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 | 65,800 | 4,000 | 6.1% | 4,500 | 6.8% | 3,200 | 4.9% | 195.52 | - | - | - | - |
| 2026/03 | 4Q | 62,983 | 2,802 | 4.4% | 3,171 | 5.0% | 2,466 | 3.9% | 150.69 | -0.5% | -26.5% | -23.8% | -31.9% |
| 2026/03 | 2Q | 30,210 | 891 | 2.9% | 962 | 3.2% | 855 | 2.8% | 52.29 | -2.5% | -57.9% | -53.5% | -49.5% |
| 2026/03 | 1Q | 14,332 | 192 | 1.3% | 268 | 1.9% | 214 | 1.5% | 13.10 | -9.8% | -88.0% | -85.4% | -83.8% |
| 2025/03 | 4Q | 63,316 | 3,814 | 6.0% | 4,162 | 6.6% | 3,619 | 5.7% | 221.18 | 3.2% | -27.6% | -32.1% | -22.1% |
| 2025/03 | 3Q | 46,227 | 2,531 | 5.5% | 2,587 | 5.6% | 2,053 | 4.4% | 125.50 | 2.9% | -36.7% | -42.7% | -37.3% |
| 2025/03 | 2Q | 30,977 | 2,117 | 6.8% | 2,070 | 6.7% | 1,694 | 5.5% | 103.57 | 2.7% | -29.9% | -40.9% | -35.8% |
| 2025/03 | 1Q | 15,887 | 1,599 | 10.1% | 1,837 | 11.6% | 1,317 | 8.3% | 80.48 | 13.3% | 8.0% | 0.4% | -12.8% |
| 2024/03 | 4Q | 61,334 | 5,268 | 8.6% | 6,130 | 10.0% | 4,645 | 7.6% | 283.98 | 16.1% | 40.2% | 47.1% | 58.6% |
| 2024/03 | 3Q | 44,907 | 3,997 | 8.9% | 4,514 | 10.1% | 3,275 | 7.3% | 200.29 | 23.0% | 81.2% | 83.9% | 77.7% |
| 2024/03 | 2Q | 30,151 | 3,020 | 10.0% | 3,504 | 11.6% | 2,639 | 8.8% | 161.42 | 26.4% | 128.1% | 108.0% | 109.8% |
| 2024/03 | 1Q | 14,018 | 1,481 | 10.6% | 1,830 | 13.1% | 1,511 | 10.8% | 92.52 | 24.7% | 71.8% | 60.2% | 75.1% |
| 2023/03 | 4Q | 52,811 | 3,758 | 7.1% | 4,167 | 7.9% | 2,929 | 5.5% | 179.32 | 1.6% | -32.1% | -29.7% | -30.7% |
| 2023/03 | 3Q | 36,499 | 2,206 | 6.0% | 2,454 | 6.7% | 1,843 | 5.0% | 112.87 | -4.0% | -52.9% | -50.3% | -52.3% |
| 2023/03 | 2Q | 23,863 | 1,324 | 5.5% | 1,685 | 7.1% | 1,258 | 5.3% | 77.05 | -5.8% | -59.3% | -50.9% | -54.7% |
| 2023/03 | 1Q | 11,242 | 862 | 7.7% | 1,142 | 10.2% | 863 | 7.7% | 52.83 | -6.0% | -45.7% | -33.3% | -33.9% |
| 2022/03 | 4Q | 51,991 | 5,538 | 10.7% | 5,931 | 11.4% | 4,226 | 8.1% | 258.64 | 12.7% | 52.9% | 60.6% | 40.5% |
| 2022/03 | 3Q | 38,020 | 4,687 | 12.3% | 4,940 | 13.0% | 3,860 | 10.2% | 236.25 | 18.1% | 132.0% | 150.1% | 161.9% |
| 2022/03 | 2Q | 25,334 | 3,256 | 12.9% | 3,429 | 13.5% | 2,778 | 11.0% | 170.03 | 24.6% | 174.8% | 194.8% | 212.1% |
