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 | 60,000 | 12,700 | 21.2% | 13,000 | 21.7% | 9,600 | 16.0% | 211.19 | - | - | - | - |
| 2026/03 | 4Q | 55,212 | 12,425 | 22.5% | 13,443 | 24.3% | 9,957 | 18.0% | 217.32 | 12.6% | 16.8% | 24.1% | 24.4% |
| 2026/03 | 2Q | 26,997 | 5,516 | 20.4% | 5,805 | 21.5% | 4,147 | 15.4% | 90.28 | 12.8% | 0.3% | 12.3% | 15.7% |
| 2026/03 | 1Q | 13,554 | 2,988 | 22.0% | 2,971 | 21.9% | 2,138 | 15.8% | 46.55 | 20.6% | 11.8% | -7.9% | -4.5% |
| 2025/03 | 4Q | 49,038 | 10,642 | 21.7% | 10,830 | 22.1% | 8,007 | 16.3% | 172.10 | 7.6% | -7.3% | -11.8% | -4.4% |
| 2025/03 | 3Q | 35,946 | 8,069 | 22.4% | 8,690 | 24.2% | 6,141 | 17.1% | 131.85 | 4.7% | -6.8% | -5.5% | -6.5% |
| 2025/03 | 2Q | 23,934 | 5,499 | 23.0% | 5,170 | 21.6% | 3,583 | 15.0% | 76.93 | 5.6% | -6.0% | -19.9% | -21.2% |
| 2025/03 | 1Q | 11,243 | 2,673 | 23.8% | 3,226 | 28.7% | 2,239 | 19.9% | 48.08 | -2.1% | -12.6% | -9.4% | -11.6% |
| 2024/03 | 4Q | 45,581 | 11,476 | 25.2% | 12,272 | 26.9% | 8,378 | 18.4% | 179.91 | 1.3% | -0.6% | 2.7% | -3.4% |
| 2024/03 | 3Q | 34,325 | 8,655 | 25.2% | 9,200 | 26.8% | 6,567 | 19.1% | 282.06 | -1.3% | -17.2% | -10.9% | -7.8% |
| 2024/03 | 2Q | 22,675 | 5,847 | 25.8% | 6,456 | 28.5% | 4,548 | 20.1% | 195.33 | 1.2% | -8.8% | -2.7% | 0.0% |
| 2024/03 | 1Q | 11,490 | 3,058 | 26.6% | 3,560 | 31.0% | 2,533 | 22.0% | 108.82 | 6.8% | -10.8% | -2.8% | -1.9% |
| 2023/03 | 4Q | 45,004 | 11,551 | 25.7% | 11,944 | 26.5% | 8,670 | 19.3% | 372.41 | 20.5% | 37.5% | 35.4% | 45.4% |
| 2023/03 | 3Q | 34,768 | 10,457 | 30.1% | 10,324 | 29.7% | 7,119 | 20.5% | 305.79 | 24.6% | 55.8% | 50.1% | 47.5% |
| 2023/03 | 2Q | 22,404 | 6,408 | 28.6% | 6,633 | 29.6% | 4,546 | 20.3% | 195.29 | 22.6% | 47.4% | 47.3% | 43.5% |
| 2023/03 | 1Q | 10,763 | 3,428 | 31.8% | 3,664 | 34.0% | 2,581 | 24.0% | 110.91 | 19.1% | 68.8% | 75.6% | 76.1% |
| 2022/03 | 4Q | 37,363 | 8,402 | 22.5% | 8,819 | 23.6% | 5,963 | 16.0% | 256.26 | 16.0% | 27.3% | 27.4% | 27.1% |
| 2022/03 | 3Q | 27,909 | 6,710 | 24.0% | 6,876 | 24.6% | 4,827 | 17.3% | 207.42 | 19.4% | 55.5% | 55.9% | 57.5% |
| 2022/03 | 2Q | 18,278 | 4,346 | 23.8% | 4,503 | 24.6% | 3,167 | 17.3% | 136.11 | 19.0% | 53.4% | 55.7% | 58.2% |
| 2022/03 | 1Q | 9,038 | 2,031 | 22.5% | 2,087 | 23.1% | 1,466 | 16.2% | 63.05 | 17.5% | 39.6% | 44.1% | 47.2% |
