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 | 31,300 | 4,000 | 12.8% | 4,200 | 13.4% | 2,800 | 8.9% | 179.18 | - | - | - | - |
| 2026/03 | 4Q | 35,225 | 5,243 | 14.9% | 5,398 | 15.3% | 3,691 | 10.5% | 236.20 | 41.8% | 117.6% | 115.1% | 85.9% |
| 2026/03 | 2Q | 13,667 | 1,149 | 8.4% | 1,223 | 8.9% | 768 | 5.6% | 49.16 | 20.8% | 17.0% | 19.4% | -26.2% |
| 2026/03 | 1Q | 6,131 | 443 | 7.2% | 478 | 7.8% | 307 | 5.0% | 19.66 | 10.1% | -16.4% | -13.9% | -57.5% |
| 2025/03 | 4Q | 24,835 | 2,410 | 9.7% | 2,509 | 10.1% | 1,986 | 8.0% | 127.14 | 24.8% | 44.2% | 44.4% | 71.9% |
| 2025/03 | 3Q | 18,197 | 1,760 | 9.7% | 1,827 | 10.0% | 1,551 | 8.5% | 99.31 | 25.2% | 52.2% | 51.4% | 89.4% |
| 2025/03 | 2Q | 11,317 | 982 | 8.7% | 1,024 | 9.0% | 1,040 | 9.2% | 66.59 | 24.9% | 107.2% | 99.2% | 243.2% |
| 2025/03 | 1Q | 5,568 | 530 | 9.5% | 555 | 10.0% | 723 | 13.0% | 46.33 | 29.8% | 231.2% | 192.1% | 569.4% |
| 2024/03 | 4Q | 19,907 | 1,671 | 8.4% | 1,738 | 8.7% | 1,155 | 5.8% | 73.97 | 9.9% | 14.1% | 15.3% | 27.1% |
| 2024/03 | 3Q | 14,534 | 1,156 | 8.0% | 1,207 | 8.3% | 819 | 5.6% | 52.42 | 7.5% | 4.2% | 4.0% | 12.2% |
| 2024/03 | 2Q | 9,064 | 474 | 5.2% | 514 | 5.7% | 303 | 3.3% | 19.40 | 7.4% | 0.4% | -1.2% | -2.3% |
| 2024/03 | 1Q | 4,291 | 160 | 3.7% | 190 | 4.4% | 108 | 2.5% | 6.96 | 6.0% | -22.7% | -22.4% | -26.0% |
| 2023/03 | 4Q | 18,119 | 1,465 | 8.1% | 1,507 | 8.3% | 909 | 5.0% | 58.21 | 10.0% | 36.8% | 26.5% | 32.9% |
| 2023/03 | 3Q | 13,519 | 1,109 | 8.2% | 1,161 | 8.6% | 730 | 5.4% | 46.77 | 11.0% | 47.5% | 37.4% | 43.1% |
| 2023/03 | 2Q | 8,439 | 472 | 5.6% | 520 | 6.2% | 310 | 3.7% | 19.85 | 15.8% | 362.7% | 190.5% | 287.5% |
| 2023/03 | 1Q | 4,050 | 207 | 5.1% | 245 | 6.0% | 146 | 3.6% | 9.41 | 21.4% | 黒転 | 24,400.0% | 黒転 |
| 2022/03 | 4Q | 16,477 | 1,071 | 6.5% | 1,191 | 7.2% | 684 | 4.2% | 43.35 | -10.1% | 62.8% | 70.9% | 61.7% |
| 2022/03 | 3Q | 12,183 | 752 | 6.2% | 845 | 6.9% | 510 | 4.2% | 32.25 | -8.6% | 95.3% | 98.8% | 82.1% |
| 2022/03 | 2Q | 7,290 | 102 | 1.4% | 179 | 2.5% | 80 | 1.1% | 5.09 | -9.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 3,337 | -32 | -1.0% | 1 | - | -15 | -0.4% | -1.00 | 34.6% | 赤縮 | 黒転 | 赤縮 |
