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 | 12,300 | 11.2% | 12,500 | 11.4% | 9,000 | 8.2% | 120.64 | - | - | - | - |
| 2026/03 | 4Q | 105,855 | 12,066 | 11.4% | 12,344 | 11.7% | 9,377 | 8.9% | 125.69 | 4.9% | 26.3% | 26.8% | 22.6% |
| 2026/03 | 2Q | 48,594 | 4,306 | 8.9% | 4,375 | 9.0% | 3,015 | 6.2% | 121.25 | 6.7% | 27.5% | 30.1% | 32.0% |
| 2026/03 | 1Q | 22,362 | 1,074 | 4.8% | 1,069 | 4.8% | 800 | 3.6% | 32.19 | 7.1% | 115.7% | 21.6% | 40.8% |
| 2025/03 | 4Q | 100,900 | 9,553 | 9.5% | 9,736 | 9.6% | 7,650 | 7.6% | 307.85 | 7.9% | 29.5% | 25.1% | 35.1% |
| 2025/03 | 3Q | 72,272 | 6,418 | 8.9% | 6,823 | 9.4% | 4,893 | 6.8% | 196.95 | 9.0% | 37.5% | 39.3% | 41.1% |
| 2025/03 | 2Q | 45,531 | 3,376 | 7.4% | 3,363 | 7.4% | 2,284 | 5.0% | 91.98 | 9.5% | 88.9% | 59.5% | 51.1% |
| 2025/03 | 1Q | 20,879 | 498 | 2.4% | 879 | 4.2% | 568 | 2.7% | 22.92 | 14.7% | 黒転 | 1,072.0% | 552.9% |
| 2024/03 | 4Q | 93,485 | 7,375 | 7.9% | 7,782 | 8.3% | 5,661 | 6.1% | 228.23 | 9.4% | 31.9% | 32.9% | 28.0% |
| 2024/03 | 3Q | 66,289 | 4,667 | 7.0% | 4,898 | 7.4% | 3,467 | 5.2% | 139.75 | 11.6% | 95.5% | 83.1% | 75.5% |
| 2024/03 | 2Q | 41,568 | 1,787 | 4.3% | 2,109 | 5.1% | 1,512 | 3.6% | 60.91 | 10.4% | 181.4% | 99.0% | 79.8% |
| 2024/03 | 1Q | 18,204 | -164 | -0.9% | 75 | 0.4% | 87 | 0.5% | 3.51 | 6.0% | 赤拡 | -47.2% | -59.2% |
| 2023/03 | 4Q | 85,457 | 5,590 | 6.5% | 5,857 | 6.9% | 4,422 | 5.2% | 176.65 | 5.2% | 2.0% | 4.1% | 7.2% |
| 2023/03 | 3Q | 59,386 | 2,387 | 4.0% | 2,675 | 4.5% | 1,976 | 3.3% | 78.92 | 4.9% | -22.1% | -14.3% | -11.4% |
| 2023/03 | 2Q | 37,662 | 635 | 1.7% | 1,060 | 2.8% | 841 | 2.2% | 33.58 | 5.2% | -51.1% | -18.5% | -11.9% |
| 2023/03 | 1Q | 17,178 | -109 | -0.6% | 142 | 0.8% | 213 | 1.2% | 8.53 | 7.0% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 4Q | 81,251 | 5,479 | 6.7% | 5,626 | 6.9% | 4,124 | 5.1% | 164.70 | 6.1% | 5.8% | 6.7% | 7.8% |
| 2022/03 | 3Q | 56,620 | 3,066 | 5.4% | 3,123 | 5.5% | 2,230 | 3.9% | 89.06 | 10.8% | 36.6% | 40.4% | 39.5% |
| 2022/03 | 2Q | 35,810 | 1,298 | 3.6% | 1,301 | 3.6% | 955 | 2.7% | 38.15 | 8.9% | 63.5% | 69.4% | 74.3% |
| 2022/03 | 1Q | 16,052 | -281 | -1.8% | -274 | -1.7% | -179 | -1.1% | -7.17 | 10.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 76,567 | 5,180 | 6.8% | 5,273 | 6.9% | 3,825 | 5.0% | 152.75 | -4.9% | -1.0% | 1.7% | 2.4% |
