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 | 157,600 | 19,000 | 12.1% | 19,840 | 12.6% | 13,310 | 8.4% | 226.13 | - | - | - | - |
| 2026/03 | 4Q | 139,657 | 18,349 | 13.1% | 19,361 | 13.9% | 13,648 | 9.8% | 231.88 | 4.5% | 17.0% | 19.4% | 23.0% |
| 2026/03 | 2Q | 57,020 | 2,877 | 5.0% | 3,265 | 5.7% | 2,102 | 3.7% | 35.72 | 4.6% | -20.1% | -13.9% | -17.2% |
| 2026/03 | 1Q | 25,678 | -217 | -0.8% | 45 | 0.2% | -101 | -0.4% | -1.73 | 6.7% | 赤転 | -93.1% | 赤転 |
| 2025/03 | 4Q | 133,696 | 15,677 | 11.7% | 16,217 | 12.1% | 11,098 | 8.3% | 187.86 | 12.8% | 34.4% | 32.5% | 29.4% |
| 2025/03 | 3Q | 88,518 | 7,617 | 8.6% | 7,995 | 9.0% | 5,472 | 6.2% | 92.52 | 12.2% | 119.2% | 108.6% | 106.5% |
| 2025/03 | 2Q | 54,538 | 3,600 | 6.6% | 3,794 | 7.0% | 2,539 | 4.7% | 42.84 | 11.9% | 140.5% | 115.8% | 112.8% |
| 2025/03 | 1Q | 24,067 | 507 | 2.1% | 648 | 2.7% | 371 | 1.5% | 6.24 | 11.1% | 黒転 | 1,990.3% | 黒転 |
| 2024/03 | 4Q | 118,506 | 11,662 | 9.8% | 12,242 | 10.3% | 8,574 | 7.2% | 142.10 | 12.3% | 31.3% | 30.0% | 22.1% |
| 2024/03 | 3Q | 78,877 | 3,475 | 4.4% | 3,832 | 4.9% | 2,650 | 3.4% | 43.92 | 11.3% | 65.3% | 55.9% | 20.6% |
| 2024/03 | 2Q | 48,732 | 1,497 | 3.1% | 1,758 | 3.6% | 1,193 | 2.4% | 19.78 | 11.0% | 205.5% | 157.0% | 193.8% |
| 2024/03 | 1Q | 21,666 | -135 | -0.6% | 31 | 0.1% | -2 | - | -0.04 | 6.7% | 赤縮 | 黒転 | 赤縮 |
| 2023/03 | 4Q | 105,537 | 8,879 | 8.4% | 9,420 | 8.9% | 7,022 | 6.7% | 116.42 | -6.5% | -29.7% | -28.4% | -24.9% |
| 2023/03 | 3Q | 70,846 | 2,102 | 3.0% | 2,458 | 3.5% | 2,198 | 3.1% | 36.44 | -8.9% | -68.1% | -64.8% | -54.6% |
| 2023/03 | 2Q | 43,918 | 490 | 1.1% | 684 | 1.6% | 406 | 0.9% | 6.74 | -12.2% | -89.4% | -86.0% | -88.0% |
| 2023/03 | 1Q | 20,302 | -549 | -2.7% | -415 | -2.0% | -318 | -1.6% | -5.28 | -13.9% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 112,913 | 12,633 | 11.2% | 13,155 | 11.7% | 9,351 | 8.3% | 155.07 | 4.6% | 14.3% | 14.5% | 22.7% |
| 2022/03 | 3Q | 77,740 | 6,588 | 8.5% | 6,978 | 9.0% | 4,845 | 6.2% | 80.35 | 9.4% | 22.1% | 20.7% | 35.5% |
| 2022/03 | 2Q | 49,999 | 4,639 | 9.3% | 4,898 | 9.8% | 3,373 | 6.7% | 55.94 | 9.3% | 46.0% | 44.9% | 56.0% |
| 2022/03 | 1Q | 23,577 | 1,521 | 6.5% | 1,634 | 6.9% | 1,071 | 4.5% | 17.77 | 13.4% | 176.5% | 154.1% | 215.9% |
