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 | 39,400 | 7,100 | 18.0% | 6,900 | 17.5% | 4,620 | 11.7% | 31.24 | - | - | - | - |
| 2026/03 | 4Q | 36,228 | 6,740 | 18.6% | 6,571 | 18.1% | 4,738 | 13.1% | 34.26 | -5.4% | -18.8% | -18.2% | 6.2% |
| 2026/03 | 2Q | 16,459 | 2,793 | 17.0% | 2,693 | 16.4% | 2,154 | 13.1% | 15.25 | -6.0% | -22.9% | -22.0% | -16.5% |
| 2026/03 | 1Q | 8,148 | 1,455 | 17.9% | 1,365 | 16.8% | 1,105 | 13.6% | 7.83 | -7.0% | -28.0% | -27.6% | -26.7% |
| 2025/03 | 4Q | 38,302 | 8,302 | 21.7% | 8,032 | 21.0% | 4,462 | 11.6% | 31.18 | 5.8% | 35.4% | 31.2% | -8.8% |
| 2025/03 | 3Q | 27,444 | 5,778 | 21.1% | 5,591 | 20.4% | 4,301 | 15.7% | 29.92 | 9.4% | 59.1% | 53.2% | 46.7% |
| 2025/03 | 2Q | 17,513 | 3,623 | 20.7% | 3,452 | 19.7% | 2,579 | 14.7% | 17.90 | 11.3% | 99.4% | 87.4% | 76.6% |
| 2025/03 | 1Q | 8,757 | 2,021 | 23.1% | 1,886 | 21.5% | 1,507 | 17.2% | 10.47 | 14.6% | 170.9% | 130.6% | 133.3% |
| 2024/03 | 4Q | 36,203 | 6,133 | 16.9% | 6,121 | 16.9% | 4,895 | 13.5% | 35.74 | - | - | - | - |
| 2024/03 | 3Q | 25,076 | 3,631 | 14.5% | 3,650 | 14.6% | 2,931 | 11.7% | 21.35 | -4.3% | 50.3% | 53.7% | 54.1% |
| 2024/03 | 2Q | 15,730 | 1,817 | 11.6% | 1,842 | 11.7% | 1,460 | 9.3% | 52.77 | -4.6% | 51.8% | 53.2% | 57.2% |
| 2024/03 | 1Q | 7,644 | 746 | 9.8% | 818 | 10.7% | 646 | 8.5% | 22.78 | -2.4% | 59.7% | 76.7% | 81.5% |
| 2023/03 | 3Q | 26,199 | 2,416 | 9.2% | 2,374 | 9.1% | 1,902 | 7.3% | 66.69 | 9.7% | 26.9% | 32.9% | 21.5% |
| 2023/03 | 2Q | 16,488 | 1,197 | 7.3% | 1,202 | 7.3% | 929 | 5.6% | 32.58 | 10.7% | 67.6% | 79.4% | 76.6% |
| 2023/03 | 1Q | 7,832 | 467 | 6.0% | 463 | 5.9% | 356 | 4.5% | 12.49 | 7.1% | 43.3% | 48.4% | 49.6% |
| 2022/03 | 4Q | 35,361 | 3,729 | 10.5% | 3,610 | 10.2% | 3,643 | 10.3% | 149.09 | 12.3% | 84.9% | 98.0% | 326.6% |
| 2022/03 | 3Q | 23,891 | 1,904 | 8.0% | 1,786 | 7.5% | 1,565 | 6.6% | 65.88 | 9.7% | 119.1% | 126.4% | 黒転 |
| 2022/03 | 2Q | 14,895 | 714 | 4.8% | 670 | 4.5% | 526 | 3.5% | 21.54 | 11.4% | 238.4% | 256.4% | 黒転 |
| 2022/03 | 1Q | 7,312 | 326 | 4.5% | 312 | 4.3% | 238 | 3.3% | 9.56 | 12.0% | 199.1% | 3,366.7% | 黒転 |
