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 | 33,400 | 12,300 | 36.8% | 12,500 | 37.4% | 8,800 | 26.3% | 357.44 | - | - | - | - |
| 2026/03 | 4Q | 29,672 | 12,156 | 41.0% | 12,447 | 41.9% | 9,074 | 30.6% | 365.74 | 4.6% | 15.6% | 14.0% | 21.0% |
| 2026/03 | 2Q | 14,258 | 5,781 | 40.5% | 5,780 | 40.5% | 4,360 | 30.6% | 175.06 | 12.0% | 23.9% | 16.0% | 28.8% |
| 2026/03 | 1Q | 7,037 | 2,802 | 39.8% | 2,845 | 40.4% | 2,024 | 28.8% | 81.25 | 19.0% | 40.5% | 27.2% | 34.2% |
| 2025/03 | 4Q | 28,356 | 10,513 | 37.1% | 10,920 | 38.5% | 7,497 | 26.4% | 297.71 | - | - | - | - |
| 2025/03 | 3Q | 20,732 | 7,636 | 36.8% | 7,954 | 38.4% | 5,487 | 26.5% | 217.29 | 20.5% | 41.8% | 41.3% | 46.5% |
| 2025/03 | 2Q | 12,736 | 4,665 | 36.6% | 4,983 | 39.1% | 3,385 | 26.6% | 133.72 | 17.2% | 50.7% | 55.6% | 55.5% |
| 2025/03 | 1Q | 5,912 | 1,995 | 33.7% | 2,237 | 37.8% | 1,508 | 25.5% | 59.55 | 13.1% | 44.7% | 61.7% | 59.7% |
| 2024/03 | 3Q | 17,212 | 5,384 | 31.3% | 5,631 | 32.7% | 3,746 | 21.8% | 146.69 | -16.9% | -26.4% | -23.9% | -27.3% |
| 2024/03 | 2Q | 10,864 | 3,095 | 28.5% | 3,202 | 29.5% | 2,177 | 20.0% | 85.04 | -17.2% | -33.9% | -32.2% | -34.5% |
| 2024/03 | 1Q | 5,225 | 1,379 | 26.4% | 1,383 | 26.5% | 944 | 18.1% | 36.85 | -15.2% | -31.7% | -37.3% | -41.3% |
| 2023/03 | 4Q | 27,137 | 9,285 | 34.2% | 9,369 | 34.5% | 6,013 | 22.2% | 232.62 | 11.9% | 3.3% | 1.5% | -5.6% |
| 2023/03 | 3Q | 20,702 | 7,320 | 35.4% | 7,398 | 35.7% | 5,154 | 24.9% | 198.86 | 16.0% | 10.5% | 9.7% | 11.6% |
| 2023/03 | 2Q | 13,117 | 4,680 | 35.7% | 4,720 | 36.0% | 3,326 | 25.4% | 128.26 | 12.6% | 7.6% | 6.5% | 8.1% |
| 2023/03 | 1Q | 6,160 | 2,020 | 32.8% | 2,206 | 35.8% | 1,607 | 26.1% | 61.97 | 11.7% | 4.1% | 7.8% | 15.6% |
| 2022/03 | 4Q | 24,256 | 8,990 | 37.1% | 9,231 | 38.1% | 6,370 | 26.3% | 243.82 | 14.5% | 32.2% | 33.4% | 35.3% |
| 2022/03 | 3Q | 17,841 | 6,626 | 37.1% | 6,743 | 37.8% | 4,620 | 25.9% | 176.47 | 15.7% | 33.8% | 35.1% | 35.8% |
| 2022/03 | 2Q | 11,654 | 4,350 | 37.3% | 4,430 | 38.0% | 3,078 | 26.4% | 117.30 | 20.5% | 49.1% | 50.0% | 53.0% |
| 2022/03 | 1Q | 5,517 | 1,940 | 35.2% | 2,046 | 37.1% | 1,390 | 25.2% | 52.95 | 12.1% | 40.9% | 43.9% | 43.0% |
| 2021/03 | 4Q | 21,192 | 6,799 | 32.1% | 6,922 | 32.7% | 4,708 | 22.2% | 178.33 | -5.0% | 8.0% | 10.9% | 6.6% |
