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 | 34,000 | 8,300 | 24.4% | 8,400 | 24.7% | 6,400 | 18.8% | 715.94 | - | - | - | - |
| 2026/03 | 4Q | 30,087 | 7,733 | 25.7% | 8,139 | 27.1% | 6,210 | 20.6% | 695.65 | 50.6% | 174.5% | 173.2% | 179.1% |
| 2026/03 | 2Q | 12,133 | 2,756 | 22.7% | 2,854 | 23.5% | 2,229 | 18.4% | 250.03 | 33.9% | 167.6% | 172.8% | 188.7% |
| 2026/03 | 1Q | 5,536 | 1,176 | 21.2% | 1,190 | 21.5% | 946 | 17.1% | 106.21 | 34.5% | 191.8% | 150.0% | 207.1% |
| 2025/03 | 4Q | 19,982 | 2,817 | 14.1% | 2,979 | 14.9% | 2,225 | 11.1% | 245.34 | 26.6% | 167.8% | 134.8% | 192.4% |
| 2025/03 | 3Q | 13,321 | 1,704 | 12.8% | 1,848 | 13.9% | 1,338 | 10.0% | 146.69 | 12.5% | 165.4% | 133.6% | 237.0% |
| 2025/03 | 2Q | 9,062 | 1,030 | 11.4% | 1,046 | 11.5% | 772 | 8.5% | 84.58 | 15.2% | 219.9% | 121.1% | 156.5% |
| 2025/03 | 1Q | 4,116 | 403 | 9.8% | 476 | 11.6% | 308 | 7.5% | 33.86 | 14.9% | 1,731.8% | 328.8% | 893.5% |
| 2024/03 | 4Q | 15,785 | 1,052 | 6.7% | 1,269 | 8.0% | 761 | 4.8% | 83.42 | -3.1% | -24.3% | -21.0% | -29.7% |
| 2024/03 | 3Q | 11,845 | 642 | 5.4% | 791 | 6.7% | 397 | 3.4% | 43.57 | -8.2% | -44.2% | -40.6% | -57.8% |
| 2024/03 | 2Q | 7,864 | 322 | 4.1% | 473 | 6.0% | 301 | 3.8% | 33.08 | -8.4% | -54.5% | -45.6% | -53.6% |
| 2024/03 | 1Q | 3,583 | 22 | 0.6% | 111 | 3.1% | 31 | 0.9% | 3.48 | -9.0% | -90.3% | -65.2% | -86.5% |
| 2023/03 | 4Q | 16,282 | 1,390 | 8.5% | 1,606 | 9.9% | 1,082 | 6.6% | 118.64 | 0.6% | -8.8% | -2.1% | -5.9% |
| 2023/03 | 3Q | 12,905 | 1,151 | 8.9% | 1,331 | 10.3% | 941 | 7.3% | 103.15 | 10.4% | 6.1% | 15.5% | 23.5% |
| 2023/03 | 2Q | 8,581 | 708 | 8.3% | 869 | 10.1% | 649 | 7.6% | 71.23 | 12.9% | 9.8% | 31.5% | 52.0% |
| 2023/03 | 1Q | 3,936 | 227 | 5.8% | 319 | 8.1% | 229 | 5.8% | 25.15 | 10.1% | 17.6% | 61.1% | 133.7% |
| 2022/03 | 4Q | 16,188 | 1,524 | 9.4% | 1,641 | 10.1% | 1,150 | 7.1% | 126.05 | 9.2% | 15.1% | 14.7% | 17.0% |
| 2022/03 | 3Q | 11,692 | 1,085 | 9.3% | 1,152 | 9.9% | 762 | 6.5% | 83.59 | 10.2% | 24.9% | 22.3% | 34.9% |
| 2022/03 | 2Q | 7,600 | 645 | 8.5% | 661 | 8.7% | 427 | 5.6% | 46.82 | 16.9% | 55.0% | 32.7% | 57.6% |
| 2022/03 | 1Q | 3,576 | 193 | 5.4% | 198 | 5.5% | 98 | 2.7% | 10.79 | 29.7% | 黒転 | 1,423.1% | 9,700.0% |
