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 | 49,700 | 3,900 | 7.8% | 3,900 | 7.8% | 2,800 | 5.6% | 91.17 | - | - | - | - |
| 2026/03 | 4Q | 46,601 | 3,077 | 6.6% | 3,241 | 7.0% | 2,147 | 4.6% | 69.94 | -0.3% | -32.8% | -29.3% | -33.9% |
| 2026/03 | 2Q | 22,478 | 1,194 | 5.3% | 1,242 | 5.5% | 902 | 4.0% | 29.41 | -3.8% | -48.5% | -46.9% | -43.9% |
| 2026/03 | 1Q | 11,275 | 464 | 4.1% | 483 | 4.3% | 315 | 2.8% | 10.30 | -2.3% | -60.2% | -59.9% | -61.9% |
| 2025/03 | 4Q | 46,749 | 4,576 | 9.8% | 4,585 | 9.8% | 3,250 | 7.0% | 105.97 | 4.5% | 29.4% | 24.0% | 25.4% |
| 2025/03 | 3Q | 35,480 | 3,495 | 9.9% | 3,586 | 10.1% | 2,467 | 7.0% | 80.44 | 7.1% | 51.2% | 45.7% | 44.1% |
| 2025/03 | 2Q | 23,371 | 2,318 | 9.9% | 2,341 | 10.0% | 1,609 | 6.9% | 52.49 | 7.4% | 42.6% | 34.4% | 31.8% |
| 2025/03 | 1Q | 11,542 | 1,166 | 10.1% | 1,204 | 10.4% | 827 | 7.2% | 26.98 | 6.8% | 29.6% | 22.4% | 19.5% |
| 2024/03 | 4Q | 44,727 | 3,537 | 7.9% | 3,699 | 8.3% | 2,592 | 5.8% | 84.52 | -8.8% | -15.4% | -14.3% | -16.0% |
| 2024/03 | 3Q | 33,143 | 2,312 | 7.0% | 2,462 | 7.4% | 1,712 | 5.2% | 279.29 | -10.9% | -31.3% | -29.4% | -29.5% |
| 2024/03 | 2Q | 21,755 | 1,625 | 7.5% | 1,742 | 8.0% | 1,221 | 5.6% | 199.24 | -12.0% | -16.3% | -14.6% | -13.8% |
| 2024/03 | 1Q | 10,812 | 900 | 8.3% | 984 | 9.1% | 692 | 6.4% | 112.85 | -11.5% | -44.9% | -41.7% | -41.2% |
| 2023/03 | 4Q | 49,055 | 4,179 | 8.5% | 4,317 | 8.8% | 3,086 | 6.3% | 503.23 | 9.5% | -9.1% | -6.1% | -2.9% |
| 2023/03 | 3Q | 37,215 | 3,366 | 9.0% | 3,488 | 9.4% | 2,429 | 6.5% | 396.07 | 13.1% | -9.3% | -8.2% | -9.0% |
| 2023/03 | 2Q | 24,712 | 1,942 | 7.9% | 2,039 | 8.3% | 1,416 | 5.7% | 230.97 | 15.4% | -18.5% | -17.5% | -18.6% |
| 2023/03 | 1Q | 12,217 | 1,632 | 13.4% | 1,689 | 13.8% | 1,176 | 9.6% | 191.79 | 14.8% | 31.7% | 30.1% | 28.4% |
| 2022/03 | 4Q | 44,795 | 4,596 | 10.3% | 4,599 | 10.3% | 3,177 | 7.1% | 518.10 | 31.3% | 93.1% | 76.7% | 74.1% |
| 2022/03 | 3Q | 32,905 | 3,711 | 11.3% | 3,800 | 11.5% | 2,669 | 8.1% | 435.23 | 36.8% | 141.6% | 119.9% | 119.9% |
| 2022/03 | 2Q | 21,408 | 2,383 | 11.1% | 2,473 | 11.6% | 1,740 | 8.1% | 283.73 | 39.1% | 166.0% | 136.9% | 137.7% |
| 2022/03 | 1Q | 10,641 | 1,239 | 11.6% | 1,298 | 12.2% | 916 | 8.6% | 149.45 | 29.8% | 122.4% | 117.4% | 120.2% |
