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 | 12,500 | 1,900 | 15.2% | 2,000 | 16.0% | 1,450 | 11.6% | 202.58 | - | - | - | - |
| 2026/03 | 4Q | 11,022 | 1,701 | 15.4% | 1,794 | 16.3% | 1,441 | 13.1% | 196.75 | 2.5% | -10.8% | -11.5% | -7.7% |
| 2026/03 | 2Q | 5,051 | 728 | 14.4% | 758 | 15.0% | 502 | 9.9% | 67.81 | 2.9% | -7.6% | -10.3% | -8.7% |
| 2026/03 | 1Q | 2,283 | 145 | 6.4% | 178 | 7.8% | 105 | 4.6% | 14.26 | -4.4% | -51.8% | -50.4% | -49.0% |
| 2025/03 | 4Q | 10,756 | 1,907 | 17.7% | 2,028 | 18.9% | 1,562 | 14.5% | 211.11 | 9.1% | 37.6% | 38.0% | 54.5% |
| 2025/03 | 3Q | 7,570 | 1,292 | 17.1% | 1,393 | 18.4% | 1,013 | 13.4% | 136.96 | 7.5% | 24.8% | 24.7% | 30.7% |
| 2025/03 | 2Q | 4,908 | 788 | 16.1% | 845 | 17.2% | 550 | 11.2% | 74.54 | 8.3% | 47.0% | 43.5% | 48.6% |
| 2025/03 | 1Q | 2,389 | 301 | 12.6% | 359 | 15.0% | 206 | 8.6% | 28.04 | 14.4% | 68.2% | 63.9% | 68.9% |
| 2024/03 | 4Q | 9,861 | 1,386 | 14.1% | 1,470 | 14.9% | 1,011 | 10.3% | 137.36 | - | - | - | - |
| 2024/03 | 3Q | 7,041 | 1,035 | 14.7% | 1,117 | 15.9% | 775 | 11.0% | 105.43 | 10.8% | 50.4% | 47.6% | 55.3% |
| 2024/03 | 2Q | 4,531 | 536 | 11.8% | 589 | 13.0% | 370 | 8.2% | 50.43 | 13.2% | 47.3% | 43.7% | 38.1% |
| 2024/03 | 1Q | 2,088 | 179 | 8.6% | 219 | 10.5% | 122 | 5.8% | 16.76 | 18.0% | 231.5% | 167.1% | 125.9% |
| 2023/03 | 3Q | 6,357 | 688 | 10.8% | 757 | 11.9% | 499 | 7.8% | 68.22 | 5.4% | 87.5% | 72.4% | 74.5% |
| 2023/03 | 2Q | 4,004 | 364 | 9.1% | 410 | 10.2% | 268 | 6.7% | 36.69 | -0.4% | 43.9% | 39.9% | 47.3% |
| 2023/03 | 1Q | 1,770 | 54 | 3.1% | 82 | 4.6% | 54 | 3.1% | 7.44 | -4.6% | 黒転 | 530.8% | 黒転 |
| 2022/03 | 3Q | 6,030 | 367 | 6.1% | 439 | 7.3% | 286 | 4.7% | 39.06 | 7.5% | -7.6% | 7.6% | 9.6% |
| 2022/03 | 2Q | 4,019 | 253 | 6.3% | 293 | 7.3% | 182 | 4.5% | 24.90 | 11.0% | -25.8% | -12.5% | -14.2% |
| 2022/03 | 1Q | 1,856 | -15 | -0.8% | 13 | 0.7% | -12 | -0.6% | -1.72 | 9.3% | 赤転 | -87.7% | 赤転 |
| 2021/03 | 4Q | 7,899 | 600 | 7.6% | 635 | 8.0% | 432 | 5.5% | 59.06 | -10.0% | -37.0% | -35.8% | -44.5% |
| 2021/03 | 3Q | 5,610 | 397 | 7.1% | 408 | 7.3% | 261 | 4.7% | 35.65 | -5.6% | -27.6% | -29.3% | -43.5% |
| 2021/03 | 2Q | 3,620 | 341 | 9.4% | 335 | 9.3% | 212 | 5.9% | 29.10 | -12.2% | -29.8% | -33.8% | -31.8% |
| 2021/03 | 1Q | 1,698 | 113 | 6.7% | 106 | 6.2% | 55 | 3.2% | 7.56 | -17.2% | -62.6% | -67.1% | -73.6% |
| 2020/03 | 4Q | 8,775 | 952 | 10.8% | 989 | 11.3% | 779 | 8.9% | 106.58 | 4.0% | 6.0% | -2.2% | 59.3% |
| 2020/03 | 3Q | 5,945 | 548 | 9.2% | 577 | 9.7% | 462 | 7.8% | 63.28 | 0.1% | -7.4% | -15.8% | 6.5% |
| 2020/03 | 2Q | 4,121 | 486 | 11.8% | 506 | 12.3% | 311 | 7.5% | 42.51 | 3.7% | 25.9% | 19.6% | 27.5% |
| 2020/03 | 1Q | 2,050 | 302 | 14.7% | 322 | 15.7% | 208 | 10.1% | 28.45 | - | - | - | - |
| 2019/03 | 4Q | 8,441 | 898 | 10.6% | 1,011 | 12.0% | 489 | 5.8% | 66.07 | - | - | - | - |
| 2019/03 | 3Q | 5,937 | 592 | 10.0% | 685 | 11.5% | 434 | 7.3% | 58.65 | - | - | - | - |
| 2019/03 | 2Q | 3,975 | 386 | 9.7% | 423 | 10.6% | 244 | 6.1% | 32.93 | - | - | - | - |
