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 | 123,000 | 38,500 | 31.3% | - | - | 27,500 | 22.4% | 163.45 | - | - | - | - |
| 2026/03 | 4Q | 113,832 | 38,097 | 33.5% | - | - | 28,009 | 24.6% | 166.48 | 3.1% | -4.1% | 0.0% | 1.0% |
| 2026/03 | 2Q | 57,456 | 19,902 | 34.6% | - | - | 13,410 | 23.3% | 79.65 | -3.7% | -14.7% | 0.0% | -15.4% |
| 2026/03 | 1Q | 26,140 | 7,985 | 30.5% | - | - | 5,565 | 21.3% | 33.14 | -3.8% | -18.3% | 0.0% | -16.8% |
| 2025/03 | 4Q | 110,390 | 39,735 | 36.0% | - | - | 27,737 | 25.1% | 162.04 | 4.9% | 18.9% | -100.0% | 29.7% |
| 2025/03 | 3Q | 87,163 | 32,848 | 37.7% | - | - | 23,356 | 26.8% | 135.97 | 8.0% | 23.2% | -100.0% | 38.7% |
| 2025/03 | 2Q | 59,635 | 23,319 | 39.1% | - | - | 15,856 | 26.6% | 92.27 | 20.2% | 55.0% | -100.0% | 67.3% |
| 2025/03 | 1Q | 27,176 | 9,773 | 36.0% | - | - | 6,689 | 24.6% | 116.95 | 30.3% | 100.9% | -100.0% | 107.5% |
| 2024/03 | 4Q | 105,198 | 33,421 | 31.8% | 30,028 | 28.5% | 21,382 | 20.3% | 368.71 | -0.9% | 3.5% | -0.5% | 3.4% |
| 2024/03 | 3Q | 80,717 | 26,658 | 33.0% | 23,352 | 28.9% | 16,843 | 20.9% | 290.14 | -7.5% | -9.0% | -14.2% | -9.7% |
| 2024/03 | 2Q | 49,595 | 15,045 | 30.3% | 13,569 | 27.4% | 9,475 | 19.1% | 163.31 | -14.8% | -23.5% | -26.8% | -24.0% |
| 2024/03 | 1Q | 20,858 | 4,864 | 23.3% | 4,665 | 22.4% | 3,224 | 15.5% | 55.60 | -22.1% | -41.7% | -35.7% | -30.9% |
| 2023/03 | 4Q | 106,167 | 32,288 | 30.4% | 30,174 | 28.4% | 20,685 | 19.5% | 350.62 | 10.9% | 21.2% | 20.6% | 24.1% |
| 2023/03 | 3Q | 87,227 | 29,300 | 33.6% | 27,214 | 31.2% | 18,646 | 21.4% | 314.25 | 21.0% | 41.5% | 40.7% | 46.7% |
| 2023/03 | 2Q | 58,197 | 19,678 | 33.8% | 18,549 | 31.9% | 12,468 | 21.4% | 209.40 | 30.6% | 60.0% | 61.6% | 61.9% |
| 2023/03 | 1Q | 26,775 | 8,347 | 31.2% | 7,260 | 27.1% | 4,664 | 17.4% | 78.13 | 31.6% | 70.1% | 60.9% | 57.3% |
| 2022/03 | 4Q | 95,712 | 26,642 | 27.8% | 25,023 | 26.1% | 16,669 | 17.4% | 274.61 | 45.4% | 135.0% | 130.8% | 212.8% |
| 2022/03 | 3Q | 72,115 | 20,713 | 28.7% | 19,336 | 26.8% | 12,710 | 17.6% | 208.81 | 46.6% | 141.3% | 133.7% | 208.0% |
| 2022/03 | 2Q | 44,562 | 12,296 | 27.6% | 11,478 | 25.8% | 7,700 | 17.3% | 126.19 | 44.9% | 164.3% | 144.4% | 262.7% |
| 2022/03 | 1Q | 20,347 | 4,907 | 24.1% | 4,513 | 22.2% | 2,965 | 14.6% | 48.63 | 47.0% | 290.7% | 263.7% | 282.1% |
