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 | 97,000 | 16,000 | 16.5% | 15,000 | 15.5% | 11,100 | 11.4% | 289.90 | - | - | - | - |
| 2026/03 | 4Q | 56,245 | 6,667 | 11.9% | 5,629 | 10.0% | 3,818 | 6.8% | 100.36 | -41.6% | -56.6% | -58.0% | -62.6% |
| 2026/03 | 2Q | 25,193 | 2,861 | 11.4% | 2,060 | 8.2% | 1,413 | 5.6% | 37.26 | 39.6% | 84.3% | 3,391.5% | 4,946.4% |
| 2026/03 | 1Q | 12,403 | 1,378 | 11.1% | 782 | 6.3% | 464 | 3.7% | 12.27 | 62.6% | 280.7% | 58.3% | 12.9% |
| 2025/03 | 4Q | 96,359 | 15,372 | 16.0% | 13,399 | 13.9% | 10,199 | 10.6% | 270.75 | 32.0% | 44.4% | 23.8% | 27.8% |
| 2025/03 | 3Q | 31,855 | 3,933 | 12.3% | 2,817 | 8.8% | 2,066 | 6.5% | 54.91 | -48.0% | -53.5% | -66.7% | -64.4% |
| 2025/03 | 2Q | 18,042 | 1,552 | 8.6% | 59 | 0.3% | 28 | 0.2% | 0.74 | -50.6% | -72.9% | -99.1% | -99.3% |
| 2025/03 | 1Q | 7,629 | 362 | 4.7% | 494 | 6.5% | 411 | 5.4% | 10.95 | -40.2% | -78.2% | -76.4% | -63.2% |
| 2024/03 | 4Q | 73,021 | 10,647 | 14.6% | 10,819 | 14.8% | 7,978 | 10.9% | 213.47 | 47.2% | 62.5% | 68.6% | 37.4% |
| 2024/03 | 3Q | 61,297 | 8,451 | 13.8% | 8,447 | 13.8% | 5,803 | 9.5% | 621.63 | 85.6% | 170.8% | 164.2% | 151.1% |
| 2024/03 | 2Q | 36,555 | 5,722 | 15.7% | 6,242 | 17.1% | 4,061 | 11.1% | 435.51 | 87.2% | 259.9% | 242.2% | 223.1% |
| 2024/03 | 1Q | 12,767 | 1,664 | 13.0% | 2,095 | 16.4% | 1,117 | 8.7% | 120.06 | 42.9% | 169.7% | 191.8% | 153.3% |
| 2023/03 | 4Q | 49,595 | 6,550 | 13.2% | 6,416 | 12.9% | 5,806 | 11.7% | 627.60 | 55.5% | 47.8% | 40.1% | 76.4% |
| 2023/03 | 3Q | 33,035 | 3,121 | 9.4% | 3,197 | 9.7% | 2,311 | 7.0% | 250.16 | 46.5% | 5.3% | 5.2% | 6.6% |
| 2023/03 | 2Q | 19,531 | 1,590 | 8.1% | 1,824 | 9.3% | 1,257 | 6.4% | 136.42 | 43.4% | -27.8% | -18.2% | -18.3% |
| 2023/03 | 1Q | 8,937 | 617 | 6.9% | 718 | 8.0% | 441 | 4.9% | 47.96 | 53.4% | -30.0% | -19.5% | -24.5% |
| 2022/03 | 4Q | 31,901 | 4,433 | 13.9% | 4,581 | 14.4% | 3,291 | 10.3% | 357.59 | 5.1% | 11.6% | 26.0% | 25.7% |
| 2022/03 | 3Q | 22,550 | 2,964 | 13.1% | 3,038 | 13.5% | 2,168 | 9.6% | 235.61 | 3.0% | -2.0% | 15.2% | 28.0% |
| 2022/03 | 2Q | 13,618 | 2,201 | 16.2% | 2,231 | 16.4% | 1,539 | 11.3% | 167.31 | 6.3% | 38.6% | 42.3% | 44.4% |
| 2022/03 | 1Q | 5,827 | 881 | 15.1% | 892 | 15.3% | 584 | 10.0% | 63.54 | 33.9% | 219.2% | 234.1% | 267.3% |
