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 | 40,800 | 5,400 | 13.2% | 5,500 | 13.5% | 3,800 | 9.3% | 201.93 | - | - | - | - |
| 2026/03 | 4Q | 40,238 | 4,838 | 12.0% | 5,104 | 12.7% | 3,987 | 9.9% | 208.61 | -2.6% | 0.6% | 1.1% | 2.5% |
| 2026/03 | 2Q | 20,230 | 2,684 | 13.3% | 2,892 | 14.3% | 2,199 | 10.9% | 114.77 | 0.2% | 13.3% | 9.4% | -1.9% |
| 2026/03 | 1Q | 10,365 | 1,507 | 14.5% | 1,663 | 16.0% | 1,226 | 11.8% | 64.04 | 9.9% | 58.6% | 36.6% | 13.3% |
| 2025/03 | 4Q | 41,325 | 4,807 | 11.6% | 5,050 | 12.2% | 3,888 | 9.4% | 198.22 | 9.4% | 32.6% | 29.6% | 19.6% |
| 2025/03 | 3Q | 29,194 | 3,423 | 11.7% | 3,635 | 12.5% | 2,924 | 10.0% | 147.95 | -0.5% | 6.6% | 7.5% | -0.5% |
| 2025/03 | 2Q | 20,181 | 2,369 | 11.7% | 2,644 | 13.1% | 2,241 | 11.1% | 111.66 | 4.2% | 6.7% | 7.7% | -0.1% |
| 2025/03 | 1Q | 9,435 | 950 | 10.1% | 1,217 | 12.9% | 1,082 | 11.5% | 51.55 | 1.4% | -11.9% | -0.6% | 23.0% |
| 2024/03 | 4Q | 37,785 | 3,624 | 9.6% | 3,898 | 10.3% | 3,252 | 8.6% | 140.48 | -7.1% | -18.2% | -24.2% | -17.6% |
| 2024/03 | 3Q | 29,338 | 3,211 | 10.9% | 3,381 | 11.5% | 2,938 | 10.0% | 126.93 | -6.6% | -13.5% | -22.7% | -9.1% |
| 2024/03 | 2Q | 19,365 | 2,220 | 11.5% | 2,456 | 12.7% | 2,244 | 11.6% | 96.94 | -4.5% | 2.3% | -12.3% | 6.8% |
| 2024/03 | 1Q | 9,305 | 1,078 | 11.6% | 1,224 | 13.2% | 880 | 9.5% | 38.03 | -3.4% | -5.4% | -18.2% | -26.4% |
| 2023/03 | 4Q | 40,687 | 4,432 | 10.9% | 5,144 | 12.6% | 3,947 | 9.7% | 181.05 | - | - | - | - |
| 2023/03 | 3Q | 31,401 | 3,711 | 11.8% | 4,373 | 13.9% | 3,231 | 10.3% | 149.72 | 15.6% | 7.2% | 11.6% | 8.2% |
| 2023/03 | 2Q | 20,284 | 2,171 | 10.7% | 2,799 | 13.8% | 2,101 | 10.4% | 98.79 | 15.0% | -1.2% | 12.7% | 8.3% |
| 2023/03 | 1Q | 9,634 | 1,139 | 11.8% | 1,496 | 15.5% | 1,195 | 12.4% | 56.79 | 13.9% | 15.5% | 22.5% | 26.3% |
| 2022/03 | 3Q | 27,153 | 3,462 | 12.7% | 3,920 | 14.4% | 2,986 | 11.0% | 129.99 | 30.0% | 549.5% | 422.7% | 490.1% |
| 2022/03 | 2Q | 17,643 | 2,198 | 12.5% | 2,483 | 14.1% | 1,940 | 11.0% | 82.93 | 31.6% | 1,437.1% | 774.3% | 815.1% |
| 2022/03 | 1Q | 8,462 | 986 | 11.7% | 1,221 | 14.4% | 946 | 11.2% | 40.44 | 32.2% | 3,551.9% | 24,320.0% | 2,456.8% |
