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 | 74,800 | 14,500 | 19.4% | 14,500 | 19.4% | 10,400 | 13.9% | 140.19 | - | - | - | - |
| 2026/03 | 4Q | 69,404 | 13,826 | 19.9% | 14,169 | 20.4% | 9,059 | 13.1% | 122.12 | 11.0% | 17.4% | 15.7% | -3.9% |
| 2026/03 | 2Q | 33,496 | 6,469 | 19.3% | 6,257 | 18.7% | 4,671 | 13.9% | 62.98 | 8.9% | 13.5% | 11.3% | 6.9% |
| 2026/03 | 1Q | 16,394 | 3,257 | 19.9% | 2,750 | 16.8% | 1,862 | 11.4% | 25.10 | 11.2% | 24.1% | -7.3% | -10.4% |
| 2025/03 | 4Q | 62,503 | 11,780 | 18.8% | 12,251 | 19.6% | 9,428 | 15.1% | 127.10 | 21.5% | 42.8% | 36.8% | 45.1% |
| 2025/03 | 3Q | 46,792 | 9,060 | 19.4% | 9,680 | 20.7% | 7,265 | 15.5% | 97.94 | 23.9% | 48.3% | 50.0% | 51.4% |
| 2025/03 | 2Q | 30,746 | 5,702 | 18.5% | 5,620 | 18.3% | 4,370 | 14.2% | 58.91 | 21.3% | 44.4% | 26.9% | 29.4% |
| 2025/03 | 1Q | 14,738 | 2,625 | 17.8% | 2,968 | 20.1% | 2,078 | 14.1% | 28.02 | 11.4% | 11.7% | 13.9% | 13.9% |
| 2024/03 | 4Q | 51,423 | 8,251 | 16.0% | 8,958 | 17.4% | 6,499 | 12.6% | 87.62 | -11.9% | -37.7% | -34.1% | -38.7% |
| 2024/03 | 3Q | 37,778 | 6,109 | 16.2% | 6,455 | 17.1% | 4,797 | 12.7% | 64.67 | -16.4% | -45.7% | -44.2% | -43.7% |
| 2024/03 | 2Q | 25,352 | 3,949 | 15.6% | 4,430 | 17.5% | 3,377 | 13.3% | 45.53 | -18.5% | -49.5% | -46.6% | -45.1% |
| 2024/03 | 1Q | 13,225 | 2,351 | 17.8% | 2,605 | 19.7% | 1,825 | 13.8% | 24.61 | -12.6% | -43.4% | -40.9% | -41.6% |
| 2023/03 | 4Q | 58,394 | 13,243 | 22.7% | 13,595 | 23.3% | 10,594 | 18.1% | 428.05 | 12.9% | 9.8% | 8.8% | 15.7% |
| 2023/03 | 3Q | 45,216 | 11,246 | 24.9% | 11,559 | 25.6% | 8,523 | 18.8% | 344.26 | 17.0% | 18.7% | 18.6% | 17.2% |
| 2023/03 | 2Q | 31,097 | 7,819 | 25.1% | 8,293 | 26.7% | 6,155 | 19.8% | 248.71 | 23.0% | 27.0% | 30.5% | 28.1% |
| 2023/03 | 1Q | 15,136 | 4,152 | 27.4% | 4,408 | 29.1% | 3,123 | 20.6% | 126.36 | 22.2% | 38.4% | 40.7% | 35.8% |
| 2022/03 | 4Q | 51,731 | 12,059 | 23.3% | 12,490 | 24.1% | 9,156 | 17.7% | 370.38 | 23.3% | 57.9% | 62.0% | 63.3% |
| 2022/03 | 3Q | 38,654 | 9,473 | 24.5% | 9,749 | 25.2% | 7,270 | 18.8% | 294.09 | 24.2% | 59.5% | 64.3% | 62.1% |
| 2022/03 | 2Q | 25,291 | 6,158 | 24.3% | 6,357 | 25.1% | 4,803 | 19.0% | 194.30 | 23.8% | 65.6% | 72.1% | 68.2% |
| 2022/03 | 1Q | 12,387 | 2,999 | 24.2% | 3,132 | 25.3% | 2,300 | 18.6% | 93.05 | 18.7% | 32.0% | 37.2% | 39.3% |
