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 | 19,000 | 2,000 | 10.5% | 2,000 | 10.5% | 1,400 | 7.4% | 122.11 | - | - | - | - |
| 2026/03 | 4Q | 20,737 | 2,971 | 14.3% | 2,968 | 14.3% | 1,791 | 8.6% | 156.30 | -3.9% | -15.4% | -16.5% | -25.1% |
| 2026/03 | 2Q | 12,547 | 2,386 | 19.0% | 2,395 | 19.1% | 1,522 | 12.1% | 132.55 | 66.6% | 63.2% | 60.8% | 53.4% |
| 2026/03 | 1Q | 6,653 | 1,393 | 20.9% | 1,415 | 21.3% | 959 | 14.4% | 83.54 | 115.2% | 244.0% | 226.8% | 229.6% |
| 2025/03 | 4Q | 21,578 | 3,512 | 16.3% | 3,555 | 16.5% | 2,390 | 11.1% | 204.66 | 12.1% | 35.7% | 35.2% | 32.5% |
| 2025/03 | 3Q | 14,097 | 2,294 | 16.3% | 2,341 | 16.6% | 1,560 | 11.1% | 132.77 | -7.9% | -8.2% | -7.9% | -9.7% |
| 2025/03 | 2Q | 7,533 | 1,462 | 19.4% | 1,489 | 19.8% | 992 | 13.2% | 83.45 | -21.9% | -8.6% | -8.0% | -9.6% |
| 2025/03 | 1Q | 3,092 | 405 | 13.1% | 433 | 14.0% | 291 | 9.4% | 23.67 | -27.4% | -8.8% | -6.1% | -6.7% |
| 2024/03 | 4Q | 19,242 | 2,588 | 13.4% | 2,630 | 13.7% | 1,804 | 9.4% | 146.73 | -2.2% | 15.9% | 15.5% | 12.3% |
| 2024/03 | 3Q | 15,312 | 2,500 | 16.3% | 2,541 | 16.6% | 1,727 | 11.3% | 140.51 | -5.0% | 12.8% | 12.6% | 11.9% |
| 2024/03 | 2Q | 9,641 | 1,599 | 16.6% | 1,619 | 16.8% | 1,097 | 11.4% | 89.23 | -10.0% | 26.8% | 26.1% | 25.1% |
| 2024/03 | 1Q | 4,257 | 444 | 10.4% | 461 | 10.8% | 312 | 7.3% | 25.39 | -20.9% | -17.9% | -18.6% | -19.0% |
| 2023/03 | 4Q | 19,677 | 2,232 | 11.3% | 2,277 | 11.6% | 1,607 | 8.2% | 130.72 | 16.2% | 35.9% | 34.6% | 38.1% |
| 2023/03 | 3Q | 16,111 | 2,217 | 13.8% | 2,257 | 14.0% | 1,543 | 9.6% | 125.53 | 54.2% | 190.6% | 178.6% | 182.1% |
| 2023/03 | 2Q | 10,716 | 1,261 | 11.8% | 1,284 | 12.0% | 877 | 8.2% | 71.36 | 92.7% | 375.8% | 332.3% | 345.2% |
| 2023/03 | 1Q | 5,381 | 541 | 10.1% | 566 | 10.5% | 385 | 7.2% | 31.34 | 216.9% | 黒転 | 1,921.4% | 2,650.0% |
| 2022/03 | 4Q | 16,939 | 1,642 | 9.7% | 1,692 | 10.0% | 1,164 | 6.9% | 94.18 | 109.9% | 96.4% | 86.1% | 102.1% |
| 2022/03 | 3Q | 10,447 | 763 | 7.3% | 810 | 7.8% | 547 | 5.2% | 44.24 | 83.4% | 29.3% | 24.6% | 38.8% |
| 2022/03 | 2Q | 5,562 | 265 | 4.8% | 297 | 5.3% | 197 | 3.5% | 15.89 | 39.0% | -42.6% | -39.3% | -23.0% |
| 2022/03 | 1Q | 1,698 | -2 | -0.1% | 28 | 1.6% | 14 | 0.8% | 1.18 | -23.5% | 赤転 | -89.9% | -88.3% |