| 2021/03 | 4Q | 14,818 | 1,324 | 8.9% | 1,431 | 9.7% | 983 | 6.6% | 107.88 | -5.8% | -18.0% | -15.2% | -14.7% |
| 2021/03 | 3Q | 10,607 | 869 | 8.2% | 942 | 8.9% | 565 | 5.3% | 62.06 | -9.9% | -33.8% | -30.2% | -38.3% |
| 2021/03 | 2Q | 6,499 | 416 | 6.4% | 498 | 7.7% | 271 | 4.2% | 29.72 | -18.1% | -55.9% | -46.7% | -56.4% |
| 2021/03 | 1Q | 2,757 | -32 | -1.2% | 13 | 0.5% | 1 | - | 0.13 | -32.8% | 赤転 | -97.5% | -99.7% |
| 2020/03 | 4Q | 15,729 | 1,614 | 10.3% | 1,688 | 10.7% | 1,152 | 7.3% | 125.78 | 1.5% | -0.3% | -3.8% | -6.5% |
| 2020/03 | 3Q | 11,777 | 1,312 | 11.1% | 1,349 | 11.5% | 916 | 7.8% | 99.86 | 0.5% | 2.7% | -3.4% | -1.0% |
| 2020/03 | 2Q | 7,936 | 944 | 11.9% | 934 | 11.8% | 622 | 7.8% | 67.52 | 6.8% | 18.6% | 6.9% | 8.9% |
| 2020/03 | 1Q | 4,101 | 524 | 12.8% | 517 | 12.6% | 345 | 8.4% | 37.33 | - | - | - | - |
| 2019/03 | 4Q | 15,502 | 1,619 | 10.4% | 1,754 | 11.3% | 1,232 | 7.9% | 133.34 | - | - | - | - |
| 2019/03 | 3Q | 11,714 | 1,278 | 10.9% | 1,397 | 11.9% | 925 | 7.9% | 100.09 | - | - | - | - |
| 2019/03 | 2Q | 7,433 | 796 | 10.7% | 874 | 11.8% | 571 | 7.7% | 61.81 | - | - | - | - |
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 | 34,000 | 8,300 | 24.4% | 8,400 | 24.7% | 6,400 | 18.8% | 715.94 | - | - | - | - |
| 2026/03 | 4Q | 17,954 | 4,977 | 27.7% | 5,285 | 29.4% | 3,981 | 22.2% | 445.62 | 169.5% | 347.2% | 367.3% | 348.8% |
| 2026/03 | 2Q | 6,597 | 1,580 | 24.0% | 1,664 | 25.2% | 1,283 | 19.4% | 143.82 | 33.4% | 152.0% | 191.9% | 176.5% |
| 2026/03 | 1Q | 5,536 | 1,176 | 21.2% | 1,190 | 21.5% | 946 | 17.1% | 106.21 | 34.5% | 191.8% | 150.0% | 207.1% |
| 2025/03 | 4Q | 6,661 | 1,113 | 16.7% | 1,131 | 17.0% | 887 | 13.3% | 98.65 | 69.1% | 171.5% | 136.6% | 143.7% |
| 2025/03 | 3Q | 4,259 | 674 | 15.8% | 802 | 18.8% | 566 | 13.3% | 62.11 | 7.0% | 110.6% | 152.2% | 489.6% |
| 2025/03 | 2Q | 4,946 | 627 | 12.7% | 570 | 11.5% | 464 | 9.4% | 50.72 | 15.5% | 109.0% | 57.5% | 71.9% |
| 2025/03 | 1Q | 4,116 | 403 | 9.8% | 476 | 11.6% | 308 | 7.5% | 33.86 | 14.9% | 1,731.8% | 328.8% | 893.5% |
| 2024/03 | 4Q | 3,940 | 410 | 10.4% | 478 | 12.1% | 364 | 9.2% | 39.85 | 16.7% | 71.5% | 73.8% | 158.2% |
