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 | 22,200 | 3,520 | 15.9% | 3,600 | 16.2% | 2,250 | 10.1% | 371.36 | 4.5% | -0.7% | 2.4% | 1.7% |
| 2026/03 | 4Q | 21,243 | 3,544 | 16.7% | 3,514 | 16.5% | 2,212 | 10.4% | 363.60 | -7.0% | -0.6% | -4.4% | -8.1% |
| 2026/03 | 3Q | 14,601 | 2,046 | 14.0% | 2,155 | 14.8% | 1,408 | 9.6% | 231.11 | -2.5% | -9.2% | -8.8% | -6.4% |
| 2026/03 | 2Q | 8,718 | 909 | 10.4% | 996 | 11.4% | 617 | 7.1% | 101.01 | -1.7% | -7.9% | -6.9% | -6.5% |
| 2026/03 | 1Q | 4,478 | 484 | 10.8% | 560 | 12.5% | 355 | 7.9% | 58.03 | 2.5% | 1.3% | -0.9% | -4.1% |
| 2025/03 | 4Q | 22,837 | 3,565 | 15.6% | 3,675 | 16.1% | 2,408 | 10.5% | 393.61 | 15.7% | 38.1% | 38.8% | 38.6% |
| 2025/03 | 3Q | 14,970 | 2,254 | 15.1% | 2,364 | 15.8% | 1,505 | 10.1% | 245.96 | 9.6% | 24.1% | 26.0% | 21.8% |
| 2025/03 | 2Q | 8,866 | 987 | 11.1% | 1,070 | 12.1% | 660 | 7.4% | 107.88 | 6.5% | 25.4% | 31.1% | 23.6% |
| 2025/03 | 1Q | 4,367 | 478 | 10.9% | 565 | 12.9% | 370 | 8.5% | 60.58 | 7.6% | 41.0% | 50.7% | 48.6% |
| 2024/03 | 4Q | 19,745 | 2,582 | 13.1% | 2,647 | 13.4% | 1,737 | 8.8% | 283.89 | 6.7% | 29.3% | 25.7% | 31.2% |
| 2024/03 | 3Q | 13,654 | 1,817 | 13.3% | 1,876 | 13.7% | 1,236 | 9.1% | 202.09 | 8.6% | 59.8% | 53.1% | 59.7% |
| 2024/03 | 2Q | 8,326 | 787 | 9.5% | 816 | 9.8% | 534 | 6.4% | 87.40 | 14.5% | 274.8% | 187.3% | 263.3% |
| 2024/03 | 1Q | 4,059 | 339 | 8.4% | 375 | 9.2% | 249 | 6.1% | 40.73 | 21.8% | 黒転 | 886.8% | 822.2% |
| 2023/03 | 4Q | 18,509 | 1,997 | 10.8% | 2,105 | 11.4% | 1,324 | 7.2% | 216.41 | -5.1% | -10.4% | -10.0% | -13.2% |
| 2023/03 | 3Q | 12,572 | 1,137 | 9.0% | 1,225 | 9.7% | 774 | 6.2% | 126.62 | -1.3% | -6.6% | -6.8% | -10.4% |
| 2023/03 | 2Q | 7,271 | 210 | 2.9% | 284 | 3.9% | 147 | 2.0% | 24.11 | -4.2% | -45.6% | -38.0% | -49.7% |
| 2023/03 | 1Q | 3,332 | -40 | -1.2% | 38 | 1.1% | 27 | 0.8% | 4.43 | -17.6% | 赤転 | -89.8% | -88.5% |
| 2022/03 | 4Q | 19,503 | 2,228 | 11.4% | 2,340 | 12.0% | 1,526 | 7.8% | 249.53 | -27.0% | 18.9% | 25.6% | 22.8% |
| 2022/03 | 3Q | 12,735 | 1,217 | 9.6% | 1,315 | 10.3% | 864 | 6.8% | 141.25 | -25.6% | 33.4% | 45.0% | 46.4% |
| 2022/03 | 2Q | 7,593 | 386 | 5.1% | 458 | 6.0% | 292 | 3.8% | 47.85 | -22.5% | 757.8% | 1,287.9% | 2,554.5% |
