% | 18.6% |
| 2023/03 | 4Q | 6,290 | 218 | 3.5% | 223 | 3.5% | 50 | 0.8% | 6.20 | 8.5% | 124.7% | 85.8% | 黒転 |
| 2023/03 | 3Q | 5,891 | 464 | 7.9% | 466 | 7.9% | 298 | 5.1% | 36.92 | 7.1% | 17.8% | 11.8% | 6.0% |
| 2023/03 | 2Q | 5,363 | 303 | 5.6% | 307 | 5.7% | 184 | 3.4% | 22.81 | 14.1% | 25.2% | 26.3% | 16.5% |
| 2023/03 | 1Q | 5,309 | 210 | 4.0% | 216 | 4.1% | 140 | 2.6% | 17.38 | 16.7% | 24.3% | 22.7% | 26.1% |
| 2022/03 | 4Q | 5,799 | 97 | 1.7% | 120 | 2.1% | -92 | -1.6% | -11.38 | 16.7% | -69.9% | -63.1% | 赤転 |
| 2022/03 | 3Q | 5,503 | 394 | 7.2% | 417 | 7.6% | 281 | 5.1% | 34.73 | 30.4% | 1,690.9% | 551.6% | 6,925.0% |
| 2022/03 | 2Q | 4,700 | 242 | 5.1% | 243 | 5.2% | 158 | 3.4% | 19.62 | 9.3% | 656.2% | 94.4% | 95.1% |
| 2022/03 | 1Q | 4,548 | 169 | 3.7% | 176 | 3.9% | 111 | 2.4% | 13.81 | 11.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 4,968 | 322 | 6.5% | 325 | 6.5% | 153 | 3.1% | 19.21 | -4.8% | -21.5% | -20.3% | -34.1% |
| 2021/03 | 3Q | 4,219 | 22 | 0.5% | 64 | 1.5% | 4 | 0.1% | 0.44 | -4.5% | -89.1% | -68.3% | -97.8% |
| 2021/03 | 2Q | 4,299 | 32 | 0.7% | 125 | 2.9% | 81 | 1.9% | 10.22 | -7.6% | -88.8% | -57.8% | -59.5% |
| 2021/03 | 1Q | 4,077 | -134 | -3.3% | -126 | -3.1% | -93 | -2.3% | -11.76 | -0.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 5,220 | 410 | 7.9% | 408 | 7.8% | 232 | 4.4% | 29.12 | 13.2% | 79.0% | 71.4% | 480.0% |
| 2020/03 | 3Q | 4,418 | 201 | 4.5% | 202 | 4.6% | 186 | 4.2% | 23.42 | 5.1% | -23.3% | -25.5% | 2.2% |
| 2020/03 | 2Q | 4,655 | 286 | 6.1% | 296 | 6.4% | 200 | 4.3% | 25.29 | -43.2% | -48.4% | -49.0% | -49.1% |
| 2020/03 | 1Q | 4,097 | 39 | 1.0% | 47 | 1.1% | 30 | 0.7% | 3.79 | - | - | - | - |
| 2019/03 | 4Q | 4,613 | 229 | 5.0% | 238 | 5.2% | 40 | 0.9% | 4.93 | - | - | - | - |
| 2019/03 | 3Q | 4,203 | 262 | 6.2% | 271 | 6.4% | 182 | 4.3% | 22.95 | - | - | - | - |
| 2019/03 | 2Q | 8,191 | 554 | 6.8% | 580 | 7.1% | 393 | 4.8% | 49.57 | - | - | - | - |