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 | 84,100 | 29,700 | 35.3% | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 74,476 | 24,976 | 33.5% | 26,321 | 35.3% | 18,163 | 24.4% | 1,472.03 | 3.7% | -7.2% | -2.6% | -5.6% |
| 2026/03 | 2Q | 33,115 | 10,843 | 32.7% | 11,123 | 33.6% | 7,413 | 22.4% | 600.78 | -4.9% | -15.2% | -7.3% | -12.2% |
| 2026/03 | 1Q | 17,256 | 6,002 | 34.8% | 5,722 | 33.2% | 3,878 | 22.5% | 314.31 | 6.2% | 6.4% | -7.4% | -13.9% |
| 2025/03 | 4Q | 71,849 | 26,914 | 37.5% | 27,033 | 37.6% | 19,242 | 26.8% | 1,559.45 | 16.7% | 35.9% | 28.0% | 26.5% |
| 2025/03 | 3Q | 53,141 | 19,734 | 37.1% | 20,034 | 37.7% | 13,965 | 26.3% | 1,131.80 | 18.0% | 37.1% | 33.9% | 31.7% |
| 2025/03 | 2Q | 34,822 | 12,789 | 36.7% | 11,999 | 34.5% | 8,440 | 24.2% | 684.12 | 24.1% | 47.9% | 24.8% | 24.5% |
| 2025/03 | 1Q | 16,243 | 5,640 | 34.7% | 6,181 | 38.1% | 4,502 | 27.7% | 364.96 | 27.7% | 59.8% | 49.1% | 58.2% |
| 2024/03 | 4Q | 61,564 | 19,801 | 32.2% | 21,121 | 34.3% | 15,216 | 24.7% | 1,233.30 | 4.7% | -1.7% | -0.3% | 1.3% |
| 2024/03 | 3Q | 45,026 | 14,393 | 32.0% | 14,967 | 33.2% | 10,603 | 23.5% | 859.47 | 1.0% | -10.3% | -11.9% | -11.2% |
| 2024/03 | 2Q | 28,063 | 8,649 | 30.8% | 9,616 | 34.3% | 6,777 | 24.1% | 549.38 | -5.4% | -18.5% | -21.3% | -21.2% |
| 2024/03 | 1Q | 12,722 | 3,530 | 27.7% | 4,145 | 32.6% | 2,846 | 22.4% | 230.73 | -8.8% | -25.7% | -27.8% | -30.4% |
| 2023/03 | 4Q | 58,804 | 20,142 | 34.3% | 21,187 | 36.0% | 15,020 | 25.5% | 1,217.45 | 8.2% | 10.6% | 10.5% | 12.5% |
| 2023/03 | 3Q | 44,577 | 16,039 | 36.0% | 16,982 | 38.1% | 11,934 | 26.8% | 967.35 | 11.2% | 20.0% | 22.9% | 25.5% |
| 2023/03 | 2Q | 29,668 | 10,616 | 35.8% | 12,219 | 41.2% | 8,604 | 29.0% | 697.39 | 20.0% | 33.9% | 50.5% | 54.6% |
| 2023/03 | 1Q | 13,954 | 4,749 | 34.0% | 5,740 | 41.1% | 4,088 | 29.3% | 331.41 | 25.6% | 49.2% | 77.4% | 84.9% |
| 2022/03 | 4Q | 54,344 | 18,215 | 33.5% | 19,182 | 35.3% | 13,350 | 24.6% | 1,082.11 | 31.1% | 77.7% | 85.7% | 92.5% |
| 2022/03 | 3Q | 40,070 | 13,361 | 33.3% | 13,819 | 34.5% | 9,511 | 23.7% | 770.98 | 31.1% | 76.4% | 86.4% | 87.3% |
| 2022/03 | 2Q | 24,722 | 7,926 | 32.1% | 8,118 | 32.8% | 5,567 | 22.5% | 451.30 | 26.6% | 69.2% | 74.8% | 76.5% |
| 2022/03 | 1Q | 11,112 | 3,182 | 28.6% | 3,236 | 29.1% | 2,211 | 19.9% | 179.24 | 23.7% | 47.7% | 50.0% | 53.0% |
