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 | 65,000 | 13,000 | 20.0% | 13,000 | 20.0% | 8,200 | 12.6% | 45.87 | - | - | - | - |
| 2026/03 | 4Q | 57,601 | 11,010 | 19.1% | 11,006 | 19.1% | 7,319 | 12.7% | 41.05 | 16.7% | 27.7% | 27.7% | 32.4% |
| 2026/03 | 2Q | 26,912 | 5,131 | 19.1% | 5,139 | 19.1% | 3,291 | 12.2% | 18.48 | 15.7% | 30.7% | 30.2% | 30.5% |
| 2026/03 | 1Q | 13,433 | 2,505 | 18.6% | 2,513 | 18.7% | 1,608 | 12.0% | 18.06 | 16.4% | 30.2% | 29.2% | 28.0% |
| 2025/03 | 4Q | 49,375 | 8,624 | 17.5% | 8,621 | 17.5% | 5,530 | 11.2% | 62.10 | 17.0% | 26.4% | 25.8% | 22.5% |
| 2025/03 | 3Q | 35,549 | 6,120 | 17.2% | 6,146 | 17.3% | 3,904 | 11.0% | 43.84 | 16.6% | 28.2% | 28.1% | 28.0% |
| 2025/03 | 2Q | 23,264 | 3,926 | 16.9% | 3,946 | 17.0% | 2,522 | 10.8% | 28.32 | 17.0% | 30.6% | 30.2% | 30.7% |
| 2025/03 | 1Q | 11,544 | 1,924 | 16.7% | 1,945 | 16.8% | 1,256 | 10.9% | 14.11 | 21.6% | 47.1% | 46.7% | 50.1% |
| 2024/03 | 4Q | 42,216 | 6,821 | 16.2% | 6,851 | 16.2% | 4,515 | 10.7% | 50.71 | - | - | - | - |
| 2024/03 | 3Q | 30,487 | 4,772 | 15.7% | 4,798 | 15.7% | 3,051 | 10.0% | 34.27 | 20.6% | 36.3% | 33.4% | 32.3% |
| 2024/03 | 2Q | 19,887 | 3,005 | 15.1% | 3,031 | 15.2% | 1,930 | 9.7% | 21.68 | 24.4% | 45.0% | 39.8% | 37.8% |
| 2024/03 | 1Q | 9,494 | 1,308 | 13.8% | 1,326 | 14.0% | 837 | 8.8% | 9.40 | 21.4% | 35.8% | 25.0% | 20.6% |
| 2023/03 | 3Q | 25,278 | 3,501 | 13.8% | 3,598 | 14.2% | 2,306 | 9.1% | 25.96 | 16.6% | 18.9% | 18.0% | 21.4% |
| 2023/03 | 2Q | 15,987 | 2,073 | 13.0% | 2,168 | 13.6% | 1,401 | 8.8% | 15.79 | 15.0% | 13.4% | 12.2% | 15.6% |
| 2023/03 | 1Q | 7,818 | 963 | 12.3% | 1,061 | 13.6% | 694 | 8.9% | 7.83 | 16.1% | 11.3% | 10.4% | 14.7% |
| 2022/03 | 4Q | 29,751 | 4,113 | 13.8% | 4,225 | 14.2% | 2,726 | 9.2% | 30.73 | 21.3% | 13.9% | 13.7% | 15.4% |
| 2022/03 | 3Q | 21,670 | 2,945 | 13.6% | 3,050 | 14.1% | 1,899 | 8.8% | 21.41 | 25.8% | 14.3% | 14.5% | 10.9% |
| 2022/03 | 2Q | 13,906 | 1,828 | 13.1% | 1,932 | 13.9% | 1,212 | 8.7% | 13.66 | 26.8% | 13.0% | 13.4% | 9.7% |
| 2022/03 | 1Q | 6,732 | 865 | 12.8% | 961 | 14.3% | 605 | 9.0% | 6.82 | 27.9% | 14.1% | 13.2% | 5.0% |