| 2021/03 | 4Q | 29,275 | 1,172 | 4.0% | 1,557 | 5.3% | 1,182 | 4.0% | 50.56 | -8.5% | 31.5% | 86.9% | 203.1% |
| 2021/03 | 3Q | 20,884 | 533 | 2.6% | 750 | 3.6% | 506 | 2.4% | 21.64 | -12.5% | -41.1% | -18.0% | 4.8% |
| 2021/03 | 2Q | 13,409 | 143 | 1.1% | 284 | 2.1% | 212 | 1.6% | 9.09 | -17.2% | -82.1% | -60.8% | -48.7% |
| 2021/03 | 1Q | 6,402 | 27 | 0.4% | 5 | 0.1% | 37 | 0.6% | 1.61 | -22.3% | -90.4% | -97.6% | -75.3% |
| 2020/03 | 4Q | 31,999 | 891 | 2.8% | 833 | 2.6% | 390 | 1.2% | 16.71 | -4.3% | -7.7% | -16.9% | -49.9% |
| 2020/03 | 3Q | 23,879 | 905 | 3.8% | 915 | 3.8% | 483 | 2.0% | 20.65 | -4.2% | -4.8% | -15.9% | -37.1% |
| 2020/03 | 2Q | 16,204 | 800 | 4.9% | 724 | 4.5% | 413 | 2.5% | 17.67 | -2.1% | -2.8% | -27.1% | -48.6% |
| 2020/03 | 1Q | 8,236 | 282 | 3.4% | 205 | 2.5% | 150 | 1.8% | 6.42 | - | - | - | - |
| 2019/03 | 4Q | 33,438 | 965 | 2.9% | 1,003 | 3.0% | 778 | 2.3% | 33.28 | - | - | - | - |
| 2019/03 | 3Q | 24,927 | 951 | 3.8% | 1,088 | 4.4% | 768 | 3.1% | 32.84 | - | - | - | - |
| 2019/03 | 2Q | 16,546 | 823 | 5.0% | 993 | 6.0% | 803 | 4.9% | 34.33 | - | - | - | - |
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 | 40,800 | 5,400 | 13.2% | 5,500 | 13.5% | 3,800 | 9.3% | 201.93 | - | - | - | - |
| 2026/03 | 4Q | 20,008 | 2,154 | 10.8% | 2,212 | 11.1% | 1,788 | 8.9% | 93.84 | 64.9% | 55.6% | 56.3% | 85.5% |
| 2026/03 | 2Q | 9,865 | 1,177 | 11.9% | 1,229 | 12.5% | 973 | 9.9% | 50.73 | -8.2% | -17.1% | -13.9% | -16.0% |
| 2026/03 | 1Q | 10,365 | 1,507 | 14.5% | 1,663 | 16.0% | 1,226 | 11.8% | 64.04 | 9.9% | 58.6% | 36.6% | 13.3% |
| 2025/03 | 4Q | 12,131 | 1,384 | 11.4% | 1,415 | 11.7% | 964 | 7.9% | 50.27 | 43.6% | 235.1% | 173.7% | 207.0% |
| 2025/03 | 3Q | 9,013 | 1,054 | 11.7% | 991 | 11.0% | 683 | 7.6% | 36.29 | -9.6% | 6.4% | 7.1% | -1.6% |
| 2025/03 | 2Q | 10,746 | 1,419 | 13.2% | 1,427 | 13.3% | 1,159 | 10.8% | 60.11 | 6.8% | 24.3% | 15.8% | -15.0% |
| 2025/03 | 1Q | 9,435 | 950 | 10.1% | 1,217 | 12.9% | 1,082 | 11.5% | 51.55 | 1.4% | -11.9% | -0.6% | 23.0% |
| 2024/03 | 4Q | 8,447 | 413 | 4.9% | 517 | 6.1% | 314 | 3.7% | 13.55 | -9.0% | -42.7% | -32.9% | -56.1% |