| 2021/03 | 4Q | 32,209 | 6,598 | 20.5% | 6,923 | 21.5% | 4,691 | 14.6% | 201.71 | 0.1% | 12.7% | 13.1% | 14.1% |
| 2021/03 | 3Q | 23,381 | 4,314 | 18.5% | 4,410 | 18.9% | 3,064 | 13.1% | 131.74 | -2.0% | -8.0% | -10.8% | -7.2% |
| 2021/03 | 2Q | 15,357 | 2,834 | 18.5% | 2,893 | 18.8% | 2,002 | 13.0% | 86.11 | -4.7% | -10.5% | -11.3% | -15.6% |
| 2021/03 | 1Q | 7,689 | 1,455 | 18.9% | 1,448 | 18.8% | 996 | 13.0% | 42.84 | -2.8% | -4.7% | -5.2% | -15.7% |
| 2020/03 | 4Q | 32,189 | 5,857 | 18.2% | 6,123 | 19.0% | 4,113 | 12.8% | 176.92 | 5.0% | 14.0% | 10.9% | -1.1% |
| 2020/03 | 3Q | 23,863 | 4,687 | 19.6% | 4,946 | 20.7% | 3,300 | 13.8% | 141.92 | 1.9% | 4.2% | 2.8% | -9.7% |
| 2020/03 | 2Q | 16,118 | 3,167 | 19.6% | 3,262 | 20.2% | 2,371 | 14.7% | 101.99 | 3.1% | 3.2% | -3.8% | -11.6% |
| 2020/03 | 1Q | 7,907 | 1,527 | 19.3% | 1,528 | 19.3% | 1,181 | 14.9% | 50.79 | - | - | - | - |
| 2019/03 | 4Q | 30,650 | 5,138 | 16.8% | 5,519 | 18.0% | 4,157 | 13.6% | 178.80 | - | - | - | - |
| 2019/03 | 3Q | 23,413 | 4,497 | 19.2% | 4,811 | 20.5% | 3,655 | 15.6% | 157.20 | - | - | - | - |
| 2019/03 | 2Q | 15,633 | 3,070 | 19.6% | 3,390 | 21.7% | 2,681 | 17.1% | 115.32 | - | - | - | - |
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 | 60,000 | 12,700 | 21.2% | 13,000 | 21.7% | 9,600 | 16.0% | 211.19 | - | - | - | - |
| 2026/03 | 4Q | 28,215 | 6,909 | 24.5% | 7,638 | 27.1% | 5,810 | 20.6% | 127.04 | 115.5% | 168.5% | 256.9% | 211.4% |
| 2026/03 | 2Q | 13,443 | 2,528 | 18.8% | 2,834 | 21.1% | 2,009 | 14.9% | 43.73 | 5.9% | -10.5% | 45.8% | 49.5% |
| 2026/03 | 1Q | 13,554 | 2,988 | 22.0% | 2,971 | 21.9% | 2,138 | 15.8% | 46.55 | 20.6% | 11.8% | -7.9% | -4.5% |
| 2025/03 | 4Q | 13,092 | 2,573 | 19.7% | 2,140 | 16.3% | 1,866 | 14.3% | 40.25 | 16.3% | -8.8% | -30.3% | 3.0% |
| 2025/03 | 3Q | 12,012 | 2,570 | 21.4% | 3,520 | 29.3% | 2,558 | 21.3% | 54.92 | 3.1% | -8.5% | 28.3% | 26.7% |
| 2025/03 | 2Q | 12,691 | 2,826 | 22.3% | 1,944 | 15.3% | 1,344 | 10.6% | 28.85 | 13.5% | 1.3% | -32.9% | -33.3% |
| 2025/03 | 1Q | 11,243 | 2,673 | 23.8% | 3,226 | 28.7% | 2,239 | 19.9% | 48.08 | -2.1% | -12.6% | -9.4% | -11.6% |
| 2024/03 | 4Q | 11,256 | 2,821 | 25.1% | 3,072 | 27.3% | 1,811 | 16.1% | -102.15 | 10.0% | 157.9% | 89.6% | 16.8% |
| 2024/03 | 3Q | 11,650 | 2,808 | 24.1% | 2,744 | 23.6% | 2,019 | 17.3% | 86.73 | -5.8% | -30.6% | -25.7% | -21.5% |
