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 | 60,000 | 5,200 | 8.7% | 6,460 | 10.8% | 3,950 | 6.6% | 100.29 | - | - | - | - |
| 2026/03 | 4Q | 55,909 | 5,563 | 10.0% | 7,718 | 13.8% | 5,356 | 9.6% | 136.04 | 2.8% | -5.8% | 8.1% | 25.3% |
| 2026/03 | 2Q | 26,325 | 2,511 | 9.5% | 3,296 | 12.5% | 2,160 | 8.2% | 54.89 | -2.7% | -15.2% | -4.8% | -1.5% |
| 2026/03 | 1Q | 12,088 | 929 | 7.7% | 1,315 | 10.9% | 895 | 7.4% | 22.77 | -3.2% | -8.7% | -22.8% | -14.9% |
| 2025/03 | 4Q | 54,411 | 5,903 | 10.8% | 7,139 | 13.1% | 4,276 | 7.9% | 108.21 | 1.8% | -4.4% | -10.6% | -13.3% |
| 2025/03 | 3Q | 39,988 | 4,633 | 11.6% | 5,718 | 14.3% | 3,576 | 8.9% | 90.36 | 2.6% | 3.1% | -2.4% | -1.6% |
| 2025/03 | 2Q | 27,060 | 2,962 | 10.9% | 3,462 | 12.8% | 2,194 | 8.1% | 55.35 | 4.5% | 3.3% | -12.4% | -16.4% |
| 2025/03 | 1Q | 12,484 | 1,017 | 8.1% | 1,704 | 13.6% | 1,052 | 8.4% | 26.52 | 2.5% | -19.9% | -14.8% | -23.5% |
| 2024/03 | 4Q | 53,425 | 6,176 | 11.6% | 7,986 | 14.9% | 4,931 | 9.2% | 122.13 | 10.1% | 5.8% | 13.4% | 12.6% |
| 2024/03 | 3Q | 38,970 | 4,494 | 11.5% | 5,856 | 15.0% | 3,635 | 9.3% | 89.81 | 11.9% | 9.2% | 20.7% | 18.4% |
| 2024/03 | 2Q | 25,898 | 2,866 | 11.1% | 3,951 | 15.3% | 2,623 | 10.1% | 64.82 | 14.5% | 22.5% | 27.5% | 32.9% |
| 2024/03 | 1Q | 12,175 | 1,269 | 10.4% | 2,001 | 16.4% | 1,376 | 11.3% | 34.01 | 21.8% | 54.8% | 55.0% | 70.3% |
| 2023/03 | 4Q | 48,515 | 5,838 | 12.0% | 7,043 | 14.5% | 4,381 | 9.0% | 108.25 | 14.6% | 22.1% | 26.4% | 23.7% |
| 2023/03 | 3Q | 34,832 | 4,114 | 11.8% | 4,852 | 13.9% | 3,069 | 8.8% | 75.82 | 15.2% | 16.6% | 20.8% | 21.2% |
| 2023/03 | 2Q | 22,613 | 2,340 | 10.3% | 3,098 | 13.7% | 1,973 | 8.7% | 48.75 | 11.1% | -1.6% | 16.0% | 16.9% |
| 2023/03 | 1Q | 9,999 | 820 | 8.2% | 1,291 | 12.9% | 808 | 8.1% | 19.96 | 9.9% | -8.2% | 15.9% | 15.4% |
| 2022/03 | 4Q | 42,337 | 4,780 | 11.3% | 5,572 | 13.2% | 3,541 | 8.4% | 86.32 | 19.0% | 38.8% | 31.0% | 35.0% |
| 2022/03 | 3Q | 30,229 | 3,527 | 11.7% | 4,015 | 13.3% | 2,533 | 8.4% | 61.69 | 18.5% | 42.7% | 33.4% | 30.5% |
| 2022/03 | 2Q | 20,360 | 2,378 | 11.7% | 2,670 | 13.1% | 1,688 | 8.3% | 41.11 | 23.2% | 66.3% | 51.8% | 49.2% |
| 2022/03 | 1Q | 9,100 | 893 | 9.8% | 1,114 | 12.2% | 700 | 7.7% | 17.05 | 31.6% | 117.8% | 98.6% | 60.9% |
