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 | 140,000 | 21,000 | 15.0% | 21,000 | 15.0% | 15,000 | 10.7% | 531.64 | - | - | - | - |
| 2026/03 | 4Q | 128,197 | 18,464 | 14.4% | 18,793 | 14.7% | 14,498 | 11.3% | 513.87 | 7.6% | 17.4% | 17.9% | 19.8% |
| 2026/03 | 2Q | 55,796 | 6,086 | 10.9% | 6,259 | 11.2% | 4,551 | 8.2% | 161.32 | 7.8% | 6.0% | 5.6% | 6.4% |
| 2026/03 | 1Q | 23,002 | 2,253 | 9.8% | 2,493 | 10.8% | 1,654 | 7.2% | 58.66 | 7.3% | 17.0% | -1.4% | -8.1% |
| 2025/03 | 4Q | 119,150 | 15,734 | 13.2% | 15,941 | 13.4% | 12,097 | 10.2% | 428.87 | 16.1% | 57.2% | 51.4% | 61.2% |
| 2025/03 | 3Q | 78,745 | 8,725 | 11.1% | 9,354 | 11.9% | 6,729 | 8.5% | 238.59 | 14.8% | 88.3% | 81.5% | 88.0% |
| 2025/03 | 2Q | 51,753 | 5,743 | 11.1% | 5,927 | 11.5% | 4,279 | 8.3% | 151.73 | 10.6% | 96.5% | 76.2% | 83.1% |
| 2025/03 | 1Q | 21,440 | 1,926 | 9.0% | 2,528 | 11.8% | 1,800 | 8.4% | 63.86 | 11.8% | 213.2% | 148.3% | 153.5% |
| 2024/03 | 4Q | 102,657 | 10,011 | 9.8% | 10,532 | 10.3% | 7,506 | 7.3% | 266.23 | -5.7% | -13.9% | -12.2% | -7.3% |
| 2024/03 | 3Q | 68,619 | 4,634 | 6.8% | 5,155 | 7.5% | 3,580 | 5.2% | 127.00 | -4.2% | -23.3% | -20.8% | -22.6% |
| 2024/03 | 2Q | 46,792 | 2,922 | 6.2% | 3,363 | 7.2% | 2,337 | 5.0% | 82.89 | -4.6% | -21.2% | -22.9% | -23.3% |
| 2024/03 | 1Q | 19,178 | 615 | 3.2% | 1,018 | 5.3% | 710 | 3.7% | 25.20 | -4.8% | -33.4% | -29.7% | -29.8% |
| 2023/03 | 4Q | 108,808 | 11,625 | 10.7% | 11,997 | 11.0% | 8,098 | 7.4% | 287.24 | 15.0% | 54.7% | 51.9% | 44.8% |
| 2023/03 | 3Q | 71,656 | 6,044 | 8.4% | 6,510 | 9.1% | 4,628 | 6.5% | 164.16 | 15.0% | 90.2% | 93.6% | 99.5% |
| 2023/03 | 2Q | 49,054 | 3,709 | 7.6% | 4,360 | 8.9% | 3,047 | 6.2% | 108.11 | 22.7% | 129.8% | 160.8% | 174.8% |
| 2023/03 | 1Q | 20,136 | 923 | 4.6% | 1,448 | 7.2% | 1,011 | 5.0% | 35.90 | 18.6% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 94,585 | 7,514 | 7.9% | 7,898 | 8.4% | 5,593 | 5.9% | 194.99 | 8.3% | 53.6% | 64.2% | 52.1% |
| 2022/03 | 3Q | 62,297 | 3,178 | 5.1% | 3,363 | 5.4% | 2,320 | 3.7% | 80.46 | 7.8% | 123.6% | 162.9% | 115.0% |
| 2022/03 | 2Q | 39,992 | 1,614 | 4.0% | 1,672 | 4.2% | 1,109 | 2.8% | 38.10 | 0.5% | 2.9% | 14.7% | -11.8% |
| 2022/03 | 1Q | 16,981 | -198 | -1.2% | -176 | -1.0% | -94 | -0.6% | -3.21 | -2.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 87,312 | 4,891 | 5.6% | 4,810 | 5.5% | 3,677 | 4.2% | 124.51 | -2.7% | 59.4% | 67.5% | 117.8% |