| 2021/03 | 4Q | 8,069 | 836 | 10.4% | 909 | 11.3% | 576 | 7.1% | 46.53 | -51.9% | -73.1% | -71.1% | -71.7% |
| 2021/03 | 3Q | 5,697 | 590 | 10.4% | 650 | 11.4% | 394 | 6.9% | 31.86 | -59.9% | -80.8% | -79.1% | -80.9% |
| 2021/03 | 2Q | 4,002 | 462 | 11.5% | 489 | 12.2% | 256 | 6.4% | 20.68 | -63.0% | -81.7% | -80.8% | -84.8% |
| 2021/03 | 1Q | 2,221 | 255 | 11.5% | 276 | 12.4% | 120 | 5.4% | 9.69 | -59.0% | -77.8% | -76.3% | -84.3% |
| 2020/03 | 4Q | 16,785 | 3,103 | 18.5% | 3,142 | 18.7% | 2,033 | 12.1% | 164.06 | -4.0% | 32.2% | 32.0% | 25.0% |
| 2020/03 | 3Q | 14,196 | 3,076 | 21.7% | 3,111 | 21.9% | 2,068 | 14.6% | 166.85 | 12.0% | 71.3% | 70.5% | 66.9% |
| 2020/03 | 2Q | 10,809 | 2,521 | 23.3% | 2,544 | 23.5% | 1,686 | 15.6% | 136.06 | 25.6% | 137.4% | 136.0% | 130.3% |
| 2020/03 | 1Q | 5,418 | 1,147 | 21.2% | 1,167 | 21.5% | 765 | 14.1% | 61.79 | - | - | - | - |
| 2019/03 | 4Q | 17,492 | 2,347 | 13.4% | 2,380 | 13.6% | 1,626 | 9.3% | 131.95 | - | - | - | - |
| 2019/03 | 3Q | 12,674 | 1,796 | 14.2% | 1,825 | 14.4% | 1,239 | 9.8% | 100.74 | - | - | - | - |
| 2019/03 | 2Q | 8,607 | 1,062 | 12.3% | 1,078 | 12.5% | 732 | 8.5% | 59.75 | - | - | - | - |
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 | 19,000 | 2,000 | 10.5% | 2,000 | 10.5% | 1,400 | 7.4% | 122.11 | - | - | - | - |
| 2026/03 | 4Q | 8,190 | 585 | 7.1% | 573 | 7.0% | 269 | 3.3% | 23.75 | 9.5% | -52.0% | -52.8% | -67.6% |
| 2026/03 | 2Q | 5,894 | 993 | 16.8% | 980 | 16.6% | 563 | 9.6% | 49.01 | 32.7% | -6.1% | -7.2% | -19.7% |
| 2026/03 | 1Q | 6,653 | 1,393 | 20.9% | 1,415 | 21.3% | 959 | 14.4% | 83.54 | 115.2% | 244.0% | 226.8% | 229.6% |
| 2025/03 | 4Q | 7,481 | 1,218 | 16.3% | 1,214 | 16.2% | 830 | 11.1% | 71.89 | 90.4% | 1,284.1% | 1,264.0% | 977.9% |
| 2025/03 | 3Q | 6,564 | 832 | 12.7% | 852 | 13.0% | 568 | 8.7% | 49.32 | 15.7% | -7.7% | -7.6% | -9.8% |
| 2025/03 | 2Q | 4,441 | 1,057 | 23.8% | 1,056 | 23.8% | 701 | 15.8% | 59.78 | -17.5% | -8.5% | -8.8% | -10.7% |
| 2025/03 | 1Q | 3,092 | 405 | 13.1% | 433 | 14.0% | 291 | 9.4% | 23.67 | -27.4% | -8.8% | -6.1% | -6.7% |
| 2024/03 | 4Q | 3,930 | 88 | 2.2% | 89 | 2.3% | 77 | 2.0% | 6.22 | 10.2% | 486.7% | 345.0% | 20.3% |
| 2024/03 | 3Q | 5,671 | 901 | 15.9% | 922 | 16.3% | 630 | 11.1% | 51.28 | 5.1% | -5.8% | -5.2% | -5.4% |