| 2021/03 | 4Q | 30,361 | 3,972 | 13.1% | 3,636 | 12.0% | 2,618 | 8.6% | 284.77 | 44.2% | 115.2% | 104.2% | 105.7% |
| 2021/03 | 3Q | 21,900 | 3,025 | 13.8% | 2,638 | 12.0% | 1,694 | 7.7% | 184.28 | 51.5% | 214.4% | 185.8% | 131.4% |
| 2021/03 | 2Q | 12,806 | 1,588 | 12.4% | 1,568 | 12.2% | 1,066 | 8.3% | 116.06 | 40.8% | 323.5% | 424.4% | 391.2% |
| 2021/03 | 1Q | 4,352 | 276 | 6.3% | 267 | 6.1% | 159 | 3.7% | 17.36 | 11.4% | 885.7% | 黒転 | 黒転 |
| 2020/03 | 4Q | 21,049 | 1,846 | 8.8% | 1,781 | 8.5% | 1,273 | 6.0% | 139.07 | -16.2% | 52.2% | 44.2% | 23.6% |
| 2020/03 | 3Q | 14,460 | 962 | 6.7% | 923 | 6.4% | 732 | 5.1% | 80.05 | -21.3% | 16.7% | 8.1% | -11.5% |
| 2020/03 | 2Q | 9,096 | 375 | 4.1% | 299 | 3.3% | 217 | 2.4% | 23.84 | -20.7% | -3.4% | -37.3% | -36.4% |
| 2020/03 | 1Q | 3,905 | 28 | 0.7% | -24 | -0.6% | -55 | -1.4% | -6.13 | - | - | - | - |
| 2019/03 | 4Q | 25,131 | 1,213 | 4.8% | 1,235 | 4.9% | 1,030 | 4.1% | 113.03 | - | - | - | - |
| 2019/03 | 3Q | 18,371 | 824 | 4.5% | 854 | 4.6% | 827 | 4.5% | 90.85 | - | - | - | - |
| 2019/03 | 2Q | 11,465 | 388 | 3.4% | 477 | 4.2% | 341 | 3.0% | 37.43 | - | - | - | - |
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 | 97,000 | 16,000 | 16.5% | 15,000 | 15.5% | 11,100 | 11.4% | 289.90 | - | - | - | - |
| 2026/03 | 4Q | 31,052 | 3,806 | 12.3% | 3,569 | 11.5% | 2,405 | 7.7% | 63.10 | -51.9% | -66.7% | -66.3% | -70.4% |
| 2026/03 | 2Q | 12,790 | 1,483 | 11.6% | 1,278 | 10.0% | 949 | 7.4% | 24.99 | 22.8% | 24.6% | 黒転 | 黒転 |
| 2026/03 | 1Q | 12,403 | 1,378 | 11.1% | 782 | 6.3% | 464 | 3.7% | 12.27 | 62.6% | 280.7% | 58.3% | 12.9% |
| 2025/03 | 4Q | 64,504 | 11,439 | 17.7% | 10,582 | 16.4% | 8,133 | 12.6% | 215.84 | 450.2% | 420.9% | 346.1% | 273.9% |
| 2025/03 | 3Q | 13,813 | 2,381 | 17.2% | 2,758 | 20.0% | 2,038 | 14.8% | 54.17 | -44.2% | -12.8% | 25.1% | 17.0% |
| 2025/03 | 2Q | 10,413 | 1,190 | 11.4% | -435 | -4.2% | -383 | -3.7% | -10.21 | -56.2% | -70.7% | 赤転 | 赤転 |
| 2025/03 | 1Q | 7,629 | 362 | 4.7% | 494 | 6.5% | 411 | 5.4% | 10.95 | -40.2% | -78.2% | -76.4% | -63.2% |
| 2024/03 | 4Q | 11,724 | 2,196 | 18.7% | 2,372 | 20.2% | 2,175 | 18.6% | -408.16 | -29.2% | -36.0% | -26.3% | -37.8% |
| 2024/03 | 3Q | 24,742 | 2,729 | 11.0% | 2,205 | 8.9% | 1,742 | 7.0% | 186.12 | 83.2% | 78.2% | 60.6% | 65.3% |
