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 | 200,000 | 40,000 | 20.0% | 40,000 | 20.0% | 30,000 | 15.0% | 130.48 | - | - | - | - |
| 2026/03 | 4Q | 177,654 | 37,648 | 21.2% | 38,130 | 21.5% | 28,401 | 16.0% | 617.74 | 8.8% | 21.0% | 20.5% | 17.6% |
| 2026/03 | 2Q | 82,793 | 17,378 | 21.0% | 17,349 | 21.0% | 11,528 | 13.9% | 250.78 | 11.4% | 51.4% | 45.2% | 41.7% |
| 2026/03 | 1Q | 38,110 | 6,953 | 18.2% | 6,471 | 17.0% | 3,642 | 9.6% | 79.25 | 20.5% | 73.8% | 48.1% | 36.1% |
| 2025/03 | 4Q | 163,269 | 31,120 | 19.1% | 31,639 | 19.4% | 24,150 | 14.8% | 525.37 | 8.6% | 38.0% | 35.1% | 39.5% |
| 2025/03 | 3Q | 115,698 | 19,746 | 17.1% | 19,939 | 17.2% | 13,965 | 12.1% | 303.81 | 8.9% | 39.1% | 33.7% | 36.2% |
| 2025/03 | 2Q | 74,323 | 11,480 | 15.4% | 11,946 | 16.1% | 8,134 | 10.9% | 176.97 | 13.5% | 46.1% | 39.9% | 46.9% |
| 2025/03 | 1Q | 31,619 | 4,001 | 12.7% | 4,368 | 13.8% | 2,676 | 8.5% | 58.25 | 6.8% | 39.8% | 40.8% | 67.6% |
| 2024/03 | 4Q | 150,356 | 22,544 | 15.0% | 23,425 | 15.6% | 17,310 | 11.5% | 376.92 | 13.5% | 48.2% | 46.2% | 47.6% |
| 2024/03 | 3Q | 106,236 | 14,194 | 13.4% | 14,910 | 14.0% | 10,250 | 9.6% | 223.22 | 11.7% | 42.8% | 35.7% | 35.7% |
| 2024/03 | 2Q | 65,469 | 7,855 | 12.0% | 8,539 | 13.0% | 5,538 | 8.5% | 120.64 | 5.4% | 20.7% | 14.6% | 10.2% |
| 2024/03 | 1Q | 29,612 | 2,861 | 9.7% | 3,103 | 10.5% | 1,597 | 5.4% | 34.81 | 6.4% | 28.9% | 17.9% | 6.8% |
| 2023/03 | 4Q | 132,426 | 15,212 | 11.5% | 16,020 | 12.1% | 11,730 | 8.9% | 255.77 | 18.2% | 40.2% | 38.8% | 27.4% |
| 2023/03 | 3Q | 95,127 | 9,940 | 10.4% | 10,986 | 11.5% | 7,552 | 7.9% | 164.71 | 22.2% | 61.9% | 65.1% | 42.6% |
| 2023/03 | 2Q | 62,117 | 6,510 | 10.5% | 7,451 | 12.0% | 5,027 | 8.1% | 109.67 | 24.2% | 72.6% | 77.7% | 86.5% |
| 2023/03 | 1Q | 27,835 | 2,219 | 8.0% | 2,633 | 9.5% | 1,495 | 5.4% | 130.56 | 24.8% | 65.8% | 61.5% | 82.8% |
| 2022/03 | 4Q | 112,069 | 10,850 | 9.7% | 11,545 | 10.3% | 9,210 | 8.2% | 802.69 | 11.4% | 13.3% | 16.6% | 30.2% |
| 2022/03 | 3Q | 77,834 | 6,141 | 7.9% | 6,654 | 8.5% | 5,297 | 6.8% | 461.43 | 13.2% | 16.7% | 22.7% | 47.8% |
| 2022/03 | 2Q | 50,001 | 3,771 | 7.5% | 4,193 | 8.4% | 2,696 | 5.4% | 234.81 | 10.3% | 18.5% | 28.0% | 29.6% |
| 2022/03 | 1Q | 22,307 | 1,338 | 6.0% | 1,630 | 7.3% | 818 | 3.7% | 71.30 | 13.9% | 294.7% | 326.7% | 黒転 |
