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 | 26,900 | 4,500 | 16.7% | 4,350 | 16.2% | 2,900 | 10.8% | 151.00 | - | - | - | - |
| 2026/03 | 4Q | 26,711 | 3,740 | 14.0% | 3,712 | 13.9% | 2,895 | 10.8% | 151.33 | 17.4% | -9.5% | -9.4% | 0.5% |
| 2026/03 | 2Q | 13,367 | 2,090 | 15.6% | 2,037 | 15.2% | 1,415 | 10.6% | 74.07 | 7.6% | -27.9% | -27.9% | -25.8% |
| 2026/03 | 1Q | 6,567 | 1,035 | 15.8% | 988 | 15.0% | 665 | 10.1% | 34.84 | -9.7% | -47.7% | -51.6% | -57.3% |
| 2025/03 | 4Q | 22,761 | 4,132 | 18.2% | 4,099 | 18.0% | 2,882 | 12.7% | 151.07 | 2.6% | 12.8% | 10.1% | 0.7% |
| 2025/03 | 3Q | 17,060 | 3,440 | 20.2% | 3,430 | 20.1% | 2,266 | 13.3% | 118.81 | 0.4% | 22.7% | 21.3% | 5.7% |
| 2025/03 | 2Q | 12,422 | 2,897 | 23.3% | 2,827 | 22.8% | 1,908 | 15.4% | 100.09 | 8.4% | 83.4% | 74.4% | 49.6% |
| 2025/03 | 1Q | 7,269 | 1,978 | 27.2% | 2,040 | 28.1% | 1,559 | 21.4% | 81.82 | 34.0% | 228.6% | 219.7% | 216.2% |
| 2024/03 | 4Q | 22,177 | 3,662 | 16.5% | 3,724 | 16.8% | 2,861 | 12.9% | 150.18 | 34.8% | 27.6% | 27.5% | 35.3% |
| 2024/03 | 3Q | 16,991 | 2,803 | 16.5% | 2,827 | 16.6% | 2,144 | 12.6% | 112.59 | 38.3% | 21.0% | 19.5% | 31.1% |
| 2024/03 | 2Q | 11,463 | 1,580 | 13.8% | 1,621 | 14.1% | 1,275 | 11.1% | 66.98 | 69.2% | 109.5% | 78.3% | 104.7% |
| 2024/03 | 1Q | 5,423 | 602 | 11.1% | 638 | 11.8% | 493 | 9.1% | 25.92 | 63.8% | 46.5% | 22.7% | 42.9% |
| 2023/03 | 4Q | 16,450 | 2,871 | 17.5% | 2,920 | 17.8% | 2,114 | 12.9% | 111.08 | 12.3% | 14.8% | 13.6% | 23.2% |
| 2023/03 | 3Q | 12,284 | 2,316 | 18.9% | 2,366 | 19.3% | 1,635 | 13.3% | 85.95 | 28.0% | 75.3% | 77.1% | 81.9% |
| 2023/03 | 2Q | 6,773 | 754 | 11.1% | 909 | 13.4% | 623 | 9.2% | 32.76 | 15.7% | 42.8% | 70.9% | 86.5% |
| 2023/03 | 1Q | 3,310 | 411 | 12.4% | 520 | 15.7% | 345 | 10.4% | 18.14 | 30.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 14,645 | 2,501 | 17.1% | 2,570 | 17.5% | 1,716 | 11.7% | 90.27 | -4.4% | 11.1% | 10.7% | 23.1% |
| 2022/03 | 3Q | 9,597 | 1,321 | 13.8% | 1,336 | 13.9% | 899 | 9.4% | 47.29 | 10.2% | 106.1% | 124.2% | 425.7% |
| 2022/03 | 2Q | 5,855 | 528 | 9.0% | 532 | 9.1% | 334 | 5.7% | 17.61 | 4.2% | 116.4% | 141.8% | 黒転 |
| 2022/03 | 1Q | 2,533 | -66 | -2.6% | -72 | -2.8% | -60 | -2.4% | -3.17 | -0.4% | 赤拡 | 赤拡 | 赤縮 |