| 2021/03 | 4Q | 35,588 | 3,444 | 9.7% | 4,253 | 12.0% | 2,623 | 7.4% | 63.34 | -9.0% | -11.1% | -3.4% | -3.5% |
| 2021/03 | 3Q | 25,512 | 2,471 | 9.7% | 3,010 | 11.8% | 1,941 | 7.6% | 46.75 | -9.5% | -13.1% | -4.0% | -3.2% |
| 2021/03 | 2Q | 16,531 | 1,430 | 8.7% | 1,759 | 10.6% | 1,131 | 6.8% | 27.23 | -15.4% | -35.6% | -25.2% | -23.7% |
| 2021/03 | 1Q | 6,914 | 410 | 5.9% | 561 | 8.1% | 435 | 6.3% | 10.47 | -20.3% | -43.7% | -33.1% | -17.9% |
| 2020/03 | 4Q | 39,091 | 3,876 | 9.9% | 4,401 | 11.3% | 2,717 | 7.0% | 65.14 | 0.7% | -10.7% | -6.4% | -7.8% |
| 2020/03 | 3Q | 28,201 | 2,845 | 10.1% | 3,135 | 11.1% | 2,005 | 7.1% | 48.05 | -1.7% | -17.2% | -17.2% | -17.6% |
| 2020/03 | 2Q | 19,535 | 2,222 | 11.4% | 2,352 | 12.0% | 1,483 | 7.6% | 33.55 | 1.1% | -4.2% | -9.5% | -10.2% |
| 2020/03 | 1Q | 8,672 | 728 | 8.4% | 838 | 9.7% | 530 | 6.1% | 12.71 | - | - | - | - |
| 2019/03 | 4Q | 38,807 | 4,339 | 11.2% | 4,701 | 12.1% | 2,947 | 7.6% | 70.62 | - | - | - | - |
| 2019/03 | 3Q | 28,695 | 3,434 | 12.0% | 3,784 | 13.2% | 2,434 | 8.5% | 58.32 | - | - | - | - |
| 2019/03 | 2Q | 19,318 | 2,319 | 12.0% | 2,599 | 13.5% | 1,651 | 8.5% | 39.57 | - | - | - | - |
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 | 60,000 | 5,200 | 8.7% | 6,460 | 10.8% | 3,950 | 6.6% | 100.29 | - | - | - | - |
| 2026/03 | 4Q | 29,584 | 3,052 | 10.3% | 4,422 | 14.9% | 3,196 | 10.8% | 81.15 | 105.1% | 140.3% | 211.2% | 356.6% |
| 2026/03 | 2Q | 14,237 | 1,582 | 11.1% | 1,981 | 13.9% | 1,265 | 8.9% | 32.12 | -2.3% | -18.7% | 12.7% | 10.8% |
| 2026/03 | 1Q | 12,088 | 929 | 7.7% | 1,315 | 10.9% | 895 | 7.4% | 22.77 | -3.2% | -8.7% | -22.8% | -14.9% |
| 2025/03 | 4Q | 14,423 | 1,270 | 8.8% | 1,421 | 9.9% | 700 | 4.9% | 17.85 | -0.2% | -24.5% | -33.3% | -46.0% |
| 2025/03 | 3Q | 12,928 | 1,671 | 12.9% | 2,256 | 17.5% | 1,382 | 10.7% | 35.01 | -1.1% | 2.6% | 18.4% | 36.6% |
| 2025/03 | 2Q | 14,576 | 1,945 | 13.3% | 1,758 | 12.1% | 1,142 | 7.8% | 28.83 | 6.2% | 21.8% | -9.8% | -8.4% |
| 2025/03 | 1Q | 12,484 | 1,017 | 8.1% | 1,704 | 13.6% | 1,052 | 8.4% | 26.52 | 2.5% | -19.9% | -14.8% | -23.5% |
| 2024/03 | 4Q | 14,455 | 1,682 | 11.6% | 2,130 | 14.7% | 1,296 | 9.0% | 32.32 | 5.6% | -2.4% | -2.8% | -1.2% |
| 2024/03 | 3Q | 13,072 | 1,628 | 12.5% | 1,905 | 14.6% | 1,012 | 7.7% | 24.99 | 7.0% | -8.2% | 8.6% | -7.7% |
