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 | 25,000 | 1,500 | 6.0% | 1,600 | 6.4% | 1,100 | 4.4% | 72.69 | - | - | - | - |
| 2026/03 | 4Q | 32,285 | 1,599 | 5.0% | 1,706 | 5.3% | 1,313 | 4.1% | 86.79 | -33.2% | -4.9% | -9.9% | 45.1% |
| 2026/03 | 2Q | 18,157 | 1,209 | 6.7% | 1,275 | 7.0% | 901 | 5.0% | 59.59 | -25.5% | 18.1% | 6.2% | 3.9% |
| 2026/03 | 1Q | 10,719 | 821 | 7.7% | 900 | 8.4% | 641 | 6.0% | 42.40 | -11.4% | 181.2% | 110.8% | 95.4% |
| 2025/03 | 4Q | 48,355 | 1,681 | 3.5% | 1,894 | 3.9% | 905 | 1.9% | 59.91 | 3.0% | -48.1% | -44.2% | -62.9% |
| 2025/03 | 3Q | 38,972 | 1,830 | 4.7% | 2,067 | 5.3% | 1,504 | 3.9% | 99.50 | 12.3% | -30.6% | -24.6% | -21.8% |
| 2025/03 | 2Q | 24,388 | 1,024 | 4.2% | 1,201 | 4.9% | 867 | 3.6% | 57.37 | 9.1% | 33.2% | 47.5% | 53.7% |
| 2025/03 | 1Q | 12,099 | 292 | 2.4% | 427 | 3.5% | 328 | 2.7% | 21.75 | -3.9% | -53.6% | -36.7% | -29.8% |
| 2024/03 | 4Q | 46,946 | 3,236 | 6.9% | 3,394 | 7.2% | 2,438 | 5.2% | 161.69 | 10.7% | 4.6% | 5.4% | 8.7% |
| 2024/03 | 3Q | 34,709 | 2,638 | 7.6% | 2,740 | 7.9% | 1,924 | 5.5% | 127.64 | 14.8% | 13.9% | 13.2% | 14.9% |
| 2024/03 | 2Q | 22,346 | 769 | 3.4% | 814 | 3.6% | 564 | 2.5% | 37.42 | 22.3% | -48.6% | -47.7% | -47.7% |
| 2024/03 | 1Q | 12,584 | 629 | 5.0% | 675 | 5.4% | 467 | 3.7% | 31.05 | 36.4% | -6.7% | -8.0% | -7.5% |
| 2023/03 | 4Q | 42,423 | 3,093 | 7.3% | 3,219 | 7.6% | 2,243 | 5.3% | 148.87 | 12.0% | -22.4% | -21.9% | -27.7% |
| 2023/03 | 3Q | 30,228 | 2,316 | 7.7% | 2,421 | 8.0% | 1,675 | 5.5% | 111.17 | 9.7% | -27.4% | -26.3% | -33.7% |
| 2023/03 | 2Q | 18,270 | 1,496 | 8.2% | 1,557 | 8.5% | 1,078 | 5.9% | 71.59 | -1.8% | -45.0% | -44.2% | -45.8% |
| 2023/03 | 1Q | 9,226 | 674 | 7.3% | 734 | 8.0% | 505 | 5.5% | 33.58 | 4.3% | -44.7% | -42.4% | -43.4% |
| 2022/03 | 4Q | 37,866 | 3,986 | 10.5% | 4,122 | 10.9% | 3,103 | 8.2% | 206.07 | 46.8% | 55.7% | 54.9% | 73.8% |
| 2022/03 | 3Q | 27,566 | 3,190 | 11.6% | 3,285 | 11.9% | 2,525 | 9.2% | 167.67 | 65.4% | 160.8% | 150.0% | 207.2% |
| 2022/03 | 2Q | 18,605 | 2,720 | 14.6% | 2,789 | 15.0% | 1,988 | 10.7% | 132.04 | 107.8% | 312.1% | 289.5% | 322.1% |
| 2022/03 | 1Q | 8,847 | 1,219 | 13.8% | 1,274 | 14.4% | 892 | 10.1% | 59.25 | 96.5% | 541.6% | 420.0% | 613.6% |
| 2021/03 | 4Q | 25,800 | 2,560 | 9.9% | 2,661 | 10.3% | 1,785 | 6.9% | 118.63 | -18.6% | -30.5% | -29.5% | -24.1% |
