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 | 110,000 | 14,000 | 12.7% | 14,000 | 12.7% | 10,000 | 9.1% | 74.32 | 0.0% | 4.6% | -0.0% | 4.7% |
| 2026/03 | 4Q | 109,995 | 13,382 | 12.2% | 14,003 | 12.7% | 9,548 | 8.7% | 70.98 | -4.9% | 31.1% | 34.7% | 82.7% |
| 2026/03 | 3Q | 81,638 | 9,884 | 12.1% | 10,354 | 12.7% | 7,444 | 9.1% | 55.34 | -6.7% | 30.0% | 23.2% | 38.3% |
| 2026/03 | 2Q | 51,394 | 5,854 | 11.4% | 5,838 | 11.4% | 4,137 | 8.0% | 30.76 | -10.3% | 6.9% | 22.0% | 19.2% |
| 2026/03 | 1Q | 24,505 | 2,723 | 11.1% | 2,376 | 9.7% | 1,638 | 6.7% | 12.18 | -16.0% | 7.8% | -34.8% | -39.0% |
| 2025/03 | 4Q | 115,681 | 10,210 | 8.8% | 10,394 | 9.0% | 5,225 | 4.5% | 36.97 | -2.6% | 44.7% | 5.5% | 14.5% |
| 2025/03 | 3Q | 87,518 | 7,602 | 8.7% | 8,401 | 9.6% | 5,383 | 6.2% | 37.79 | -1.8% | 44.3% | 26.2% | 10.0% |
| 2025/03 | 2Q | 57,315 | 5,475 | 9.6% | 4,785 | 8.3% | 3,470 | 6.1% | 24.22 | 3.1% | 122.8% | -4.1% | -8.8% |
| 2025/03 | 1Q | 29,175 | 2,525 | 8.7% | 3,643 | 12.5% | 2,684 | 9.2% | 18.54 | 20.9% | 198.1% | 37.1% | 30.4% |
| 2024/03 | 4Q | 118,795 | 7,058 | 5.9% | 9,853 | 8.3% | 4,562 | 3.8% | 29.64 | 5.4% | 250.6% | 243.5% | 154.6% |
| 2024/03 | 3Q | 89,151 | 5,269 | 5.9% | 6,656 | 7.5% | 4,893 | 5.5% | 31.50 | 6.1% | 22.6% | 37.2% | 33.1% |
| 2024/03 | 2Q | 55,591 | 2,457 | 4.4% | 4,990 | 9.0% | 3,804 | 6.8% | 24.37 | 2.7% | 7.6% | 18.7% | 17.7% |
| 2024/03 | 1Q | 24,140 | 847 | 3.5% | 2,657 | 11.0% | 2,059 | 8.5% | 13.18 | -15.2% | -54.1% | -15.3% | -15.3% |
| 2023/03 | 4Q | 112,730 | 2,013 | 1.8% | 2,868 | 2.5% | 1,792 | 1.6% | 11.34 | 3.6% | -84.5% | -80.0% | -83.6% |
| 2023/03 | 3Q | 84,021 | 4,297 | 5.1% | 4,851 | 5.8% | 3,676 | 4.4% | 23.20 | 3.5% | -65.2% | -62.0% | -61.8% |
| 2023/03 | 2Q | 54,138 | 2,284 | 4.2% | 4,203 | 7.8% | 3,231 | 6.0% | 20.35 | 7.7% | -69.8% | -45.1% | -44.0% |
| 2023/03 | 1Q | 28,473 | 1,846 | 6.5% | 3,136 | 11.0% | 2,432 | 8.5% | 15.30 | 17.8% | -39.0% | 1.5% | 5.2% |
| 2022/03 | 4Q | 108,790 | 13,024 | 12.0% | 14,351 | 13.2% | 10,955 | 10.1% | 67.98 | 0.2% | -2.9% | 1.8% | 7.1% |
| 2022/03 | 3Q | 81,179 | 12,340 | 15.2% | 12,773 | 15.7% | 9,633 | 11.9% | 59.51 | -4.7% | -3.4% | 1.6% | 2.4% |
| 2022/03 | 2Q | 50,259 | 7,560 | 15.0% | 7,661 | 15.2% | 5,766 | 11.5% | 35.54 | -9.2% | -12.3% | -9.5% | -8.2% |
| 2022/03 | 1Q | 24,179 | 3,028 | 12.5% | 3,091 | 12.8% | 2,312 | 9.6% | 14.23 | 15.6% | 36.6% | 47.3% | 53.3% |