| 2021/03 | 4Q | 107,897 | 11,053 | 10.2% | 11,494 | 10.7% | 7,620 | 7.1% | 126.38 | -8.0% | -27.0% | -25.6% | -27.5% |
| 2021/03 | 3Q | 71,040 | 5,395 | 7.6% | 5,781 | 8.1% | 3,575 | 5.0% | 59.29 | -8.9% | -36.4% | -33.4% | -37.2% |
| 2021/03 | 2Q | 45,728 | 3,177 | 6.9% | 3,380 | 7.4% | 2,162 | 4.7% | 35.87 | -8.6% | -42.8% | -40.2% | -40.6% |
| 2021/03 | 1Q | 20,787 | 550 | 2.6% | 643 | 3.1% | 339 | 1.6% | 5.63 | -4.1% | -48.6% | -41.4% | -46.6% |
| 2020/03 | 4Q | 117,294 | 15,139 | 12.9% | 15,448 | 13.2% | 10,516 | 9.0% | 174.41 | 9.9% | 33.2% | 32.7% | 34.8% |
| 2020/03 | 3Q | 77,956 | 8,478 | 10.9% | 8,680 | 11.1% | 5,693 | 7.3% | 94.42 | 14.5% | 113.7% | 107.7% | 135.0% |
| 2020/03 | 2Q | 50,038 | 5,555 | 11.1% | 5,653 | 11.3% | 3,637 | 7.3% | 60.32 | 15.5% | 196.0% | 176.2% | 221.0% |
| 2020/03 | 1Q | 21,675 | 1,071 | 4.9% | 1,098 | 5.1% | 635 | 2.9% | 10.55 | - | - | - | - |
| 2019/03 | 4Q | 106,774 | 11,366 | 10.6% | 11,644 | 10.9% | 7,804 | 7.3% | 129.42 | - | - | - | - |
| 2019/03 | 3Q | 68,087 | 3,967 | 5.8% | 4,180 | 6.1% | 2,423 | 3.6% | 40.20 | - | - | - | - |
| 2019/03 | 2Q | 43,312 | 1,877 | 4.3% | 2,047 | 4.7% | 1,133 | 2.6% | 18.81 | - | - | - | - |
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 | 157,600 | 19,000 | 12.1% | 19,840 | 12.6% | 13,310 | 8.4% | 226.13 | - | - | - | - |
| 2026/03 | 4Q | 82,637 | 15,472 | 18.7% | 16,096 | 19.5% | 11,546 | 14.0% | 196.16 | 82.9% | 92.0% | 95.8% | 105.2% |
| 2026/03 | 2Q | 31,342 | 3,094 | 9.9% | 3,220 | 10.3% | 2,203 | 7.0% | 37.45 | 2.9% | 0.0% | 2.4% | 1.6% |
| 2026/03 | 1Q | 25,678 | -217 | -0.8% | 45 | 0.2% | -101 | -0.4% | -1.73 | 6.7% | 赤転 | -93.1% | 赤転 |
| 2025/03 | 4Q | 45,178 | 8,060 | 17.8% | 8,222 | 18.2% | 5,626 | 12.5% | 95.34 | 14.0% | -1.6% | -2.2% | -5.0% |
| 2025/03 | 3Q | 33,980 | 4,017 | 11.8% | 4,201 | 12.4% | 2,933 | 8.6% | 49.68 | 12.7% | 103.1% | 102.6% | 101.3% |
| 2025/03 | 2Q | 30,471 | 3,093 | 10.2% | 3,146 | 10.3% | 2,168 | 7.1% | 36.60 | 12.6% | 89.5% | 82.2% | 81.4% |
| 2025/03 | 1Q | 24,067 | 507 | 2.1% | 648 | 2.7% | 371 | 1.5% | 6.24 | 11.1% | 黒転 | 1,990.3% | 黒転 |
| 2024/03 | 4Q | 39,629 | 8,187 | 20.7% | 8,410 | 21.2% | 5,924 | 14.9% | 98.18 | 14.2% | 20.8% | 20.8% | 22.8% |
| 2024/03 | 3Q | 30,145 | 1,978 | 6.6% | 2,074 | 6.9% | 1,457 | 4.8% | 24.14 | 11.9% | 22.7% | 16.9% | -18.7% |