| 2021/03 | 4Q | 41,956 | 7,639 | 18.2% | 7,709 | 18.4% | 5,607 | 13.4% | 226.85 | 9.2% | 27.2% | 24.8% | 31.3% |
| 2021/03 | 3Q | 31,111 | 5,939 | 19.1% | 5,932 | 19.1% | 4,485 | 14.4% | 181.44 | 8.9% | 32.9% | 29.7% | 34.6% |
| 2021/03 | 2Q | 20,427 | 3,718 | 18.2% | 3,694 | 18.1% | 2,855 | 14.0% | 115.49 | 8.2% | 29.9% | 24.2% | 29.1% |
| 2021/03 | 1Q | 10,435 | 2,272 | 21.8% | 2,283 | 21.9% | 1,651 | 15.8% | 66.82 | 15.4% | 69.2% | 62.6% | 67.4% |
| 2020/03 | 4Q | 38,408 | 6,007 | 15.6% | 6,177 | 16.1% | 4,270 | 11.1% | 172.98 | 2.7% | 13.1% | 9.6% | 0.1% |
| 2020/03 | 3Q | 28,574 | 4,469 | 15.6% | 4,572 | 16.0% | 3,332 | 11.7% | 135.08 | -0.8% | -0.6% | -4.4% | -8.2% |
| 2020/03 | 2Q | 18,884 | 2,863 | 15.2% | 2,974 | 15.7% | 2,212 | 11.7% | 89.74 | -1.5% | 1.8% | -2.7% | -5.4% |
| 2020/03 | 1Q | 9,046 | 1,343 | 14.8% | 1,404 | 15.5% | 986 | 10.9% | 40.04 | - | - | - | - |
| 2019/03 | 4Q | 37,394 | 5,310 | 14.2% | 5,637 | 15.1% | 4,265 | 11.4% | 173.07 | - | - | - | - |
| 2019/03 | 3Q | 28,795 | 4,494 | 15.6% | 4,784 | 16.6% | 3,628 | 12.6% | 147.22 | - | - | - | - |
| 2019/03 | 2Q | 19,163 | 2,813 | 14.7% | 3,056 | 15.9% | 2,339 | 12.2% | 94.92 | - | - | - | - |
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 | 74,800 | 14,500 | 19.4% | 14,500 | 19.4% | 10,400 | 13.9% | 140.19 | - | - | - | - |
| 2026/03 | 4Q | 35,908 | 7,357 | 20.5% | 7,912 | 22.0% | 4,388 | 12.2% | 59.14 | 128.6% | 170.5% | 207.7% | 102.9% |
| 2026/03 | 2Q | 17,102 | 3,212 | 18.8% | 3,507 | 20.5% | 2,809 | 16.4% | 37.88 | 6.8% | 4.4% | 32.2% | 22.6% |
| 2026/03 | 1Q | 16,394 | 3,257 | 19.9% | 2,750 | 16.8% | 1,862 | 11.4% | 25.10 | 11.2% | 24.1% | -7.3% | -10.4% |
| 2025/03 | 4Q | 15,711 | 2,720 | 17.3% | 2,571 | 16.4% | 2,163 | 13.8% | 29.16 | 15.1% | 27.0% | 2.7% | 27.1% |
| 2025/03 | 3Q | 16,046 | 3,358 | 20.9% | 4,060 | 25.3% | 2,895 | 18.0% | 39.03 | 29.1% | 55.5% | 100.5% | 103.9% |
| 2025/03 | 2Q | 16,008 | 3,077 | 19.2% | 2,652 | 16.6% | 2,292 | 14.3% | 30.89 | 32.0% | 92.6% | 45.3% | 47.7% |
| 2025/03 | 1Q | 14,738 | 2,625 | 17.8% | 2,968 | 20.1% | 2,078 | 14.1% | 28.02 | 11.4% | 11.7% | 13.9% | 13.9% |
| 2024/03 | 4Q | 13,645 | 2,142 | 15.7% | 2,503 | 18.3% | 1,702 | 12.5% | 22.95 | 3.5% | 7.3% | 22.9% | -17.8% |
| 2024/03 | 3Q | 12,426 | 2,160 | 17.4% | 2,025 | 16.3% | 1,420 | 11.4% | 19.14 | -12.0% | -37.0% | -38.0% | -40.0% |