| 2021/03 | 3Q | 51,103 | 2,245 | 4.4% | 2,225 | 4.4% | 1,598 | 3.1% | 63.82 | -8.1% | -11.7% | -12.1% | -5.8% |
| 2021/03 | 2Q | 32,898 | 794 | 2.4% | 768 | 2.3% | 548 | 1.7% | 21.89 | -13.3% | -58.0% | -57.7% | -54.9% |
| 2021/03 | 1Q | 14,538 | -402 | -2.8% | -404 | -2.8% | -257 | -1.8% | -10.30 | -7.8% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 4Q | 80,551 | 5,234 | 6.5% | 5,184 | 6.4% | 3,737 | 4.6% | 149.28 | 3.3% | 7.4% | 7.0% | 12.4% |
| 2020/03 | 3Q | 55,594 | 2,543 | 4.6% | 2,530 | 4.6% | 1,697 | 3.1% | 67.80 | 7.4% | 120.7% | 120.0% | 143.8% |
| 2020/03 | 2Q | 37,945 | 1,889 | 5.0% | 1,816 | 4.8% | 1,214 | 3.2% | 48.52 | 10.3% | 311.5% | 256.8% | 306.0% |
| 2020/03 | 1Q | 15,772 | -415 | -2.6% | -468 | -3.0% | -355 | -2.3% | -14.19 | - | - | - | - |
| 2019/03 | 4Q | 77,951 | 4,873 | 6.3% | 4,845 | 6.2% | 3,325 | 4.3% | 132.85 | - | - | - | - |
| 2019/03 | 3Q | 51,766 | 1,152 | 2.2% | 1,150 | 2.2% | 696 | 1.3% | 27.83 | - | - | - | - |
| 2019/03 | 2Q | 34,409 | 459 | 1.3% | 509 | 1.5% | 299 | 0.9% | 11.95 | - | - | - | - |
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 | 12,300 | 11.2% | 12,500 | 11.4% | 9,000 | 8.2% | 120.64 | - | - | - | - |
| 2026/03 | 4Q | 57,261 | 7,760 | 13.6% | 7,969 | 13.9% | 6,362 | 11.1% | 4.44 | 100.0% | 147.5% | 173.6% | 130.8% |
| 2026/03 | 2Q | 26,232 | 3,232 | 12.3% | 3,306 | 12.6% | 2,215 | 8.4% | 89.06 | 6.4% | 12.3% | 33.1% | 29.1% |
| 2026/03 | 1Q | 22,362 | 1,074 | 4.8% | 1,069 | 4.8% | 800 | 3.6% | 32.19 | 7.1% | 115.7% | 21.6% | 40.8% |
| 2025/03 | 4Q | 28,628 | 3,135 | 11.0% | 2,913 | 10.2% | 2,757 | 9.6% | 110.90 | 5.3% | 15.8% | 1.0% | 25.7% |
| 2025/03 | 3Q | 26,741 | 3,042 | 11.4% | 3,460 | 12.9% | 2,609 | 9.8% | 104.97 | 8.2% | 5.6% | 24.1% | 33.5% |
| 2025/03 | 2Q | 24,652 | 2,878 | 11.7% | 2,484 | 10.1% | 1,716 | 7.0% | 69.06 | 5.5% | 47.5% | 22.1% | 20.4% |
| 2025/03 | 1Q | 20,879 | 498 | 2.4% | 879 | 4.2% | 568 | 2.7% | 22.92 | 14.7% | 黒転 | 1,072.0% | 552.9% |
| 2024/03 | 4Q | 27,196 | 2,708 | 10.0% | 2,884 | 10.6% | 2,194 | 8.1% | 88.48 | 4.3% | -15.5% | -9.4% | -10.3% |
| 2024/03 | 3Q | 24,721 | 2,880 | 11.7% | 2,789 | 11.3% | 1,955 | 7.9% | 78.84 | 13.8% | 64.4% | 72.7% | 72.2% |