| 2021/03 | 4Q | 108,531 | 13,407 | 12.4% | 14,091 | 13.0% | 10,226 | 9.4% | 62.95 | 22.5% | 140.8% | 171.3% | 161.1% |
| 2021/03 | 3Q | 85,194 | 12,773 | 15.0% | 12,574 | 14.8% | 9,404 | 11.0% | 57.89 | 20.0% | 123.6% | 130.3% | 117.5% |
| 2021/03 | 2Q | 55,326 | 8,618 | 15.6% | 8,469 | 15.3% | 6,282 | 11.4% | 38.68 | 17.9% | 186.3% | 232.4% | 184.5% |
| 2021/03 | 1Q | 20,916 | 2,217 | 10.6% | 2,098 | 10.0% | 1,508 | 7.2% | 9.28 | 22.3% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 88,580 | 5,567 | 6.3% | 5,194 | 5.9% | 3,917 | 4.4% | 24.12 | -1.0% | 34.1% | 25.2% | 1.7% |
| 2020/03 | 3Q | 70,999 | 5,713 | 8.0% | 5,461 | 7.7% | 4,323 | 6.1% | 26.61 | -3.7% | -5.8% | -9.7% | -0.2% |
| 2020/03 | 2Q | 46,932 | 3,010 | 6.4% | 2,548 | 5.4% | 2,208 | 4.7% | 13.59 | 1.4% | 10.1% | -12.5% | 11.8% |
| 2020/03 | 1Q | 17,100 | -259 | -1.5% | -517 | -3.0% | -119 | -0.7% | -0.74 | - | - | - | - |
| 2019/03 | 4Q | 89,499 | 4,152 | 4.6% | 4,149 | 4.6% | 3,851 | 4.3% | 23.71 | - | - | - | - |
| 2019/03 | 3Q | 73,734 | 6,062 | 8.2% | 6,046 | 8.2% | 4,333 | 5.9% | 26.68 | - | - | - | - |
| 2019/03 | 2Q | 46,263 | 2,734 | 5.9% | 2,912 | 6.3% | 1,975 | 4.3% | 12.16 | - | - | - | - |
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 | 110,000 | 14,000 | 12.7% | 14,000 | 12.7% | 10,000 | 9.1% | 74.32 | 0.0% | 4.6% | -0.0% | 4.7% |
| 2026/03 | 4Q | 28,357 | 3,498 | 12.3% | 3,649 | 12.9% | 2,104 | 7.4% | 15.64 | 0.7% | 34.1% | 83.1% | 黒転 |
| 2026/03 | 3Q | 30,244 | 4,030 | 13.3% | 4,516 | 14.9% | 3,307 | 10.9% | 24.58 | 0.1% | 89.5% | 24.9% | 72.9% |
| 2026/03 | 2Q | 26,889 | 3,131 | 11.6% | 3,462 | 12.9% | 2,499 | 9.3% | 18.58 | -4.4% | 6.1% | 203.2% | 217.9% |
| 2026/03 | 1Q | 24,505 | 2,723 | 11.1% | 2,376 | 9.7% | 1,638 | 6.7% | 12.18 | -16.0% | 7.8% | -34.8% | -39.0% |
| 2025/03 | 4Q | 28,163 | 2,608 | 9.3% | 1,993 | 7.1% | -158 | -0.6% | -0.82 | -5.0% | 45.8% | -37.7% | 赤縮 |
| 2025/03 | 3Q | 30,203 | 2,127 | 7.0% | 3,616 | 12.0% | 1,913 | 6.3% | 13.57 | -10.0% | -24.4% | 117.0% | 75.7% |
| 2025/03 | 2Q | 28,140 | 2,950 | 10.5% | 1,142 | 4.1% | 786 | 2.8% | 5.68 | -10.5% | 83.2% | -51.1% | -55.0% |
| 2025/03 | 1Q | 29,175 | 2,525 | 8.7% | 3,643 | 12.5% | 2,684 | 9.2% | 18.54 | 20.9% | 198.1% | 37.1% | 30.4% |
| 2024/03 | 4Q | 29,644 | 1,789 | 6.0% | 3,197 | 10.8% | -331 | -1.1% | -1.86 | 3.3% | 黒転 | 黒転 | 赤縮 |
