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 | 170,000 | 29,000 | 17.1% | 30,000 | 17.6% | 22,000 | 12.9% | 316.83 | - | - | - | - |
| 2026/03 | 4Q | 159,035 | 28,085 | 17.7% | 29,535 | 18.6% | 21,590 | 13.6% | 310.92 | -0.1% | -4.7% | 0.1% | -17.7% |
| 2026/03 | 2Q | 72,610 | 10,772 | 14.8% | 11,377 | 15.7% | 8,194 | 11.3% | 118.05 | -7.2% | -28.6% | -22.0% | -42.6% |
| 2026/03 | 1Q | 36,487 | 5,758 | 15.8% | 5,911 | 16.2% | 4,562 | 12.5% | 65.75 | -8.2% | -33.2% | -39.6% | -52.9% |
| 2025/03 | 4Q | 159,227 | 29,466 | 18.5% | 29,504 | 18.5% | 26,245 | 16.5% | 378.35 | 17.9% | 78.7% | 47.5% | 31.5% |
| 2025/03 | 3Q | 120,721 | 23,814 | 19.7% | 24,984 | 20.7% | 22,523 | 18.7% | 324.71 | 24.5% | 103.8% | 82.6% | 95.6% |
| 2025/03 | 2Q | 78,281 | 15,087 | 19.3% | 14,583 | 18.6% | 14,286 | 18.2% | 205.97 | 29.1% | 129.7% | 61.0% | 88.2% |
| 2025/03 | 1Q | 39,760 | 8,614 | 21.7% | 9,792 | 24.6% | 9,694 | 24.4% | 139.79 | 33.4% | 199.7% | 83.9% | 119.6% |
| 2024/03 | 4Q | 135,006 | 16,493 | 12.2% | 20,007 | 14.8% | 19,954 | 14.8% | 287.86 | 8.8% | 71.9% | 76.0% | 78.3% |
| 2024/03 | 3Q | 96,955 | 11,687 | 12.1% | 13,680 | 14.1% | 11,512 | 11.9% | 166.09 | 4.3% | 19.4% | 15.9% | -1.4% |
| 2024/03 | 2Q | 60,619 | 6,569 | 10.8% | 9,058 | 14.9% | 7,591 | 12.5% | 109.54 | -8.7% | -29.5% | -22.3% | -33.6% |
| 2024/03 | 1Q | 29,813 | 2,874 | 9.6% | 5,324 | 17.9% | 4,415 | 14.8% | 63.73 | -17.5% | -63.2% | -44.8% | -53.8% |
| 2023/03 | 4Q | 124,080 | 9,595 | 7.7% | 11,369 | 9.2% | 11,194 | 9.0% | 161.85 | 48.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 92,945 | 9,791 | 10.5% | 11,802 | 12.7% | 11,673 | 12.6% | 168.84 | 63.5% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 66,403 | 9,323 | 14.0% | 11,659 | 17.6% | 11,438 | 17.2% | 165.52 | 78.6% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 36,133 | 7,809 | 21.6% | 9,651 | 26.7% | 9,560 | 26.5% | 138.43 | 71.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 83,423 | -9,532 | -11.4% | -8,244 | -9.9% | -8,419 | -10.1% | -121.88 | -15.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 56,847 | -5,381 | -9.5% | -4,324 | -7.6% | -4,338 | -7.6% | -62.80 | -22.6% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 2Q | 37,179 | -6,419 | -17.3% | -5,951 | -16.0% | -5,930 | -15.9% | -85.85 | -27.0% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 1Q | 21,026 | -5,870 | -27.9% | -5,519 | -26.2% | -5,480 | -26.1% | -79.33 | -17.0% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 4Q | 98,403 | -10,471 | -10.6% | -10,607 | -10.8% | -18,778 | -19.1% | -271.84 | -12.1% | 赤縮 | 赤縮 | 赤拡 |
| 2021/03 | 3Q | 73,432 | -7,945 | -10.8% | -8,878 | -12.1% | -17,077 | -23.3% | -247.22 | -12.5% | 赤縮 | 赤縮 | 赤拡 |
| 2021/03 | 2Q | 50,919 | -3,852 | -7.6% | -4,337 | -8.5% | -4,495 | -8.8% | -65.07 | -10.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 1Q | 25,327 | -2,223 | -8.8% | -2,294 | -9.1% | -2,473 | -9.8% | -35.80 | -15.7% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 4Q | 111,887 | -16,022 | -14.3% | -16,284 | -14.6% | -18,030 | -16.1% | -261.05 | -10.2% | 赤拡 | 赤拡 | 赤転 |
| 2020/03 | 3Q | 83,966 | -13,140 | -15.6% | -13,342 | -15.9% | -13,811 | -16.4% | -199.96 | -5.1% | 赤拡 | 赤拡 | 赤転 |
| 2020/03 | 2Q | 56,656 | -9,775 | -17.3% | -9,999 | -17.6% | -10,769 | -19.0% | -155.92 | -3.9% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 1Q | 30,047 | -5,663 | -18.8% | -5,671 | -18.9% | -6,298 | -21.0% | -91.19 | - | - | - | - |
| 2019/03 | 4Q | 124,589 | -4,114 | -3.3% | -3,872 | -3.1% | 621 | 0.5% | 8.99 | - | - | - | - |
| 2019/03 | 3Q | 88,508 | -3,489 | -3.9% | -3,089 | -3.5% | 1,844 | 2.1% | 26.71 | - | - | - | - |
| 2019/03 | 2Q | 58,944 | -786 | -1.3% | -326 | -0.6% | -1,349 | -2.3% | -19.55 | - | - | - | - |