| 2024/03 | 2Q | 27,066 | 1,632 | 6.0% | 1,727 | 6.4% | 1,195 | 4.4% | 19.82 | 14.6% | 57.1% | 57.1% | 65.1% |
| 2024/03 | 1Q | 21,666 | -135 | -0.6% | 31 | 0.1% | -2 | - | -0.04 | 6.7% | 赤縮 | 黒転 | 赤縮 |
| 2023/03 | 4Q | 34,691 | 6,777 | 19.5% | 6,962 | 20.1% | 4,824 | 13.9% | 79.98 | -1.4% | 12.1% | 12.7% | 7.1% |
| 2023/03 | 3Q | 26,928 | 1,612 | 6.0% | 1,774 | 6.6% | 1,792 | 6.7% | 29.70 | -2.9% | -17.3% | -14.7% | 21.7% |
| 2023/03 | 2Q | 23,616 | 1,039 | 4.4% | 1,099 | 4.7% | 724 | 3.1% | 12.02 | -10.6% | -66.7% | -66.3% | -68.5% |
| 2023/03 | 1Q | 20,302 | -549 | -2.7% | -415 | -2.0% | -318 | -1.6% | -5.28 | -13.9% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 35,173 | 6,045 | 17.2% | 6,177 | 17.6% | 4,506 | 12.8% | 74.72 | -4.6% | 6.8% | 8.1% | 11.4% |
| 2022/03 | 3Q | 27,741 | 1,949 | 7.0% | 2,080 | 7.5% | 1,472 | 5.3% | 24.41 | 9.6% | -12.1% | -13.4% | 4.2% |
| 2022/03 | 2Q | 26,422 | 3,118 | 11.8% | 3,264 | 12.4% | 2,302 | 8.7% | 38.17 | 5.9% | 18.7% | 19.3% | 26.3% |
| 2022/03 | 1Q | 23,577 | 1,521 | 6.5% | 1,634 | 6.9% | 1,071 | 4.5% | 17.77 | 13.4% | 176.5% | 154.1% | 215.9% |
| 2021/03 | 4Q | 36,857 | 5,658 | 15.4% | 5,713 | 15.5% | 4,045 | 11.0% | 67.09 | -6.3% | -15.1% | -15.6% | -16.1% |
| 2021/03 | 3Q | 25,312 | 2,218 | 8.8% | 2,401 | 9.5% | 1,413 | 5.6% | 23.42 | -9.3% | -24.1% | -20.7% | -31.3% |
| 2021/03 | 2Q | 24,941 | 2,627 | 10.5% | 2,737 | 11.0% | 1,823 | 7.3% | 30.24 | -12.1% | -41.4% | -39.9% | -39.3% |
| 2021/03 | 1Q | 20,787 | 550 | 2.6% | 643 | 3.1% | 339 | 1.6% | 5.63 | -4.1% | -48.6% | -41.4% | -46.6% |
| 2020/03 | 4Q | 39,338 | 6,661 | 16.9% | 6,768 | 17.2% | 4,823 | 12.3% | 79.99 | 1.7% | -10.0% | -9.3% | -10.4% |
| 2020/03 | 3Q | 27,918 | 2,923 | 10.5% | 3,027 | 10.8% | 2,056 | 7.4% | 34.10 | 12.7% | 39.9% | 41.9% | 59.4% |
| 2020/03 | 2Q | 28,363 | 4,484 | 15.8% | 4,555 | 16.1% | 3,002 | 10.6% | 49.77 | -34.5% | 138.9% | 122.5% | 165.0% |
| 2020/03 | 1Q | 21,675 | 1,071 | 4.9% | 1,098 | 5.1% | 635 | 2.9% | 10.55 | - | - | - | - |
| 2019/03 | 4Q | 38,687 | 7,399 | 19.1% | 7,464 | 19.3% | 5,381 | 13.9% | 89.22 | - | - | - | - |
| 2019/03 | 3Q | 24,775 | 2,090 | 8.4% | 2,133 | 8.6% | 1,290 | 5.2% | 21.39 | - | - | - | - |
| 2019/03 | 2Q | 43,312 | 1,877 | 4.3% | 2,047 | 4.7% | 1,133 | 2.6% | 18.81 | - | - | - | - |