| 2024/03 | 2Q | 12,127 | 1,598 | 13.2% | 1,825 | 15.0% | 1,552 | 12.8% | 20.92 | -24.0% | -56.4% | -53.0% | -48.8% |
| 2024/03 | 1Q | 13,225 | 2,351 | 17.8% | 2,605 | 19.7% | 1,825 | 13.8% | 24.61 | -12.6% | -43.4% | -40.9% | -41.6% |
| 2023/03 | 4Q | 13,178 | 1,997 | 15.2% | 2,036 | 15.4% | 2,071 | 15.7% | 83.79 | 0.8% | -22.8% | -25.7% | 9.8% |
| 2023/03 | 3Q | 14,119 | 3,427 | 24.3% | 3,266 | 23.1% | 2,368 | 16.8% | 95.55 | 5.7% | 3.4% | -3.7% | -4.0% |
| 2023/03 | 2Q | 15,961 | 3,667 | 23.0% | 3,885 | 24.3% | 3,032 | 19.0% | 122.35 | 23.7% | 16.1% | 20.5% | 21.1% |
| 2023/03 | 1Q | 15,136 | 4,152 | 27.4% | 4,408 | 29.1% | 3,123 | 20.6% | 126.36 | 22.2% | 38.4% | 40.7% | 35.8% |
| 2022/03 | 4Q | 13,077 | 2,586 | 19.8% | 2,741 | 21.0% | 1,886 | 14.4% | 76.29 | 20.6% | 52.1% | 54.2% | 68.1% |
| 2022/03 | 3Q | 13,363 | 3,315 | 24.8% | 3,392 | 25.4% | 2,467 | 18.5% | 99.79 | 25.1% | 49.3% | 51.6% | 51.3% |
| 2022/03 | 2Q | 12,904 | 3,159 | 24.5% | 3,225 | 25.0% | 2,503 | 19.4% | 101.25 | 29.1% | 118.5% | 128.6% | 107.9% |
| 2022/03 | 1Q | 12,387 | 2,999 | 24.2% | 3,132 | 25.3% | 2,300 | 18.6% | 93.05 | 18.7% | 32.0% | 37.2% | 39.3% |
| 2021/03 | 4Q | 10,845 | 1,700 | 15.7% | 1,777 | 16.4% | 1,122 | 10.3% | 45.41 | 10.3% | 10.5% | 10.7% | 19.6% |
| 2021/03 | 3Q | 10,684 | 2,221 | 20.8% | 2,238 | 20.9% | 1,630 | 15.3% | 65.95 | 10.3% | 38.3% | 40.1% | 45.5% |
| 2021/03 | 2Q | 9,992 | 1,446 | 14.5% | 1,411 | 14.1% | 1,204 | 12.0% | 48.67 | 1.6% | -4.9% | -10.1% | -1.8% |
| 2021/03 | 1Q | 10,435 | 2,272 | 21.8% | 2,283 | 21.9% | 1,651 | 15.8% | 66.82 | 15.4% | 69.2% | 62.6% | 67.4% |
| 2020/03 | 4Q | 9,834 | 1,538 | 15.6% | 1,605 | 16.3% | 938 | 9.5% | 37.90 | 14.4% | 88.5% | 88.2% | 47.3% |
| 2020/03 | 3Q | 9,690 | 1,606 | 16.6% | 1,598 | 16.5% | 1,120 | 11.6% | 45.34 | 0.6% | -4.5% | -7.5% | -13.1% |
| 2020/03 | 2Q | 9,838 | 1,520 | 15.5% | 1,570 | 16.0% | 1,226 | 12.5% | 49.70 | -48.7% | -46.0% | -48.6% | -47.6% |
| 2020/03 | 1Q | 9,046 | 1,343 | 14.8% | 1,404 | 15.5% | 986 | 10.9% | 40.04 | - | - | - | - |
| 2019/03 | 4Q | 8,599 | 816 | 9.5% | 853 | 9.9% | 637 | 7.4% | 25.85 | - | - | - | - |
| 2019/03 | 3Q | 9,632 | 1,681 | 17.5% | 1,728 | 17.9% | 1,289 | 13.4% | 52.30 | - | - | - | - |
| 2019/03 | 2Q | 19,163 | 2,813 | 14.7% | 3,056 | 15.9% | 2,339 | 12.2% | 94.92 | - | - | - | - |