| 2022/03 | 1Q | 11,963 | 1,587 | 13.3% | 1,712 | 14.3% | 1,306 | 10.9% | 79.92 | 46.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 46,141 | 3,622 | 7.8% | 3,693 | 8.0% | 3,007 | 6.5% | 184.00 | -4.9% | 27.9% | 27.6% | 26.9% |
| 2021/03 | 3Q | 32,201 | 2,020 | 6.3% | 1,975 | 6.1% | 1,474 | 4.6% | 90.24 | -6.9% | -18.4% | -18.8% | -22.1% |
| 2021/03 | 2Q | 20,340 | 1,185 | 5.8% | 1,163 | 5.7% | 890 | 4.4% | 54.48 | -16.6% | -46.3% | -45.9% | -42.2% |
| 2021/03 | 1Q | 8,180 | -227 | -2.8% | -236 | -2.9% | -159 | -1.9% | -9.76 | -18.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 48,494 | 2,833 | 5.8% | 2,894 | 6.0% | 2,370 | 4.9% | 145.16 | 4.7% | 4.5% | 1.5% | 3.6% |
| 2020/03 | 3Q | 34,589 | 2,474 | 7.2% | 2,431 | 7.0% | 1,893 | 5.5% | 115.95 | 6.4% | 74.6% | 67.4% | 50.4% |
| 2020/03 | 2Q | 24,388 | 2,208 | 9.1% | 2,149 | 8.8% | 1,539 | 6.3% | 94.32 | 9.0% | 119.9% | 106.4% | 69.7% |
| 2020/03 | 1Q | 10,068 | 422 | 4.2% | 411 | 4.1% | 317 | 3.1% | 19.49 | - | - | - | - |
| 2019/03 | 4Q | 46,337 | 2,712 | 5.9% | 2,852 | 6.2% | 2,287 | 4.9% | 140.22 | - | - | - | - |
| 2019/03 | 3Q | 32,496 | 1,417 | 4.4% | 1,452 | 4.5% | 1,259 | 3.9% | 77.23 | - | - | - | - |
| 2019/03 | 2Q | 22,370 | 1,004 | 4.5% | 1,041 | 4.7% | 907 | 4.1% | 55.65 | - | - | - | - |
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 | 65,800 | 4,000 | 6.1% | 4,500 | 6.8% | 3,200 | 4.9% | 195.52 | - | - | - | - |
| 2026/03 | 4Q | 32,773 | 1,911 | 5.8% | 2,209 | 6.7% | 1,611 | 4.9% | 98.40 | 91.8% | 48.9% | 40.3% | 2.9% |
| 2026/03 | 2Q | 15,878 | 699 | 4.4% | 694 | 4.4% | 641 | 4.0% | 39.19 | 5.2% | 34.9% | 197.9% | 70.0% |
| 2026/03 | 1Q | 14,332 | 192 | 1.3% | 268 | 1.9% | 214 | 1.5% | 13.10 | -9.8% | -88.0% | -85.4% | -83.8% |
| 2025/03 | 4Q | 17,089 | 1,283 | 7.5% | 1,575 | 9.2% | 1,566 | 9.2% | 95.68 | 4.0% | 0.9% | -2.5% | 14.3% |
| 2025/03 | 3Q | 15,250 | 414 | 2.7% | 517 | 3.4% | 359 | 2.4% | 21.93 | 3.3% | -57.6% | -48.8% | -43.6% |
| 2025/03 | 2Q | 15,090 | 518 | 3.4% | 233 | 1.5% | 377 | 2.5% | 23.09 | -6.5% | -66.3% | -86.1% | -66.6% |
| 2025/03 | 1Q | 15,887 | 1,599 | 10.1% | 1,837 | 11.6% | 1,317 | 8.3% | 80.48 | 13.3% | 8.0% | 0.4% | -12.8% |
| 2024/03 | 4Q | 16,427 | 1,271 | 7.7% | 1,616 | 9.8% | 1,370 | 8.3% | 83.69 | 0.7% | -18.1% | -5.7% | 26.2% |
| 2024/03 | 3Q | 14,756 | 977 | 6.6% | 1,010 | 6.8% | 636 | 4.3% | 38.87 | 16.8% | 10.8% | 31.3% | 8.7% |