| 2021/03 | 4Q | 18,323 | 658 | 3.6% | 697 | 3.8% | 423 | 2.3% | 26.04 | -2.0% | -15.1% | -16.1% | -37.9% |
| 2021/03 | 3Q | 13,326 | 385 | 2.9% | 425 | 3.2% | 280 | 2.1% | 17.16 | -1.7% | -46.7% | -44.7% | -61.7% |
| 2021/03 | 2Q | 8,056 | -215 | -2.7% | -186 | -2.3% | -117 | -1.5% | -7.19 | -12.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 2,479 | -563 | -22.7% | -552 | -22.3% | -404 | -16.3% | -24.56 | -37.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 18,703 | 775 | 4.1% | 831 | 4.4% | 681 | 3.6% | 40.56 | 6.8% | -15.1% | -15.3% | 70.7% |
| 2020/03 | 3Q | 13,555 | 722 | 5.3% | 769 | 5.7% | 732 | 5.4% | 43.42 | 4.4% | 5.2% | 2.9% | 139.2% |
| 2020/03 | 2Q | 9,189 | 428 | 4.7% | 460 | 5.0% | 529 | 5.8% | 31.22 | 16.0% | 195.2% | 142.1% | 115.9% |
| 2020/03 | 1Q | 3,983 | 60 | 1.5% | 75 | 1.9% | 42 | 1.1% | 2.51 | - | - | - | - |
| 2019/03 | 4Q | 17,515 | 913 | 5.2% | 981 | 5.6% | 399 | 2.3% | 22.94 | - | - | - | - |
| 2019/03 | 3Q | 12,982 | 686 | 5.3% | 747 | 5.8% | 306 | 2.4% | 17.49 | - | - | - | - |
| 2019/03 | 2Q | 7,920 | 145 | 1.8% | 190 | 2.4% | 245 | 3.1% | 13.98 | - | - | - | - |
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 | 31,300 | 4,000 | 12.8% | 4,200 | 13.4% | 2,800 | 8.9% | 179.18 | - | - | - | - |
| 2026/03 | 4Q | 21,558 | 4,094 | 19.0% | 4,175 | 19.4% | 2,923 | 13.6% | 187.04 | 224.8% | 529.8% | 512.2% | 572.0% |
| 2026/03 | 2Q | 7,536 | 706 | 9.4% | 745 | 9.9% | 461 | 6.1% | 29.50 | 31.1% | 56.2% | 58.8% | 45.4% |
| 2026/03 | 1Q | 6,131 | 443 | 7.2% | 478 | 7.8% | 307 | 5.0% | 19.66 | 10.1% | -16.4% | -13.9% | -57.5% |
| 2025/03 | 4Q | 6,638 | 650 | 9.8% | 682 | 10.3% | 435 | 6.6% | 27.83 | 23.5% | 26.2% | 28.4% | 29.5% |
| 2025/03 | 3Q | 6,880 | 778 | 11.3% | 803 | 11.7% | 511 | 7.4% | 32.72 | 25.8% | 14.1% | 15.9% | -1.0% |
| 2025/03 | 2Q | 5,749 | 452 | 7.9% | 469 | 8.2% | 317 | 5.5% | 20.26 | 20.4% | 43.9% | 44.8% | 62.6% |
| 2025/03 | 1Q | 5,568 | 530 | 9.5% | 555 | 10.0% | 723 | 13.0% | 46.33 | 29.8% | 231.2% | 192.1% | 569.4% |
| 2024/03 | 4Q | 5,373 | 515 | 9.6% | 531 | 9.9% | 336 | 6.3% | 21.55 | 16.8% | 44.7% | 53.5% | 87.7% |
