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 | 174,000 | 56,000 | 32.2% | 58,000 | 33.3% | 40,000 | 23.0% | 202.52 | - | - | - | - |
| 2026/03 | 4Q | 179,211 | 62,484 | 34.9% | 63,991 | 35.7% | 46,752 | 26.1% | 227.65 | -6.6% | -15.1% | -14.2% | -13.4% |
| 2026/03 | 2Q | 100,409 | 39,038 | 38.9% | 39,949 | 39.8% | 28,773 | 28.7% | 135.62 | 10.7% | 7.6% | 8.7% | 9.7% |
| 2026/03 | 1Q | 55,185 | 23,851 | 43.2% | 24,391 | 44.2% | 17,447 | 31.6% | 80.36 | 30.7% | 38.1% | 38.8% | 39.5% |
| 2025/03 | 4Q | 191,821 | 73,605 | 38.4% | 74,587 | 38.9% | 53,992 | 28.1% | 245.93 | -3.7% | 1.5% | 1.9% | 0.4% |
| 2025/03 | 3Q | 153,700 | 62,442 | 40.6% | 63,187 | 41.1% | 45,508 | 29.6% | 207.31 | -9.9% | -4.3% | -4.1% | -5.7% |
| 2025/03 | 2Q | 90,729 | 36,288 | 40.0% | 36,740 | 40.5% | 26,235 | 28.9% | 119.54 | -21.9% | -20.2% | -19.9% | -20.0% |
| 2025/03 | 1Q | 42,210 | 17,273 | 40.9% | 17,575 | 41.6% | 12,503 | 29.6% | 57.00 | -16.9% | -10.0% | -9.8% | -11.2% |
| 2024/03 | 4Q | 199,099 | 72,495 | 36.4% | 73,182 | 36.8% | 53,791 | 27.0% | 203.81 | 26.6% | 23.9% | 23.3% | 14.7% |
| 2024/03 | 3Q | 170,588 | 65,264 | 38.3% | 65,879 | 38.6% | 48,244 | 28.3% | 872.13 | 33.2% | 35.9% | 35.1% | 24.8% |
| 2024/03 | 2Q | 116,190 | 45,460 | 39.1% | 45,863 | 39.5% | 32,787 | 28.2% | 565.54 | 66.1% | 72.1% | 70.9% | 53.9% |
| 2024/03 | 1Q | 50,777 | 19,188 | 37.8% | 19,482 | 38.4% | 14,080 | 27.7% | 242.39 | 82.9% | 102.9% | 98.2% | 77.5% |
| 2023/03 | 4Q | 157,296 | 58,532 | 37.2% | 59,341 | 37.7% | 46,893 | 29.8% | 807.52 | 85.4% | 174.1% | 166.6% | 153.9% |
| 2023/03 | 3Q | 128,065 | 48,039 | 37.5% | 48,774 | 38.1% | 38,670 | 30.2% | 665.89 | 82.1% | 139.8% | 133.9% | 128.2% |
| 2023/03 | 2Q | 69,963 | 26,415 | 37.8% | 26,842 | 38.4% | 21,306 | 30.5% | 366.86 | 149.3% | 806.5% | 687.4% | 365.7% |
| 2023/03 | 1Q | 27,763 | 9,455 | 34.1% | 9,827 | 35.4% | 7,931 | 28.6% | 136.54 | 154.0% | 1,131.1% | 724.4% | 740.1% |
| 2022/03 | 4Q | 84,857 | 21,357 | 25.2% | 22,257 | 26.2% | 18,466 | 21.8% | 305.06 | 46.0% | 224.2% | 197.2% | 221.2% |
| 2022/03 | 3Q | 70,344 | 20,033 | 28.5% | 20,851 | 29.6% | 16,949 | 24.1% | 277.42 | 71.6% | 371.0% | 312.0% | 313.0% |
| 2022/03 | 2Q | 28,061 | 2,914 | 10.4% | 3,409 | 12.1% | 4,575 | 16.3% | 74.70 | 10.8% | 168.8% | 114.7% | 225.2% |
| 2022/03 | 1Q | 10,932 | 768 | 7.0% | 1,192 | 10.9% | 944 | 8.6% | 15.42 | -39.1% | -79.5% | -71.5% | -71.0% |