| 2021/03 | 4Q | 15,315 | 2,252 | 14.7% | 2,322 | 15.2% | 1,394 | 9.1% | 73.38 | 12.8% | 2.0% | 5.9% | 13.1% |
| 2021/03 | 3Q | 8,708 | 641 | 7.4% | 596 | 6.8% | 171 | 2.0% | 9.00 | -6.1% | -44.9% | -48.4% | -77.0% |
| 2021/03 | 2Q | 5,618 | 244 | 4.3% | 220 | 3.9% | -44 | -0.8% | -2.35 | -10.8% | -73.4% | -75.4% | 赤転 |
| 2021/03 | 1Q | 2,544 | -60 | -2.4% | -66 | -2.6% | -250 | -9.8% | -13.20 | -7.8% | 赤転 | 赤転 | 0.0% |
| 2020/03 | 4Q | 13,576 | 2,208 | 16.3% | 2,193 | 16.2% | 1,233 | 9.1% | 64.90 | 1.3% | -4.3% | -6.8% | -22.9% |
| 2020/03 | 3Q | 9,275 | 1,164 | 12.5% | 1,155 | 12.5% | 745 | 8.0% | 39.21 | 4.9% | 52.0% | 42.2% | 55.5% |
| 2020/03 | 2Q | 6,301 | 916 | 14.5% | 895 | 14.2% | 582 | 9.2% | 30.66 | 8.3% | 102.7% | 75.5% | 99.3% |
| 2020/03 | 1Q | 2,759 | 68 | 2.5% | 51 | 1.8% | - | - | 0.01 | - | - | - | - |
| 2019/03 | 4Q | 13,400 | 2,308 | 17.2% | 2,354 | 17.6% | 1,599 | 11.9% | 84.19 | - | - | - | - |
| 2019/03 | 3Q | 8,840 | 766 | 8.7% | 812 | 9.2% | 479 | 5.4% | 25.22 | - | - | - | - |
| 2019/03 | 2Q | 5,820 | 452 | 7.8% | 510 | 8.8% | 292 | 5.0% | 15.41 | - | - | - | - |
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 | 26,900 | 4,500 | 16.7% | 4,350 | 16.2% | 2,900 | 10.8% | 151.00 | - | - | - | - |
| 2026/03 | 4Q | 13,344 | 1,650 | 12.4% | 1,675 | 12.6% | 1,480 | 11.1% | 77.26 | 134.1% | 138.4% | 150.4% | 140.3% |
| 2026/03 | 2Q | 6,800 | 1,055 | 15.5% | 1,049 | 15.4% | 750 | 11.0% | 39.23 | 32.0% | 14.8% | 33.3% | 114.9% |
| 2026/03 | 1Q | 6,567 | 1,035 | 15.8% | 988 | 15.0% | 665 | 10.1% | 34.84 | -9.7% | -47.7% | -51.6% | -57.3% |
| 2025/03 | 4Q | 5,701 | 692 | 12.1% | 669 | 11.7% | 616 | 10.8% | 32.26 | 9.9% | -19.4% | -25.4% | -14.1% |
| 2025/03 | 3Q | 4,638 | 543 | 11.7% | 603 | 13.0% | 358 | 7.7% | 18.72 | -16.1% | -55.6% | -50.0% | -58.8% |
| 2025/03 | 2Q | 5,153 | 919 | 17.8% | 787 | 15.3% | 349 | 6.8% | 18.27 | -14.7% | -6.0% | -19.9% | -55.4% |
| 2025/03 | 1Q | 7,269 | 1,978 | 27.2% | 2,040 | 28.1% | 1,559 | 21.4% | 81.82 | 34.0% | 228.6% | 219.7% | 216.2% |
| 2024/03 | 4Q | 5,186 | 859 | 16.6% | 897 | 17.3% | 717 | 13.8% | 37.59 | 24.5% | 54.8% | 61.9% | 49.7% |
| 2024/03 | 3Q | 5,528 | 1,223 | 22.1% | 1,206 | 21.8% | 869 | 15.7% | 45.61 | 0.3% | -21.7% | -17.2% | -14.1% |