| 2024/03 | 3Q | 33,560 | 2,812 | 8.4% | 1,666 | 5.0% | 1,089 | 3.2% | 7.13 | 12.3% | 39.7% | 157.1% | 144.7% |
| 2024/03 | 2Q | 31,451 | 1,610 | 5.1% | 2,333 | 7.4% | 1,745 | 5.5% | 11.19 | 22.5% | 267.6% | 118.7% | 118.4% |
| 2024/03 | 1Q | 24,140 | 847 | 3.5% | 2,657 | 11.0% | 2,059 | 8.5% | 13.18 | -15.2% | -54.1% | -15.3% | -15.3% |
| 2023/03 | 4Q | 28,709 | -2,284 | -8.0% | -1,983 | -6.9% | -1,884 | -6.6% | -11.86 | 4.0% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 29,883 | 2,013 | 6.7% | 648 | 2.2% | 445 | 1.5% | 2.85 | -3.4% | -57.9% | -87.3% | -88.5% |
| 2023/03 | 2Q | 25,665 | 438 | 1.7% | 1,067 | 4.2% | 799 | 3.1% | 5.05 | -1.6% | -90.3% | -76.7% | -76.9% |
| 2023/03 | 1Q | 28,473 | 1,846 | 6.5% | 3,136 | 11.0% | 2,432 | 8.5% | 15.30 | 17.8% | -39.0% | 1.5% | 5.2% |
| 2022/03 | 4Q | 27,611 | 684 | 2.5% | 1,578 | 5.7% | 1,322 | 4.8% | 8.47 | 18.3% | 7.9% | 4.0% | 60.8% |
| 2022/03 | 3Q | 30,920 | 4,780 | 15.5% | 5,112 | 16.5% | 3,867 | 12.5% | 23.97 | 3.5% | 15.0% | 24.5% | 23.9% |
| 2022/03 | 2Q | 26,080 | 4,532 | 17.4% | 4,570 | 17.5% | 3,454 | 13.2% | 21.31 | -24.2% | -29.2% | -28.3% | -27.6% |
| 2022/03 | 1Q | 24,179 | 3,028 | 12.5% | 3,091 | 12.8% | 2,312 | 9.6% | 14.23 | 15.6% | 36.6% | 47.3% | 53.3% |
| 2021/03 | 4Q | 23,337 | 634 | 2.7% | 1,517 | 6.5% | 822 | 3.5% | 5.06 | 32.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 3Q | 29,868 | 4,155 | 13.9% | 4,105 | 13.7% | 3,122 | 10.5% | 19.21 | 24.1% | 53.7% | 40.9% | 47.6% |
| 2021/03 | 2Q | 34,410 | 6,401 | 18.6% | 6,371 | 18.5% | 4,774 | 13.9% | 29.40 | 15.3% | 95.8% | 107.9% | 105.2% |
| 2021/03 | 1Q | 20,916 | 2,217 | 10.6% | 2,098 | 10.0% | 1,508 | 7.2% | 9.28 | 22.3% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 17,581 | -146 | -0.8% | -267 | -1.5% | -406 | -2.3% | -2.49 | 11.5% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 3Q | 24,067 | 2,703 | 11.2% | 2,913 | 12.1% | 2,115 | 8.8% | 13.02 | -12.4% | -18.8% | -7.1% | -10.3% |
| 2020/03 | 2Q | 29,832 | 3,269 | 11.0% | 3,065 | 10.3% | 2,327 | 7.8% | 14.33 | -35.5% | 19.6% | 5.3% | 17.8% |
| 2020/03 | 1Q | 17,100 | -259 | -1.5% | -517 | -3.0% | -119 | -0.7% | -0.74 | - | - | - | - |
| 2019/03 | 4Q | 15,765 | -1,910 | -12.1% | -1,897 | -12.0% | -482 | -3.1% | -2.97 | - | - | - | - |
| 2019/03 | 3Q | 27,471 | 3,328 | 12.1% | 3,134 | 11.4% | 2,358 | 8.6% | 14.52 | - | - | - | - |
| 2019/03 | 2Q | 46,263 | 2,734 | 5.9% | 2,912 | 6.3% | 1,975 | 4.3% | 12.16 | - | - | - | - |