| 2021/03 | 4Q | 58,129 | 6,587 | 11.3% | 7,488 | 12.9% | 5,749 | 9.9% | 93.97 | -25.9% | -47.5% | -44.4% | -55.9% |
| 2021/03 | 3Q | 41,000 | 4,253 | 10.4% | 5,061 | 12.3% | 4,104 | 10.0% | 67.08 | -33.6% | -59.7% | -55.5% | -68.3% |
| 2021/03 | 2Q | 25,332 | 1,084 | 4.3% | 1,588 | 6.3% | 1,407 | 5.6% | 23.01 | -24.4% | -64.8% | -56.0% | -35.5% |
| 2021/03 | 1Q | 17,960 | 3,752 | 20.9% | 4,181 | 23.3% | 3,259 | 18.1% | 53.28 | 58.2% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 78,416 | 12,551 | 16.0% | 13,476 | 17.2% | 13,045 | 16.6% | 183.43 | -11.5% | -41.0% | -39.6% | -2.5% |
| 2020/03 | 3Q | 61,738 | 10,548 | 17.1% | 11,376 | 18.4% | 12,945 | 21.0% | 173.97 | 11.6% | -3.7% | -4.0% | 46.9% |
| 2020/03 | 2Q | 33,493 | 3,077 | 9.2% | 3,606 | 10.8% | 2,183 | 6.5% | 26.93 | 12.5% | -5.3% | -4.8% | -24.8% |
| 2020/03 | 1Q | 11,351 | -596 | -5.3% | -155 | -1.4% | -93 | -0.8% | -1.16 | - | - | - | - |
| 2019/03 | 4Q | 88,558 | 21,286 | 24.0% | 22,300 | 25.2% | 13,384 | 15.1% | 164.88 | - | - | - | - |
| 2019/03 | 3Q | 55,341 | 10,949 | 19.8% | 11,846 | 21.4% | 8,812 | 15.9% | 108.55 | - | - | - | - |
| 2019/03 | 2Q | 29,770 | 3,249 | 10.9% | 3,786 | 12.7% | 2,904 | 9.8% | 35.79 | - | - | - | - |
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 | 174,000 | 56,000 | 32.2% | 58,000 | 33.3% | 40,000 | 23.0% | 202.52 | - | - | - | - |
| 2026/03 | 4Q | 78,802 | 23,446 | 29.8% | 24,042 | 30.5% | 17,979 | 22.8% | 92.03 | 106.7% | 110.0% | 110.9% | 111.9% |
| 2026/03 | 2Q | 45,224 | 15,187 | 33.6% | 15,558 | 34.4% | 11,326 | 25.0% | 55.26 | -6.8% | -20.1% | -18.8% | -17.5% |
| 2026/03 | 1Q | 55,185 | 23,851 | 43.2% | 24,391 | 44.2% | 17,447 | 31.6% | 80.36 | 30.7% | 38.1% | 38.8% | 39.5% |
| 2025/03 | 4Q | 38,121 | 11,163 | 29.3% | 11,400 | 29.9% | 8,484 | 22.3% | 38.62 | 33.7% | 54.4% | 56.1% | 52.9% |
| 2025/03 | 3Q | 62,971 | 26,154 | 41.5% | 26,447 | 42.0% | 19,273 | 30.6% | 87.77 | 15.8% | 32.1% | 32.1% | 24.7% |
| 2025/03 | 2Q | 48,519 | 19,015 | 39.2% | 19,165 | 39.5% | 13,732 | 28.3% | 62.54 | -25.8% | -27.6% | -27.4% | -26.6% |
| 2025/03 | 1Q | 42,210 | 17,273 | 40.9% | 17,575 | 41.6% | 12,503 | 29.6% | 57.00 | -16.9% | -10.0% | -9.8% | -11.2% |
| 2024/03 | 4Q | 28,511 | 7,231 | 25.4% | 7,303 | 25.6% | 5,547 | 19.5% | -668.32 | -2.5% | -31.1% | -30.9% | -32.5% |
| 2024/03 | 3Q | 54,398 | 19,804 | 36.4% | 20,016 | 36.8% | 15,457 | 28.4% | 306.59 | -6.4% | -8.4% | -8.7% | -11.0% |