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 | 170,000 | 29,000 | 17.1% | 30,000 | 17.6% | 22,000 | 12.9% | 316.83 | - | - | - | - |
| 2026/03 | 4Q | 86,425 | 17,313 | 20.0% | 18,158 | 21.0% | 13,396 | 15.5% | 192.87 | 124.4% | 206.3% | 301.7% | 259.9% |
| 2026/03 | 2Q | 36,123 | 5,014 | 13.9% | 5,466 | 15.1% | 3,632 | 10.1% | 52.30 | -6.2% | -22.5% | 14.1% | -20.9% |
| 2026/03 | 1Q | 36,487 | 5,758 | 15.8% | 5,911 | 16.2% | 4,562 | 12.5% | 65.75 | -8.2% | -33.2% | -39.6% | -52.9% |
| 2025/03 | 4Q | 38,506 | 5,652 | 14.7% | 4,520 | 11.7% | 3,722 | 9.7% | 53.64 | 1.2% | 17.6% | -28.6% | -55.9% |
| 2025/03 | 3Q | 42,440 | 8,727 | 20.6% | 10,401 | 24.5% | 8,237 | 19.4% | 118.74 | 16.8% | 70.5% | 125.0% | 110.1% |
| 2025/03 | 2Q | 38,521 | 6,473 | 16.8% | 4,791 | 12.4% | 4,592 | 11.9% | 66.18 | 25.0% | 75.2% | 28.3% | 44.6% |
| 2025/03 | 1Q | 39,760 | 8,614 | 21.7% | 9,792 | 24.6% | 9,694 | 24.4% | 139.79 | 33.4% | 199.7% | 83.9% | 119.6% |
| 2024/03 | 4Q | 38,051 | 4,806 | 12.6% | 6,327 | 16.6% | 8,442 | 22.2% | 121.77 | 22.2% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 36,336 | 5,118 | 14.1% | 4,622 | 12.7% | 3,921 | 10.8% | 56.55 | 36.9% | 993.6% | 3,132.2% | 1,568.5% |
| 2024/03 | 2Q | 30,806 | 3,695 | 12.0% | 3,734 | 12.1% | 3,176 | 10.3% | 45.81 | 1.8% | 144.1% | 86.0% | 69.1% |
| 2024/03 | 1Q | 29,813 | 2,874 | 9.6% | 5,324 | 17.9% | 4,415 | 14.8% | 63.73 | -17.5% | -63.2% | -44.8% | -53.8% |
| 2023/03 | 4Q | 31,135 | -196 | -0.6% | -433 | -1.4% | -479 | -1.5% | -6.99 | 17.2% | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 3Q | 26,542 | 468 | 1.8% | 143 | 0.5% | 235 | 0.9% | 3.32 | 35.0% | -54.9% | -91.2% | -85.2% |
| 2023/03 | 2Q | 30,270 | 1,514 | 5.0% | 2,008 | 6.6% | 1,878 | 6.2% | 27.09 | 87.4% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 36,133 | 7,809 | 21.6% | 9,651 | 26.7% | 9,560 | 26.5% | 138.43 | 71.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 26,576 | -4,151 | -15.6% | -3,920 | -14.8% | -4,081 | -15.4% | -59.08 | 6.4% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 3Q | 19,668 | 1,038 | 5.3% | 1,627 | 8.3% | 1,592 | 8.1% | 23.05 | -12.6% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 16,153 | -549 | -3.4% | -432 | -2.7% | -450 | -2.8% | -6.52 | -36.9% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 21,026 | -5,870 | -27.9% | -5,519 | -26.2% | -5,480 | -26.1% | -79.33 | -17.0% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 4Q | 24,971 | -2,526 | -10.1% | -1,729 | -6.9% | -1,701 | -6.8% | -24.62 | -10.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 3Q | 22,513 | -4,093 | -18.2% | -4,541 | -20.2% | -12,582 | -55.9% | -182.15 | -17.6% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 2Q | 25,592 | -1,629 | -6.4% | -2,043 | -8.0% | -2,022 | -7.9% | -29.27 | -3.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 1Q | 25,327 | -2,223 | -8.8% | -2,294 | -9.1% | -2,473 | -9.8% | -35.80 | -15.7% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 4Q | 27,921 | -2,882 | -10.3% | -2,942 | -10.5% | -4,219 | -15.1% | -61.09 | -22.6% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 3Q | 27,310 | -3,365 | -12.3% | -3,343 | -12.2% | -3,042 | -11.1% | -44.04 | -7.6% | 赤拡 | 赤拡 | 赤転 |
| 2020/03 | 2Q | 26,609 | -4,112 | -15.5% | -4,328 | -16.3% | -4,471 | -16.8% | -64.73 | -54.9% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 1Q | 30,047 | -5,663 | -18.8% | -5,671 | -18.9% | -6,298 | -21.0% | -91.19 | - | - | - | - |
| 2019/03 | 4Q | 36,081 | -625 | -1.7% | -783 | -2.2% | -1,223 | -3.4% | -17.72 | - | - | - | - |
| 2019/03 | 3Q | 29,564 | -2,703 | -9.1% | -2,763 | -9.3% | 3,193 | 10.8% | 46.26 | - | - | - | - |
| 2019/03 | 2Q | 58,944 | -786 | -1.3% | -326 | -0.6% | -1,349 | -2.3% | -19.55 | - | - | - | - |