| 2021/03 | 4Q | 34,108 | 2,380 | 7.0% | 2,602 | 7.6% | 1,825 | 5.4% | 297.66 | -2.3% | 23.6% | 30.2% | 30.8% |
| 2021/03 | 3Q | 24,049 | 1,536 | 6.4% | 1,728 | 7.2% | 1,214 | 5.0% | 197.95 | -8.1% | 12.2% | 21.8% | 21.8% |
| 2021/03 | 2Q | 15,391 | 896 | 5.8% | 1,044 | 6.8% | 732 | 4.8% | 119.39 | -10.5% | 17.9% | 31.5% | 31.2% |
| 2021/03 | 1Q | 8,196 | 557 | 6.8% | 597 | 7.3% | 416 | 5.1% | 67.93 | -5.6% | 42.8% | 42.8% | 47.0% |
| 2020/03 | 4Q | 34,910 | 1,926 | 5.5% | 1,999 | 5.7% | 1,395 | 4.0% | 227.48 | -9.9% | -45.8% | -45.6% | -47.1% |
| 2020/03 | 3Q | 26,180 | 1,369 | 5.2% | 1,419 | 5.4% | 997 | 3.8% | 162.63 | -11.7% | -55.6% | -55.3% | -54.9% |
| 2020/03 | 2Q | 17,203 | 760 | 4.4% | 794 | 4.6% | 558 | 3.2% | 91.10 | -13.7% | -65.2% | -64.3% | -64.1% |
| 2020/03 | 1Q | 8,679 | 390 | 4.5% | 418 | 4.8% | 283 | 3.3% | 46.22 | - | - | - | - |
| 2019/03 | 4Q | 38,760 | 3,554 | 9.2% | 3,675 | 9.5% | 2,635 | 6.8% | 429.65 | - | - | - | - |
| 2019/03 | 3Q | 29,634 | 3,080 | 10.4% | 3,171 | 10.7% | 2,212 | 7.5% | 360.77 | - | - | - | - |
| 2019/03 | 2Q | 19,941 | 2,184 | 11.0% | 2,222 | 11.1% | 1,553 | 7.8% | 253.28 | - | - | - | - |
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 | 49,700 | 3,900 | 7.8% | 3,900 | 7.8% | 2,800 | 5.6% | 91.17 | - | - | - | - |
| 2026/03 | 4Q | 24,123 | 1,883 | 7.8% | 1,999 | 8.3% | 1,245 | 5.2% | 40.53 | 114.1% | 74.2% | 100.1% | 59.0% |
| 2026/03 | 2Q | 11,203 | 730 | 6.5% | 759 | 6.8% | 587 | 5.2% | 19.11 | -5.3% | -36.6% | -33.2% | -24.9% |
| 2026/03 | 1Q | 11,275 | 464 | 4.1% | 483 | 4.3% | 315 | 2.8% | 10.30 | -2.3% | -60.2% | -59.9% | -61.9% |
| 2025/03 | 4Q | 11,269 | 1,081 | 9.6% | 999 | 8.9% | 783 | 6.9% | 25.53 | -2.7% | -11.8% | -19.2% | -11.0% |
| 2025/03 | 3Q | 12,109 | 1,177 | 9.7% | 1,245 | 10.3% | 858 | 7.1% | 27.95 | 6.3% | 71.3% | 72.9% | 74.7% |
| 2025/03 | 2Q | 11,829 | 1,152 | 9.7% | 1,137 | 9.6% | 782 | 6.6% | 25.51 | 8.1% | 58.9% | 50.0% | 47.8% |
| 2025/03 | 1Q | 11,542 | 1,166 | 10.1% | 1,204 | 10.4% | 827 | 7.2% | 26.98 | 6.8% | 29.6% | 22.4% | 19.5% |
| 2024/03 | 4Q | 11,584 | 1,225 | 10.6% | 1,237 | 10.7% | 880 | 7.6% | -194.77 | -2.2% | 50.7% | 49.2% | 33.9% |
| 2024/03 | 3Q | 11,388 | 687 | 6.0% | 720 | 6.3% | 491 | 4.3% | 80.05 | -8.9% | -51.8% | -50.3% | -51.5% |