| 2021/03 | 4Q | 100,638 | 9,579 | 9.5% | 9,900 | 9.8% | 7,074 | 7.0% | 616.72 | 4.3% | -3.3% | -0.3% | -1.2% |
| 2021/03 | 3Q | 68,736 | 5,261 | 7.7% | 5,421 | 7.9% | 3,584 | 5.2% | 312.52 | 2.1% | -29.6% | -26.9% | -30.4% |
| 2021/03 | 2Q | 45,322 | 3,182 | 7.0% | 3,276 | 7.2% | 2,080 | 4.6% | 181.54 | -2.9% | -41.6% | -38.4% | -42.9% |
| 2021/03 | 1Q | 19,585 | 339 | 1.7% | 382 | 2.0% | -58 | -0.3% | -5.12 | -2.8% | -74.0% | -72.1% | 赤転 |
| 2020/03 | 4Q | 96,515 | 9,908 | 10.3% | 9,929 | 10.3% | 7,162 | 7.4% | 626.05 | 4.6% | 51.1% | 51.9% | 60.9% |
| 2020/03 | 3Q | 67,352 | 7,475 | 11.1% | 7,419 | 11.0% | 5,151 | 7.6% | 450.41 | 9.5% | 160.3% | 155.3% | 199.0% |
| 2020/03 | 2Q | 46,675 | 5,444 | 11.7% | 5,317 | 11.4% | 3,640 | 7.8% | 318.51 | 20.4% | 260.8% | 243.3% | 297.4% |
| 2020/03 | 1Q | 20,149 | 1,305 | 6.5% | 1,367 | 6.8% | 807 | 4.0% | 70.68 | - | - | - | - |
| 2019/03 | 4Q | 92,273 | 6,558 | 7.1% | 6,538 | 7.1% | 4,452 | 4.8% | 388.48 | - | - | - | - |
| 2019/03 | 3Q | 61,528 | 2,872 | 4.7% | 2,906 | 4.7% | 1,723 | 2.8% | 150.19 | - | - | - | - |
| 2019/03 | 2Q | 38,782 | 1,509 | 3.9% | 1,549 | 4.0% | 916 | 2.4% | 79.69 | - | - | - | - |
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 | 200,000 | 40,000 | 20.0% | 40,000 | 20.0% | 30,000 | 15.0% | 130.48 | - | - | - | - |
| 2026/03 | 4Q | 94,861 | 20,270 | 21.4% | 20,781 | 21.9% | 16,873 | 17.8% | 366.96 | 99.4% | 78.2% | 77.6% | 65.7% |
| 2026/03 | 2Q | 44,683 | 10,425 | 23.3% | 10,878 | 24.3% | 7,886 | 17.6% | 171.53 | 4.6% | 39.4% | 43.5% | 44.5% |
| 2026/03 | 1Q | 38,110 | 6,953 | 18.2% | 6,471 | 17.0% | 3,642 | 9.6% | 79.25 | 20.5% | 73.8% | 48.1% | 36.1% |
| 2025/03 | 4Q | 47,571 | 11,374 | 23.9% | 11,700 | 24.6% | 10,185 | 21.4% | 221.56 | 7.8% | 36.2% | 37.4% | 44.3% |
| 2025/03 | 3Q | 41,375 | 8,266 | 20.0% | 7,993 | 19.3% | 5,831 | 14.1% | 126.84 | 1.5% | 30.4% | 25.5% | 23.7% |
| 2025/03 | 2Q | 42,704 | 7,479 | 17.5% | 7,578 | 17.7% | 5,458 | 12.8% | 118.72 | 19.1% | 49.8% | 39.4% | 38.5% |
| 2025/03 | 1Q | 31,619 | 4,001 | 12.7% | 4,368 | 13.8% | 2,676 | 8.5% | 58.25 | 6.8% | 39.8% | 40.8% | 67.6% |
| 2024/03 | 4Q | 44,120 | 8,350 | 18.9% | 8,515 | 19.3% | 7,060 | 16.0% | 153.70 | 18.3% | 58.4% | 69.1% | 69.0% |
| 2024/03 | 3Q | 40,767 | 6,339 | 15.5% | 6,371 | 15.6% | 4,712 | 11.6% | 102.58 | 23.5% | 84.8% | 80.2% | 86.6% |