| 2021/03 | 4Q | 24,521 | 3,612 | 14.7% | 3,715 | 15.2% | 2,362 | 9.6% | 27.51 | 14.9% | 32.9% | 37.4% | 38.9% |
| 2021/03 | 3Q | 17,230 | 2,577 | 15.0% | 2,663 | 15.5% | 1,712 | 9.9% | 20.16 | 9.5% | 30.9% | 36.1% | 42.5% |
| 2021/03 | 2Q | 10,967 | 1,617 | 14.7% | 1,703 | 15.5% | 1,105 | 10.1% | 26.57 | 5.8% | 33.6% | 41.3% | 51.8% |
| 2021/03 | 1Q | 5,263 | 758 | 14.4% | 849 | 16.1% | 576 | 10.9% | 14.22 | 8.6% | 48.0% | 67.5% | 96.6% |
| 2020/03 | 4Q | 21,339 | 2,717 | 12.7% | 2,703 | 12.7% | 1,700 | 8.0% | 42.05 | 19.2% | 33.6% | 35.1% | 34.4% |
| 2020/03 | 3Q | 15,732 | 1,969 | 12.5% | 1,957 | 12.4% | 1,201 | 7.6% | 29.72 | 22.7% | 38.5% | 40.3% | 38.5% |
| 2020/03 | 2Q | 10,370 | 1,210 | 11.7% | 1,205 | 11.6% | 728 | 7.0% | 18.06 | 26.5% | 56.7% | 61.3% | 61.8% |
| 2020/03 | 1Q | 4,847 | 512 | 10.6% | 507 | 10.5% | 293 | 6.0% | 7.28 | - | - | - | - |
| 2019/03 | 4Q | 17,900 | 2,034 | 11.4% | 2,001 | 11.2% | 1,265 | 7.1% | 31.50 | - | - | - | - |
| 2019/03 | 3Q | 12,823 | 1,422 | 11.1% | 1,395 | 10.9% | 867 | 6.8% | 21.61 | - | - | - | - |
| 2019/03 | 2Q | 8,200 | 772 | 9.4% | 747 | 9.1% | 450 | 5.5% | 11.25 | - | - | - | - |
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 | 65,000 | 13,000 | 20.0% | 13,000 | 20.0% | 8,200 | 12.6% | 45.87 | - | - | - | - |
| 2026/03 | 4Q | 30,689 | 5,879 | 19.2% | 5,867 | 19.1% | 4,028 | 13.1% | 22.57 | 122.0% | 134.8% | 137.1% | 147.7% |
| 2026/03 | 2Q | 13,479 | 2,626 | 19.5% | 2,626 | 19.5% | 1,683 | 12.5% | 0.42 | 15.0% | 31.2% | 31.2% | 32.9% |
| 2026/03 | 1Q | 13,433 | 2,505 | 18.6% | 2,513 | 18.7% | 1,608 | 12.0% | 18.06 | 16.4% | 30.2% | 29.2% | 28.0% |
| 2025/03 | 4Q | 13,826 | 2,504 | 18.1% | 2,475 | 17.9% | 1,626 | 11.8% | 18.26 | 17.9% | 22.2% | 20.6% | 11.1% |
| 2025/03 | 3Q | 12,285 | 2,194 | 17.9% | 2,200 | 17.9% | 1,382 | 11.2% | 15.52 | 15.9% | 24.2% | 24.5% | 23.3% |
| 2025/03 | 2Q | 11,720 | 2,002 | 17.1% | 2,001 | 17.1% | 1,266 | 10.8% | 14.21 | 12.8% | 18.0% | 17.4% | 15.8% |
| 2025/03 | 1Q | 11,544 | 1,924 | 16.7% | 1,945 | 16.8% | 1,256 | 10.9% | 14.11 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 11,729 | 2,049 | 17.5% | 2,053 | 17.5% | 1,464 | 12.5% | 16.44 | - | - | - | - |
