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 | 42,900 | 5,620 | 13.1% | 5,690 | 13.3% | 4,020 | 9.4% | 149.14 | - | - | - | - |
| 2026/03 | 4Q | 42,014 | 5,174 | 12.3% | 5,588 | 13.3% | 3,898 | 9.3% | 144.63 | 7.1% | -2.3% | 3.2% | 0.2% |
| 2026/03 | 2Q | 19,937 | 2,448 | 12.3% | 2,556 | 12.8% | 1,710 | 8.6% | 63.55 | 1.2% | -11.4% | -6.3% | -9.5% |
| 2026/03 | 1Q | 8,842 | 730 | 8.3% | 707 | 8.0% | 436 | 4.9% | 16.22 | -7.2% | -25.5% | -34.5% | -40.7% |
| 2025/03 | 4Q | 39,214 | 5,298 | 13.5% | 5,415 | 13.8% | 3,889 | 9.9% | 144.74 | 4.0% | 8.5% | 8.6% | 5.8% |
| 2025/03 | 3Q | 28,178 | 3,460 | 12.3% | 3,703 | 13.1% | 2,594 | 9.2% | 96.60 | 3.6% | 0.9% | 5.1% | -8.7% |
| 2025/03 | 2Q | 19,693 | 2,764 | 14.0% | 2,727 | 13.8% | 1,889 | 9.6% | 70.38 | 8.3% | 21.3% | 15.5% | 0.5% |
| 2025/03 | 1Q | 9,523 | 980 | 10.3% | 1,079 | 11.3% | 735 | 7.7% | 27.38 | 17.1% | 22.2% | 23.2% | 27.6% |
| 2024/03 | 4Q | 37,703 | 4,883 | 13.0% | 4,987 | 13.2% | 3,675 | 9.7% | 136.96 | 6.9% | 62.4% | 55.4% | 34.3% |
| 2024/03 | 3Q | 27,191 | 3,428 | 12.6% | 3,522 | 13.0% | 2,841 | 10.4% | 105.91 | 2.8% | 62.6% | 60.4% | 54.6% |
| 2024/03 | 2Q | 18,177 | 2,279 | 12.5% | 2,362 | 13.0% | 1,880 | 10.3% | 70.09 | 4.8% | 167.2% | 138.1% | 129.0% |
| 2024/03 | 1Q | 8,134 | 802 | 9.9% | 876 | 10.8% | 576 | 7.1% | 21.50 | 3.0% | 355.7% | 222.1% | 423.6% |
| 2023/03 | 4Q | 35,269 | 3,007 | 8.5% | 3,209 | 9.1% | 2,737 | 7.8% | 102.13 | 32.7% | 173.6% | 118.6% | 84.2% |
| 2023/03 | 3Q | 26,447 | 2,108 | 8.0% | 2,196 | 8.3% | 1,838 | 6.9% | 68.58 | 34.3% | 87.4% | 68.7% | 47.3% |
| 2023/03 | 2Q | 17,337 | 853 | 4.9% | 992 | 5.7% | 821 | 4.7% | 30.63 | 36.5% | -12.2% | -2.7% | -9.9% |
| 2023/03 | 1Q | 7,897 | 176 | 2.2% | 272 | 3.4% | 110 | 1.4% | 4.12 | 49.5% | 黒転 | 988.0% | 3,566.7% |
| 2022/03 | 4Q | 26,585 | 1,099 | 4.1% | 1,468 | 5.5% | 1,486 | 5.6% | 55.47 | 19.3% | -21.7% | -9.5% | -7.6% |
| 2022/03 | 3Q | 19,691 | 1,125 | 5.7% | 1,302 | 6.6% | 1,248 | 6.3% | 46.60 | 19.5% | 14.1% | 15.0% | 4.0% |
| 2022/03 | 2Q | 12,697 | 971 | 7.6% | 1,020 | 8.0% | 911 | 7.2% | 34.01 | 11.2% | -8.6% | -13.3% | -40.3% |
| 2022/03 | 1Q | 5,281 | -3 | -0.1% | 25 | 0.5% | 3 | 0.1% | 0.15 | 22.0% | 赤縮 | 黒転 | 黒転 |