| 2021/03 | 4Q | 31,497 | 2,017 | 6.4% | 1,823 | 5.8% | 854 | 2.7% | 34.28 | -10.2% | -13.4% | -17.5% | 黒転 |
| 2021/03 | 3Q | 21,787 | 869 | 4.0% | 789 | 3.6% | -331 | -1.5% | -13.30 | -14.5% | -31.6% | -35.3% | 赤縮 |
| 2021/03 | 2Q | 13,368 | 211 | 1.6% | 188 | 1.4% | -171 | -1.3% | -6.88 | -21.6% | -61.8% | -65.4% | 赤縮 |
| 2021/03 | 1Q | 6,527 | 109 | 1.7% | 9 | 0.1% | -186 | -2.8% | -7.50 | -19.7% | -44.1% | -96.0% | 赤縮 |
| 2020/03 | 4Q | 35,088 | 2,328 | 6.6% | 2,210 | 6.3% | -2,671 | -7.6% | -107.23 | -3.1% | 3.5% | 35.0% | 赤拡 |
| 2020/03 | 3Q | 25,490 | 1,271 | 5.0% | 1,219 | 4.8% | -470 | -1.8% | -18.89 | -2.2% | -3.2% | -3.2% | 赤転 |
| 2020/03 | 2Q | 17,045 | 553 | 3.2% | 544 | 3.2% | -648 | -3.8% | -26.03 | 1.6% | -7.5% | -4.7% | 赤拡 |
| 2020/03 | 1Q | 8,132 | 195 | 2.4% | 224 | 2.8% | -191 | -2.3% | -7.70 | - | - | - | - |
| 2019/03 | 4Q | 36,195 | 2,250 | 6.2% | 1,637 | 4.5% | -324 | -0.9% | -13.01 | - | - | - | - |
| 2019/03 | 3Q | 26,057 | 1,313 | 5.0% | 1,259 | 4.8% | 44 | 0.2% | 1.79 | - | - | - | - |
| 2019/03 | 2Q | 16,777 | 598 | 3.6% | 571 | 3.4% | -165 | -1.0% | -6.66 | - | - | - | - |
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 | 39,400 | 7,100 | 18.0% | 6,900 | 17.5% | 4,620 | 11.7% | 31.24 | - | - | - | - |
| 2026/03 | 4Q | 19,769 | 3,947 | 20.0% | 3,878 | 19.6% | 2,584 | 13.1% | 19.01 | 82.1% | 56.4% | 58.9% | 1,505.0% |
| 2026/03 | 2Q | 8,311 | 1,338 | 16.1% | 1,328 | 16.0% | 1,049 | 12.6% | 7.42 | -5.1% | -16.5% | -15.2% | -2.1% |
| 2026/03 | 1Q | 8,148 | 1,455 | 17.9% | 1,365 | 16.8% | 1,105 | 13.6% | 7.83 | -7.0% | -28.0% | -27.6% | -26.7% |
| 2025/03 | 4Q | 10,858 | 2,524 | 23.2% | 2,441 | 22.5% | 161 | 1.5% | 1.26 | -2.4% | 0.9% | -1.2% | -91.8% |
| 2025/03 | 3Q | 9,931 | 2,155 | 21.7% | 2,139 | 21.5% | 1,722 | 17.3% | 12.02 | 6.3% | 18.8% | 18.3% | 17.1% |
| 2025/03 | 2Q | 8,756 | 1,602 | 18.3% | 1,566 | 17.9% | 1,072 | 12.2% | 7.43 | 8.3% | 49.6% | 52.9% | 31.7% |
| 2025/03 | 1Q | 8,757 | 2,021 | 23.1% | 1,886 | 21.5% | 1,507 | 17.2% | 10.47 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 11,127 | 2,502 | 22.5% | 2,471 | 22.2% | 1,964 | 17.7% | 14.39 | - | - | - | - |
