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 | 100,000 | 25,000 | 25.0% | 25,600 | 25.6% | 18,100 | 18.1% | 88.56 | - | - | - | - |
| 2026/03 | 4Q | 93,669 | 31,018 | 33.1% | 33,462 | 35.7% | 25,070 | 26.8% | 122.67 | -7.1% | -4.4% | 0.8% | 6.1% |
| 2026/03 | 2Q | 44,954 | 16,638 | 37.0% | 17,904 | 39.8% | 12,980 | 28.9% | 63.49 | -8.2% | -2.1% | 4.7% | 6.2% |
| 2026/03 | 1Q | 19,488 | 6,578 | 33.8% | 7,141 | 36.6% | 5,229 | 26.8% | 25.57 | -15.5% | -1.6% | -0.6% | -1.5% |
| 2025/03 | 4Q | 100,836 | 32,432 | 32.2% | 33,188 | 32.9% | 23,623 | 23.4% | 115.52 | 13.7% | 38.8% | 25.5% | 25.7% |
| 2025/03 | 3Q | 72,700 | 23,377 | 32.2% | 24,368 | 33.5% | 16,907 | 23.3% | 82.68 | 8.3% | 31.5% | 20.0% | 15.9% |
| 2025/03 | 2Q | 48,964 | 16,993 | 34.7% | 17,099 | 34.9% | 12,219 | 25.0% | 59.75 | 6.0% | 49.5% | 23.4% | 19.3% |
| 2025/03 | 1Q | 23,059 | 6,684 | 29.0% | 7,187 | 31.2% | 5,306 | 23.0% | 25.95 | 16.0% | 219.0% | 82.5% | 70.1% |
| 2024/03 | 4Q | 88,654 | 23,364 | 26.4% | 26,453 | 29.8% | 18,795 | 21.2% | 91.93 | 1.4% | -18.5% | -11.2% | -10.1% |
| 2024/03 | 3Q | 67,117 | 17,772 | 26.5% | 20,300 | 30.2% | 14,593 | 21.7% | 356.86 | 3.2% | -18.5% | -10.9% | -11.6% |
| 2024/03 | 2Q | 46,184 | 11,365 | 24.6% | 13,857 | 30.0% | 10,240 | 22.2% | 250.44 | 8.8% | -19.9% | -10.7% | -11.1% |
| 2024/03 | 1Q | 19,884 | 2,095 | 10.5% | 3,938 | 19.8% | 3,120 | 15.7% | 76.33 | 10.1% | -49.0% | -25.8% | -22.4% |
| 2023/03 | 4Q | 87,457 | 28,669 | 32.8% | 29,791 | 34.1% | 20,900 | 23.9% | 511.12 | 53.4% | 58.3% | 58.3% | 63.0% |
| 2023/03 | 3Q | 65,064 | 21,805 | 33.5% | 22,796 | 35.0% | 16,502 | 25.4% | 403.56 | 53.0% | 52.2% | 57.5% | 64.2% |
| 2023/03 | 2Q | 42,450 | 14,194 | 33.4% | 15,524 | 36.6% | 11,521 | 27.1% | 281.74 | 42.7% | 27.4% | 40.1% | 41.5% |
| 2023/03 | 1Q | 18,061 | 4,110 | 22.8% | 5,307 | 29.4% | 4,023 | 22.3% | 98.37 | 37.0% | -3.2% | 25.6% | 32.0% |
| 2022/03 | 4Q | 57,020 | 18,107 | 31.8% | 18,822 | 33.0% | 12,820 | 22.5% | 313.46 | 10.5% | 16.8% | 17.3% | 15.8% |
| 2022/03 | 3Q | 42,522 | 14,331 | 33.7% | 14,478 | 34.0% | 10,050 | 23.6% | 245.75 | 13.0% | 20.4% | 19.0% | 16.5% |
| 2022/03 | 2Q | 29,740 | 11,138 | 37.5% | 11,082 | 37.3% | 8,144 | 27.4% | 199.15 | 21.6% | 48.6% | 45.1% | 45.4% |
| 2022/03 | 1Q | 13,187 | 4,245 | 32.2% | 4,227 | 32.1% | 3,048 | 23.1% | 74.53 | 4.0% | 6.5% | 1.5% | -4.5% |