| 2021/03 | 3Q | 57,791 | 1,421 | 2.5% | 1,279 | 2.2% | 1,079 | 1.9% | 36.52 | -2.0% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 2Q | 39,801 | 1,568 | 3.9% | 1,458 | 3.7% | 1,257 | 3.2% | 42.53 | 2.0% | 547.9% | 581.3% | 1,002.6% |
| 2021/03 | 1Q | 17,418 | 232 | 1.3% | 216 | 1.2% | 164 | 0.9% | 5.55 | 6.3% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 89,757 | 3,068 | 3.4% | 2,872 | 3.2% | 1,688 | 1.9% | 56.94 | -4.7% | -50.8% | -54.4% | -63.6% |
| 2020/03 | 3Q | 58,991 | -114 | -0.2% | -118 | -0.2% | -254 | -0.4% | -8.57 | -4.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 2Q | 39,015 | 242 | 0.6% | 214 | 0.5% | 114 | 0.3% | 3.85 | -6.3% | -86.7% | -88.6% | -91.3% |
| 2020/03 | 1Q | 16,381 | -514 | -3.1% | -441 | -2.7% | -290 | -1.8% | -9.77 | - | - | - | - |
| 2019/03 | 4Q | 94,156 | 6,237 | 6.6% | 6,298 | 6.7% | 4,635 | 4.9% | 155.89 | - | - | - | - |
| 2019/03 | 3Q | 61,776 | 2,431 | 3.9% | 2,512 | 4.1% | 1,713 | 2.8% | 57.63 | - | - | - | - |
| 2019/03 | 2Q | 41,656 | 1,823 | 4.4% | 1,876 | 4.5% | 1,306 | 3.1% | 43.94 | - | - | - | - |
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 | 140,000 | 21,000 | 15.0% | 21,000 | 15.0% | 15,000 | 10.7% | 531.64 | - | - | - | - |
| 2026/03 | 4Q | 72,401 | 12,378 | 17.1% | 12,534 | 17.3% | 9,947 | 13.7% | 352.55 | 79.2% | 76.6% | 90.3% | 85.3% |
| 2026/03 | 2Q | 32,794 | 3,833 | 11.7% | 3,766 | 11.5% | 2,897 | 8.8% | 102.66 | 8.2% | 0.4% | 10.8% | 16.9% |
| 2026/03 | 1Q | 23,002 | 2,253 | 9.8% | 2,493 | 10.8% | 1,654 | 7.2% | 58.66 | 7.3% | 17.0% | -1.4% | -8.1% |
| 2025/03 | 4Q | 40,405 | 7,009 | 17.3% | 6,587 | 16.3% | 5,368 | 13.3% | 190.28 | 18.7% | 30.4% | 22.5% | 36.7% |
| 2025/03 | 3Q | 26,992 | 2,982 | 11.0% | 3,427 | 12.7% | 2,450 | 9.1% | 86.86 | 23.7% | 74.2% | 91.2% | 97.1% |
| 2025/03 | 2Q | 30,313 | 3,817 | 12.6% | 3,399 | 11.2% | 2,479 | 8.2% | 87.87 | 9.8% | 65.5% | 44.9% | 52.4% |
| 2025/03 | 1Q | 21,440 | 1,926 | 9.0% | 2,528 | 11.8% | 1,800 | 8.4% | 63.86 | 11.8% | 213.2% | 148.3% | 153.5% |
| 2024/03 | 4Q | 34,038 | 5,377 | 15.8% | 5,377 | 15.8% | 3,926 | 11.5% | 139.23 | -8.4% | -3.7% | -2.0% | 13.1% |
| 2024/03 | 3Q | 21,827 | 1,712 | 7.8% | 1,792 | 8.2% | 1,243 | 5.7% | 44.11 | -3.4% | -26.7% | -16.7% | -21.4% |
