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 | 13,660 | 200 | 1.5% | 200 | 1.5% | 35 | 0.3% | 3.58 | - | - | - | - |
| 2026/03 | 4Q | 14,355 | 835 | 5.8% | 837 | 5.8% | 274 | 1.9% | 28.09 | 2.4% | -31.9% | -27.9% | -60.1% |
| 2026/03 | 2Q | 7,934 | 809 | 10.2% | 811 | 10.2% | 540 | 6.8% | 55.31 | 1.1% | -29.8% | -25.8% | -23.9% |
| 2026/03 | 1Q | 4,229 | 464 | 11.0% | 462 | 10.9% | 330 | 7.8% | 33.81 | -1.1% | -37.5% | -37.7% | -33.6% |
| 2025/03 | 4Q | 14,024 | 1,226 | 8.7% | 1,161 | 8.3% | 687 | 4.9% | 66.02 | 2.4% | 29.6% | 17.9% | 27.0% |
| 2025/03 | 3Q | 10,979 | 1,220 | 11.1% | 1,156 | 10.5% | 731 | 6.7% | 68.83 | 2.8% | 42.0% | 28.6% | 31.0% |
| 2025/03 | 2Q | 7,848 | 1,152 | 14.7% | 1,093 | 13.9% | 710 | 9.0% | 64.60 | 3.0% | 32.6% | 21.2% | 23.1% |
| 2025/03 | 1Q | 4,276 | 742 | 17.4% | 741 | 17.3% | 497 | 11.6% | 45.24 | 0.9% | 13.8% | 12.8% | 14.8% |
| 2024/03 | 4Q | 13,693 | 946 | 6.9% | 985 | 7.2% | 541 | 4.0% | 49.24 | -3.2% | -31.4% | -29.4% | -38.2% |
| 2024/03 | 3Q | 10,684 | 859 | 8.0% | 899 | 8.4% | 558 | 5.2% | 50.83 | -3.7% | -35.3% | -33.1% | -35.7% |
| 2024/03 | 2Q | 7,618 | 869 | 11.4% | 902 | 11.8% | 577 | 7.6% | 52.53 | -2.6% | -23.8% | -22.1% | -24.1% |
| 2024/03 | 1Q | 4,239 | 652 | 15.4% | 657 | 15.5% | 433 | 10.2% | 39.46 | -0.6% | -11.2% | -10.1% | -11.1% |
| 2023/03 | 4Q | 14,141 | 1,380 | 9.8% | 1,395 | 9.9% | 875 | 6.2% | 79.74 | 3.2% | 4.2% | 3.5% | 51.1% |
| 2023/03 | 3Q | 11,098 | 1,327 | 12.0% | 1,343 | 12.1% | 868 | 7.8% | 79.08 | 3.7% | 3.9% | 2.9% | 3.5% |
| 2023/03 | 2Q | 7,818 | 1,140 | 14.6% | 1,158 | 14.8% | 760 | 9.7% | 69.25 | 3.9% | 4.4% | 3.3% | 3.4% |
| 2023/03 | 1Q | 4,264 | 734 | 17.2% | 731 | 17.1% | 487 | 11.4% | 44.43 | 3.5% | 8.1% | 7.5% | 8.2% |
| 2022/03 | 4Q | 13,699 | 1,324 | 9.7% | 1,348 | 9.8% | 579 | 4.2% | 52.82 | -1.2% | -17.4% | -20.8% | -45.5% |
| 2022/03 | 3Q | 10,705 | 1,277 | 11.9% | 1,305 | 12.2% | 839 | 7.8% | 76.57 | -1.1% | -14.3% | -18.1% | -18.4% |
| 2022/03 | 2Q | 7,524 | 1,092 | 14.5% | 1,121 | 14.9% | 735 | 9.8% | 67.08 | 1.0% | -6.3% | -11.4% | -10.9% |
| 2022/03 | 1Q | 4,118 | 679 | 16.5% | 680 | 16.5% | 450 | 10.9% | 41.10 | 17.5% | 49.9% | 40.5% | 40.2% |
