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 | 285,900 | 52,000 | 18.2% | 37,800 | 13.2% | 20,300 | 7.1% | 205.83 | - | - | - | - |
| 2026/03 | 4Q | 258,107 | 43,423 | 16.8% | 33,652 | 13.0% | 11,670 | 4.5% | 118.33 | 76.9% | 56.8% | 57.8% | -10.7% |
| 2026/03 | 2Q | 131,471 | 23,107 | 17.6% | 18,386 | 14.0% | 9,807 | 7.5% | 99.44 | 83.1% | 50.0% | 20.2% | -5.8% |
| 2026/03 | 1Q | 70,249 | 15,353 | 21.9% | 13,371 | 19.0% | 8,180 | 11.6% | 82.94 | 97.4% | 77.4% | 53.2% | 45.3% |
| 2025/03 | 4Q | 145,867 | 27,690 | 19.0% | 21,332 | 14.6% | 13,064 | 9.0% | 132.46 | 7.0% | 18.2% | -6.2% | -21.4% |
| 2025/03 | 3Q | 118,782 | 28,768 | 24.2% | 28,496 | 24.0% | 20,583 | 17.3% | 208.70 | 15.5% | 48.9% | 53.7% | 77.3% |
| 2025/03 | 2Q | 71,790 | 15,404 | 21.5% | 15,292 | 21.3% | 10,415 | 14.5% | 105.60 | 7.6% | 26.6% | 33.6% | 40.1% |
| 2025/03 | 1Q | 35,586 | 8,654 | 24.3% | 8,725 | 24.5% | 5,628 | 15.8% | 57.07 | 1.8% | 15.5% | 17.3% | 13.9% |
| 2024/03 | 4Q | 136,381 | 23,430 | 17.2% | 22,746 | 16.7% | 16,611 | 12.2% | 168.43 | - | - | - | - |
| 2024/03 | 3Q | 102,804 | 19,314 | 18.8% | 18,546 | 18.0% | 11,609 | 11.3% | 117.71 | -11.6% | -31.4% | -33.3% | -43.4% |
| 2024/03 | 2Q | 66,715 | 12,171 | 18.2% | 11,447 | 17.2% | 7,436 | 11.1% | 75.40 | -5.9% | -20.6% | -24.4% | -31.1% |
| 2024/03 | 1Q | 34,942 | 7,491 | 21.4% | 7,436 | 21.3% | 4,943 | 14.1% | 50.13 | 0.6% | -4.6% | -5.0% | -7.7% |
| 2023/03 | 3Q | 116,253 | 28,161 | 24.2% | 27,793 | 23.9% | 20,506 | 17.6% | 207.92 | 25.8% | 182.8% | 181.4% | 345.4% |
| 2023/03 | 2Q | 70,930 | 15,337 | 21.6% | 15,136 | 21.3% | 10,798 | 15.2% | 109.48 | 20.7% | 224.0% | 212.5% | 324.6% |
| 2023/03 | 1Q | 34,731 | 7,855 | 22.6% | 7,827 | 22.5% | 5,355 | 15.4% | 54.30 | 8.4% | 79.9% | 80.7% | 103.4% |
| 2022/03 | 3Q | 92,376 | 9,957 | 10.8% | 9,876 | 10.7% | 4,604 | 5.0% | 46.68 | 21.4% | 437.3% | 313.6% | 黒転 |
| 2022/03 | 2Q | 58,754 | 4,733 | 8.1% | 4,844 | 8.2% | 2,543 | 4.3% | 25.79 | 55.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 32,051 | 4,367 | 13.6% | 4,331 | 13.5% | 2,633 | 8.2% | 26.70 | 98.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 107,744 | 5,311 | 4.9% | 5,799 | 5.4% | 865 | 0.8% | 8.77 | -25.5% | -77.4% | -75.1% | -94.6% |
| 2021/03 | 3Q | 76,109 | 1,853 | 2.4% | 2,388 | 3.1% | -2,528 | -3.3% | -25.63 | -33.4% | -91.9% | -89.4% | 赤転 |
| 2021/03 | 2Q | 37,781 | -4,680 | -12.4% | -4,694 | -12.4% | -6,179 | -16.4% | -62.65 | -48.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 16,173 | -4,415 | -27.3% | -4,491 | -27.8% | -5,813 | -35.9% | -58.94 | -56.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 144,573 | 23,551 | 16.3% | 23,278 | 16.1% | 15,872 | 11.0% | 160.92 | -0.3% | -15.9% | -15.2% | -2.9% |
| 2020/03 | 3Q | 114,334 | 22,805 | 19.9% | 22,590 | 19.8% | 15,296 | 13.4% | 155.07 | 2.6% | -12.3% | -12.4% | -9.3% |
| 2020/03 | 2Q | 73,911 | 13,550 | 18.3% | 13,532 | 18.3% | 9,407 | 12.7% | 95.37 | -7.9% | -34.7% | -33.5% | -30.3% |
| 2020/03 | 1Q | 36,809 | 8,102 | 22.0% | 8,172 | 22.2% | 5,857 | 15.9% | 59.38 | - | - | - | - |
| 2019/03 | 4Q | 144,980 | 28,014 | 19.3% | 27,451 | 18.9% | 16,341 | 11.3% | 165.68 | - | - | - | - |
| 2019/03 | 3Q | 111,451 | 26,007 | 23.3% | 25,783 | 23.1% | 16,857 | 15.1% | 170.91 | - | - | - | - |
| 2019/03 | 2Q | 80,211 | 20,743 | 25.9% | 20,350 | 25.4% | 13,489 | 16.8% | 136.77 | - | - | - | - |
