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 | 48,000 | 6,400 | 13.3% | 6,500 | 13.5% | 5,000 | 10.4% | 553.60 | - | - | - | - |
| 2026/03 | 4Q | 42,540 | 6,164 | 14.5% | 6,482 | 15.2% | 5,233 | 12.3% | 587.90 | 11.7% | 16.6% | 19.0% | 32.7% |
| 2026/03 | 2Q | 20,901 | 3,051 | 14.6% | 3,080 | 14.7% | 2,247 | 10.8% | 254.08 | 6.1% | -9.0% | -2.0% | 7.3% |
| 2026/03 | 1Q | 8,999 | 905 | 10.1% | 825 | 9.2% | 362 | 4.0% | 41.03 | -15.1% | -58.0% | -64.7% | -76.2% |
| 2025/03 | 4Q | 38,069 | 5,287 | 13.9% | 5,446 | 14.3% | 3,943 | 10.4% | 446.47 | 0.7% | 13.8% | 3.5% | 14.5% |
| 2025/03 | 3Q | 28,805 | 4,084 | 14.2% | 4,310 | 15.0% | 2,872 | 10.0% | 325.21 | 3.0% | 14.9% | 11.3% | 25.7% |
| 2025/03 | 2Q | 19,700 | 3,354 | 17.0% | 3,144 | 16.0% | 2,094 | 10.6% | 237.19 | 2.6% | 28.2% | 1.6% | 16.5% |
| 2025/03 | 1Q | 10,601 | 2,153 | 20.3% | 2,334 | 22.0% | 1,518 | 14.3% | 172.00 | 9.1% | 52.5% | 38.8% | 106.5% |
| 2024/03 | 4Q | 37,805 | 4,645 | 12.3% | 5,263 | 13.9% | 3,443 | 9.1% | 390.14 | -10.5% | -47.3% | -40.1% | -25.5% |
| 2024/03 | 3Q | 27,954 | 3,554 | 12.7% | 3,871 | 13.8% | 2,284 | 8.2% | 258.78 | -13.4% | -49.7% | -44.3% | -37.2% |
| 2024/03 | 2Q | 19,200 | 2,616 | 13.6% | 3,095 | 16.1% | 1,798 | 9.4% | 203.81 | -9.0% | -39.9% | -31.3% | 2.0% |
| 2024/03 | 1Q | 9,715 | 1,412 | 14.5% | 1,681 | 17.3% | 735 | 7.6% | 83.42 | -4.0% | -27.9% | -21.4% | -51.1% |
| 2023/03 | 4Q | 42,240 | 8,820 | 20.9% | 8,785 | 20.8% | 4,621 | 10.9% | 523.94 | 28.4% | 145.0% | 154.6% | 82.8% |
| 2023/03 | 3Q | 32,270 | 7,064 | 21.9% | 6,950 | 21.5% | 3,635 | 11.3% | 412.20 | 35.2% | 218.3% | 236.1% | 152.8% |
| 2023/03 | 2Q | 21,097 | 4,355 | 20.6% | 4,508 | 21.4% | 1,762 | 8.4% | 199.84 | 30.9% | 163.3% | 194.4% | 93.6% |
| 2023/03 | 1Q | 10,115 | 1,958 | 19.4% | 2,138 | 21.1% | 1,502 | 14.8% | 170.44 | 22.9% | 124.5% | 178.4% | 232.3% |
| 2022/03 | 4Q | 32,894 | 3,600 | 10.9% | 3,451 | 10.5% | 2,528 | 7.7% | 287.10 | 11.7% | 69.8% | 81.1% | 183.1% |
| 2022/03 | 3Q | 23,873 | 2,219 | 9.3% | 2,068 | 8.7% | 1,438 | 6.0% | 163.42 | 11.9% | 64.1% | 103.5% | 245.7% |
| 2022/03 | 2Q | 16,118 | 1,654 | 10.3% | 1,531 | 9.5% | 910 | 5.6% | 103.44 | 15.0% | 135.3% | 188.9% | 605.4% |
| 2022/03 | 1Q | 8,233 | 872 | 10.6% | 768 | 9.3% | 452 | 5.5% | 51.49 | 18.5% | 131.3% | 145.4% | 黒転 |