| 2024/03 | 3Q | 10,600 | 1,767 | 16.7% | 1,767 | 16.7% | 1,121 | 10.6% | 12.59 | 14.1% | 23.7% | 23.6% | 23.9% |
| 2024/03 | 2Q | 10,393 | 1,697 | 16.3% | 1,705 | 16.4% | 1,093 | 10.5% | 12.28 | 27.2% | 52.9% | 54.0% | 54.6% |
| 2024/03 | 1Q | -15,784 | -2,193 | 13.9% | -2,272 | 14.4% | -1,469 | 9.3% | -16.56 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 9,291 | 1,428 | 15.4% | 1,430 | 15.4% | 905 | 9.7% | 10.17 | 19.7% | 27.8% | 27.9% | 31.7% |
| 2023/03 | 2Q | 8,169 | 1,110 | 13.6% | 1,107 | 13.6% | 707 | 8.7% | 7.96 | 13.9% | 15.3% | 14.0% | 16.5% |
| 2023/03 | 1Q | 7,818 | 963 | 12.3% | 1,061 | 13.6% | 694 | 8.9% | 7.83 | 16.1% | 11.3% | 10.4% | 14.7% |
| 2022/03 | 4Q | 8,081 | 1,168 | 14.5% | 1,175 | 14.5% | 827 | 10.2% | 9.32 | 10.8% | 12.9% | 11.7% | 27.2% |
| 2022/03 | 3Q | 7,764 | 1,117 | 14.4% | 1,118 | 14.4% | 687 | 8.8% | 7.75 | 24.0% | 16.4% | 16.5% | 13.2% |
| 2022/03 | 2Q | 7,174 | 963 | 13.4% | 971 | 13.5% | 607 | 8.5% | 6.84 | 25.8% | 12.1% | 13.7% | 14.7% |
| 2022/03 | 1Q | 6,732 | 865 | 12.8% | 961 | 14.3% | 605 | 9.0% | 6.82 | 27.9% | 14.1% | 13.2% | 5.0% |
| 2021/03 | 4Q | 7,291 | 1,035 | 14.2% | 1,052 | 14.4% | 650 | 8.9% | 7.35 | 30.0% | 38.4% | 41.0% | 30.3% |
| 2021/03 | 3Q | 6,263 | 960 | 15.3% | 960 | 15.3% | 607 | 9.7% | -6.41 | 16.8% | 26.5% | 27.7% | 28.3% |
| 2021/03 | 2Q | 5,704 | 859 | 15.1% | 854 | 15.0% | 529 | 9.3% | 12.35 | 3.3% | 23.1% | 22.3% | 21.6% |
| 2021/03 | 1Q | 5,263 | 758 | 14.4% | 849 | 16.1% | 576 | 10.9% | 14.22 | 8.6% | 48.0% | 67.5% | 96.6% |
| 2020/03 | 4Q | 5,607 | 748 | 13.3% | 746 | 13.3% | 499 | 8.9% | 12.33 | 10.4% | 22.2% | 23.1% | 25.4% |
| 2020/03 | 3Q | 5,362 | 759 | 14.2% | 752 | 14.0% | 473 | 8.8% | 11.66 | 16.0% | 16.8% | 16.0% | 13.4% |
| 2020/03 | 2Q | 5,523 | 698 | 12.6% | 698 | 12.6% | 435 | 7.9% | 10.78 | -32.6% | -9.6% | -6.6% | -3.3% |
| 2020/03 | 1Q | 4,847 | 512 | 10.6% | 507 | 10.5% | 293 | 6.0% | 7.28 | - | - | - | - |
| 2019/03 | 4Q | 5,077 | 612 | 12.1% | 606 | 11.9% | 398 | 7.8% | 9.89 | - | - | - | - |
| 2019/03 | 3Q | 4,623 | 650 | 14.1% | 648 | 14.0% | 417 | 9.0% | 10.36 | - | - | - | - |
| 2019/03 | 2Q | 8,200 | 772 | 9.4% | 747 | 9.1% | 450 | 5.5% | 11.25 | - | - | - | - |