| 2021/03 | 4Q | 65,830 | 11,339 | 17.2% | 10,844 | 16.5% | 5,329 | 8.1% | 87.60 | 14.1% | 145.6% | 146.8% | 94.9% |
| 2021/03 | 3Q | 49,193 | 8,585 | 17.5% | 8,275 | 16.8% | 4,126 | 8.4% | 67.84 | 9.9% | 94.7% | 96.6% | 45.7% |
| 2021/03 | 2Q | 30,744 | 4,653 | 15.1% | 4,697 | 15.3% | 2,123 | 6.9% | 34.89 | 2.7% | 64.6% | 61.4% | 2.8% |
| 2021/03 | 1Q | 13,839 | 1,256 | 9.1% | 1,241 | 9.0% | 776 | 5.6% | 12.76 | -5.9% | 31.1% | 43.8% | 46.7% |
| 2020/03 | 4Q | 57,710 | 4,617 | 8.0% | 4,393 | 7.6% | 2,734 | 4.7% | 45.05 | -4.7% | 24.0% | 12.6% | 19.7% |
| 2020/03 | 3Q | 44,781 | 4,409 | 9.8% | 4,210 | 9.4% | 2,832 | 6.3% | 46.67 | -5.8% | 13.9% | 5.9% | 9.4% |
| 2020/03 | 2Q | 29,925 | 2,827 | 9.4% | 2,911 | 9.7% | 2,066 | 6.9% | 34.06 | -1.5% | 44.8% | 29.2% | 41.2% |
| 2020/03 | 1Q | 14,713 | 958 | 6.5% | 863 | 5.9% | 529 | 3.6% | 8.73 | - | - | - | - |
| 2019/03 | 4Q | 60,580 | 3,724 | 6.1% | 3,903 | 6.4% | 2,284 | 3.8% | 37.73 | - | - | - | - |
| 2019/03 | 3Q | 47,540 | 3,871 | 8.1% | 3,974 | 8.4% | 2,589 | 5.4% | 42.77 | - | - | - | - |
| 2019/03 | 2Q | 30,378 | 1,952 | 6.4% | 2,253 | 7.4% | 1,463 | 4.8% | 24.20 | - | - | - | - |
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 | 123,000 | 38,500 | 31.3% | - | - | 27,500 | 22.4% | 163.45 | - | - | - | - |
| 2026/03 | 4Q | 56,376 | 18,195 | 32.3% | - | - | 14,599 | 25.9% | 86.83 | 142.7% | 164.2% | 0.0% | 233.2% |
| 2026/03 | 2Q | 31,316 | 11,917 | 38.1% | - | - | 7,845 | 25.1% | 46.51 | -3.5% | -12.0% | 0.0% | -14.4% |
| 2026/03 | 1Q | 26,140 | 7,985 | 30.5% | - | - | 5,565 | 21.3% | 33.14 | -3.8% | -18.3% | 0.0% | -16.8% |
| 2025/03 | 4Q | 23,227 | 6,887 | 29.7% | - | - | 4,381 | 18.9% | 26.07 | -5.1% | 1.8% | -100.0% | -3.5% |
| 2025/03 | 3Q | 27,528 | 9,529 | 34.6% | - | - | 7,500 | 27.2% | 43.70 | -11.5% | -17.9% | -100.0% | 1.8% |
| 2025/03 | 2Q | 32,459 | 13,546 | 41.7% | - | - | 9,167 | 28.2% | -24.68 | 13.0% | 33.1% | -100.0% | 46.6% |
| 2025/03 | 1Q | 27,176 | 9,773 | 36.0% | - | - | 6,689 | 24.6% | 116.95 | 30.3% | 100.9% | -100.0% | 107.5% |
| 2024/03 | 4Q | 24,481 | 6,763 | 27.6% | 6,676 | 27.3% | 4,539 | 18.5% | 78.57 | 29.3% | 126.3% | 125.5% | 122.6% |
| 2024/03 | 3Q | 31,122 | 11,613 | 37.3% | 9,783 | 31.4% | 7,368 | 23.7% | 126.83 | 7.2% | 20.7% | 12.9% | 19.3% |