| 2024/03 | 2Q | 6,040 | 978 | 16.2% | 983 | 16.3% | 782 | 12.9% | 41.06 | 74.4% | 185.1% | 152.7% | 181.3% |
| 2024/03 | 1Q | 5,423 | 602 | 11.1% | 638 | 11.8% | 493 | 9.1% | 25.92 | 63.8% | 46.5% | 22.7% | 42.9% |
| 2023/03 | 4Q | 4,166 | 555 | 13.3% | 554 | 13.3% | 479 | 11.5% | 25.13 | -17.5% | -53.0% | -55.1% | -41.4% |
| 2023/03 | 3Q | 5,511 | 1,562 | 28.3% | 1,457 | 26.4% | 1,012 | 18.4% | 53.19 | 47.3% | 97.0% | 81.2% | 79.1% |
| 2023/03 | 2Q | 3,463 | 343 | 9.9% | 389 | 11.2% | 278 | 8.0% | 14.62 | 4.2% | -42.3% | -35.6% | -29.4% |
| 2023/03 | 1Q | 3,310 | 411 | 12.4% | 520 | 15.7% | 345 | 10.4% | 18.14 | 30.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 5,048 | 1,180 | 23.4% | 1,234 | 24.4% | 817 | 16.2% | 42.98 | -23.6% | -26.8% | -28.5% | -33.2% |
| 2022/03 | 3Q | 3,742 | 793 | 21.2% | 804 | 21.5% | 565 | 15.1% | 29.68 | 21.1% | 99.7% | 113.8% | 162.8% |
| 2022/03 | 2Q | 3,322 | 594 | 17.9% | 604 | 18.2% | 394 | 11.9% | 20.78 | 8.1% | 95.4% | 111.2% | 91.3% |
| 2022/03 | 1Q | 2,533 | -66 | -2.6% | -72 | -2.8% | -60 | -2.4% | -3.17 | -0.4% | 赤拡 | 赤拡 | 赤縮 |
| 2021/03 | 4Q | 6,607 | 1,611 | 24.4% | 1,726 | 26.1% | 1,223 | 18.5% | 64.38 | 53.6% | 54.3% | 66.3% | 150.6% |
| 2021/03 | 3Q | 3,090 | 397 | 12.8% | 376 | 12.2% | 215 | 7.0% | 11.35 | 3.9% | 60.1% | 44.6% | 31.9% |
| 2021/03 | 2Q | 3,074 | 304 | 9.9% | 286 | 9.3% | 206 | 6.7% | 10.85 | -13.2% | -64.2% | -66.1% | -64.6% |
| 2021/03 | 1Q | 2,544 | -60 | -2.4% | -66 | -2.6% | -250 | -9.8% | -13.20 | -7.8% | 赤転 | 赤転 | 0.0% |
| 2020/03 | 4Q | 4,301 | 1,044 | 24.3% | 1,038 | 24.1% | 488 | 11.3% | 25.69 | -5.7% | -32.3% | -32.7% | -56.4% |
| 2020/03 | 3Q | 2,974 | 248 | 8.3% | 260 | 8.7% | 163 | 5.5% | 8.55 | -1.5% | -21.0% | -13.9% | -12.8% |
| 2020/03 | 2Q | 3,542 | 848 | 23.9% | 844 | 23.8% | 582 | 16.4% | 30.65 | -39.1% | 87.6% | 65.5% | 99.3% |
| 2020/03 | 1Q | 2,759 | 68 | 2.5% | 51 | 1.8% | - | - | 0.01 | - | - | - | - |
| 2019/03 | 4Q | 4,560 | 1,542 | 33.8% | 1,542 | 33.8% | 1,120 | 24.6% | 58.97 | - | - | - | - |
| 2019/03 | 3Q | 3,020 | 314 | 10.4% | 302 | 10.0% | 187 | 6.2% | 9.81 | - | - | - | - |
| 2019/03 | 2Q | 5,820 | 452 | 7.8% | 510 | 8.8% | 292 | 5.0% | 15.41 | - | - | - | - |