| 2021/03 | 3Q | 16,664 | 1,223 | 7.3% | 1,314 | 7.9% | 822 | 4.9% | 54.63 | -24.7% | -58.6% | -56.8% | -61.1% |
| 2021/03 | 2Q | 8,952 | 660 | 7.4% | 716 | 8.0% | 471 | 5.3% | 31.32 | -43.5% | -76.4% | -74.8% | -75.4% |
| 2021/03 | 1Q | 4,503 | 190 | 4.2% | 245 | 5.4% | 125 | 2.8% | 8.34 | -4.9% | -49.5% | -40.5% | -57.2% |
| 2020/03 | 4Q | 31,682 | 3,684 | 11.6% | 3,773 | 11.9% | 2,351 | 7.4% | 156.29 | -3.0% | -23.9% | -22.9% | -31.4% |
| 2020/03 | 3Q | 22,128 | 2,956 | 13.4% | 3,041 | 13.7% | 2,113 | 9.5% | 140.44 | -2.0% | -8.0% | -6.8% | -1.3% |
| 2020/03 | 2Q | 15,852 | 2,796 | 17.6% | 2,839 | 17.9% | 1,918 | 12.1% | 127.51 | 18.0% | 59.8% | 58.8% | 68.4% |
| 2020/03 | 1Q | 4,737 | 376 | 7.9% | 412 | 8.7% | 292 | 6.2% | 19.44 | - | - | - | - |
| 2019/03 | 4Q | 32,659 | 4,839 | 14.8% | 4,895 | 15.0% | 3,425 | 10.5% | 227.68 | 57.5% | 65.5% | 64.2% | 64.0% |
| 2019/03 | 3Q | 22,571 | 3,213 | 14.2% | 3,263 | 14.5% | 2,140 | 9.5% | 142.28 | - | - | - | - |
| 2019/03 | 2Q | 13,431 | 1,750 | 13.0% | 1,788 | 13.3% | 1,139 | 8.5% | 75.72 | - | - | - | - |
| 2018/03 | 4Q | 20,738 | 2,924 | 14.1% | 2,982 | 14.4% | 2,088 | 10.1% | 138.81 | - | - | - | - |
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 | 25,000 | 1,500 | 6.0% | 1,600 | 6.4% | 1,100 | 4.4% | 72.69 | - | - | - | - |
| 2026/03 | 4Q | 14,128 | 390 | 2.8% | 431 | 3.1% | 412 | 2.9% | 27.20 | 50.6% | 黒転 | 黒転 | 黒転 |
| 2026/03 | 2Q | 7,438 | 388 | 5.2% | 375 | 5.0% | 260 | 3.5% | 17.19 | -39.5% | -47.0% | -51.6% | -51.8% |
| 2026/03 | 1Q | 10,719 | 821 | 7.7% | 900 | 8.4% | 641 | 6.0% | 42.40 | -11.4% | 181.2% | 110.8% | 95.4% |
| 2025/03 | 4Q | 9,383 | -149 | -1.6% | -173 | -1.8% | -599 | -6.4% | -39.59 | -23.3% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 3Q | 14,584 | 806 | 5.5% | 866 | 5.9% | 637 | 4.4% | 42.13 | 18.0% | -56.9% | -55.0% | -53.2% |
| 2025/03 | 2Q | 12,289 | 732 | 6.0% | 774 | 6.3% | 539 | 4.4% | 35.62 | 25.9% | 422.9% | 456.8% | 455.7% |
| 2025/03 | 1Q | 12,099 | 292 | 2.4% | 427 | 3.5% | 328 | 2.7% | 21.75 | -3.9% | -53.6% | -36.7% | -29.8% |
| 2024/03 | 4Q | 12,237 | 598 | 4.9% | 654 | 5.3% | 514 | 4.2% | 34.05 | 0.3% | -23.0% | -18.0% | -9.5% |
| 2024/03 | 3Q | 12,363 | 1,869 | 15.1% | 1,926 | 15.6% | 1,360 | 11.0% | 90.22 | 3.4% | 127.9% | 122.9% | 127.8% |