| 2021/03 | 3Q | 15,424 | 4,951 | 32.1% | 4,992 | 32.4% | 3,403 | 22.1% | 128.66 | -3.7% | 5.3% | 6.8% | 2.4% |
| 2021/03 | 2Q | 9,673 | 2,917 | 30.2% | 2,953 | 30.5% | 2,012 | 20.8% | 75.88 | -5.0% | -0.1% | 2.9% | -0.7% |
| 2021/03 | 1Q | 4,921 | 1,377 | 28.0% | 1,422 | 28.9% | 972 | 19.8% | 36.66 | 2.7% | 7.7% | 10.1% | 7.0% |
| 2020/03 | 4Q | 22,319 | 6,297 | 28.2% | 6,240 | 28.0% | 4,416 | 19.8% | 163.97 | -10.2% | -11.0% | -13.2% | -11.0% |
| 2020/03 | 3Q | 16,021 | 4,701 | 29.3% | 4,675 | 29.2% | 3,324 | 20.7% | 122.96 | -18.0% | -13.9% | -15.3% | -16.3% |
| 2020/03 | 2Q | 10,184 | 2,919 | 28.7% | 2,869 | 28.2% | 2,027 | 19.9% | 74.88 | -22.1% | -14.8% | -17.9% | -20.8% |
| 2020/03 | 1Q | 4,793 | 1,278 | 26.7% | 1,292 | 27.0% | 908 | 18.9% | 33.49 | - | - | - | - |
| 2019/03 | 4Q | 24,866 | 7,072 | 28.4% | 7,192 | 28.9% | 4,963 | 20.0% | 178.55 | - | - | - | - |
| 2019/03 | 3Q | 19,549 | 5,459 | 27.9% | 5,521 | 28.2% | 3,972 | 20.3% | 142.72 | - | - | - | - |
| 2019/03 | 2Q | 13,078 | 3,427 | 26.2% | 3,495 | 26.7% | 2,559 | 19.6% | 91.95 | - | - | - | - |
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 | 33,400 | 12,300 | 36.8% | 12,500 | 37.4% | 8,800 | 26.3% | 357.44 | - | - | - | - |
| 2026/03 | 4Q | 15,414 | 6,375 | 41.4% | 6,667 | 43.3% | 4,714 | 30.6% | 190.68 | 102.2% | 121.6% | 124.8% | 134.5% |
| 2026/03 | 2Q | 7,221 | 2,979 | 41.3% | 2,935 | 40.6% | 2,336 | 32.4% | 93.81 | 5.8% | 11.6% | 6.9% | 24.5% |
| 2026/03 | 1Q | 7,037 | 2,802 | 39.8% | 2,845 | 40.4% | 2,024 | 28.8% | 81.25 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2025/03 | 4Q | 7,624 | 2,877 | 37.7% | 2,966 | 38.9% | 2,010 | 26.4% | 80.42 | - | - | - | - |
| 2025/03 | 3Q | 7,996 | 2,971 | 37.2% | 2,971 | 37.2% | 2,102 | 26.3% | 83.57 | 26.0% | 29.8% | 22.3% | 34.0% |
| 2025/03 | 2Q | 6,824 | 2,670 | 39.1% | 2,746 | 40.2% | 1,877 | 27.5% | 74.17 | 21.0% | 55.6% | 51.0% | 52.2% |
| 2025/03 | 1Q | -11,300 | -3,389 | 30.0% | -3,394 | 30.0% | -2,238 | 19.8% | -87.14 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 6,348 | 2,289 | 36.1% | 2,429 | 38.3% | 1,569 | 24.7% | 61.65 | -16.3% | -13.3% | -9.3% | -14.2% |