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 | 285,900 | 52,000 | 18.2% | 37,800 | 13.2% | 20,300 | 7.1% | 205.83 | - | - | - | - |
| 2026/03 | 4Q | 126,636 | 20,316 | 16.0% | 15,266 | 12.1% | 1,863 | 1.5% | 18.89 | 367.6% | 黒転 | 黒転 | 黒転 |
| 2026/03 | 2Q | 61,222 | 7,754 | 12.7% | 5,015 | 8.2% | 1,627 | 2.7% | 16.50 | 69.1% | 14.9% | -23.6% | -66.0% |
| 2026/03 | 1Q | 70,249 | 15,353 | 21.9% | 13,371 | 19.0% | 8,180 | 11.6% | 82.94 | 97.4% | 77.4% | 53.2% | 45.3% |
| 2025/03 | 4Q | 27,085 | -1,078 | -4.0% | -7,164 | -26.5% | -7,519 | -27.8% | -76.24 | -19.3% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 3Q | 46,992 | 13,364 | 28.4% | 13,204 | 28.1% | 10,168 | 21.6% | 103.10 | 30.2% | 87.1% | 86.0% | 143.7% |
| 2025/03 | 2Q | 36,204 | 6,750 | 18.6% | 6,567 | 18.1% | 4,787 | 13.2% | 48.53 | 13.9% | 44.2% | 63.7% | 92.0% |
| 2025/03 | 1Q | 35,586 | 8,654 | 24.3% | 8,725 | 24.5% | 5,628 | 15.8% | 57.07 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 33,577 | 4,116 | 12.3% | 4,200 | 12.5% | 5,002 | 14.9% | 50.72 | - | - | - | - |
| 2024/03 | 3Q | 36,089 | 7,143 | 19.8% | 7,099 | 19.7% | 4,173 | 11.6% | 42.31 | -20.4% | -44.3% | -43.9% | -57.0% |
| 2024/03 | 2Q | 31,773 | 4,680 | 14.7% | 4,011 | 12.6% | 2,493 | 7.8% | 25.27 | -12.2% | -37.4% | -45.1% | -54.2% |
| 2024/03 | 1Q | -81,311 | -20,670 | 25.4% | -20,357 | 25.0% | -15,563 | 19.1% | -157.79 | 赤拡 | 赤拡 | 赤拡 | 赤転 |
| 2023/03 | 3Q | 45,323 | 12,824 | 28.3% | 12,657 | 27.9% | 9,708 | 21.4% | 98.44 | 34.8% | 145.5% | 151.5% | 371.0% |
| 2023/03 | 2Q | 36,199 | 7,482 | 20.7% | 7,309 | 20.2% | 5,443 | 15.0% | 55.18 | 35.6% | 1,944.3% | 1,324.8% | 黒転 |
| 2023/03 | 1Q | -57,645 | -2,102 | 3.6% | -2,049 | 3.6% | 751 | -1.3% | 7.62 | 赤転 | 赤転 | 赤転 | -71.5% |
| 2022/03 | 3Q | 33,622 | 5,224 | 15.5% | 5,032 | 15.0% | 2,061 | 6.1% | 20.89 | -12.3% | -20.0% | -28.9% | -43.5% |
| 2022/03 | 2Q | 26,703 | 366 | 1.4% | 513 | 1.9% | -90 | -0.3% | -0.91 | 23.6% | 黒転 | 黒転 | 赤縮 |
| 2022/03 | 1Q | 32,051 | 4,367 | 13.6% | 4,331 | 13.5% | 2,633 | 8.2% | 26.70 | 98.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 31,635 | 3,458 | 10.9% | 3,411 | 10.8% | 3,393 | 10.7% | 34.40 | 4.6% | 363.5% | 395.8% | 489.1% |
| 2021/03 | 3Q | 38,328 | 6,533 | 17.0% | 7,082 | 18.5% | 3,651 | 9.5% | 37.02 | -5.2% | -29.4% | -21.8% | -38.0% |
| 2021/03 | 2Q | 21,608 | -265 | -1.2% | -203 | -0.9% | -366 | -1.7% | -3.71 | -41.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 16,173 | -4,415 | -27.3% | -4,491 | -27.8% | -5,813 | -35.9% | -58.94 | -56.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 30,239 | 746 | 2.5% | 688 | 2.3% | 576 | 1.9% | 5.85 | -9.8% | -62.8% | -58.8% | 黒転 |
| 2020/03 | 3Q | 40,423 | 9,255 | 22.9% | 9,058 | 22.4% | 5,889 | 14.6% | 59.70 | 29.4% | 75.8% | 66.7% | 74.9% |
| 2020/03 | 2Q | 37,102 | 5,448 | 14.7% | 5,360 | 14.4% | 3,550 | 9.6% | 35.99 | -53.7% | -73.7% | -73.7% | -73.7% |
| 2020/03 | 1Q | 36,809 | 8,102 | 22.0% | 8,172 | 22.2% | 5,857 | 15.9% | 59.38 | - | - | - | - |
| 2019/03 | 4Q | 33,529 | 2,007 | 6.0% | 1,668 | 5.0% | -516 | -1.5% | -5.23 | - | - | - | - |
| 2019/03 | 3Q | 31,240 | 5,264 | 16.9% | 5,433 | 17.4% | 3,368 | 10.8% | 34.14 | - | - | - | - |
| 2019/03 | 2Q | 80,211 | 20,743 | 25.9% | 20,350 | 25.4% | 13,489 | 16.8% | 136.77 | - | - | - | - |