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 | 70,000 | 15,500 | 22.1% | 15,500 | 22.1% | 10,700 | 15.3% | 468.04 | - | - | - | - |
| 2026/03 | 4Q | 59,479 | 12,107 | 20.4% | 12,946 | 21.8% | 8,941 | 15.0% | 388.19 | 2.6% | 6.8% | 12.8% | 7.7% |
| 2026/03 | 2Q | 28,161 | 5,605 | 19.9% | 5,776 | 20.5% | 4,048 | 14.4% | 174.69 | -1.3% | -3.8% | 0.4% | 4.1% |
| 2026/03 | 1Q | 13,499 | 2,705 | 20.0% | 2,765 | 20.5% | 1,977 | 14.6% | 84.95 | 3.1% | 8.4% | -5.4% | 0.8% |
| 2025/03 | 4Q | 57,988 | 11,335 | 19.5% | 11,474 | 19.8% | 8,299 | 14.3% | 355.82 | -1.1% | -20.2% | -24.0% | -23.0% |
| 2025/03 | 3Q | 42,151 | 8,338 | 19.8% | 8,737 | 20.7% | 6,126 | 14.5% | 262.68 | -1.5% | -21.4% | -22.1% | -20.5% |
| 2025/03 | 2Q | 28,534 | 5,825 | 20.4% | 5,754 | 20.2% | 3,887 | 13.6% | 166.71 | 1.6% | -15.5% | -22.9% | -24.8% |
| 2025/03 | 1Q | 13,096 | 2,496 | 19.1% | 2,924 | 22.3% | 1,962 | 15.0% | 84.21 | 2.9% | -18.8% | -18.2% | -23.0% |
| 2024/03 | 4Q | 58,605 | 14,206 | 24.2% | 15,098 | 25.8% | 10,780 | 18.4% | 462.57 | 20.3% | 2.6% | 6.8% | 3.4% |
| 2024/03 | 3Q | 42,781 | 10,604 | 24.8% | 11,218 | 26.2% | 7,704 | 18.0% | 330.62 | 20.6% | 3.0% | 6.0% | -0.5% |
| 2024/03 | 2Q | 28,072 | 6,897 | 24.6% | 7,467 | 26.6% | 5,169 | 18.4% | 221.86 | 23.8% | 1.2% | 2.4% | -4.5% |
| 2024/03 | 1Q | 12,732 | 3,075 | 24.2% | 3,575 | 28.1% | 2,548 | 20.0% | 109.39 | 18.9% | 3.4% | 7.1% | 8.5% |
| 2023/03 | 4Q | 48,702 | 13,842 | 28.4% | 14,136 | 29.0% | 10,428 | 21.4% | 442.99 | 19.7% | 21.5% | 19.6% | 25.9% |
| 2023/03 | 3Q | 35,473 | 10,296 | 29.0% | 10,585 | 29.8% | 7,740 | 21.8% | 327.81 | 19.5% | 24.3% | 24.4% | 29.1% |
| 2023/03 | 2Q | 22,681 | 6,813 | 30.0% | 7,292 | 32.2% | 5,411 | 23.9% | 228.83 | 17.9% | 29.3% | 35.9% | 44.0% |
| 2023/03 | 1Q | 10,704 | 2,975 | 27.8% | 3,338 | 31.2% | 2,349 | 21.9% | 99.35 | 17.2% | 28.6% | 40.3% | 38.5% |
| 2022/03 | 4Q | 40,670 | 11,392 | 28.0% | 11,821 | 29.1% | 8,285 | 20.4% | 350.47 | 34.7% | 135.0% | 132.1% | 140.5% |
| 2022/03 | 3Q | 29,676 | 8,286 | 27.9% | 8,511 | 28.7% | 5,994 | 20.2% | 253.57 | 40.5% | 170.8% | 169.6% | 181.0% |
| 2022/03 | 2Q | 19,231 | 5,271 | 27.4% | 5,366 | 27.9% | 3,757 | 19.5% | 158.98 | 39.9% | 197.5% | 190.2% | 188.3% |
| 2022/03 | 1Q | 9,135 | 2,313 | 25.3% | 2,380 | 26.1% | 1,696 | 18.6% | 71.77 | 31.4% | 119.9% | 117.4% | 116.6% |