| 2024/03 | 2Q | 13,723 | 1,597 | 11.6% | 1,950 | 14.2% | 1,247 | 9.1% | 30.81 | 8.8% | 5.1% | 7.9% | 7.0% |
| 2024/03 | 1Q | 12,175 | 1,269 | 10.4% | 2,001 | 16.4% | 1,376 | 11.3% | 34.01 | 21.8% | 54.8% | 55.0% | 70.3% |
| 2023/03 | 4Q | 13,683 | 1,724 | 12.6% | 2,191 | 16.0% | 1,312 | 9.6% | 32.43 | 13.0% | 37.6% | 40.7% | 30.2% |
| 2023/03 | 3Q | 12,219 | 1,774 | 14.5% | 1,754 | 14.4% | 1,096 | 9.0% | 27.07 | 23.8% | 54.4% | 30.4% | 29.7% |
| 2023/03 | 2Q | 12,614 | 1,520 | 12.1% | 1,807 | 14.3% | 1,165 | 9.2% | 28.79 | 12.0% | 2.4% | 16.1% | 17.9% |
| 2023/03 | 1Q | 9,999 | 820 | 8.2% | 1,291 | 12.9% | 808 | 8.1% | 19.96 | 9.9% | -8.2% | 15.9% | 15.4% |
| 2022/03 | 4Q | 12,108 | 1,253 | 10.3% | 1,557 | 12.9% | 1,008 | 8.3% | 24.63 | 20.2% | 28.8% | 25.3% | 47.8% |
| 2022/03 | 3Q | 9,869 | 1,149 | 11.6% | 1,345 | 13.6% | 845 | 8.6% | 20.58 | 9.9% | 10.4% | 7.5% | 4.3% |
| 2022/03 | 2Q | 11,260 | 1,485 | 13.2% | 1,556 | 13.8% | 988 | 8.8% | 24.06 | 17.1% | 45.6% | 29.9% | 42.0% |
| 2022/03 | 1Q | 9,100 | 893 | 9.8% | 1,114 | 12.2% | 700 | 7.7% | 17.05 | 31.6% | 117.8% | 98.6% | 60.9% |
| 2021/03 | 4Q | 10,076 | 973 | 9.7% | 1,243 | 12.3% | 682 | 6.8% | 16.59 | -7.5% | -5.6% | -1.8% | -4.2% |
| 2021/03 | 3Q | 8,981 | 1,041 | 11.6% | 1,251 | 13.9% | 810 | 9.0% | 19.52 | 3.6% | 67.1% | 59.8% | 55.2% |
| 2021/03 | 2Q | 9,617 | 1,020 | 10.6% | 1,198 | 12.5% | 696 | 7.2% | 16.76 | -11.5% | -31.7% | -20.9% | -27.0% |
| 2021/03 | 1Q | 6,914 | 410 | 5.9% | 561 | 8.1% | 435 | 6.3% | 10.47 | -20.3% | -43.7% | -33.1% | -17.9% |
| 2020/03 | 4Q | 10,890 | 1,031 | 9.5% | 1,266 | 11.6% | 712 | 6.5% | 17.09 | 7.7% | 13.9% | 38.1% | 38.8% |
| 2020/03 | 3Q | 8,666 | 623 | 7.2% | 783 | 9.0% | 522 | 6.0% | 14.50 | -7.6% | -44.1% | -33.9% | -33.3% |
| 2020/03 | 2Q | 10,863 | 1,494 | 13.8% | 1,514 | 13.9% | 953 | 8.8% | 20.84 | -43.8% | -35.6% | -41.7% | -42.3% |
| 2020/03 | 1Q | 8,672 | 728 | 8.4% | 838 | 9.7% | 530 | 6.1% | 12.71 | - | - | - | - |
| 2019/03 | 4Q | 10,112 | 905 | 8.9% | 917 | 9.1% | 513 | 5.1% | 12.30 | - | - | - | - |
| 2019/03 | 3Q | 9,377 | 1,115 | 11.9% | 1,185 | 12.6% | 783 | 8.4% | 18.75 | - | - | - | - |
| 2019/03 | 2Q | 19,318 | 2,319 | 12.0% | 2,599 | 13.5% | 1,651 | 8.5% | 39.57 | - | - | - | - |