| 2024/03 | 2Q | 35,857 | 4,994 | 13.9% | 5,436 | 15.2% | 3,941 | 11.0% | 85.83 | 4.6% | 16.4% | 12.8% | 11.6% |
| 2024/03 | 1Q | 29,612 | 2,861 | 9.7% | 3,103 | 10.5% | 1,597 | 5.4% | 34.81 | 6.4% | 28.9% | 17.9% | 6.8% |
| 2023/03 | 4Q | 37,299 | 5,272 | 14.1% | 5,034 | 13.5% | 4,178 | 11.2% | 91.06 | 8.9% | 12.0% | 2.9% | 6.8% |
| 2023/03 | 3Q | 33,010 | 3,430 | 10.4% | 3,535 | 10.7% | 2,525 | 7.6% | 55.04 | 18.6% | 44.7% | 43.6% | -2.9% |
| 2023/03 | 2Q | 34,282 | 4,291 | 12.5% | 4,818 | 14.1% | 3,532 | 10.3% | -20.89 | 23.8% | 76.4% | 88.0% | 88.1% |
| 2023/03 | 1Q | 27,835 | 2,219 | 8.0% | 2,633 | 9.5% | 1,495 | 5.4% | 130.56 | 24.8% | 65.8% | 61.5% | 82.8% |
| 2022/03 | 4Q | 34,235 | 4,709 | 13.8% | 4,891 | 14.3% | 3,913 | 11.4% | 341.26 | 7.3% | 9.1% | 9.2% | 12.1% |
| 2022/03 | 3Q | 27,833 | 2,370 | 8.5% | 2,461 | 8.8% | 2,601 | 9.3% | 226.62 | 18.9% | 14.0% | 14.7% | 72.9% |
| 2022/03 | 2Q | 27,694 | 2,433 | 8.8% | 2,563 | 9.3% | 1,878 | 6.8% | 163.51 | 7.6% | -14.4% | -11.4% | -12.2% |
| 2022/03 | 1Q | 22,307 | 1,338 | 6.0% | 1,630 | 7.3% | 818 | 3.7% | 71.30 | 13.9% | 294.7% | 326.7% | 黒転 |
| 2021/03 | 4Q | 31,902 | 4,318 | 13.5% | 4,479 | 14.0% | 3,490 | 10.9% | 304.20 | 9.4% | 77.5% | 78.4% | 73.5% |
| 2021/03 | 3Q | 23,414 | 2,079 | 8.9% | 2,145 | 9.2% | 1,504 | 6.4% | 130.98 | 13.2% | 2.4% | 2.0% | -0.5% |
| 2021/03 | 2Q | 25,737 | 2,843 | 11.0% | 2,894 | 11.2% | 2,138 | 8.3% | 186.66 | -3.0% | -31.3% | -26.7% | -24.5% |
| 2021/03 | 1Q | 19,585 | 339 | 1.7% | 382 | 2.0% | -58 | -0.3% | -5.12 | -2.8% | -74.0% | -72.1% | 赤転 |
| 2020/03 | 4Q | 29,163 | 2,433 | 8.3% | 2,510 | 8.6% | 2,011 | 6.9% | 175.64 | -5.1% | -34.0% | -30.9% | -26.3% |
| 2020/03 | 3Q | 20,677 | 2,031 | 9.8% | 2,102 | 10.2% | 1,511 | 7.3% | 131.90 | -9.1% | 49.0% | 54.9% | 87.2% |
| 2020/03 | 2Q | 26,526 | 4,139 | 15.6% | 3,950 | 14.9% | 2,833 | 10.7% | 247.83 | -31.6% | 174.3% | 155.0% | 209.3% |
| 2020/03 | 1Q | 20,149 | 1,305 | 6.5% | 1,367 | 6.8% | 807 | 4.0% | 70.68 | - | - | - | - |
| 2019/03 | 4Q | 30,745 | 3,686 | 12.0% | 3,632 | 11.8% | 2,729 | 8.9% | 238.29 | - | - | - | - |
| 2019/03 | 3Q | 22,746 | 1,363 | 6.0% | 1,357 | 6.0% | 807 | 3.5% | 70.50 | - | - | - | - |
| 2019/03 | 2Q | 38,782 | 1,509 | 3.9% | 1,549 | 4.0% | 916 | 2.4% | 79.69 | - | - | - | - |