| 2021/03 | 4Q | 30,200 | 4,847 | 16.0% | 5,094 | 16.9% | 3,445 | 11.4% | 144.66 | 3.4% | 31.6% | 36.8% | 30.7% |
| 2021/03 | 3Q | 21,116 | 3,060 | 14.5% | 3,157 | 15.0% | 2,133 | 10.1% | 89.37 | -2.0% | 13.9% | 16.2% | 8.4% |
| 2021/03 | 2Q | 13,742 | 1,772 | 12.9% | 1,849 | 13.5% | 1,303 | 9.5% | 54.45 | -4.1% | -1.8% | 2.4% | -1.1% |
| 2021/03 | 1Q | 6,952 | 1,052 | 15.1% | 1,095 | 15.8% | 783 | 11.3% | 32.59 | 0.3% | 24.5% | 25.6% | 37.4% |
| 2020/03 | 4Q | 29,213 | 3,683 | 12.6% | 3,725 | 12.8% | 2,635 | 9.0% | 108.57 | -5.7% | -28.2% | -28.7% | -29.1% |
| 2020/03 | 3Q | 21,553 | 2,686 | 12.5% | 2,717 | 12.6% | 1,968 | 9.1% | 80.97 | -8.7% | -37.5% | -38.0% | -37.4% |
| 2020/03 | 2Q | 14,327 | 1,805 | 12.6% | 1,805 | 12.6% | 1,318 | 9.2% | 54.05 | -10.7% | -40.3% | -42.3% | -43.0% |
| 2020/03 | 1Q | 6,931 | 845 | 12.2% | 872 | 12.6% | 570 | 8.2% | 23.32 | - | - | - | - |
| 2019/03 | 4Q | 30,963 | 5,126 | 16.6% | 5,227 | 16.9% | 3,719 | 12.0% | 152.13 | - | - | - | - |
| 2019/03 | 3Q | 23,605 | 4,301 | 18.2% | 4,385 | 18.6% | 3,145 | 13.3% | 128.68 | - | - | - | - |
| 2019/03 | 2Q | 16,042 | 3,024 | 18.9% | 3,130 | 19.5% | 2,314 | 14.4% | 94.65 | - | - | - | - |
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 | 70,000 | 15,500 | 22.1% | 15,500 | 22.1% | 10,700 | 15.3% | 468.04 | - | - | - | - |
| 2026/03 | 4Q | 31,318 | 6,502 | 20.8% | 7,170 | 22.9% | 4,893 | 15.6% | 213.50 | 97.8% | 117.0% | 162.0% | 125.2% |
| 2026/03 | 2Q | 14,662 | 2,900 | 19.8% | 3,011 | 20.5% | 2,071 | 14.1% | 89.74 | -5.0% | -12.9% | 6.4% | 7.6% |
| 2026/03 | 1Q | 13,499 | 2,705 | 20.0% | 2,765 | 20.5% | 1,977 | 14.6% | 84.95 | 3.1% | 8.4% | -5.4% | 0.8% |
| 2025/03 | 4Q | 15,837 | 2,997 | 18.9% | 2,737 | 17.3% | 2,173 | 13.7% | 93.14 | 0.1% | -16.8% | -29.5% | -29.4% |
| 2025/03 | 3Q | 13,617 | 2,513 | 18.5% | 2,983 | 21.9% | 2,239 | 16.4% | 95.97 | -7.4% | -32.2% | -20.5% | -11.7% |
| 2025/03 | 2Q | 15,438 | 3,329 | 21.6% | 2,830 | 18.3% | 1,925 | 12.5% | 82.50 | 0.6% | -12.9% | -27.3% | -26.6% |
| 2025/03 | 1Q | 13,096 | 2,496 | 19.1% | 2,924 | 22.3% | 1,962 | 15.0% | 84.21 | 2.9% | -18.8% | -18.2% | -23.0% |
| 2024/03 | 4Q | 15,824 | 3,602 | 22.8% | 3,880 | 24.5% | 3,076 | 19.4% | 131.95 | 19.6% | 1.6% | 9.3% | 14.4% |
| 2024/03 | 3Q | 14,709 | 3,707 | 25.2% | 3,751 | 25.5% | 2,535 | 17.2% | 108.76 | 15.0% | 6.4% | 13.9% | 8.8% |