| 2021/03 | 4Q | 29,437 | 2,120 | 7.2% | 1,906 | 6.5% | 893 | 3.0% | 79.41 | -6.4% | -2.0% | -11.3% | 82.6% |
| 2021/03 | 3Q | 21,334 | 1,352 | 6.3% | 1,016 | 4.8% | 416 | 1.9% | 34.93 | -10.3% | -17.8% | -37.1% | -71.6% |
| 2021/03 | 2Q | 14,012 | 703 | 5.0% | 530 | 3.8% | 129 | 0.9% | 10.61 | -13.5% | -48.5% | -61.3% | -91.0% |
| 2021/03 | 1Q | 6,947 | 377 | 5.4% | 313 | 4.5% | -90 | -1.3% | -7.35 | -16.2% | -55.8% | -60.8% | 赤転 |
| 2020/03 | 4Q | 31,456 | 2,163 | 6.9% | 2,150 | 6.8% | 489 | 1.6% | 39.44 | 0.6% | 24.7% | 14.5% | 47.3% |
| 2020/03 | 3Q | 23,789 | 1,645 | 6.9% | 1,616 | 6.8% | 1,464 | 6.2% | 117.66 | 0.0% | 6.7% | -12.4% | 33.6% |
| 2020/03 | 2Q | 16,203 | 1,365 | 8.4% | 1,371 | 8.5% | 1,432 | 8.8% | 114.66 | -0.0% | 1.5% | -19.3% | 39.2% |
| 2020/03 | 1Q | 8,286 | 852 | 10.3% | 798 | 9.6% | 630 | 7.6% | 49.91 | - | - | - | - |
| 2019/03 | 4Q | 31,281 | 1,735 | 5.5% | 1,877 | 6.0% | 332 | 1.1% | 26.03 | - | - | - | - |
| 2019/03 | 3Q | 23,781 | 1,542 | 6.5% | 1,844 | 7.8% | 1,096 | 4.6% | 85.67 | - | - | - | - |
| 2019/03 | 2Q | 16,207 | 1,345 | 8.3% | 1,699 | 10.5% | 1,029 | 6.3% | 80.49 | - | - | - | - |
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 | 48,000 | 6,400 | 13.3% | 6,500 | 13.5% | 5,000 | 10.4% | 553.60 | - | - | - | - |
| 2026/03 | 4Q | 21,639 | 3,113 | 14.4% | 3,402 | 15.7% | 2,986 | 13.8% | 333.82 | 133.6% | 158.8% | 199.5% | 178.8% |
| 2026/03 | 2Q | 11,902 | 2,146 | 18.0% | 2,255 | 18.9% | 1,885 | 15.8% | 213.05 | 30.8% | 78.7% | 178.4% | 227.3% |
| 2026/03 | 1Q | 8,999 | 905 | 10.1% | 825 | 9.2% | 362 | 4.0% | 41.03 | -15.1% | -58.0% | -64.7% | -76.2% |
| 2025/03 | 4Q | 9,264 | 1,203 | 13.0% | 1,136 | 12.3% | 1,071 | 11.6% | 121.26 | -6.0% | 10.3% | -18.4% | -7.6% |
| 2025/03 | 3Q | 9,105 | 730 | 8.0% | 1,166 | 12.8% | 778 | 8.5% | 88.02 | 4.0% | -22.2% | 50.3% | 60.1% |
| 2025/03 | 2Q | 9,099 | 1,201 | 13.2% | 810 | 8.9% | 576 | 6.3% | 65.19 | -4.1% | -0.2% | -42.7% | -45.8% |
| 2025/03 | 1Q | 10,601 | 2,153 | 20.3% | 2,334 | 22.0% | 1,518 | 14.3% | 172.00 | 9.1% | 52.5% | 38.8% | 106.5% |
| 2024/03 | 4Q | 9,851 | 1,091 | 11.1% | 1,392 | 14.1% | 1,159 | 11.8% | 131.36 | -1.2% | -37.9% | -24.1% | 17.5% |
| 2024/03 | 3Q | 8,754 | 938 | 10.7% | 776 | 8.9% | 486 | 5.6% | 54.97 | -21.7% | -65.4% | -68.2% | -74.1% |