| 2024/03 | 3Q | 9,973 | 991 | 9.9% | 925 | 9.3% | 694 | 7.0% | 29.99 | -10.3% | -35.6% | -41.2% | -38.6% |
| 2024/03 | 2Q | 10,060 | 1,142 | 11.4% | 1,232 | 12.2% | 1,364 | 13.6% | 58.91 | -5.5% | 10.7% | -5.4% | 50.6% |
| 2024/03 | 1Q | 9,305 | 1,078 | 11.6% | 1,224 | 13.2% | 880 | 9.5% | 38.03 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 9,286 | 721 | 7.8% | 771 | 8.3% | 716 | 7.7% | 31.33 | - | - | - | - |
| 2023/03 | 3Q | 11,117 | 1,540 | 13.9% | 1,574 | 14.2% | 1,130 | 10.2% | 50.93 | 16.9% | 21.8% | 9.5% | 8.0% |
| 2023/03 | 2Q | 10,650 | 1,032 | 9.7% | 1,303 | 12.2% | 906 | 8.5% | 42.00 | 16.0% | -14.9% | 3.2% | -8.9% |
| 2023/03 | 1Q | -17,519 | -2,323 | 13.3% | -2,424 | 13.8% | -1,791 | 10.2% | -73.20 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 9,510 | 1,264 | 13.3% | 1,437 | 15.1% | 1,046 | 11.0% | 47.06 | 27.2% | 224.1% | 208.4% | 255.8% |
| 2022/03 | 2Q | 9,181 | 1,212 | 13.2% | 1,262 | 13.7% | 994 | 10.8% | 42.49 | 31.0% | 944.8% | 352.3% | 468.0% |
| 2022/03 | 1Q | 8,462 | 986 | 11.7% | 1,221 | 14.4% | 946 | 11.2% | 40.44 | 32.2% | 3,551.9% | 24,320.0% | 2,456.8% |
| 2021/03 | 4Q | 8,391 | 639 | 7.6% | 807 | 9.6% | 676 | 8.1% | 28.92 | 3.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 3Q | 7,475 | 390 | 5.2% | 466 | 6.2% | 294 | 3.9% | 12.55 | -2.6% | 271.4% | 144.0% | 320.0% |
| 2021/03 | 2Q | 7,007 | 116 | 1.7% | 279 | 4.0% | 175 | 2.5% | 7.48 | -12.1% | -77.6% | -46.2% | -33.5% |
| 2021/03 | 1Q | 6,402 | 27 | 0.4% | 5 | 0.1% | 37 | 0.6% | 1.61 | -22.3% | -90.4% | -97.6% | -75.3% |
| 2020/03 | 4Q | 8,120 | -14 | -0.2% | -82 | -1.0% | -93 | -1.1% | -3.94 | -4.6% | 赤転 | 赤縮 | 赤転 |
| 2020/03 | 3Q | 7,675 | 105 | 1.4% | 191 | 2.5% | 70 | 0.9% | 2.98 | -8.4% | -18.0% | 101.1% | 黒転 |
| 2020/03 | 2Q | 7,968 | 518 | 6.5% | 519 | 6.5% | 263 | 3.3% | 11.25 | -51.8% | -37.1% | -47.7% | -67.2% |
| 2020/03 | 1Q | 8,236 | 282 | 3.4% | 205 | 2.5% | 150 | 1.8% | 6.42 | - | - | - | - |
| 2019/03 | 4Q | 8,511 | 14 | 0.2% | -85 | -1.0% | 10 | 0.1% | 0.44 | - | - | - | - |
| 2019/03 | 3Q | 8,381 | 128 | 1.5% | 95 | 1.1% | -35 | -0.4% | -1.49 | - | - | - | - |
| 2019/03 | 2Q | 16,546 | 823 | 5.0% | 993 | 6.0% | 803 | 4.9% | 34.33 | - | - | - | - |