| 2024/03 | 2Q | 5,639 | 1,716 | 30.4% | 1,819 | 32.3% | 1,233 | 21.9% | 48.19 | -18.9% | -35.5% | -27.6% | -28.3% |
| 2024/03 | 1Q | 5,225 | 1,379 | 26.4% | 1,383 | 26.5% | 944 | 18.1% | 36.85 | -15.2% | -31.7% | -37.3% | -41.3% |
| 2023/03 | 4Q | 6,435 | 1,965 | 30.5% | 1,971 | 30.6% | 859 | 13.3% | 33.76 | 0.3% | -16.9% | -20.8% | -50.9% |
| 2023/03 | 3Q | 7,585 | 2,640 | 34.8% | 2,678 | 35.3% | 1,828 | 24.1% | 70.60 | 22.6% | 16.0% | 15.8% | 18.5% |
| 2023/03 | 2Q | 6,957 | 2,660 | 38.2% | 2,514 | 36.1% | 1,719 | 24.7% | 66.29 | 13.4% | 10.4% | 5.5% | 1.8% |
| 2023/03 | 1Q | 6,160 | 2,020 | 32.8% | 2,206 | 35.8% | 1,607 | 26.1% | 61.97 | 11.7% | 4.1% | 7.8% | 15.6% |
| 2022/03 | 4Q | 6,415 | 2,364 | 36.9% | 2,488 | 38.8% | 1,750 | 27.3% | 67.35 | 11.2% | 27.9% | 28.9% | 34.1% |
| 2022/03 | 3Q | 6,187 | 2,276 | 36.8% | 2,313 | 37.4% | 1,542 | 24.9% | 59.17 | 7.6% | 11.9% | 13.4% | 10.9% |
| 2022/03 | 2Q | 6,137 | 2,410 | 39.3% | 2,384 | 38.8% | 1,688 | 27.5% | 64.35 | 29.1% | 56.5% | 55.7% | 62.3% |
| 2022/03 | 1Q | 5,517 | 1,940 | 35.2% | 2,046 | 37.1% | 1,390 | 25.2% | 52.95 | 12.1% | 40.9% | 43.9% | 43.0% |
| 2021/03 | 4Q | 5,768 | 1,848 | 32.0% | 1,930 | 33.5% | 1,305 | 22.6% | 49.67 | -8.4% | 15.8% | 23.3% | 19.5% |
| 2021/03 | 3Q | 5,751 | 2,034 | 35.4% | 2,039 | 35.5% | 1,391 | 24.2% | 52.78 | -1.5% | 14.1% | 12.9% | 7.2% |
| 2021/03 | 2Q | 4,752 | 1,540 | 32.4% | 1,531 | 32.2% | 1,040 | 21.9% | 39.22 | -11.9% | -6.2% | -2.9% | -7.1% |
| 2021/03 | 1Q | 4,921 | 1,377 | 28.0% | 1,422 | 28.9% | 972 | 19.8% | 36.66 | 2.7% | 7.7% | 10.1% | 7.0% |
| 2020/03 | 4Q | 6,298 | 1,596 | 25.3% | 1,565 | 24.8% | 1,092 | 17.3% | 41.01 | 18.5% | -1.1% | -6.3% | 10.2% |
| 2020/03 | 3Q | 5,837 | 1,782 | 30.5% | 1,806 | 30.9% | 1,297 | 22.2% | 48.08 | -9.8% | -12.3% | -10.9% | -8.2% |
| 2020/03 | 2Q | 5,391 | 1,641 | 30.4% | 1,577 | 29.3% | 1,119 | 20.8% | 41.39 | -58.8% | -52.1% | -54.9% | -56.3% |
| 2020/03 | 1Q | 4,793 | 1,278 | 26.7% | 1,292 | 27.0% | 908 | 18.9% | 33.49 | - | - | - | - |
| 2019/03 | 4Q | 5,317 | 1,613 | 30.3% | 1,671 | 31.4% | 991 | 18.6% | 35.83 | - | - | - | - |
| 2019/03 | 3Q | 6,471 | 2,032 | 31.4% | 2,026 | 31.3% | 1,413 | 21.8% | 50.77 | - | - | - | - |
| 2019/03 | 2Q | 13,078 | 3,427 | 26.2% | 3,495 | 26.7% | 2,559 | 19.6% | 91.95 | - | - | - | - |