| 2021/03 | 4Q | 51,595 | 15,503 | 30.0% | 16,040 | 31.1% | 11,067 | 21.4% | 270.62 | -5.9% | -3.7% | -2.5% | -3.2% |
| 2021/03 | 3Q | 37,632 | 11,902 | 31.6% | 12,163 | 32.3% | 8,624 | 22.9% | 210.87 | -9.1% | -2.7% | -4.5% | -3.0% |
| 2021/03 | 2Q | 24,455 | 7,496 | 30.7% | 7,640 | 31.2% | 5,601 | 22.9% | 136.96 | -15.7% | -13.5% | -14.5% | -10.7% |
| 2021/03 | 1Q | 12,676 | 3,986 | 31.4% | 4,163 | 32.8% | 3,192 | 25.2% | 78.08 | -9.0% | -11.1% | -11.1% | -5.5% |
| 2020/03 | 4Q | 54,819 | 16,094 | 29.4% | 16,455 | 30.0% | 11,437 | 20.9% | 279.62 | -1.6% | 2.2% | 1.2% | 0.5% |
| 2020/03 | 3Q | 41,393 | 12,235 | 29.6% | 12,740 | 30.8% | 8,890 | 21.5% | 217.33 | -1.0% | -3.3% | -2.3% | -4.2% |
| 2020/03 | 2Q | 29,010 | 8,662 | 29.9% | 8,937 | 30.8% | 6,271 | 21.6% | 153.28 | 13.4% | 9.4% | 8.8% | 8.0% |
| 2020/03 | 1Q | 13,935 | 4,482 | 32.2% | 4,684 | 33.6% | 3,379 | 24.2% | 82.58 | - | - | - | - |
| 2019/03 | 4Q | 55,701 | 15,741 | 28.3% | 16,265 | 29.2% | 11,375 | 20.4% | 277.95 | - | - | - | - |
| 2019/03 | 3Q | 41,821 | 12,659 | 30.3% | 13,044 | 31.2% | 9,276 | 22.2% | 226.66 | - | - | - | - |
| 2019/03 | 2Q | 25,579 | 7,918 | 31.0% | 8,215 | 32.1% | 5,809 | 22.7% | 141.96 | - | - | - | - |
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 | 100,000 | 25,000 | 25.0% | 25,600 | 25.6% | 18,100 | 18.1% | 88.56 | - | - | - | - |
| 2026/03 | 4Q | 48,715 | 14,380 | 29.5% | 15,558 | 31.9% | 12,090 | 24.8% | 59.18 | 73.1% | 58.8% | 76.4% | 80.0% |
| 2026/03 | 2Q | 25,466 | 10,060 | 39.5% | 10,763 | 42.3% | 7,751 | 30.4% | 37.92 | -1.7% | -2.4% | 8.6% | 12.1% |
| 2026/03 | 1Q | 19,488 | 6,578 | 33.8% | 7,141 | 36.6% | 5,229 | 26.8% | 25.57 | -15.5% | -1.6% | -0.6% | -1.5% |
| 2025/03 | 4Q | 28,136 | 9,055 | 32.2% | 8,820 | 31.3% | 6,716 | 23.9% | 32.84 | 30.6% | 61.9% | 43.3% | 59.8% |
| 2025/03 | 3Q | 23,736 | 6,384 | 26.9% | 7,269 | 30.6% | 4,688 | 19.8% | 22.93 | 13.4% | -0.4% | 12.8% | 7.7% |
| 2025/03 | 2Q | 25,905 | 10,309 | 39.8% | 9,912 | 38.3% | 6,913 | 26.7% | 33.80 | -1.5% | 11.2% | -0.1% | -2.9% |
| 2025/03 | 1Q | 23,059 | 6,684 | 29.0% | 7,187 | 31.2% | 5,306 | 23.0% | 25.95 | 16.0% | 219.0% | 82.5% | 70.1% |
| 2024/03 | 4Q | 21,537 | 5,592 | 26.0% | 6,153 | 28.6% | 4,202 | 19.5% | -264.93 | -3.8% | -18.5% | -12.0% | -4.5% |
| 2024/03 | 3Q | 20,933 | 6,407 | 30.6% | 6,443 | 30.8% | 4,353 | 20.8% | 106.42 | -7.4% | -15.8% | -11.4% | -12.6% |