| 2024/03 | 2Q | 16,133 | 1,539 | 9.5% | 1,674 | 10.4% | 1,128 | 7.0% | 68.90 | 27.8% | 233.1% | 208.3% | 185.6% |
| 2024/03 | 1Q | 14,018 | 1,481 | 10.6% | 1,830 | 13.1% | 1,511 | 10.8% | 92.52 | 24.7% | 71.8% | 60.2% | 75.1% |
| 2023/03 | 4Q | 16,312 | 1,552 | 9.5% | 1,713 | 10.5% | 1,086 | 6.7% | 66.45 | 16.8% | 82.4% | 72.9% | 196.7% |
| 2023/03 | 3Q | 12,636 | 882 | 7.0% | 769 | 6.1% | 585 | 4.6% | 35.82 | -0.4% | -38.4% | -49.1% | -45.9% |
| 2023/03 | 2Q | 12,621 | 462 | 3.7% | 543 | 4.3% | 395 | 3.1% | 24.22 | -5.6% | -72.3% | -68.4% | -73.2% |
| 2023/03 | 1Q | 11,242 | 862 | 7.7% | 1,142 | 10.2% | 863 | 7.7% | 52.83 | -6.0% | -45.7% | -33.3% | -33.9% |
| 2022/03 | 4Q | 13,971 | 851 | 6.1% | 991 | 7.1% | 366 | 2.6% | 22.39 | 0.2% | -46.9% | -42.3% | -76.1% |
| 2022/03 | 3Q | 12,686 | 1,431 | 11.3% | 1,511 | 11.9% | 1,082 | 8.5% | 66.22 | 7.0% | 71.4% | 86.1% | 85.3% |
| 2022/03 | 2Q | 13,371 | 1,669 | 12.5% | 1,717 | 12.8% | 1,472 | 11.0% | 90.11 | 10.0% | 18.2% | 22.7% | 40.3% |
| 2022/03 | 1Q | 11,963 | 1,587 | 13.3% | 1,712 | 14.3% | 1,306 | 10.9% | 79.92 | 46.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 13,940 | 1,602 | 11.5% | 1,718 | 12.3% | 1,533 | 11.0% | 93.76 | 0.3% | 346.2% | 271.1% | 221.4% |
| 2021/03 | 3Q | 11,861 | 835 | 7.0% | 812 | 6.8% | 584 | 4.9% | 35.76 | 16.3% | 213.9% | 187.9% | 65.0% |
| 2021/03 | 2Q | 12,160 | 1,412 | 11.6% | 1,399 | 11.5% | 1,049 | 8.6% | 64.24 | -15.1% | -20.9% | -19.5% | -14.2% |
| 2021/03 | 1Q | 8,180 | -227 | -2.8% | -236 | -2.9% | -159 | -1.9% | -9.76 | -18.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 13,905 | 359 | 2.6% | 463 | 3.3% | 477 | 3.4% | 29.21 | 0.5% | -72.3% | -66.9% | -53.6% |
| 2020/03 | 3Q | 10,201 | 266 | 2.6% | 282 | 2.8% | 354 | 3.5% | 21.63 | 0.7% | -35.6% | -31.4% | 0.6% |
| 2020/03 | 2Q | 14,320 | 1,786 | 12.5% | 1,738 | 12.1% | 1,222 | 8.5% | 74.83 | -36.0% | 77.9% | 67.0% | 34.7% |
| 2020/03 | 1Q | 10,068 | 422 | 4.2% | 411 | 4.1% | 317 | 3.1% | 19.49 | - | - | - | - |
| 2019/03 | 4Q | 13,841 | 1,295 | 9.4% | 1,400 | 10.1% | 1,028 | 7.4% | 62.99 | - | - | - | - |
| 2019/03 | 3Q | 10,126 | 413 | 4.1% | 411 | 4.1% | 352 | 3.5% | 21.58 | - | - | - | - |
| 2019/03 | 2Q | 22,370 | 1,004 | 4.5% | 1,041 | 4.7% | 907 | 4.1% | 55.65 | - | - | - | - |