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 | 12,500 | 1,900 | 15.2% | 2,000 | 16.0% | 1,450 | 11.6% | 202.58 | - | - | - | - |
| 2026/03 | 4Q | 5,971 | 973 | 16.3% | 1,036 | 17.4% | 939 | 15.7% | 128.94 | 87.4% | 58.2% | 63.1% | 71.0% |
| 2026/03 | 2Q | 2,768 | 583 | 21.1% | 580 | 21.0% | 397 | 14.3% | 53.55 | 9.9% | 19.7% | 19.3% | 15.4% |
| 2026/03 | 1Q | 2,283 | 145 | 6.4% | 178 | 7.8% | 105 | 4.6% | 14.26 | -4.4% | -51.8% | -50.4% | -49.0% |
| 2025/03 | 4Q | 3,186 | 615 | 19.3% | 635 | 19.9% | 549 | 17.2% | 74.15 | 13.0% | 75.2% | 79.9% | 132.6% |
| 2025/03 | 3Q | 2,662 | 504 | 18.9% | 548 | 20.6% | 463 | 17.4% | 62.42 | 6.1% | 1.0% | 3.8% | 14.3% |
| 2025/03 | 2Q | 2,519 | 487 | 19.3% | 486 | 19.3% | 344 | 13.7% | 46.50 | 3.1% | 36.4% | 31.4% | 38.7% |
| 2025/03 | 1Q | 2,389 | 301 | 12.6% | 359 | 15.0% | 206 | 8.6% | 28.04 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 2,820 | 351 | 12.4% | 353 | 12.5% | 236 | 8.4% | 31.93 | - | - | - | - |
| 2024/03 | 3Q | 2,510 | 499 | 19.9% | 528 | 21.0% | 405 | 16.1% | 55.00 | 6.7% | 54.0% | 52.2% | 75.3% |
| 2024/03 | 2Q | 2,443 | 357 | 14.6% | 370 | 15.1% | 248 | 10.2% | 33.67 | 9.4% | 15.2% | 12.8% | 15.9% |
| 2024/03 | 1Q | -4,269 | -509 | 11.9% | -538 | 12.6% | -377 | 8.8% | -51.46 | 赤拡 | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 3Q | 2,353 | 324 | 13.8% | 347 | 14.7% | 231 | 9.8% | 31.53 | 17.0% | 184.2% | 137.7% | 122.1% |
| 2023/03 | 2Q | 2,234 | 310 | 13.9% | 328 | 14.7% | 214 | 9.6% | 29.25 | 3.3% | 15.7% | 17.1% | 10.3% |
| 2023/03 | 1Q | -4,260 | -313 | 7.3% | -357 | 8.4% | -232 | 5.4% | -31.62 | 赤転 | 赤拡 | 赤転 | 赤拡 |
| 2022/03 | 3Q | 2,011 | 114 | 5.7% | 146 | 7.3% | 104 | 5.2% | 14.16 | 1.1% | 103.6% | 100.0% | 112.2% |
| 2022/03 | 2Q | 2,163 | 268 | 12.4% | 280 | 12.9% | 194 | 9.0% | 26.62 | 12.5% | 17.5% | 22.3% | 23.6% |
| 2022/03 | 1Q | 1,856 | -15 | -0.8% | 13 | 0.7% | -12 | -0.6% | -1.72 | 9.3% | 赤転 | -87.7% | 赤転 |
| 2021/03 | 4Q | 2,289 | 203 | 8.9% | 227 | 9.9% | 171 | 7.5% | 23.41 | -19.1% | -49.8% | -44.9% | -46.1% |
| 2021/03 | 3Q | 1,990 | 56 | 2.8% | 73 | 3.7% | 49 | 2.5% | 6.55 | 9.1% | -9.7% | 2.8% | -67.5% |
| 2021/03 | 2Q | 1,922 | 228 | 11.9% | 229 | 11.9% | 157 | 8.2% | 21.54 | -7.2% | 23.9% | 24.5% | 52.4% |
| 2021/03 | 1Q | 1,698 | 113 | 6.7% | 106 | 6.2% | 55 | 3.2% | 7.56 | -17.2% | -62.6% | -67.1% | -73.6% |
| 2020/03 | 4Q | 2,830 | 404 | 14.3% | 412 | 14.6% | 317 | 11.2% | 43.30 | 13.0% | 32.0% | 26.4% | 476.4% |
| 2020/03 | 3Q | 1,824 | 62 | 3.4% | 71 | 3.9% | 151 | 8.3% | 20.77 | -7.0% | -69.9% | -72.9% | -20.5% |
| 2020/03 | 2Q | 2,071 | 184 | 8.9% | 184 | 8.9% | 103 | 5.0% | 14.06 | -47.9% | -52.3% | -56.5% | -57.8% |
| 2020/03 | 1Q | 2,050 | 302 | 14.7% | 322 | 15.7% | 208 | 10.1% | 28.45 | - | - | - | - |
| 2019/03 | 4Q | 2,504 | 306 | 12.2% | 326 | 13.0% | 55 | 2.2% | 7.42 | - | - | - | - |
| 2019/03 | 3Q | 1,962 | 206 | 10.5% | 262 | 13.4% | 190 | 9.7% | 25.72 | - | - | - | - |
| 2019/03 | 2Q | 3,975 | 386 | 9.7% | 423 | 10.6% | 244 | 6.1% | 32.93 | - | - | - | - |