| 2024/03 | 3Q | 3,981 | 320 | 8.0% | 318 | 8.0% | 96 | 2.4% | 10.49 | -7.9% | -27.8% | -31.2% | -67.1% |
| 2024/03 | 2Q | 4,281 | 300 | 7.0% | 362 | 8.5% | 270 | 6.3% | 29.60 | -7.8% | -37.6% | -34.2% | -35.7% |
| 2024/03 | 1Q | 3,583 | 22 | 0.6% | 111 | 3.1% | 31 | 0.9% | 3.48 | -9.0% | -90.3% | -65.2% | -86.5% |
| 2023/03 | 4Q | 3,377 | 239 | 7.1% | 275 | 8.1% | 141 | 4.2% | 15.49 | -24.9% | -45.6% | -43.8% | -63.7% |
| 2023/03 | 3Q | 4,324 | 443 | 10.2% | 462 | 10.7% | 292 | 6.8% | 31.92 | 5.7% | 0.7% | -5.9% | -12.8% |
| 2023/03 | 2Q | 4,645 | 481 | 10.4% | 550 | 11.8% | 420 | 9.0% | 46.08 | 15.4% | 6.4% | 18.8% | 27.7% |
| 2023/03 | 1Q | 3,936 | 227 | 5.8% | 319 | 8.1% | 229 | 5.8% | 25.15 | 10.1% | 17.6% | 61.1% | 133.7% |
| 2022/03 | 4Q | 4,496 | 439 | 9.8% | 489 | 10.9% | 388 | 8.6% | 42.46 | 6.8% | -3.5% | 0.0% | -7.2% |
| 2022/03 | 3Q | 4,092 | 440 | 10.8% | 491 | 12.0% | 335 | 8.2% | 36.77 | -0.4% | -2.9% | 10.6% | 13.9% |
| 2022/03 | 2Q | 4,024 | 452 | 11.2% | 463 | 11.5% | 329 | 8.2% | 36.03 | 7.5% | 0.9% | -4.5% | 21.9% |
| 2022/03 | 1Q | 3,576 | 193 | 5.4% | 198 | 5.5% | 98 | 2.7% | 10.79 | 29.7% | 黒転 | 1,423.1% | 9,700.0% |
| 2021/03 | 4Q | 4,211 | 455 | 10.8% | 489 | 11.6% | 418 | 9.9% | 45.82 | 6.6% | 50.7% | 44.2% | 77.1% |
| 2021/03 | 3Q | 4,108 | 453 | 11.0% | 444 | 10.8% | 294 | 7.2% | 32.34 | 7.0% | 23.1% | 7.0% | 0.0% |
| 2021/03 | 2Q | 3,742 | 448 | 12.0% | 485 | 13.0% | 270 | 7.2% | 29.59 | -2.4% | 6.7% | 16.3% | -2.5% |
| 2021/03 | 1Q | 2,757 | -32 | -1.2% | 13 | 0.5% | 1 | - | 0.13 | -32.8% | 赤転 | -97.5% | -99.7% |
| 2020/03 | 4Q | 3,952 | 302 | 7.6% | 339 | 8.6% | 236 | 6.0% | 25.92 | 4.3% | -11.4% | -5.0% | -23.1% |
| 2020/03 | 3Q | 3,841 | 368 | 9.6% | 415 | 10.8% | 294 | 7.7% | 32.34 | -10.3% | -23.7% | -20.7% | -16.9% |
| 2020/03 | 2Q | 3,835 | 420 | 11.0% | 417 | 10.9% | 277 | 7.2% | 30.19 | -48.4% | -47.2% | -52.3% | -51.5% |
| 2020/03 | 1Q | 4,101 | 524 | 12.8% | 517 | 12.6% | 345 | 8.4% | 37.33 | - | - | - | - |
| 2019/03 | 4Q | 3,788 | 341 | 9.0% | 357 | 9.4% | 307 | 8.1% | 33.25 | - | - | - | - |
| 2019/03 | 3Q | 4,281 | 482 | 11.3% | 523 | 12.2% | 354 | 8.3% | 38.28 | - | - | - | - |
| 2019/03 | 2Q | 7,433 | 796 | 10.7% | 874 | 11.8% | 571 | 7.7% | 61.81 | - | - | - | - |