| 2024/03 | 2Q | 11,185 | 2,789 | 24.9% | 2,896 | 25.9% | 2,015 | 18.0% | 86.51 | -3.9% | -6.4% | -2.5% | 2.5% |
| 2024/03 | 1Q | 11,490 | 3,058 | 26.6% | 3,560 | 31.0% | 2,533 | 22.0% | 108.82 | 6.8% | -10.8% | -2.8% | -1.9% |
| 2023/03 | 4Q | 10,236 | 1,094 | 10.7% | 1,620 | 15.8% | 1,551 | 15.2% | 66.62 | 8.3% | -35.3% | -16.6% | 36.5% |
| 2023/03 | 3Q | 12,364 | 4,049 | 32.7% | 3,691 | 29.9% | 2,573 | 20.8% | 110.50 | 28.4% | 71.3% | 55.5% | 55.0% |
| 2023/03 | 2Q | 11,641 | 2,980 | 25.6% | 2,969 | 25.5% | 1,965 | 16.9% | 84.38 | 26.0% | 28.7% | 22.9% | 15.5% |
| 2023/03 | 1Q | 10,763 | 3,428 | 31.8% | 3,664 | 34.0% | 2,581 | 24.0% | 110.91 | 19.1% | 68.8% | 75.6% | 76.1% |
| 2022/03 | 4Q | 9,454 | 1,692 | 17.9% | 1,943 | 20.6% | 1,136 | 12.0% | 48.84 | 7.1% | -25.9% | -22.7% | -30.2% |
| 2022/03 | 3Q | 9,631 | 2,364 | 24.5% | 2,373 | 24.6% | 1,660 | 17.2% | 71.31 | 20.0% | 59.7% | 56.4% | 56.3% |
| 2022/03 | 2Q | 9,240 | 2,315 | 25.1% | 2,416 | 26.1% | 1,701 | 18.4% | 73.06 | 20.5% | 67.9% | 67.2% | 69.1% |
| 2022/03 | 1Q | 9,038 | 2,031 | 22.5% | 2,087 | 23.1% | 1,466 | 16.2% | 63.05 | 17.5% | 39.6% | 44.1% | 47.2% |
| 2021/03 | 4Q | 8,828 | 2,284 | 25.9% | 2,513 | 28.5% | 1,627 | 18.4% | 69.97 | 6.0% | 95.2% | 113.5% | 100.1% |
| 2021/03 | 3Q | 8,024 | 1,480 | 18.4% | 1,517 | 18.9% | 1,062 | 13.2% | 45.63 | 3.6% | -2.6% | -9.9% | 14.3% |
| 2021/03 | 2Q | 7,668 | 1,379 | 18.0% | 1,445 | 18.8% | 1,006 | 13.1% | 43.27 | -6.6% | -15.9% | -16.7% | -15.5% |
| 2021/03 | 1Q | 7,689 | 1,455 | 18.9% | 1,448 | 18.8% | 996 | 13.0% | 42.84 | -2.8% | -4.7% | -5.2% | -15.7% |
| 2020/03 | 4Q | 8,326 | 1,170 | 14.1% | 1,177 | 14.1% | 813 | 9.8% | 35.00 | 15.0% | 82.5% | 66.2% | 62.0% |
| 2020/03 | 3Q | 7,745 | 1,520 | 19.6% | 1,684 | 21.7% | 929 | 12.0% | 39.93 | -0.4% | 6.5% | 18.5% | -4.6% |
| 2020/03 | 2Q | 8,211 | 1,640 | 20.0% | 1,734 | 21.1% | 1,190 | 14.5% | 51.20 | -47.5% | -46.6% | -48.8% | -55.6% |
| 2020/03 | 1Q | 7,907 | 1,527 | 19.3% | 1,528 | 19.3% | 1,181 | 14.9% | 50.79 | - | - | - | - |
| 2019/03 | 4Q | 7,237 | 641 | 8.9% | 708 | 9.8% | 502 | 6.9% | 21.60 | - | - | - | - |
| 2019/03 | 3Q | 7,780 | 1,427 | 18.3% | 1,421 | 18.3% | 974 | 12.5% | 41.88 | - | - | - | - |
| 2019/03 | 2Q | 15,633 | 3,070 | 19.6% | 3,390 | 21.7% | 2,681 | 17.1% | 115.32 | - | - | - | - |