| 2024/03 | 2Q | 10,943 | 725 | 6.6% | 758 | 6.9% | 529 | 4.8% | 86.39 | -12.4% | 133.9% | 116.6% | 120.4% |
| 2024/03 | 1Q | 10,812 | 900 | 8.3% | 984 | 9.1% | 692 | 6.4% | 112.85 | -11.5% | -44.9% | -41.7% | -41.2% |
| 2023/03 | 4Q | 11,840 | 813 | 6.9% | 829 | 7.0% | 657 | 5.5% | 107.16 | -0.4% | -8.1% | 3.8% | 29.3% |
| 2023/03 | 3Q | 12,503 | 1,424 | 11.4% | 1,449 | 11.6% | 1,013 | 8.1% | 165.10 | 8.8% | 7.2% | 9.2% | 9.0% |
| 2023/03 | 2Q | 12,495 | 310 | 2.5% | 350 | 2.8% | 240 | 1.9% | 39.18 | 16.0% | -72.9% | -70.2% | -70.9% |
| 2023/03 | 1Q | 12,217 | 1,632 | 13.4% | 1,689 | 13.8% | 1,176 | 9.6% | 191.79 | 14.8% | 31.7% | 30.1% | 28.4% |
| 2022/03 | 4Q | 11,890 | 885 | 7.4% | 799 | 6.7% | 508 | 4.3% | 82.87 | 18.2% | 4.9% | -8.6% | -16.9% |
| 2022/03 | 3Q | 11,497 | 1,328 | 11.6% | 1,327 | 11.5% | 929 | 8.1% | 151.50 | 32.8% | 107.5% | 94.0% | 92.7% |
| 2022/03 | 2Q | 10,767 | 1,144 | 10.6% | 1,175 | 10.9% | 824 | 7.7% | 134.28 | 49.6% | 237.5% | 162.9% | 160.8% |
| 2022/03 | 1Q | 10,641 | 1,239 | 11.6% | 1,298 | 12.2% | 916 | 8.6% | 149.45 | 29.8% | 122.4% | 117.4% | 120.2% |
| 2021/03 | 4Q | 10,059 | 844 | 8.4% | 874 | 8.7% | 611 | 6.1% | 99.71 | 15.2% | 51.5% | 50.7% | 53.5% |
| 2021/03 | 3Q | 8,658 | 640 | 7.4% | 684 | 7.9% | 482 | 5.6% | 78.56 | -3.6% | 5.1% | 9.4% | 9.8% |
| 2021/03 | 2Q | 7,195 | 339 | 4.7% | 447 | 6.2% | 316 | 4.4% | 51.46 | -15.6% | -8.4% | 18.9% | 14.9% |
| 2021/03 | 1Q | 8,196 | 557 | 6.8% | 597 | 7.3% | 416 | 5.1% | 67.93 | -5.6% | 42.8% | 42.8% | 47.0% |
| 2020/03 | 4Q | 8,730 | 557 | 6.4% | 580 | 6.6% | 398 | 4.6% | 64.85 | -4.3% | 17.5% | 15.1% | -5.9% |
| 2020/03 | 3Q | 8,977 | 609 | 6.8% | 625 | 7.0% | 439 | 4.9% | 71.53 | -7.4% | -32.0% | -34.1% | -33.4% |
| 2020/03 | 2Q | 8,524 | 370 | 4.3% | 376 | 4.4% | 275 | 3.2% | 44.88 | -57.3% | -83.1% | -83.1% | -82.3% |
| 2020/03 | 1Q | 8,679 | 390 | 4.5% | 418 | 4.8% | 283 | 3.3% | 46.22 | - | - | - | - |
| 2019/03 | 4Q | 9,126 | 474 | 5.2% | 504 | 5.5% | 423 | 4.6% | 68.88 | - | - | - | - |
| 2019/03 | 3Q | 9,693 | 896 | 9.2% | 949 | 9.8% | 659 | 6.8% | 107.49 | - | - | - | - |
| 2019/03 | 2Q | 19,941 | 2,184 | 11.0% | 2,222 | 11.1% | 1,553 | 7.8% | 253.28 | - | - | - | - |