| 2021/03 | 4Q | 22,280 | 1,404 | 6.3% | 1,622 | 7.3% | 1,608 | 7.2% | 60.03 | -17.2% | -51.4% | -44.7% | -18.4% |
| 2021/03 | 3Q | 16,481 | 986 | 6.0% | 1,132 | 6.9% | 1,200 | 7.3% | 44.79 | -18.5% | -53.8% | -48.9% | -23.1% |
| 2021/03 | 2Q | 11,415 | 1,062 | 9.3% | 1,176 | 10.3% | 1,526 | 13.4% | 56.95 | -21.5% | -44.1% | -38.7% | 18.8% |
| 2021/03 | 1Q | 4,328 | -118 | -2.7% | -34 | -0.8% | -147 | -3.4% | -5.50 | -36.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 26,896 | 2,887 | 10.7% | 2,933 | 10.9% | 1,971 | 7.3% | 73.59 | -5.4% | -13.4% | -16.3% | -20.3% |
| 2020/03 | 3Q | 20,225 | 2,136 | 10.6% | 2,214 | 10.9% | 1,561 | 7.7% | 58.28 | -10.8% | -29.7% | -30.5% | -28.5% |
| 2020/03 | 2Q | 14,546 | 1,899 | 13.1% | 1,918 | 13.2% | 1,284 | 8.8% | 47.96 | -5.8% | 6.8% | 0.1% | 3.0% |
| 2020/03 | 1Q | 6,763 | 649 | 9.6% | 668 | 9.9% | 446 | 6.6% | 16.66 | - | - | - | - |
| 2019/03 | 4Q | 28,432 | 3,332 | 11.7% | 3,506 | 12.3% | 2,472 | 8.7% | 92.31 | - | - | - | - |
| 2019/03 | 3Q | 22,681 | 3,037 | 13.4% | 3,184 | 14.0% | 2,182 | 9.6% | 81.50 | - | - | - | - |
| 2019/03 | 2Q | 15,442 | 1,778 | 11.5% | 1,916 | 12.4% | 1,247 | 8.1% | 46.58 | - | - | - | - |
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 | 42,900 | 5,620 | 13.1% | 5,690 | 13.3% | 4,020 | 9.4% | 149.14 | - | - | - | - |
| 2026/03 | 4Q | 22,077 | 2,726 | 12.3% | 3,032 | 13.7% | 2,188 | 9.9% | 81.08 | 100.0% | 48.3% | 77.1% | 69.0% |
| 2026/03 | 2Q | 11,095 | 1,718 | 15.5% | 1,849 | 16.7% | 1,274 | 11.5% | 47.33 | 9.1% | -3.7% | 12.2% | 10.4% |
| 2026/03 | 1Q | 8,842 | 730 | 8.3% | 707 | 8.0% | 436 | 4.9% | 16.22 | -7.2% | -25.5% | -34.5% | -40.7% |
| 2025/03 | 4Q | 11,036 | 1,838 | 16.7% | 1,712 | 15.5% | 1,295 | 11.7% | 48.14 | 5.0% | 26.3% | 16.9% | 55.3% |
| 2025/03 | 3Q | 8,485 | 696 | 8.2% | 976 | 11.5% | 705 | 8.3% | 26.22 | -5.9% | -39.4% | -15.9% | -26.6% |
| 2025/03 | 2Q | 10,170 | 1,784 | 17.5% | 1,648 | 16.2% | 1,154 | 11.3% | 43.00 | 1.3% | 20.8% | 10.9% | -11.5% |
| 2025/03 | 1Q | 9,523 | 980 | 10.3% | 1,079 | 11.3% | 735 | 7.7% | 27.38 | 17.1% | 22.2% | 23.2% | 27.6% |
| 2024/03 | 4Q | 10,512 | 1,455 | 13.8% | 1,465 | 13.9% | 834 | 7.9% | 31.05 | 19.2% | 61.8% | 44.6% | -7.2% |
| 2024/03 | 3Q | 9,014 | 1,149 | 12.7% | 1,160 | 12.9% | 961 | 10.7% | 35.82 | -1.1% | -8.4% | -3.7% | -5.5% |