| 2024/03 | 3Q | 9,346 | 1,814 | 19.4% | 1,808 | 19.3% | 1,471 | 15.7% | -31.42 | -3.8% | 48.8% | 54.3% | 51.2% |
| 2024/03 | 2Q | 8,086 | 1,071 | 13.2% | 1,024 | 12.7% | 814 | 10.1% | 29.99 | -6.6% | 46.7% | 38.6% | 42.1% |
| 2024/03 | 1Q | -18,555 | -1,670 | 9.0% | -1,556 | 8.4% | -1,256 | 6.8% | -43.91 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 9,711 | 1,219 | 12.6% | 1,172 | 12.1% | 973 | 10.0% | 34.11 | 7.9% | 2.4% | 5.0% | -6.4% |
| 2023/03 | 2Q | 8,656 | 730 | 8.4% | 739 | 8.5% | 573 | 6.6% | 20.09 | 14.2% | 88.1% | 106.4% | 99.0% |
| 2023/03 | 1Q | 7,832 | 467 | 6.0% | 463 | 5.9% | 356 | 4.5% | 12.49 | 7.1% | 43.3% | 48.4% | 49.6% |
| 2022/03 | 4Q | 11,470 | 1,825 | 15.9% | 1,824 | 15.9% | 2,078 | 18.1% | 83.21 | 18.1% | 59.0% | 76.4% | 75.4% |
| 2022/03 | 3Q | 8,996 | 1,190 | 13.2% | 1,116 | 12.4% | 1,039 | 11.5% | 44.34 | 6.9% | 80.9% | 85.7% | 黒転 |
| 2022/03 | 2Q | 7,583 | 388 | 5.1% | 358 | 4.7% | 288 | 3.8% | 11.98 | 10.8% | 280.4% | 100.0% | 1,820.0% |
| 2022/03 | 1Q | 7,312 | 326 | 4.5% | 312 | 4.3% | 238 | 3.3% | 9.56 | 12.0% | 199.1% | 3,366.7% | 黒転 |
| 2021/03 | 4Q | 9,710 | 1,148 | 11.8% | 1,034 | 10.6% | 1,185 | 12.2% | 47.58 | 1.2% | 8.6% | 4.3% | 黒転 |
| 2021/03 | 3Q | 8,419 | 658 | 7.8% | 601 | 7.1% | -160 | -1.9% | -6.42 | -0.3% | -8.4% | -11.0% | 赤転 |
| 2021/03 | 2Q | 6,841 | 102 | 1.5% | 179 | 2.6% | 15 | 0.2% | 0.62 | -23.2% | -71.5% | -44.1% | 黒転 |
| 2021/03 | 1Q | 6,527 | 109 | 1.7% | 9 | 0.1% | -186 | -2.8% | -7.50 | -19.7% | -44.1% | -96.0% | 赤縮 |
| 2020/03 | 4Q | 9,598 | 1,057 | 11.0% | 991 | 10.3% | -2,201 | -22.9% | -88.34 | -5.3% | 12.8% | 162.2% | 赤拡 |
| 2020/03 | 3Q | 8,445 | 718 | 8.5% | 675 | 8.0% | 178 | 2.1% | 7.14 | -9.0% | 0.4% | -1.9% | -14.8% |
| 2020/03 | 2Q | 8,913 | 358 | 4.0% | 320 | 3.6% | -457 | -5.1% | -18.33 | -46.9% | -40.1% | -44.0% | 赤拡 |
| 2020/03 | 1Q | 8,132 | 195 | 2.4% | 224 | 2.8% | -191 | -2.3% | -7.70 | - | - | - | - |
| 2019/03 | 4Q | 10,138 | 937 | 9.2% | 378 | 3.7% | -368 | -3.6% | -14.80 | - | - | - | - |
| 2019/03 | 3Q | 9,280 | 715 | 7.7% | 688 | 7.4% | 209 | 2.3% | 8.45 | - | - | - | - |
| 2019/03 | 2Q | 16,777 | 598 | 3.6% | 571 | 3.4% | -165 | -1.0% | -6.66 | - | - | - | - |