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 | 48,000 | 4,500 | 9.4% | 4,600 | 9.6% | 3,100 | 6.5% | 212.91 | - | - | - | - |
| 2026/03 | 4Q | 54,337 | 9,673 | 17.8% | 9,831 | 18.1% | 5,754 | 10.6% | 395.60 | -5.4% | -20.8% | -19.6% | -25.5% |
| 2026/03 | 2Q | 30,372 | 6,985 | 23.0% | 7,038 | 23.2% | 4,736 | 15.6% | 325.95 | -11.9% | -23.1% | -23.0% | -23.7% |
| 2026/03 | 1Q | 15,331 | 3,526 | 23.0% | 3,552 | 23.2% | 2,424 | 15.8% | 167.06 | -17.6% | -36.8% | -36.6% | -37.6% |
| 2025/03 | 4Q | 57,415 | 12,212 | 21.3% | 12,231 | 21.3% | 7,727 | 13.5% | 526.84 | 6.6% | 1.8% | 1.1% | -8.7% |
| 2025/03 | 3Q | 47,975 | 11,819 | 24.6% | 11,857 | 24.7% | 8,116 | 16.9% | 551.25 | 9.4% | 1.3% | 1.1% | -0.7% |
| 2025/03 | 2Q | 34,466 | 9,086 | 26.4% | 9,135 | 26.5% | 6,210 | 18.0% | 420.00 | 18.2% | 15.0% | 15.1% | 12.9% |
| 2025/03 | 1Q | 18,600 | 5,583 | 30.0% | 5,605 | 30.1% | 3,883 | 20.9% | 262.68 | 16.5% | 15.4% | 15.4% | 15.3% |
| 2024/03 | 4Q | 53,861 | 12,001 | 22.3% | 12,102 | 22.5% | 8,464 | 15.7% | 572.60 | 69.2% | 198.6% | 184.1% | 189.2% |
| 2024/03 | 3Q | 43,849 | 11,664 | 26.6% | 11,731 | 26.8% | 8,174 | 18.6% | 552.99 | 88.3% | 195.4% | 183.1% | 188.6% |
| 2024/03 | 2Q | 29,168 | 7,899 | 27.1% | 7,938 | 27.2% | 5,502 | 18.9% | 372.20 | 158.4% | 954.6% | 811.4% | 865.3% |
| 2024/03 | 1Q | 15,965 | 4,837 | 30.3% | 4,855 | 30.4% | 3,369 | 21.1% | 227.91 | 174.4% | 2,030.8% | 1,486.6% | 1,663.9% |
| 2023/03 | 4Q | 31,824 | 4,019 | 12.6% | 4,260 | 13.4% | 2,927 | 9.2% | 198.05 | - | - | - | - |
| 2023/03 | 3Q | 23,286 | 3,949 | 17.0% | 4,144 | 17.8% | 2,832 | 12.2% | 191.62 | 22.2% | 160.7% | 161.8% | 122.6% |
| 2023/03 | 2Q | 11,289 | 749 | 6.6% | 871 | 7.7% | 570 | 5.0% | 38.59 | -6.3% | -13.2% | -5.2% | -15.9% |
| 2023/03 | 1Q | 5,818 | 227 | 3.9% | 306 | 5.3% | 191 | 3.3% | 12.95 | 8.5% | -39.5% | -23.1% | -27.7% |
| 2022/03 | 3Q | 19,058 | 1,515 | 7.9% | 1,583 | 8.3% | 1,272 | 6.7% | 86.08 | 6.4% | 194.7% | 90.5% | 145.1% |
| 2022/03 | 2Q | 12,047 | 863 | 7.2% | 919 | 7.6% | 678 | 5.6% | 45.91 | 8.9% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 5,363 | 375 | 7.0% | 398 | 7.4% | 264 | 4.9% | 17.91 | 1.0% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 23,228 | 490 | 2.1% | 986 | 4.2% | 612 | 2.6% | 41.44 | -29.4% | -65.8% | -41.1% | -42.3% |
| 2021/03 | 3Q | 17,907 | 514 | 2.9% | 831 | 4.6% | 519 | 2.9% | 35.14 | -33.9% | -71.6% | -58.1% | -59.4% |
| 2021/03 | 2Q | 11,060 | -224 | -2.0% | -18 | -0.2% | -48 | -0.4% | -3.30 | -40.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 5,311 | -331 | -6.2% | -277 | -5.2% | -211 | -4.0% | -14.30 | -41.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 32,922 | 1,431 | 4.3% | 1,674 | 5.1% | 1,061 | 3.2% | 71.79 | 5.6% | -6.3% | -4.2% | -16.0% |
| 2020/03 | 3Q | 27,101 | 1,811 | 6.7% | 1,985 | 7.3% | 1,277 | 4.7% | 86.43 | 9.3% | -1.6% | -1.5% | -4.8% |
| 2020/03 | 2Q | 18,643 | 1,302 | 7.0% | 1,421 | 7.6% | 912 | 4.9% | 61.71 | 31.0% | 49.3% | 41.4% | 43.2% |
| 2020/03 | 1Q | 9,140 | 787 | 8.6% | 829 | 9.1% | 546 | 6.0% | 36.99 | - | - | - | - |
| 2019/03 | 4Q | 31,166 | 1,527 | 4.9% | 1,748 | 5.6% | 1,263 | 4.1% | 85.46 | - | - | - | - |
| 2019/03 | 3Q | 24,795 | 1,841 | 7.4% | 2,016 | 8.1% | 1,342 | 5.4% | 90.80 | - | - | - | - |
| 2019/03 | 2Q | 14,230 | 872 | 6.1% | 1,005 | 7.1% | 637 | 4.5% | 43.12 | - | - | - | - |