| 2024/03 | 2Q | 10,043 | 1,477 | 14.7% | 1,486 | 14.8% | 1,304 | 13.0% | 48.59 | 6.4% | 118.2% | 106.4% | 83.4% |
| 2024/03 | 1Q | 8,134 | 802 | 9.9% | 876 | 10.8% | 576 | 7.1% | 21.50 | 3.0% | 355.7% | 222.1% | 423.6% |
| 2023/03 | 4Q | 8,822 | 899 | 10.2% | 1,013 | 11.5% | 899 | 10.2% | 33.55 | 28.0% | 黒転 | 510.2% | 277.7% |
| 2023/03 | 3Q | 9,110 | 1,255 | 13.8% | 1,204 | 13.2% | 1,017 | 11.2% | 37.95 | 30.3% | 714.9% | 327.0% | 201.8% |
| 2023/03 | 2Q | 9,440 | 677 | 7.2% | 720 | 7.6% | 711 | 7.5% | 26.51 | 27.3% | -30.5% | -27.6% | -21.7% |
| 2023/03 | 1Q | 7,897 | 176 | 2.2% | 272 | 3.4% | 110 | 1.4% | 4.12 | 49.5% | 黒転 | 988.0% | 3,566.7% |
| 2022/03 | 4Q | 6,894 | -26 | -0.4% | 166 | 2.4% | 238 | 3.5% | 8.87 | 18.9% | 赤転 | -66.1% | -41.7% |
| 2022/03 | 3Q | 6,994 | 154 | 2.2% | 282 | 4.0% | 337 | 4.8% | 12.59 | 38.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 7,416 | 974 | 13.1% | 995 | 13.4% | 908 | 12.2% | 33.86 | 4.6% | -17.5% | -17.8% | -45.7% |
| 2022/03 | 1Q | 5,281 | -3 | -0.1% | 25 | 0.5% | 3 | 0.1% | 0.15 | 22.0% | 赤縮 | 黒転 | 黒転 |
| 2021/03 | 4Q | 5,799 | 418 | 7.2% | 490 | 8.4% | 408 | 7.0% | 15.24 | -13.1% | -44.3% | -31.8% | -0.5% |
| 2021/03 | 3Q | 5,066 | -76 | -1.5% | -44 | -0.9% | -326 | -6.4% | -12.16 | -10.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 7,087 | 1,180 | 16.7% | 1,210 | 17.1% | 1,673 | 23.6% | 62.45 | -8.9% | -5.6% | -3.2% | 99.6% |
| 2021/03 | 1Q | 4,328 | -118 | -2.7% | -34 | -0.8% | -147 | -3.4% | -5.50 | -36.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 6,671 | 751 | 11.3% | 719 | 10.8% | 410 | 6.1% | 15.31 | 16.0% | 154.6% | 123.3% | 41.4% |
| 2020/03 | 3Q | 5,679 | 237 | 4.2% | 296 | 5.2% | 277 | 4.9% | 10.32 | -21.5% | -81.2% | -76.7% | -70.4% |
| 2020/03 | 2Q | 7,783 | 1,250 | 16.1% | 1,250 | 16.1% | 838 | 10.8% | 31.30 | -49.6% | -29.7% | -34.8% | -32.8% |
| 2020/03 | 1Q | 6,763 | 649 | 9.6% | 668 | 9.9% | 446 | 6.6% | 16.66 | - | - | - | - |
| 2019/03 | 4Q | 5,751 | 295 | 5.1% | 322 | 5.6% | 290 | 5.0% | 10.81 | - | - | - | - |
| 2019/03 | 3Q | 7,239 | 1,259 | 17.4% | 1,268 | 17.5% | 935 | 12.9% | 34.92 | - | - | - | - |
| 2019/03 | 2Q | 15,442 | 1,778 | 11.5% | 1,916 | 12.4% | 1,247 | 8.1% | 46.58 | - | - | - | - |