| 2021/03 | 4Q | 13,872 | 1,602 | 11.5% | 1,703 | 12.3% | 1,063 | 7.7% | 89.52 | -3.9% | -28.5% | -28.4% | -32.7% |
| 2021/03 | 3Q | 10,822 | 1,490 | 13.8% | 1,593 | 14.7% | 1,028 | 9.5% | 84.48 | -5.2% | -29.5% | -24.9% | -27.5% |
| 2021/03 | 2Q | 7,452 | 1,166 | 15.6% | 1,265 | 17.0% | 825 | 11.1% | 66.84 | -9.5% | -34.2% | -29.1% | -31.3% |
| 2021/03 | 1Q | 3,505 | 453 | 12.9% | 484 | 13.8% | 321 | 9.2% | 26.05 | -18.4% | -48.0% | -44.2% | -45.1% |
| 2020/03 | 4Q | 14,432 | 2,239 | 15.5% | 2,380 | 16.5% | 1,580 | 10.9% | 128.06 | -0.5% | -2.0% | 2.9% | 4.3% |
| 2020/03 | 3Q | 11,418 | 2,112 | 18.5% | 2,122 | 18.6% | 1,418 | 12.4% | 114.90 | 0.4% | -0.5% | -0.9% | -0.6% |
| 2020/03 | 2Q | 8,238 | 1,772 | 21.5% | 1,783 | 21.6% | 1,201 | 14.6% | 97.32 | 2.8% | 7.3% | 6.6% | 7.1% |
| 2020/03 | 1Q | 4,297 | 871 | 20.3% | 867 | 20.2% | 585 | 13.6% | 47.45 | - | - | - | - |
| 2019/03 | 4Q | 14,501 | 2,285 | 15.8% | 2,314 | 16.0% | 1,515 | 10.4% | 122.81 | - | - | - | - |
| 2019/03 | 3Q | 11,378 | 2,122 | 18.7% | 2,142 | 18.8% | 1,427 | 12.5% | 115.68 | - | - | - | - |
| 2019/03 | 2Q | 8,015 | 1,652 | 20.6% | 1,672 | 20.9% | 1,121 | 14.0% | 90.85 | - | - | - | - |
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 | 13,660 | 200 | 1.5% | 200 | 1.5% | 35 | 0.3% | 3.58 | - | - | - | - |
| 2026/03 | 4Q | 6,421 | 26 | 0.4% | 26 | 0.4% | -266 | -4.1% | -27.22 | 110.9% | 333.3% | 420.0% | 赤拡 |
| 2026/03 | 2Q | 3,705 | 345 | 9.3% | 349 | 9.4% | 210 | 5.7% | 21.50 | 3.7% | -15.9% | -0.9% | -1.4% |
| 2026/03 | 1Q | 4,229 | 464 | 11.0% | 462 | 10.9% | 330 | 7.8% | 33.81 | -1.1% | -37.5% | -37.7% | -33.6% |
| 2025/03 | 4Q | 3,045 | 6 | 0.2% | 5 | 0.2% | -44 | -1.4% | -2.81 | 1.2% | -93.1% | -94.2% | 赤拡 |
| 2025/03 | 3Q | 3,131 | 68 | 2.2% | 63 | 2.0% | 21 | 0.7% | 4.23 | 2.1% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 2Q | 3,572 | 410 | 11.5% | 352 | 9.9% | 213 | 6.0% | 19.36 | 5.7% | 88.9% | 43.7% | 47.9% |
| 2025/03 | 1Q | 4,276 | 742 | 17.4% | 741 | 17.3% | 497 | 11.6% | 45.24 | 0.9% | 13.8% | 12.8% | 14.8% |
| 2024/03 | 4Q | 3,009 | 87 | 2.9% | 86 | 2.9% | -17 | -0.6% | -1.59 | -1.1% | 64.2% | 65.4% | 赤転 |
