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 | 80,000 | 8,800 | 11.0% | 8,900 | 11.1% | 6,850 | 8.6% | 300.74 | - | - | - | - |
| 2026/03 | 4Q | 84,240 | 9,181 | 10.9% | 9,462 | 11.2% | 7,546 | 9.0% | 331.34 | 42.3% | 61.2% | 68.2% | 54.7% |
| 2026/03 | 2Q | 36,123 | 3,681 | 10.2% | 3,864 | 10.7% | 2,679 | 7.4% | 117.64 | 35.7% | 62.5% | 75.1% | 83.1% |
| 2026/03 | 1Q | 15,813 | 1,441 | 9.1% | 1,754 | 11.1% | 1,166 | 7.4% | 51.20 | 32.4% | 31.1% | 34.0% | 27.2% |
| 2025/03 | 4Q | 59,202 | 5,694 | 9.6% | 5,626 | 9.5% | 4,879 | 8.2% | 213.79 | 23.9% | 29.1% | 19.5% | -9.6% |
| 2025/03 | 3Q | 41,313 | 3,629 | 8.8% | 3,869 | 9.4% | 2,512 | 6.1% | 330.29 | 20.7% | 9.8% | 8.9% | -41.3% |
| 2025/03 | 2Q | 26,623 | 2,265 | 8.5% | 2,207 | 8.3% | 1,463 | 5.5% | 192.43 | 20.2% | 4.0% | -7.9% | -8.7% |
| 2025/03 | 1Q | 11,944 | 1,099 | 9.2% | 1,309 | 11.0% | 917 | 7.7% | 120.65 | 29.2% | 228.1% | 120.0% | 107.9% |
| 2024/03 | 4Q | 47,774 | 4,410 | 9.2% | 4,709 | 9.9% | 5,397 | 11.3% | 708.69 | 7.1% | 74.9% | 64.7% | 77.4% |
| 2024/03 | 3Q | 34,220 | 3,305 | 9.7% | 3,553 | 10.4% | 4,277 | 12.5% | 561.60 | 9.1% | 57.1% | 47.0% | 173.6% |
| 2024/03 | 2Q | 22,145 | 2,177 | 9.8% | 2,396 | 10.8% | 1,602 | 7.2% | 210.39 | 4.5% | 14.5% | 10.8% | 4.3% |
| 2024/03 | 1Q | 9,243 | 335 | 3.6% | 595 | 6.4% | 441 | 4.8% | 57.91 | 3.2% | -2.3% | -11.5% | 0.2% |
| 2023/03 | 4Q | 44,590 | 2,521 | 5.7% | 2,859 | 6.4% | 3,043 | 6.8% | 399.66 | -1.9% | -9.0% | -11.5% | 19.5% |
| 2023/03 | 3Q | 31,375 | 2,104 | 6.7% | 2,417 | 7.7% | 1,563 | 5.0% | 205.36 | -1.8% | 46.7% | 38.5% | 24.5% |
| 2023/03 | 2Q | 21,200 | 1,902 | 9.0% | 2,163 | 10.2% | 1,536 | 7.2% | 201.74 | -0.9% | 39.1% | 43.5% | 30.9% |
| 2023/03 | 1Q | 8,957 | 343 | 3.8% | 672 | 7.5% | 440 | 4.9% | 57.86 | -5.1% | 22.9% | 71.4% | -2.0% |
| 2022/03 | 4Q | 45,438 | 2,770 | 6.1% | 3,230 | 7.1% | 2,547 | 5.6% | 335.07 | -6.8% | 0.9% | 9.9% | 1.4% |
| 2022/03 | 3Q | 31,937 | 1,434 | 4.5% | 1,745 | 5.5% | 1,255 | 3.9% | 165.19 | -2.4% | -22.5% | -12.8% | -5.4% |
| 2022/03 | 2Q | 21,399 | 1,367 | 6.4% | 1,507 | 7.0% | 1,173 | 5.5% | 154.43 | 0.9% | 16.0% | 18.6% | 29.5% |
| 2022/03 | 1Q | 9,440 | 279 | 3.0% | 392 | 4.2% | 449 | 4.8% | 59.20 | -2.1% | -37.3% | -27.1% | 15.1% |