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 | 48,000 | 4,500 | 9.4% | 4,600 | 9.6% | 3,100 | 6.5% | 212.91 | - | - | - | - |
| 2026/03 | 4Q | 23,965 | 2,688 | 11.2% | 2,793 | 11.7% | 1,018 | 4.2% | 69.65 | 153.9% | 584.0% | 646.8% | 黒転 |
| 2026/03 | 2Q | 15,041 | 3,459 | 23.0% | 3,486 | 23.2% | 2,312 | 15.4% | 158.89 | -5.2% | -1.3% | -1.2% | -0.6% |
| 2026/03 | 1Q | 15,331 | 3,526 | 23.0% | 3,552 | 23.2% | 2,424 | 15.8% | 167.06 | -17.6% | -36.8% | -36.6% | -37.6% |
| 2025/03 | 4Q | 9,440 | 393 | 4.2% | 374 | 4.0% | -389 | -4.1% | -24.41 | -5.7% | 16.6% | 0.8% | 赤転 |
| 2025/03 | 3Q | 13,509 | 2,733 | 20.2% | 2,722 | 20.1% | 1,906 | 14.1% | 131.25 | -8.0% | -27.4% | -28.2% | -28.7% |
| 2025/03 | 2Q | 15,866 | 3,503 | 22.1% | 3,530 | 22.2% | 2,327 | 14.7% | 157.32 | 20.2% | 14.4% | 14.5% | 9.1% |
| 2025/03 | 1Q | 18,600 | 5,583 | 30.0% | 5,605 | 30.1% | 3,883 | 20.9% | 262.68 | 16.5% | 15.4% | 15.4% | 15.3% |
| 2024/03 | 4Q | 10,012 | 337 | 3.4% | 371 | 3.7% | 290 | 2.9% | 19.61 | 17.3% | 381.4% | 219.8% | 205.3% |
| 2024/03 | 3Q | 14,681 | 3,765 | 25.6% | 3,793 | 25.8% | 2,672 | 18.2% | 180.79 | 22.4% | 17.7% | 15.9% | 18.1% |
| 2024/03 | 2Q | 13,203 | 3,062 | 23.2% | 3,083 | 23.4% | 2,133 | 16.2% | 144.29 | 141.3% | 486.6% | 445.7% | 462.8% |
| 2024/03 | 1Q | 15,965 | 4,837 | 30.3% | 4,855 | 30.4% | 3,369 | 21.1% | 227.91 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 8,538 | 70 | 0.8% | 116 | 1.4% | 95 | 1.1% | 6.43 | - | - | - | - |
| 2023/03 | 3Q | 11,997 | 3,200 | 26.7% | 3,273 | 27.3% | 2,262 | 18.9% | 153.03 | 71.1% | 390.8% | 392.9% | 280.8% |
| 2023/03 | 2Q | 5,471 | 522 | 9.5% | 565 | 10.3% | 379 | 6.9% | 25.64 | -18.1% | 7.0% | 8.4% | -8.5% |
| 2023/03 | 1Q | -13,240 | -1,288 | 9.7% | -1,277 | 9.6% | -1,081 | 8.2% | -73.13 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 7,011 | 652 | 9.3% | 664 | 9.5% | 594 | 8.5% | 40.17 | 2.4% | -11.7% | -21.8% | 4.8% |
| 2022/03 | 2Q | 6,684 | 488 | 7.3% | 521 | 7.8% | 414 | 6.2% | 28.00 | 16.3% | 356.1% | 101.2% | 154.0% |
| 2022/03 | 1Q | 5,363 | 375 | 7.0% | 398 | 7.4% | 264 | 4.9% | 17.91 | 1.0% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 5,321 | -24 | -0.5% | 155 | 2.9% | 93 | 1.7% | 6.30 | -8.6% | 赤縮 | 黒転 | 黒転 |
| 2021/03 | 3Q | 6,847 | 738 | 10.8% | 849 | 12.4% | 567 | 8.3% | 38.44 | -19.0% | 45.0% | 50.5% | 55.3% |
| 2021/03 | 2Q | 5,749 | 107 | 1.9% | 259 | 4.5% | 163 | 2.8% | 11.00 | -39.5% | -79.2% | -56.2% | -55.5% |
| 2021/03 | 1Q | 5,311 | -331 | -6.2% | -277 | -5.2% | -211 | -4.0% | -14.30 | -41.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 5,821 | -380 | -6.5% | -311 | -5.3% | -216 | -3.7% | -14.64 | -8.6% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 3Q | 8,458 | 509 | 6.0% | 564 | 6.7% | 365 | 4.3% | 24.72 | -19.9% | -47.5% | -44.2% | -48.2% |
| 2020/03 | 2Q | 9,503 | 515 | 5.4% | 592 | 6.2% | 366 | 3.9% | 24.72 | -33.2% | -40.9% | -41.1% | -42.5% |
| 2020/03 | 1Q | 9,140 | 787 | 8.6% | 829 | 9.1% | 546 | 6.0% | 36.99 | - | - | - | - |
| 2019/03 | 4Q | 6,371 | -314 | -4.9% | -268 | -4.2% | -79 | -1.2% | -5.34 | - | - | - | - |
| 2019/03 | 3Q | 10,565 | 969 | 9.2% | 1,011 | 9.6% | 705 | 6.7% | 47.68 | - | - | - | - |
| 2019/03 | 2Q | 14,230 | 872 | 6.1% | 1,005 | 7.1% | 637 | 4.5% | 43.12 | - | - | - | - |