| 2021/03 | 4Q | 41,438 | 10,248 | 24.7% | 10,330 | 24.9% | 6,935 | 16.7% | 562.30 | 0.5% | 9.7% | 8.5% | 17.7% |
| 2021/03 | 3Q | 30,569 | 7,573 | 24.8% | 7,413 | 24.3% | 5,078 | 16.6% | 411.78 | -0.8% | 13.0% | 9.2% | 24.2% |
| 2021/03 | 2Q | 19,533 | 4,685 | 24.0% | 4,644 | 23.8% | 3,154 | 16.1% | 255.80 | -4.0% | 12.9% | 11.2% | 10.0% |
| 2021/03 | 1Q | 8,981 | 2,154 | 24.0% | 2,158 | 24.0% | 1,445 | 16.1% | 117.21 | -13.5% | -3.5% | -2.0% | -4.6% |
| 2020/03 | 4Q | 41,231 | 9,345 | 22.7% | 9,520 | 23.1% | 5,893 | 14.3% | 477.88 | 0.1% | -2.2% | -4.1% | -13.0% |
| 2020/03 | 3Q | 30,810 | 6,699 | 21.7% | 6,789 | 22.0% | 4,087 | 13.3% | 331.36 | 2.2% | -3.7% | -7.2% | -15.5% |
| 2020/03 | 2Q | 20,340 | 4,148 | 20.4% | 4,176 | 20.5% | 2,868 | 14.1% | 232.51 | 4.6% | -6.1% | -12.1% | -11.3% |
| 2020/03 | 1Q | 10,382 | 2,233 | 21.5% | 2,203 | 21.2% | 1,515 | 14.6% | 122.82 | - | - | - | - |
| 2019/03 | 4Q | 41,193 | 9,556 | 23.2% | 9,924 | 24.1% | 6,770 | 16.4% | 547.87 | - | - | - | - |
| 2019/03 | 3Q | 30,149 | 6,959 | 23.1% | 7,315 | 24.3% | 4,838 | 16.0% | 391.50 | - | - | - | - |
| 2019/03 | 2Q | 19,454 | 4,419 | 22.7% | 4,750 | 24.4% | 3,233 | 16.6% | 261.53 | - | - | - | - |
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 | 84,100 | 29,700 | 35.3% | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 41,361 | 14,133 | 34.2% | 15,198 | 36.7% | 10,750 | 26.0% | 871.25 | 121.1% | 96.8% | 117.1% | 103.7% |
| 2026/03 | 2Q | 15,859 | 4,841 | 30.5% | 5,401 | 34.1% | 3,535 | 22.3% | 286.47 | -14.6% | -32.3% | -7.2% | -10.2% |
| 2026/03 | 1Q | 17,256 | 6,002 | 34.8% | 5,722 | 33.2% | 3,878 | 22.5% | 314.31 | 6.2% | 6.4% | -7.4% | -13.9% |
| 2025/03 | 4Q | 18,708 | 7,180 | 38.4% | 6,999 | 37.4% | 5,277 | 28.2% | 427.65 | 13.1% | 32.8% | 13.7% | 14.4% |
| 2025/03 | 3Q | 18,319 | 6,945 | 37.9% | 8,035 | 43.9% | 5,525 | 30.2% | 447.68 | 8.0% | 20.9% | 50.2% | 44.4% |
| 2025/03 | 2Q | 18,579 | 7,149 | 38.5% | 5,818 | 31.3% | 3,938 | 21.2% | 319.16 | 21.1% | 39.7% | 6.3% | 0.2% |
| 2025/03 | 1Q | 16,243 | 5,640 | 34.7% | 6,181 | 38.1% | 4,502 | 27.7% | 364.96 | 27.7% | 59.8% | 49.1% | 58.2% |
| 2024/03 | 4Q | 16,538 | 5,408 | 32.7% | 6,154 | 37.2% | 4,613 | 27.9% | 373.83 | 16.2% | 31.8% | 46.3% | 49.5% |
| 2024/03 | 3Q | 16,963 | 5,744 | 33.9% | 5,351 | 31.5% | 3,826 | 22.6% | 310.09 | 13.8% | 5.9% | 12.3% | 14.9% |