| 2024/03 | 2Q | 23,364 | 1,951 | 8.4% | 2,034 | 8.7% | 1,425 | 6.1% | 57.40 | 14.1% | 162.2% | 121.6% | 126.9% |
| 2024/03 | 1Q | 18,204 | -164 | -0.9% | 75 | 0.4% | 87 | 0.5% | 3.51 | 6.0% | 赤拡 | -47.2% | -59.2% |
| 2023/03 | 4Q | 26,071 | 3,203 | 12.3% | 3,182 | 12.2% | 2,446 | 9.4% | 97.73 | 5.8% | 32.7% | 27.1% | 29.1% |
| 2023/03 | 3Q | 21,724 | 1,752 | 8.1% | 1,615 | 7.4% | 1,135 | 5.2% | 45.34 | 4.4% | -0.9% | -11.4% | -11.0% |
| 2023/03 | 2Q | 20,484 | 744 | 3.6% | 918 | 4.5% | 628 | 3.1% | 25.05 | 3.7% | -52.9% | -41.7% | -44.6% |
| 2023/03 | 1Q | 17,178 | -109 | -0.6% | 142 | 0.8% | 213 | 1.2% | 8.53 | 7.0% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 4Q | 24,631 | 2,413 | 9.8% | 2,503 | 10.2% | 1,894 | 7.7% | 75.64 | -3.3% | -17.8% | -17.9% | -15.0% |
| 2022/03 | 3Q | 20,810 | 1,768 | 8.5% | 1,822 | 8.8% | 1,275 | 6.1% | 50.91 | 14.3% | 21.8% | 25.1% | 21.4% |
| 2022/03 | 2Q | 19,758 | 1,579 | 8.0% | 1,575 | 8.0% | 1,134 | 5.7% | 45.32 | 7.6% | 32.0% | 34.4% | 40.9% |
| 2022/03 | 1Q | 16,052 | -281 | -1.8% | -274 | -1.7% | -179 | -1.1% | -7.17 | 10.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 25,464 | 2,935 | 11.5% | 3,048 | 12.0% | 2,227 | 8.7% | 88.93 | 2.0% | 9.1% | 14.8% | 9.2% |
| 2021/03 | 3Q | 18,205 | 1,451 | 8.0% | 1,457 | 8.0% | 1,050 | 5.8% | 41.93 | 3.2% | 121.9% | 104.1% | 117.4% |
| 2021/03 | 2Q | 18,360 | 1,196 | 6.5% | 1,172 | 6.4% | 805 | 4.4% | 32.19 | -17.2% | -48.1% | -48.7% | -48.7% |
| 2021/03 | 1Q | 14,538 | -402 | -2.8% | -404 | -2.8% | -257 | -1.8% | -10.30 | -7.8% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 4Q | 24,957 | 2,691 | 10.8% | 2,654 | 10.6% | 2,040 | 8.2% | 81.48 | -4.7% | -27.7% | -28.2% | -22.4% |
| 2020/03 | 3Q | 17,649 | 654 | 3.7% | 714 | 4.0% | 483 | 2.7% | 19.28 | 1.7% | -5.6% | 11.4% | 21.7% |
| 2020/03 | 2Q | 22,173 | 2,304 | 10.4% | 2,284 | 10.3% | 1,569 | 7.1% | 62.71 | -35.6% | 402.0% | 348.7% | 424.7% |
| 2020/03 | 1Q | 15,772 | -415 | -2.6% | -468 | -3.0% | -355 | -2.3% | -14.19 | - | - | - | - |
| 2019/03 | 4Q | 26,185 | 3,721 | 14.2% | 3,695 | 14.1% | 2,629 | 10.0% | 105.02 | - | - | - | - |
| 2019/03 | 3Q | 17,357 | 693 | 4.0% | 641 | 3.7% | 397 | 2.3% | 15.88 | - | - | - | - |
| 2019/03 | 2Q | 34,409 | 459 | 1.3% | 509 | 1.5% | 299 | 0.9% | 11.95 | - | - | - | - |