| 2024/03 | 2Q | 26,300 | 9,270 | 35.2% | 9,919 | 37.7% | 7,120 | 27.1% | 174.11 | 7.8% | -8.1% | -2.9% | -5.0% |
| 2024/03 | 1Q | 19,884 | 2,095 | 10.5% | 3,938 | 19.8% | 3,120 | 15.7% | 76.33 | 10.1% | -49.0% | -25.8% | -22.4% |
| 2023/03 | 4Q | 22,393 | 6,864 | 30.7% | 6,995 | 31.2% | 4,398 | 19.6% | 107.56 | 54.5% | 81.8% | 61.0% | 58.8% |
| 2023/03 | 3Q | 22,614 | 7,611 | 33.7% | 7,272 | 32.2% | 4,981 | 22.0% | 121.82 | 76.9% | 138.4% | 114.1% | 161.3% |
| 2023/03 | 2Q | 24,389 | 10,084 | 41.3% | 10,217 | 41.9% | 7,498 | 30.7% | 183.37 | 47.3% | 46.3% | 49.0% | 47.1% |
| 2023/03 | 1Q | 18,061 | 4,110 | 22.8% | 5,307 | 29.4% | 4,023 | 22.3% | 98.37 | 37.0% | -3.2% | 25.6% | 32.0% |
| 2022/03 | 4Q | 14,498 | 3,776 | 26.0% | 4,344 | 30.0% | 2,770 | 19.1% | 67.71 | 3.8% | 4.9% | 12.0% | 13.4% |
| 2022/03 | 3Q | 12,782 | 3,193 | 25.0% | 3,396 | 26.6% | 1,906 | 14.9% | 46.60 | -3.0% | -27.5% | -24.9% | -37.0% |
| 2022/03 | 2Q | 16,553 | 6,893 | 41.6% | 6,855 | 41.4% | 5,096 | 30.8% | 124.62 | 40.5% | 96.4% | 97.2% | 111.5% |
| 2022/03 | 1Q | 13,187 | 4,245 | 32.2% | 4,227 | 32.1% | 3,048 | 23.1% | 74.53 | 4.0% | 6.5% | 1.5% | -4.5% |
| 2021/03 | 4Q | 13,963 | 3,601 | 25.8% | 3,877 | 27.8% | 2,443 | 17.5% | 59.75 | 4.0% | -6.7% | 4.4% | -4.1% |
| 2021/03 | 3Q | 13,177 | 4,406 | 33.4% | 4,523 | 34.3% | 3,023 | 22.9% | 73.91 | 6.4% | 23.3% | 18.9% | 15.4% |
| 2021/03 | 2Q | 11,779 | 3,510 | 29.8% | 3,477 | 29.5% | 2,409 | 20.5% | 58.88 | -21.9% | -16.0% | -18.2% | -16.7% |
| 2021/03 | 1Q | 12,676 | 3,986 | 31.4% | 4,163 | 32.8% | 3,192 | 25.2% | 78.08 | -9.0% | -11.1% | -11.1% | -5.5% |
| 2020/03 | 4Q | 13,426 | 3,859 | 28.7% | 3,715 | 27.7% | 2,547 | 19.0% | 62.29 | -3.3% | 25.2% | 15.3% | 21.3% |
| 2020/03 | 3Q | 12,383 | 3,573 | 28.9% | 3,803 | 30.7% | 2,619 | 21.1% | 64.05 | -23.8% | -24.6% | -21.2% | -24.5% |
| 2020/03 | 2Q | 15,075 | 4,180 | 27.7% | 4,253 | 28.2% | 2,892 | 19.2% | 70.70 | -41.1% | -47.2% | -48.2% | -50.2% |
| 2020/03 | 1Q | 13,935 | 4,482 | 32.2% | 4,684 | 33.6% | 3,379 | 24.2% | 82.58 | - | - | - | - |
| 2019/03 | 4Q | 13,880 | 3,082 | 22.2% | 3,221 | 23.2% | 2,099 | 15.1% | 51.29 | - | - | - | - |
| 2019/03 | 3Q | 16,242 | 4,741 | 29.2% | 4,829 | 29.7% | 3,467 | 21.3% | 84.70 | - | - | - | - |
| 2019/03 | 2Q | 25,579 | 7,918 | 31.0% | 8,215 | 32.1% | 5,809 | 22.7% | 141.96 | - | - | - | - |