| 2021/03 | 4Q | 48,753 | 2,745 | 5.6% | 2,939 | 6.0% | 2,511 | 5.2% | 331.01 | 8.2% | 23.5% | 21.8% | 35.0% |
| 2021/03 | 3Q | 32,722 | 1,851 | 5.7% | 2,000 | 6.1% | 1,327 | 4.1% | 174.94 | 6.6% | 32.3% | 24.9% | 20.4% |
| 2021/03 | 2Q | 21,207 | 1,178 | 5.6% | 1,271 | 6.0% | 906 | 4.3% | 119.45 | 13.2% | 161.8% | 155.2% | 155.9% |
| 2021/03 | 1Q | 9,640 | 445 | 4.6% | 538 | 5.6% | 390 | 4.0% | 51.43 | 19.5% | 3,078.6% | 703.0% | 434.2% |
| 2020/03 | 4Q | 45,062 | 2,222 | 4.9% | 2,412 | 5.4% | 1,860 | 4.1% | 238.57 | 18.0% | 102.6% | 90.4% | 67.6% |
| 2020/03 | 3Q | 30,702 | 1,399 | 4.6% | 1,601 | 5.2% | 1,102 | 3.6% | 140.99 | 20.9% | 169.0% | 139.7% | 116.9% |
| 2020/03 | 2Q | 18,736 | 450 | 2.4% | 498 | 2.7% | 354 | 1.9% | 45.28 | 24.9% | 黒転 | 459.6% | 785.0% |
| 2020/03 | 1Q | 8,067 | 14 | 0.2% | 67 | 0.8% | 73 | 0.9% | 9.31 | - | - | - | - |
| 2019/03 | 4Q | 38,179 | 1,097 | 2.9% | 1,267 | 3.3% | 1,110 | 2.9% | 141.28 | - | - | - | - |
| 2019/03 | 3Q | 25,397 | 520 | 2.0% | 668 | 2.6% | 508 | 2.0% | 64.71 | - | - | - | - |
| 2019/03 | 2Q | 15,006 | -4 | - | 89 | 0.6% | 40 | 0.3% | 5.13 | - | - | - | - |
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 | 80,000 | 8,800 | 11.0% | 8,900 | 11.1% | 6,850 | 8.6% | 300.74 | - | - | - | - |
| 2026/03 | 4Q | 48,117 | 5,500 | 11.4% | 5,598 | 11.6% | 4,867 | 10.1% | 213.70 | 169.0% | 166.3% | 218.6% | 105.6% |
| 2026/03 | 2Q | 20,310 | 2,240 | 11.0% | 2,110 | 10.4% | 1,513 | 7.4% | 66.44 | 38.4% | 92.1% | 135.0% | 177.1% |
| 2026/03 | 1Q | 15,813 | 1,441 | 9.1% | 1,754 | 11.1% | 1,166 | 7.4% | 51.20 | 32.4% | 31.1% | 34.0% | 27.2% |
| 2025/03 | 4Q | 17,889 | 2,065 | 11.5% | 1,757 | 9.8% | 2,367 | 13.2% | -116.50 | 32.0% | 86.9% | 52.0% | 111.3% |
| 2025/03 | 3Q | 14,690 | 1,364 | 9.3% | 1,662 | 11.3% | 1,049 | 7.1% | 137.86 | 21.7% | 20.9% | 43.6% | -60.8% |
| 2025/03 | 2Q | 14,679 | 1,166 | 7.9% | 898 | 6.1% | 546 | 3.7% | 71.78 | 13.8% | -36.7% | -50.1% | -53.0% |
| 2025/03 | 1Q | 11,944 | 1,099 | 9.2% | 1,309 | 11.0% | 917 | 7.7% | 120.65 | 29.2% | 228.1% | 120.0% | 107.9% |
| 2024/03 | 4Q | 13,554 | 1,105 | 8.2% | 1,156 | 8.5% | 1,120 | 8.3% | 147.09 | 2.6% | 165.0% | 161.5% | -24.3% |