| 2024/03 | 3Q | 3,066 | -10 | -0.3% | -3 | -0.1% | -19 | -0.6% | -1.70 | -6.5% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 2Q | 3,379 | 217 | 6.4% | 245 | 7.3% | 144 | 4.3% | 13.07 | -4.9% | -46.6% | -42.6% | -47.3% |
| 2024/03 | 1Q | 4,239 | 652 | 15.4% | 657 | 15.5% | 433 | 10.2% | 39.46 | -0.6% | -11.2% | -10.1% | -11.1% |
| 2023/03 | 4Q | 3,043 | 53 | 1.7% | 52 | 1.7% | 7 | 0.2% | 0.66 | 1.6% | 12.8% | 20.9% | 黒転 |
| 2023/03 | 3Q | 3,280 | 187 | 5.7% | 185 | 5.6% | 108 | 3.3% | 9.83 | 3.1% | 1.1% | 0.5% | 3.8% |
| 2023/03 | 2Q | 3,554 | 406 | 11.4% | 427 | 12.0% | 273 | 7.7% | 24.82 | 4.3% | -1.7% | -3.2% | -4.2% |
| 2023/03 | 1Q | 4,264 | 734 | 17.2% | 731 | 17.1% | 487 | 11.4% | 44.43 | 3.5% | 8.1% | 7.5% | 8.2% |
| 2022/03 | 4Q | 2,994 | 47 | 1.6% | 43 | 1.4% | -260 | -8.7% | -23.75 | -1.8% | -58.0% | -60.9% | 赤転 |
| 2022/03 | 3Q | 3,181 | 185 | 5.8% | 184 | 5.8% | 104 | 3.3% | 9.49 | -5.6% | -42.9% | -43.9% | -48.8% |
| 2022/03 | 2Q | 3,406 | 413 | 12.1% | 441 | 12.9% | 285 | 8.4% | 25.98 | -13.7% | -42.1% | -43.5% | -43.5% |
| 2022/03 | 1Q | 4,118 | 679 | 16.5% | 680 | 16.5% | 450 | 10.9% | 41.10 | 17.5% | 49.9% | 40.5% | 40.2% |
| 2021/03 | 4Q | 3,050 | 112 | 3.7% | 110 | 3.6% | 35 | 1.1% | 5.04 | 1.2% | -11.8% | -57.4% | -78.4% |
| 2021/03 | 3Q | 3,370 | 324 | 9.6% | 328 | 9.7% | 203 | 6.0% | 17.64 | 6.0% | -4.7% | -3.2% | -6.5% |
| 2021/03 | 2Q | 3,947 | 713 | 18.1% | 781 | 19.8% | 504 | 12.8% | 40.79 | 0.2% | -20.9% | -14.7% | -18.2% |
| 2021/03 | 1Q | 3,505 | 453 | 12.9% | 484 | 13.8% | 321 | 9.2% | 26.05 | -18.4% | -48.0% | -44.2% | -45.1% |
| 2020/03 | 4Q | 3,014 | 127 | 4.2% | 258 | 8.6% | 162 | 5.4% | 13.16 | -3.5% | -22.1% | 50.0% | 84.1% |
| 2020/03 | 3Q | 3,180 | 340 | 10.7% | 339 | 10.7% | 217 | 6.8% | 17.58 | -5.4% | -27.7% | -27.9% | -29.1% |
| 2020/03 | 2Q | 3,941 | 901 | 22.9% | 916 | 23.2% | 616 | 15.6% | 49.87 | -50.8% | -45.5% | -45.2% | -45.0% |
| 2020/03 | 1Q | 4,297 | 871 | 20.3% | 867 | 20.2% | 585 | 13.6% | 47.45 | - | - | - | - |
| 2019/03 | 4Q | 3,123 | 163 | 5.2% | 172 | 5.5% | 88 | 2.8% | 7.13 | - | - | - | - |
| 2019/03 | 3Q | 3,363 | 470 | 14.0% | 470 | 14.0% | 306 | 9.1% | 24.83 | - | - | - | - |
| 2019/03 | 2Q | 8,015 | 1,652 | 20.6% | 1,672 | 20.9% | 1,121 | 14.0% | 90.85 | - | - | - | - |