| 2024/03 | 2Q | 23,788 | 4,058 | 17.1% | 4,147 | 17.4% | 2,944 | 12.4% | 315.45 | 124.5% | 317.1% | 275.0% | 260.8% |
| 2024/03 | 1Q | 12,767 | 1,664 | 13.0% | 2,095 | 16.4% | 1,117 | 8.7% | 120.06 | 42.9% | 169.7% | 191.8% | 153.3% |
| 2023/03 | 4Q | 16,560 | 3,429 | 20.7% | 3,219 | 19.4% | 3,495 | 21.1% | 377.44 | 77.1% | 133.4% | 108.6% | 211.2% |
| 2023/03 | 3Q | 13,504 | 1,531 | 11.3% | 1,373 | 10.2% | 1,054 | 7.8% | 113.74 | 51.2% | 100.7% | 70.1% | 67.6% |
| 2023/03 | 2Q | 10,594 | 973 | 9.2% | 1,106 | 10.4% | 816 | 7.7% | 88.46 | 36.0% | -26.3% | -17.4% | -14.6% |
| 2023/03 | 1Q | 8,937 | 617 | 6.9% | 718 | 8.0% | 441 | 4.9% | 47.96 | 53.4% | -30.0% | -19.5% | -24.5% |
| 2022/03 | 4Q | 9,351 | 1,469 | 15.7% | 1,543 | 16.5% | 1,123 | 12.0% | 121.98 | 10.5% | 55.1% | 54.6% | 21.5% |
| 2022/03 | 3Q | 8,932 | 763 | 8.5% | 807 | 9.0% | 629 | 7.0% | 68.30 | -1.8% | -46.9% | -24.6% | 0.2% |
| 2022/03 | 2Q | 7,791 | 1,320 | 16.9% | 1,339 | 17.2% | 955 | 12.3% | 103.77 | -7.8% | 0.6% | 2.9% | 5.3% |
| 2022/03 | 1Q | 5,827 | 881 | 15.1% | 892 | 15.3% | 584 | 10.0% | 63.54 | 33.9% | 219.2% | 234.1% | 267.3% |
| 2021/03 | 4Q | 8,461 | 947 | 11.2% | 998 | 11.8% | 924 | 10.9% | 100.49 | 28.4% | 7.1% | 16.3% | 70.8% |
| 2021/03 | 3Q | 9,094 | 1,437 | 15.8% | 1,070 | 11.8% | 628 | 6.9% | 68.22 | 69.5% | 144.8% | 71.5% | 21.9% |
| 2021/03 | 2Q | 8,454 | 1,312 | 15.5% | 1,301 | 15.4% | 907 | 10.7% | 98.70 | 62.9% | 278.1% | 302.8% | 233.5% |
| 2021/03 | 1Q | 4,352 | 276 | 6.3% | 267 | 6.1% | 159 | 3.7% | 17.36 | 11.4% | 885.7% | 黒転 | 黒転 |
| 2020/03 | 4Q | 6,589 | 884 | 13.4% | 858 | 13.0% | 541 | 8.2% | 59.02 | -2.5% | 127.2% | 125.2% | 166.5% |
| 2020/03 | 3Q | 5,364 | 587 | 10.9% | 624 | 11.6% | 515 | 9.6% | 56.21 | -22.3% | 34.6% | 65.5% | 6.0% |
| 2020/03 | 2Q | 5,191 | 347 | 6.7% | 323 | 6.2% | 272 | 5.2% | 29.97 | -54.7% | -10.6% | -32.3% | -20.2% |
| 2020/03 | 1Q | 3,905 | 28 | 0.7% | -24 | -0.6% | -55 | -1.4% | -6.13 | - | - | - | - |
| 2019/03 | 4Q | 6,760 | 389 | 5.8% | 381 | 5.6% | 203 | 3.0% | 22.18 | - | - | - | - |
| 2019/03 | 3Q | 6,906 | 436 | 6.3% | 377 | 5.5% | 486 | 7.0% | 53.42 | - | - | - | - |
| 2019/03 | 2Q | 11,465 | 388 | 3.4% | 477 | 4.2% | 341 | 3.0% | 37.43 | - | - | - | - |