| 2024/03 | 2Q | 15,340 | 3,822 | 24.9% | 3,892 | 25.4% | 2,621 | 17.1% | 112.47 | 28.1% | -0.4% | -1.6% | -14.4% |
| 2024/03 | 1Q | 12,732 | 3,075 | 24.2% | 3,575 | 28.1% | 2,548 | 20.0% | 109.39 | 18.9% | 3.4% | 7.1% | 8.5% |
| 2023/03 | 4Q | 13,229 | 3,546 | 26.8% | 3,551 | 26.8% | 2,688 | 20.3% | 115.18 | 20.3% | 14.2% | 7.3% | 17.3% |
| 2023/03 | 3Q | 12,792 | 3,483 | 27.2% | 3,293 | 25.7% | 2,329 | 18.2% | 98.98 | 22.5% | 15.5% | 4.7% | 4.1% |
| 2023/03 | 2Q | 11,977 | 3,838 | 32.0% | 3,954 | 33.0% | 3,062 | 25.6% | 129.48 | 18.6% | 29.7% | 32.4% | 48.6% |
| 2023/03 | 1Q | 10,704 | 2,975 | 27.8% | 3,338 | 31.2% | 2,349 | 21.9% | 99.35 | 17.2% | 28.6% | 40.3% | 38.5% |
| 2022/03 | 4Q | 10,994 | 3,106 | 28.3% | 3,310 | 30.1% | 2,291 | 20.8% | 96.90 | 21.0% | 73.8% | 70.9% | 74.6% |
| 2022/03 | 3Q | 10,445 | 3,015 | 28.9% | 3,145 | 30.1% | 2,237 | 21.4% | 94.59 | 41.6% | 134.1% | 140.4% | 169.5% |
| 2022/03 | 2Q | 10,096 | 2,958 | 29.3% | 2,986 | 29.6% | 2,061 | 20.4% | 87.21 | 48.7% | 310.8% | 296.0% | 296.3% |
| 2022/03 | 1Q | 9,135 | 2,313 | 25.3% | 2,380 | 26.1% | 1,696 | 18.6% | 71.77 | 31.4% | 119.9% | 117.4% | 116.6% |
| 2021/03 | 4Q | 9,084 | 1,787 | 19.7% | 1,937 | 21.3% | 1,312 | 14.4% | 55.29 | 18.6% | 79.2% | 92.2% | 96.7% |
| 2021/03 | 3Q | 7,374 | 1,288 | 17.5% | 1,308 | 17.7% | 830 | 11.3% | 34.92 | 2.0% | 46.2% | 43.4% | 27.7% |
| 2021/03 | 2Q | 6,790 | 720 | 10.6% | 754 | 11.1% | 520 | 7.7% | 21.86 | -8.2% | -25.0% | -19.2% | -30.5% |
| 2021/03 | 1Q | 6,952 | 1,052 | 15.1% | 1,095 | 15.8% | 783 | 11.3% | 32.59 | 0.3% | 24.5% | 25.6% | 37.4% |
| 2020/03 | 4Q | 7,660 | 997 | 13.0% | 1,008 | 13.2% | 667 | 8.7% | 27.60 | 4.1% | 20.8% | 19.7% | 16.2% |
| 2020/03 | 3Q | 7,226 | 881 | 12.2% | 912 | 12.6% | 650 | 9.0% | 26.92 | -4.5% | -31.0% | -27.3% | -21.8% |
| 2020/03 | 2Q | 7,396 | 960 | 13.0% | 933 | 12.6% | 748 | 10.1% | 30.73 | -53.9% | -68.3% | -70.2% | -67.7% |
| 2020/03 | 1Q | 6,931 | 845 | 12.2% | 872 | 12.6% | 570 | 8.2% | 23.32 | - | - | - | - |
| 2019/03 | 4Q | 7,358 | 825 | 11.2% | 842 | 11.4% | 574 | 7.8% | 23.45 | - | - | - | - |
| 2019/03 | 3Q | 7,563 | 1,277 | 16.9% | 1,255 | 16.6% | 831 | 11.0% | 34.03 | - | - | - | - |
| 2019/03 | 2Q | 16,042 | 3,024 | 18.9% | 3,130 | 19.5% | 2,314 | 14.4% | 94.65 | - | - | - | - |