| 2024/03 | 3Q | 5,470 | 682 | 12.5% | 693 | 12.7% | 516 | 9.4% | 33.02 | 7.7% | 7.1% | 8.1% | 22.9% |
| 2024/03 | 2Q | 4,773 | 314 | 6.6% | 324 | 6.8% | 195 | 4.1% | 12.44 | 8.7% | 18.5% | 17.8% | 18.9% |
| 2024/03 | 1Q | 4,291 | 160 | 3.7% | 190 | 4.4% | 108 | 2.5% | 6.96 | 6.0% | -22.7% | -22.4% | -26.0% |
| 2023/03 | 4Q | 4,600 | 356 | 7.7% | 346 | 7.5% | 179 | 3.9% | 11.44 | 7.1% | 11.6% | 0.0% | 2.9% |
| 2023/03 | 3Q | 5,080 | 637 | 12.5% | 641 | 12.6% | 420 | 8.3% | 26.92 | 3.8% | -2.0% | -3.8% | -2.3% |
| 2023/03 | 2Q | 4,389 | 265 | 6.0% | 275 | 6.3% | 164 | 3.7% | 10.44 | 11.0% | 97.8% | 54.5% | 72.6% |
| 2023/03 | 1Q | 4,050 | 207 | 5.1% | 245 | 6.0% | 146 | 3.6% | 9.41 | 21.4% | 黒転 | 24,400.0% | 黒転 |
| 2022/03 | 4Q | 4,294 | 319 | 7.4% | 346 | 8.1% | 174 | 4.1% | 11.10 | -14.1% | 16.8% | 27.2% | 21.7% |
| 2022/03 | 3Q | 4,893 | 650 | 13.3% | 666 | 13.6% | 430 | 8.8% | 27.16 | -7.2% | 8.3% | 9.0% | 8.3% |
| 2022/03 | 2Q | 3,953 | 134 | 3.4% | 178 | 4.5% | 95 | 2.4% | 6.09 | -29.1% | -61.5% | -51.4% | -66.9% |
| 2022/03 | 1Q | 3,337 | -32 | -1.0% | 1 | - | -15 | -0.4% | -1.00 | 34.6% | 赤縮 | 黒転 | 赤縮 |
| 2021/03 | 4Q | 4,997 | 273 | 5.5% | 272 | 5.4% | 143 | 2.9% | 8.88 | -2.9% | 415.1% | 338.7% | 黒転 |
| 2021/03 | 3Q | 5,270 | 600 | 11.4% | 611 | 11.6% | 397 | 7.5% | 24.35 | 20.7% | 104.1% | 97.7% | 95.6% |
| 2021/03 | 2Q | 5,577 | 348 | 6.2% | 366 | 6.6% | 287 | 5.1% | 17.37 | 7.1% | -5.4% | -4.9% | -41.1% |
| 2021/03 | 1Q | 2,479 | -563 | -22.7% | -552 | -22.3% | -404 | -16.3% | -24.56 | -37.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 5,148 | 53 | 1.0% | 62 | 1.2% | -51 | -1.0% | -2.86 | 13.6% | -76.7% | -73.5% | 赤転 |
| 2020/03 | 3Q | 4,366 | 294 | 6.7% | 309 | 7.1% | 203 | 4.6% | 12.20 | -13.7% | -45.7% | -44.5% | 232.8% |
| 2020/03 | 2Q | 5,206 | 368 | 7.1% | 385 | 7.4% | 487 | 9.4% | 28.71 | -34.3% | 153.8% | 102.6% | 98.8% |
| 2020/03 | 1Q | 3,983 | 60 | 1.5% | 75 | 1.9% | 42 | 1.1% | 2.51 | - | - | - | - |
| 2019/03 | 4Q | 4,533 | 227 | 5.0% | 234 | 5.2% | 93 | 2.1% | 5.45 | - | - | - | - |
| 2019/03 | 3Q | 5,062 | 541 | 10.7% | 557 | 11.0% | 61 | 1.2% | 3.51 | - | - | - | - |
| 2019/03 | 2Q | 7,920 | 145 | 1.8% | 190 | 2.4% | 245 | 3.1% | 13.98 | - | - | - | - |