| 2024/03 | 2Q | 9,485 | 1,204 | 12.7% | 1,414 | 14.9% | 1,063 | 11.2% | 120.39 | -13.6% | -49.8% | -40.3% | 308.8% |
| 2024/03 | 1Q | 9,715 | 1,412 | 14.5% | 1,681 | 17.3% | 735 | 7.6% | 83.42 | -4.0% | -27.9% | -21.4% | -51.1% |
| 2023/03 | 4Q | 9,970 | 1,756 | 17.6% | 1,835 | 18.4% | 986 | 9.9% | 111.74 | 10.5% | 27.2% | 32.7% | -9.5% |
| 2023/03 | 3Q | 11,173 | 2,709 | 24.2% | 2,442 | 21.9% | 1,873 | 16.8% | 212.36 | 44.1% | 379.5% | 354.7% | 254.7% |
| 2023/03 | 2Q | 10,982 | 2,397 | 21.8% | 2,370 | 21.6% | 260 | 2.4% | 29.40 | 39.3% | 206.5% | 210.6% | -43.2% |
| 2023/03 | 1Q | 10,115 | 1,958 | 19.4% | 2,138 | 21.1% | 1,502 | 14.8% | 170.44 | 22.9% | 124.5% | 178.4% | 232.3% |
| 2022/03 | 4Q | 9,021 | 1,381 | 15.3% | 1,383 | 15.3% | 1,090 | 12.1% | 123.68 | 11.3% | 79.8% | 55.4% | 128.5% |
| 2022/03 | 3Q | 7,755 | 565 | 7.3% | 537 | 6.9% | 528 | 6.8% | 59.98 | 5.9% | -12.9% | 10.5% | 84.0% |
| 2022/03 | 2Q | 7,885 | 782 | 9.9% | 763 | 9.7% | 458 | 5.8% | 51.95 | 11.6% | 139.9% | 251.6% | 109.1% |
| 2022/03 | 1Q | 8,233 | 872 | 10.6% | 768 | 9.3% | 452 | 5.5% | 51.49 | 18.5% | 131.3% | 145.4% | 黒転 |
| 2021/03 | 4Q | 8,103 | 768 | 9.5% | 890 | 11.0% | 477 | 5.9% | 44.48 | 5.7% | 48.3% | 66.7% | 黒転 |
| 2021/03 | 3Q | 7,322 | 649 | 8.9% | 486 | 6.6% | 287 | 3.9% | 24.32 | -3.5% | 131.8% | 98.4% | 796.9% |
| 2021/03 | 2Q | 7,065 | 326 | 4.6% | 217 | 3.1% | 219 | 3.1% | 17.96 | -10.8% | -36.5% | -62.1% | -72.7% |
| 2021/03 | 1Q | 6,947 | 377 | 5.4% | 313 | 4.5% | -90 | -1.3% | -7.35 | -16.2% | -55.8% | -60.8% | 赤転 |
| 2020/03 | 4Q | 7,667 | 518 | 6.8% | 534 | 7.0% | -975 | -12.7% | -78.22 | 2.2% | 168.4% | 1,518.2% | 赤拡 |
| 2020/03 | 3Q | 7,586 | 280 | 3.7% | 245 | 3.2% | 32 | 0.4% | 3.00 | 0.2% | 42.1% | 69.0% | -52.2% |
| 2020/03 | 2Q | 7,917 | 513 | 6.5% | 573 | 7.2% | 802 | 10.1% | 64.75 | -51.2% | -61.9% | -66.3% | -22.1% |
| 2020/03 | 1Q | 8,286 | 852 | 10.3% | 798 | 9.6% | 630 | 7.6% | 49.91 | - | - | - | - |
| 2019/03 | 4Q | 7,500 | 193 | 2.6% | 33 | 0.4% | -764 | -10.2% | -59.64 | - | - | - | - |
| 2019/03 | 3Q | 7,574 | 197 | 2.6% | 145 | 1.9% | 67 | 0.9% | 5.18 | - | - | - | - |
| 2019/03 | 2Q | 16,207 | 1,345 | 8.3% | 1,699 | 10.5% | 1,029 | 6.3% | 80.49 | - | - | - | - |