| 2024/03 | 2Q | 15,341 | 5,119 | 33.4% | 5,471 | 35.7% | 3,931 | 25.6% | 318.65 | -2.4% | -12.7% | -15.6% | -13.0% |
| 2024/03 | 1Q | 12,722 | 3,530 | 27.7% | 4,145 | 32.6% | 2,846 | 22.4% | 230.73 | -8.8% | -25.7% | -27.8% | -30.4% |
| 2023/03 | 4Q | 14,227 | 4,103 | 28.8% | 4,205 | 29.6% | 3,086 | 21.7% | 250.10 | -0.3% | -15.5% | -21.6% | -19.6% |
| 2023/03 | 3Q | 14,909 | 5,423 | 36.4% | 4,763 | 31.9% | 3,330 | 22.3% | 269.96 | -2.9% | -0.2% | -16.5% | -15.6% |
| 2023/03 | 2Q | 15,714 | 5,867 | 37.3% | 6,479 | 41.2% | 4,516 | 28.7% | 365.98 | 15.5% | 23.7% | 32.7% | 34.6% |
| 2023/03 | 1Q | 13,954 | 4,749 | 34.0% | 5,740 | 41.1% | 4,088 | 29.3% | 331.41 | 25.6% | 49.2% | 77.4% | 84.9% |
| 2022/03 | 4Q | 14,274 | 4,854 | 34.0% | 5,363 | 37.6% | 3,839 | 26.9% | 311.13 | 31.3% | 81.5% | 83.9% | 106.7% |
| 2022/03 | 3Q | 15,348 | 5,435 | 35.4% | 5,701 | 37.1% | 3,944 | 25.7% | 319.68 | 39.1% | 88.2% | 105.9% | 105.0% |
| 2022/03 | 2Q | 13,610 | 4,744 | 34.9% | 4,882 | 35.9% | 3,356 | 24.7% | 272.06 | 29.0% | 87.4% | 96.4% | 96.4% |
| 2022/03 | 1Q | 11,112 | 3,182 | 28.6% | 3,236 | 29.1% | 2,211 | 19.9% | 179.24 | 23.7% | 47.7% | 50.0% | 53.0% |
| 2021/03 | 4Q | 10,869 | 2,675 | 24.6% | 2,917 | 26.8% | 1,857 | 17.1% | 150.52 | 4.3% | 1.1% | 6.8% | 2.8% |
| 2021/03 | 3Q | 11,036 | 2,888 | 26.2% | 2,769 | 25.1% | 1,924 | 17.4% | 155.98 | 5.4% | 13.2% | 6.0% | 57.8% |
| 2021/03 | 2Q | 10,552 | 2,531 | 24.0% | 2,486 | 23.6% | 1,709 | 16.2% | 138.59 | 6.0% | 32.2% | 26.0% | 26.3% |
| 2021/03 | 1Q | 8,981 | 2,154 | 24.0% | 2,158 | 24.0% | 1,445 | 16.1% | 117.21 | -13.5% | -3.5% | -2.0% | -4.6% |
| 2020/03 | 4Q | 10,421 | 2,646 | 25.4% | 2,731 | 26.2% | 1,806 | 17.3% | 146.52 | -5.6% | 1.9% | 4.7% | -6.5% |
| 2020/03 | 3Q | 10,470 | 2,551 | 24.4% | 2,613 | 25.0% | 1,219 | 11.6% | 98.85 | -2.1% | 0.4% | 1.9% | -24.0% |
| 2020/03 | 2Q | 9,958 | 1,915 | 19.2% | 1,973 | 19.8% | 1,353 | 13.6% | 109.69 | -48.8% | -56.7% | -58.5% | -58.2% |
| 2020/03 | 1Q | 10,382 | 2,233 | 21.5% | 2,203 | 21.2% | 1,515 | 14.6% | 122.82 | - | - | - | - |
| 2019/03 | 4Q | 11,044 | 2,597 | 23.5% | 2,609 | 23.6% | 1,932 | 17.5% | 156.37 | - | - | - | - |
| 2019/03 | 3Q | 10,695 | 2,540 | 23.7% | 2,565 | 24.0% | 1,605 | 15.0% | 129.97 | - | - | - | - |
| 2019/03 | 2Q | 19,454 | 4,419 | 22.7% | 4,750 | 24.4% | 3,233 | 16.6% | 261.53 | - | - | - | - |