| 2024/03 | 2Q | 27,614 | 2,307 | 8.4% | 2,345 | 8.5% | 1,627 | 5.9% | 57.69 | -4.5% | -17.2% | -19.5% | -20.1% |
| 2024/03 | 1Q | 19,178 | 615 | 3.2% | 1,018 | 5.3% | 710 | 3.7% | 25.20 | -4.8% | -33.4% | -29.7% | -29.8% |
| 2023/03 | 4Q | 37,152 | 5,581 | 15.0% | 5,487 | 14.8% | 3,470 | 9.3% | 123.08 | 15.1% | 28.7% | 21.0% | 6.0% |
| 2023/03 | 3Q | 22,602 | 2,335 | 10.3% | 2,150 | 9.5% | 1,581 | 7.0% | 56.05 | 1.3% | 49.3% | 27.1% | 30.6% |
| 2023/03 | 2Q | 28,918 | 2,786 | 9.6% | 2,912 | 10.1% | 2,036 | 7.0% | 72.21 | 25.7% | 53.8% | 57.6% | 69.2% |
| 2023/03 | 1Q | 20,136 | 923 | 4.6% | 1,448 | 7.2% | 1,011 | 5.0% | 35.90 | 18.6% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 32,288 | 4,336 | 13.4% | 4,535 | 14.0% | 3,273 | 10.1% | 114.53 | 9.4% | 25.0% | 28.4% | 26.0% |
| 2022/03 | 3Q | 22,305 | 1,564 | 7.0% | 1,691 | 7.6% | 1,211 | 5.4% | 42.36 | 24.0% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 23,011 | 1,812 | 7.9% | 1,848 | 8.0% | 1,203 | 5.2% | 41.31 | 2.8% | 35.6% | 48.8% | 10.1% |
| 2022/03 | 1Q | 16,981 | -198 | -1.2% | -176 | -1.0% | -94 | -0.6% | -3.21 | -2.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 29,521 | 3,470 | 11.8% | 3,531 | 12.0% | 2,598 | 8.8% | 87.99 | -4.0% | 9.1% | 18.1% | 33.8% |
| 2021/03 | 3Q | 17,990 | -147 | -0.8% | -179 | -1.0% | -178 | -1.0% | -6.01 | -9.9% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 2Q | 22,383 | 1,336 | 6.0% | 1,242 | 5.5% | 1,093 | 4.9% | 36.98 | -1.1% | 76.7% | 89.6% | 170.5% |
| 2021/03 | 1Q | 17,418 | 232 | 1.3% | 216 | 1.2% | 164 | 0.9% | 5.55 | 6.3% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 30,766 | 3,182 | 10.3% | 2,990 | 9.7% | 1,942 | 6.3% | 65.51 | -5.0% | -16.4% | -21.0% | -33.5% |
| 2020/03 | 3Q | 19,976 | -356 | -1.8% | -332 | -1.7% | -368 | -1.8% | -12.42 | -0.7% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 2Q | 22,634 | 756 | 3.3% | 655 | 2.9% | 404 | 1.8% | 13.62 | -45.7% | -58.5% | -65.1% | -69.1% |
| 2020/03 | 1Q | 16,381 | -514 | -3.1% | -441 | -2.7% | -290 | -1.8% | -9.77 | - | - | - | - |
| 2019/03 | 4Q | 32,380 | 3,806 | 11.8% | 3,786 | 11.7% | 2,922 | 9.0% | 98.26 | - | - | - | - |
| 2019/03 | 3Q | 20,120 | 608 | 3.0% | 636 | 3.2% | 407 | 2.0% | 13.69 | - | - | - | - |
| 2019/03 | 2Q | 41,656 | 1,823 | 4.4% | 1,876 | 4.5% | 1,306 | 3.1% | 43.94 | - | - | - | - |