| 2024/03 | 2Q | 9,762 | 140 | 1.4% | 139 | 1.4% | 97 | 1.0% | 6.37 | 7.9% | -83.0% | -83.1% | -83.1% |
| 2024/03 | 1Q | 12,584 | 629 | 5.0% | 675 | 5.4% | 467 | 3.7% | 31.05 | 36.4% | -6.7% | -8.0% | -7.5% |
| 2023/03 | 4Q | 12,195 | 777 | 6.4% | 798 | 6.5% | 568 | 4.7% | 37.70 | 18.4% | -2.4% | -4.7% | -1.7% |
| 2023/03 | 3Q | 11,958 | 820 | 6.9% | 864 | 7.2% | 597 | 5.0% | 39.58 | 33.4% | 74.5% | 74.2% | 11.2% |
| 2023/03 | 2Q | 9,044 | 822 | 9.1% | 823 | 9.1% | 573 | 6.3% | 38.01 | -7.3% | -45.2% | -45.7% | -47.7% |
| 2023/03 | 1Q | 9,226 | 674 | 7.3% | 734 | 8.0% | 505 | 5.5% | 33.58 | 4.3% | -44.7% | -42.4% | -43.4% |
| 2022/03 | 4Q | 10,300 | 796 | 7.7% | 837 | 8.1% | 578 | 5.6% | 38.40 | 12.7% | -40.5% | -37.9% | -40.0% |
| 2022/03 | 3Q | 8,961 | 470 | 5.2% | 496 | 5.5% | 537 | 6.0% | 35.63 | 16.2% | -16.5% | -17.1% | 53.0% |
| 2022/03 | 2Q | 9,758 | 1,501 | 15.4% | 1,515 | 15.5% | 1,096 | 11.2% | 72.79 | 119.3% | 219.4% | 221.7% | 216.8% |
| 2022/03 | 1Q | 8,847 | 1,219 | 13.8% | 1,274 | 14.4% | 892 | 10.1% | 59.25 | 96.5% | 541.6% | 420.0% | 613.6% |
| 2021/03 | 4Q | 9,136 | 1,337 | 14.6% | 1,347 | 14.7% | 963 | 10.5% | 64.00 | -4.4% | 83.7% | 84.0% | 304.6% |
| 2021/03 | 3Q | 7,712 | 563 | 7.3% | 598 | 7.8% | 351 | 4.6% | 23.31 | 22.9% | 251.9% | 196.0% | 80.0% |
| 2021/03 | 2Q | 4,449 | 470 | 10.6% | 471 | 10.6% | 346 | 7.8% | 22.98 | -60.0% | -80.6% | -80.6% | -78.7% |
| 2021/03 | 1Q | 4,503 | 190 | 4.2% | 245 | 5.4% | 125 | 2.8% | 8.34 | -4.9% | -49.5% | -40.5% | -57.2% |
| 2020/03 | 4Q | 9,554 | 728 | 7.6% | 732 | 7.7% | 238 | 2.5% | 15.85 | -5.3% | -55.2% | -55.1% | -81.5% |
| 2020/03 | 3Q | 6,276 | 160 | 2.5% | 202 | 3.2% | 195 | 3.1% | 12.93 | -31.3% | -89.1% | -86.3% | -80.5% |
| 2020/03 | 2Q | 11,115 | 2,420 | 21.8% | 2,427 | 21.8% | 1,626 | 14.6% | 108.07 | -17.2% | 38.3% | 35.7% | 42.8% |
| 2020/03 | 1Q | 4,737 | 376 | 7.9% | 412 | 8.7% | 292 | 6.2% | 19.44 | - | - | - | - |
| 2019/03 | 4Q | 10,088 | 1,626 | 16.1% | 1,632 | 16.2% | 1,285 | 12.7% | 85.40 | -51.4% | -44.4% | -45.3% | -38.5% |
| 2019/03 | 3Q | 9,140 | 1,463 | 16.0% | 1,475 | 16.1% | 1,001 | 11.0% | 66.56 | - | - | - | - |
| 2019/03 | 2Q | 13,431 | 1,750 | 13.0% | 1,788 | 13.3% | 1,139 | 8.5% | 75.72 | - | - | - | - |
| 2018/03 | 4Q | 20,738 | 2,924 | 14.1% | 2,982 | 14.4% | 2,088 | 10.1% | 138.81 | - | - | - | - |