| 2022/03 | 1Q | 4,042 | 311 | 7.7% | 374 | 9.3% | 235 | 5.8% | 38.49 | -15.0% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 26,711 | 1,874 | 7.0% | 1,863 | 7.0% | 1,243 | 4.7% | 203.15 | 15.7% | 64.1% | 58.8% | 69.8% |
| 2021/03 | 3Q | 17,114 | 912 | 5.3% | 907 | 5.3% | 590 | 3.4% | 96.52 | 19.2% | 473.6% | 292.6% | 243.0% |
| 2021/03 | 2Q | 9,798 | 45 | 0.5% | 33 | 0.3% | 11 | 0.1% | 1.83 | 16.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 1Q | 4,756 | -113 | -2.4% | -70 | -1.5% | -22 | -0.5% | -3.63 | 9.2% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 4Q | 23,089 | 1,142 | 4.9% | 1,173 | 5.1% | 732 | 3.2% | 119.70 | -4.1% | 33.6% | 20.6% | 46.1% |
| 2020/03 | 3Q | 14,358 | 159 | 1.1% | 231 | 1.6% | 172 | 1.2% | 28.26 | -2.0% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 2Q | 8,394 | -240 | -2.9% | -172 | -2.0% | -177 | -2.1% | -28.97 | 3.6% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 1Q | 4,357 | -181 | -4.2% | -141 | -3.2% | -106 | -2.4% | -17.39 | - | - | - | - |
| 2019/03 | 4Q | 24,068 | 855 | 3.6% | 973 | 4.0% | 501 | 2.1% | 81.98 | - | - | - | - |
| 2019/03 | 3Q | 14,652 | -205 | -1.4% | -115 | -0.8% | -147 | -1.0% | -24.18 | - | - | - | - |
| 2019/03 | 2Q | 8,101 | -594 | -7.3% | -513 | -6.3% | -398 | -4.9% | -65.25 | - | - | - | - |
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 | 22,200 | 3,520 | 15.9% | 3,600 | 16.2% | 2,250 | 10.1% | 371.36 | 4.5% | -0.7% | 2.4% | 1.7% |
| 2026/03 | 4Q | 6,642 | 1,498 | 22.6% | 1,359 | 20.5% | 804 | 12.1% | 132.49 | -15.6% | 14.3% | 3.7% | -11.0% |
| 2026/03 | 3Q | 5,883 | 1,137 | 19.3% | 1,159 | 19.7% | 791 | 13.4% | 130.10 | -3.6% | -10.3% | -10.4% | -6.4% |
| 2026/03 | 2Q | 4,240 | 425 | 10.0% | 436 | 10.3% | 262 | 6.2% | 42.98 | -5.8% | -16.5% | -13.7% | -9.7% |
| 2026/03 | 1Q | 4,478 | 484 | 10.8% | 560 | 12.5% | 355 | 7.9% | 58.03 | 2.5% | 1.3% | -0.9% | -4.1% |
| 2025/03 | 4Q | 7,867 | 1,311 | 16.7% | 1,311 | 16.7% | 903 | 11.5% | 147.65 | 29.2% | 71.4% | 70.0% | 80.2% |
| 2025/03 | 3Q | 6,104 | 1,267 | 20.8% | 1,294 | 21.2% | 845 | 13.8% | 138.08 | 14.6% | 23.0% | 22.1% | 20.4% |
| 2025/03 | 2Q | 4,499 | 509 | 11.3% | 505 | 11.2% | 290 | 6.4% | 47.30 | 5.4% | 13.6% | 14.5% | 1.8% |
| 2025/03 | 1Q | 4,367 | 478 | 10.9% | 565 | 12.9% | 370 | 8.5% | 60.58 | 7.6% | 41.0% | 50.7% | 48.6% |
| 2024/03 | 4Q | 6,091 | 765 | 12.6% | 771 | 12.7% | 501 | 8.2% | 81.80 | 2.6% | -11.0% | -12.4% | -8.9% |