| 2024/03 | 2Q | 5,384 | 1,155 | 21.5% | 1,158 | 21.5% | 785 | 14.6% | 63.84 | 0.9% | 60.4% | 61.3% | 59.6% |
| 2024/03 | 1Q | 4,257 | 444 | 10.4% | 461 | 10.8% | 312 | 7.3% | 25.39 | -20.9% | -17.9% | -18.6% | -19.0% |
| 2023/03 | 4Q | 3,566 | 15 | 0.4% | 20 | 0.6% | 64 | 1.8% | 5.19 | -45.1% | -98.3% | -97.7% | -89.6% |
| 2023/03 | 3Q | 5,395 | 956 | 17.7% | 973 | 18.0% | 666 | 12.3% | 54.17 | 10.4% | 92.0% | 89.7% | 90.3% |
| 2023/03 | 2Q | 5,335 | 720 | 13.5% | 718 | 13.5% | 492 | 9.2% | 40.02 | 38.1% | 169.7% | 166.9% | 168.9% |
| 2023/03 | 1Q | 5,381 | 541 | 10.1% | 566 | 10.5% | 385 | 7.2% | 31.34 | 216.9% | 黒転 | 1,921.4% | 2,650.0% |
| 2022/03 | 4Q | 6,492 | 879 | 13.5% | 882 | 13.6% | 617 | 9.5% | 49.94 | 173.7% | 257.3% | 240.5% | 239.0% |
| 2022/03 | 3Q | 4,885 | 498 | 10.2% | 513 | 10.5% | 350 | 7.2% | 28.35 | 188.2% | 289.1% | 218.6% | 153.6% |
| 2022/03 | 2Q | 3,864 | 267 | 6.9% | 269 | 7.0% | 183 | 4.7% | 14.71 | 117.0% | 29.0% | 26.3% | 34.6% |
| 2022/03 | 1Q | 1,698 | -2 | -0.1% | 28 | 1.6% | 14 | 0.8% | 1.18 | -23.5% | 赤転 | -89.9% | -88.3% |
| 2021/03 | 4Q | 2,372 | 246 | 10.4% | 259 | 10.9% | 182 | 7.7% | 14.67 | -8.4% | 811.1% | 735.5% | 黒転 |
| 2021/03 | 3Q | 1,695 | 128 | 7.6% | 161 | 9.5% | 138 | 8.1% | 11.18 | -50.0% | -76.9% | -71.6% | -63.9% |
| 2021/03 | 2Q | 1,781 | 207 | 11.6% | 213 | 12.0% | 136 | 7.6% | 10.99 | -67.0% | -84.9% | -84.5% | -85.2% |
| 2021/03 | 1Q | 2,221 | 255 | 11.5% | 276 | 12.4% | 120 | 5.4% | 9.69 | -59.0% | -77.8% | -76.3% | -84.3% |
| 2020/03 | 4Q | 2,589 | 27 | 1.0% | 31 | 1.2% | -35 | -1.4% | -2.79 | -46.3% | -95.1% | -94.4% | 赤転 |
| 2020/03 | 3Q | 3,387 | 555 | 16.4% | 567 | 16.7% | 382 | 11.3% | 30.79 | -16.7% | -24.4% | -24.1% | -24.7% |
| 2020/03 | 2Q | 5,391 | 1,374 | 25.5% | 1,377 | 25.5% | 921 | 17.1% | 74.27 | -37.4% | 29.4% | 27.7% | 25.8% |
| 2020/03 | 1Q | 5,418 | 1,147 | 21.2% | 1,167 | 21.5% | 765 | 14.1% | 61.79 | - | - | - | - |
| 2019/03 | 4Q | 4,818 | 551 | 11.4% | 555 | 11.5% | 387 | 8.0% | 31.21 | - | - | - | - |
| 2019/03 | 3Q | 4,067 | 734 | 18.0% | 747 | 18.4% | 507 | 12.5% | 40.99 | - | - | - | - |
| 2019/03 | 2Q | 8,607 | 1,062 | 12.3% | 1,078 | 12.5% | 732 | 8.5% | 59.75 | - | - | - | - |