| 2024/03 | 2Q | 28,737 | 10,181 | 35.4% | 8,904 | 31.0% | 6,251 | 21.8% | 107.71 | -8.5% | -10.1% | -21.1% | -19.9% |
| 2024/03 | 1Q | 20,858 | 4,864 | 23.3% | 4,665 | 22.4% | 3,224 | 15.5% | 55.60 | -22.1% | -41.7% | -35.7% | -30.9% |
| 2023/03 | 4Q | 18,940 | 2,988 | 15.8% | 2,960 | 15.6% | 2,039 | 10.8% | 36.37 | -19.7% | -49.6% | -48.0% | -48.5% |
| 2023/03 | 3Q | 29,030 | 9,622 | 33.1% | 8,665 | 29.8% | 6,178 | 21.3% | 104.85 | 5.4% | 14.3% | 10.3% | 23.3% |
| 2023/03 | 2Q | 31,422 | 11,331 | 36.1% | 11,289 | 35.9% | 7,804 | 24.8% | 131.27 | 29.8% | 53.3% | 62.1% | 64.8% |
| 2023/03 | 1Q | 26,775 | 8,347 | 31.2% | 7,260 | 27.1% | 4,664 | 17.4% | 78.13 | 31.6% | 70.1% | 60.9% | 57.3% |
| 2022/03 | 4Q | 23,597 | 5,929 | 25.1% | 5,687 | 24.1% | 3,959 | 16.8% | 65.80 | 41.8% | 115.3% | 121.4% | 229.1% |
| 2022/03 | 3Q | 27,553 | 8,417 | 30.5% | 7,858 | 28.5% | 5,010 | 18.2% | 82.62 | 49.3% | 114.1% | 119.6% | 150.1% |
| 2022/03 | 2Q | 24,215 | 7,389 | 30.5% | 6,965 | 28.8% | 4,735 | 19.6% | 77.56 | 43.2% | 117.5% | 101.5% | 251.5% |
| 2022/03 | 1Q | 20,347 | 4,907 | 24.1% | 4,513 | 22.2% | 2,965 | 14.6% | 48.63 | 47.0% | 290.7% | 263.7% | 282.1% |
| 2021/03 | 4Q | 16,637 | 2,754 | 16.6% | 2,569 | 15.4% | 1,203 | 7.2% | 19.76 | 28.7% | 1,224.0% | 1,303.8% | 黒転 |
| 2021/03 | 3Q | 18,449 | 3,932 | 21.3% | 3,578 | 19.4% | 2,003 | 10.9% | 32.95 | 24.2% | 148.5% | 175.4% | 161.5% |
| 2021/03 | 2Q | 16,905 | 3,397 | 20.1% | 3,456 | 20.4% | 1,347 | 8.0% | 22.13 | 11.1% | 81.8% | 68.8% | -12.4% |
| 2021/03 | 1Q | 13,839 | 1,256 | 9.1% | 1,241 | 9.0% | 776 | 5.6% | 12.76 | -5.9% | 31.1% | 43.8% | 46.7% |
| 2020/03 | 4Q | 12,929 | 208 | 1.6% | 183 | 1.4% | -98 | -0.8% | -1.62 | -0.9% | 黒転 | 黒転 | 赤縮 |
| 2020/03 | 3Q | 14,856 | 1,582 | 10.6% | 1,299 | 8.7% | 766 | 5.2% | 12.61 | -13.4% | -17.6% | -24.5% | -32.0% |
| 2020/03 | 2Q | 15,212 | 1,869 | 12.3% | 2,048 | 13.5% | 1,537 | 10.1% | 25.33 | -49.9% | -4.3% | -9.1% | 5.1% |
| 2020/03 | 1Q | 14,713 | 958 | 6.5% | 863 | 5.9% | 529 | 3.6% | 8.73 | - | - | - | - |
| 2019/03 | 4Q | 13,040 | -147 | -1.1% | -71 | -0.5% | -305 | -2.3% | -5.04 | - | - | - | - |
| 2019/03 | 3Q | 17,162 | 1,919 | 11.2% | 1,721 | 10.0% | 1,126 | 6.6% | 18.57 | - | - | - | - |
| 2019/03 | 2Q | 30,378 | 1,952 | 6.4% | 2,253 | 7.4% | 1,463 | 4.8% | 24.20 | - | - | - | - |