| 2024/03 | 2Q | 65,413 | 26,272 | 40.2% | 26,381 | 40.3% | 18,707 | 28.6% | 323.15 | 55.0% | 54.9% | 55.0% | 39.9% |
| 2024/03 | 1Q | 50,777 | 19,188 | 37.8% | 19,482 | 38.4% | 14,080 | 27.7% | 242.39 | 82.9% | 102.9% | 98.2% | 77.5% |
| 2023/03 | 4Q | 29,231 | 10,493 | 35.9% | 10,567 | 36.1% | 8,223 | 28.1% | 141.63 | 101.4% | 692.5% | 651.6% | 442.1% |
| 2023/03 | 3Q | 58,102 | 21,624 | 37.2% | 21,932 | 37.7% | 17,364 | 29.9% | 299.03 | 37.4% | 26.3% | 25.7% | 40.3% |
| 2023/03 | 2Q | 42,200 | 16,960 | 40.2% | 17,015 | 40.3% | 13,375 | 31.7% | 230.32 | 146.4% | 690.3% | 667.5% | 268.4% |
| 2023/03 | 1Q | 27,763 | 9,455 | 34.1% | 9,827 | 35.4% | 7,931 | 28.6% | 136.54 | 154.0% | 1,131.1% | 724.4% | 740.1% |
| 2022/03 | 4Q | 14,513 | 1,324 | 9.1% | 1,406 | 9.7% | 1,517 | 10.5% | 27.64 | -15.3% | -43.3% | -42.1% | -7.8% |
| 2022/03 | 3Q | 42,283 | 17,119 | 40.5% | 17,442 | 41.3% | 12,374 | 29.3% | 202.72 | 169.9% | 440.2% | 402.2% | 358.8% |
| 2022/03 | 2Q | 17,129 | 2,146 | 12.5% | 2,217 | 12.9% | 3,631 | 21.2% | 59.28 | 132.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 10,932 | 768 | 7.0% | 1,192 | 10.9% | 944 | 8.6% | 15.42 | -39.1% | -79.5% | -71.5% | -71.0% |
| 2021/03 | 4Q | 17,129 | 2,334 | 13.6% | 2,427 | 14.2% | 1,645 | 9.6% | 26.89 | 2.7% | 16.5% | 15.6% | 1,545.0% |
| 2021/03 | 3Q | 15,668 | 3,169 | 20.2% | 3,473 | 22.2% | 2,697 | 17.2% | 44.07 | -44.5% | -57.6% | -55.3% | -74.9% |
| 2021/03 | 2Q | 7,372 | -2,668 | -36.2% | -2,593 | -35.2% | -1,852 | -25.1% | -30.27 | -66.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 17,960 | 3,752 | 20.9% | 4,181 | 23.3% | 3,259 | 18.1% | 53.28 | 58.2% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 16,678 | 2,003 | 12.0% | 2,100 | 12.6% | 100 | 0.6% | 9.46 | -49.8% | -80.6% | -79.9% | -97.8% |
| 2020/03 | 3Q | 28,245 | 7,471 | 26.5% | 7,770 | 27.5% | 10,762 | 38.1% | 147.04 | 10.5% | -3.0% | -3.6% | 82.2% |
| 2020/03 | 2Q | 22,142 | 3,673 | 16.6% | 3,761 | 17.0% | 2,276 | 10.3% | 28.09 | -25.6% | 13.1% | -0.7% | -21.6% |
| 2020/03 | 1Q | 11,351 | -596 | -5.3% | -155 | -1.4% | -93 | -0.8% | -1.16 | - | - | - | - |
| 2019/03 | 4Q | 33,217 | 10,337 | 31.1% | 10,454 | 31.5% | 4,572 | 13.8% | 56.33 | - | - | - | - |
| 2019/03 | 3Q | 25,571 | 7,700 | 30.1% | 8,060 | 31.5% | 5,908 | 23.1% | 72.76 | - | - | - | - |
| 2019/03 | 2Q | 29,770 | 3,249 | 10.9% | 3,786 | 12.7% | 2,904 | 9.8% | 35.79 | - | - | - | - |