| 2024/03 | 3Q | 5,328 | 1,030 | 19.3% | 1,060 | 19.9% | 702 | 13.2% | 114.69 | 0.5% | 11.1% | 12.6% | 12.0% |
| 2024/03 | 2Q | 4,267 | 448 | 10.5% | 441 | 10.3% | 285 | 6.7% | 46.67 | 8.3% | 79.2% | 79.3% | 137.5% |
| 2024/03 | 1Q | 4,059 | 339 | 8.4% | 375 | 9.2% | 249 | 6.1% | 40.73 | 21.8% | 黒転 | 886.8% | 822.2% |
| 2023/03 | 4Q | 5,937 | 860 | 14.5% | 880 | 14.8% | 550 | 9.3% | 89.79 | -12.3% | -14.9% | -14.1% | -16.9% |
| 2023/03 | 3Q | 5,301 | 927 | 17.5% | 941 | 17.8% | 627 | 11.8% | 102.51 | 3.1% | 11.6% | 9.8% | 9.6% |
| 2023/03 | 2Q | 3,939 | 250 | 6.3% | 246 | 6.2% | 120 | 3.0% | 19.68 | 10.9% | 233.3% | 192.9% | 110.5% |
| 2023/03 | 1Q | 3,332 | -40 | -1.2% | 38 | 1.1% | 27 | 0.8% | 4.43 | -17.6% | 赤転 | -89.8% | -88.5% |
| 2022/03 | 4Q | 6,768 | 1,011 | 14.9% | 1,025 | 15.1% | 662 | 9.8% | 108.28 | -29.5% | 5.1% | 7.2% | 1.4% |
| 2022/03 | 3Q | 5,142 | 831 | 16.2% | 857 | 16.7% | 572 | 11.1% | 93.40 | -29.7% | -4.2% | -1.9% | -1.2% |
| 2022/03 | 2Q | 3,551 | 75 | 2.1% | 84 | 2.4% | 57 | 1.6% | 9.36 | -29.6% | -52.5% | -18.4% | 72.7% |
| 2022/03 | 1Q | 4,042 | 311 | 7.7% | 374 | 9.3% | 235 | 5.8% | 38.49 | -15.0% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 9,597 | 962 | 10.0% | 956 | 10.0% | 653 | 6.8% | 106.63 | 9.9% | -2.1% | 1.5% | 16.6% |
| 2021/03 | 3Q | 7,316 | 867 | 11.9% | 874 | 11.9% | 579 | 7.9% | 94.69 | 22.7% | 117.3% | 116.9% | 65.9% |
| 2021/03 | 2Q | 5,042 | 158 | 3.1% | 103 | 2.0% | 33 | 0.7% | 5.46 | 24.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 1Q | 4,756 | -113 | -2.4% | -70 | -1.5% | -22 | -0.5% | -3.63 | 9.2% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 4Q | 8,731 | 983 | 11.3% | 942 | 10.8% | 560 | 6.4% | 91.44 | -7.3% | -7.3% | -13.4% | -13.6% |
| 2020/03 | 3Q | 5,964 | 399 | 6.7% | 403 | 6.8% | 349 | 5.9% | 57.23 | -9.0% | 2.6% | 1.3% | 39.0% |
| 2020/03 | 2Q | 4,037 | -59 | -1.5% | -31 | -0.8% | -71 | -1.8% | -11.58 | -50.2% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 1Q | 4,357 | -181 | -4.2% | -141 | -3.2% | -106 | -2.4% | -17.39 | - | - | - | - |
| 2019/03 | 4Q | 9,416 | 1,060 | 11.3% | 1,088 | 11.6% | 648 | 6.9% | 106.16 | - | - | - | - |
| 2019/03 | 3Q | 6,551 | 389 | 5.9% | 398 | 6.1% | 251 | 3.8% | 41.07 | - | - | - | - |
| 2019/03 | 2Q | 8,101 | -594 | -7.3% | -513 | -6.3% | -398 | -4.9% | -65.25 | - | - | - | - |