| 2024/03 | 3Q | 12,075 | 1,128 | 9.3% | 1,157 | 9.6% | 2,675 | 22.2% | 351.21 | 18.7% | 458.4% | 355.5% | 9,807.4% |
| 2024/03 | 2Q | 12,902 | 1,842 | 14.3% | 1,801 | 14.0% | 1,161 | 9.0% | 152.48 | 5.4% | 18.2% | 20.8% | 5.9% |
| 2024/03 | 1Q | 9,243 | 335 | 3.6% | 595 | 6.4% | 441 | 4.8% | 57.91 | 3.2% | -2.3% | -11.5% | 0.2% |
| 2023/03 | 4Q | 13,215 | 417 | 3.2% | 442 | 3.3% | 1,480 | 11.2% | 194.30 | -2.1% | -68.8% | -70.2% | 14.6% |
| 2023/03 | 3Q | 10,175 | 202 | 2.0% | 254 | 2.5% | 27 | 0.3% | 3.62 | -3.4% | 201.5% | 6.7% | -67.1% |
| 2023/03 | 2Q | 12,243 | 1,559 | 12.7% | 1,491 | 12.2% | 1,096 | 9.0% | 143.88 | 2.4% | 43.3% | 33.7% | 51.4% |
| 2023/03 | 1Q | 8,957 | 343 | 3.8% | 672 | 7.5% | 440 | 4.9% | 57.86 | -5.1% | 22.9% | 71.4% | -2.0% |
| 2022/03 | 4Q | 13,501 | 1,336 | 9.9% | 1,485 | 11.0% | 1,292 | 9.6% | 169.88 | -15.8% | 49.4% | 58.1% | 9.1% |
| 2022/03 | 3Q | 10,538 | 67 | 0.6% | 238 | 2.3% | 82 | 0.8% | 10.76 | -8.5% | -90.0% | -67.4% | -80.5% |
| 2022/03 | 2Q | 11,959 | 1,088 | 9.1% | 1,115 | 9.3% | 724 | 6.1% | 95.23 | 3.4% | 48.4% | 52.1% | 40.3% |
| 2022/03 | 1Q | 9,440 | 279 | 3.0% | 392 | 4.2% | 449 | 4.8% | 59.20 | -2.1% | -37.3% | -27.1% | 15.1% |
| 2021/03 | 4Q | 16,031 | 894 | 5.6% | 939 | 5.9% | 1,184 | 7.4% | 156.07 | 11.6% | 8.6% | 15.8% | 56.2% |
| 2021/03 | 3Q | 11,515 | 673 | 5.8% | 729 | 6.3% | 421 | 3.7% | 55.49 | -3.8% | -29.1% | -33.9% | -43.7% |
| 2021/03 | 2Q | 11,567 | 733 | 6.3% | 733 | 6.3% | 516 | 4.5% | 68.02 | 8.4% | 68.1% | 70.1% | 83.6% |
| 2021/03 | 1Q | 9,640 | 445 | 4.6% | 538 | 5.6% | 390 | 4.0% | 51.43 | 19.5% | 3,078.6% | 703.0% | 434.2% |
| 2020/03 | 4Q | 14,360 | 823 | 5.7% | 811 | 5.6% | 758 | 5.3% | 97.58 | 12.3% | 42.6% | 35.4% | 25.9% |
| 2020/03 | 3Q | 11,966 | 949 | 7.9% | 1,103 | 9.2% | 748 | 6.3% | 95.71 | 15.2% | 81.1% | 90.5% | 59.8% |
| 2020/03 | 2Q | 10,669 | 436 | 4.1% | 431 | 4.0% | 281 | 2.6% | 35.97 | -28.9% | 黒転 | 384.3% | 602.5% |
| 2020/03 | 1Q | 8,067 | 14 | 0.2% | 67 | 0.8% | 73 | 0.9% | 9.31 | - | - | - | - |
| 2019/03 | 4Q | 12,782 | 577 | 4.5% | 599 | 4.7% | 602 | 4.7% | 76.57 | - | - | - | - |
| 2019/03 | 3Q | 10,391 | 524 | 5.0% | 579 | 5.6% | 468 | 4.5% | 59.58 | - | - | - | - |
| 2019/03 | 2Q | 15,006 | -4 | - | 89 | 0.6% | 40 | 0.3% | 5.13 | - | - | - | - |