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 | 42,958 | 6,003 | 14.0% | 5,890 | 13.7% | 4,756 | 11.1% | 133.66 | - | - | - | - |
| 2026/03 | 4Q | 39,994 | 5,226 | 13.1% | 5,859 | 14.6% | 4,887 | 12.2% | 137.38 | 3.3% | -3.1% | 6.1% | 13.2% |
| 2026/03 | 2Q | 19,095 | 2,813 | 14.7% | 2,962 | 15.5% | 2,597 | 13.6% | 73.02 | 1.1% | -7.5% | -1.5% | 9.9% |
| 2026/03 | 1Q | 9,506 | 1,495 | 15.7% | 1,484 | 15.6% | 854 | 9.0% | 24.03 | 0.5% | -3.5% | -18.1% | -23.8% |
| 2025/03 | 4Q | 38,698 | 5,392 | 13.9% | 5,523 | 14.3% | 4,317 | 11.2% | 121.52 | 10.3% | 14.5% | 7.9% | 18.1% |
| 2025/03 | 3Q | 28,845 | 4,295 | 14.9% | 4,490 | 15.6% | 3,484 | 12.1% | 98.08 | 13.5% | 26.0% | 21.6% | 26.8% |
| 2025/03 | 2Q | 18,887 | 3,042 | 16.1% | 3,006 | 15.9% | 2,364 | 12.5% | 66.58 | 14.8% | 41.2% | 25.9% | 51.6% |
| 2025/03 | 1Q | 9,457 | 1,550 | 16.4% | 1,812 | 19.2% | 1,120 | 11.8% | 63.12 | 14.4% | 35.5% | 32.6% | 63.3% |
| 2024/03 | 4Q | 35,080 | 4,709 | 13.4% | 5,118 | 14.6% | 3,655 | 10.4% | 206.18 | 10.7% | 23.1% | 20.8% | 16.6% |
| 2024/03 | 3Q | 25,403 | 3,409 | 13.4% | 3,692 | 14.5% | 2,747 | 10.8% | 154.97 | 7.0% | 3.6% | 0.8% | -1.8% |
| 2024/03 | 2Q | 16,447 | 2,155 | 13.1% | 2,387 | 14.5% | 1,559 | 9.5% | 87.98 | 3.9% | -3.7% | -13.0% | -26.9% |
| 2024/03 | 1Q | 8,265 | 1,144 | 13.8% | 1,367 | 16.5% | 686 | 8.3% | 38.77 | 2.1% | -6.9% | -16.0% | -40.0% |
| 2023/03 | 4Q | 31,678 | 3,824 | 12.1% | 4,238 | 13.4% | 3,135 | 9.9% | 176.10 | 12.6% | 18.9% | 15.9% | 23.1% |
| 2023/03 | 3Q | 23,742 | 3,290 | 13.9% | 3,664 | 15.4% | 2,796 | 11.8% | 156.89 | 13.0% | 10.4% | 11.9% | 19.2% |
| 2023/03 | 2Q | 15,831 | 2,237 | 14.1% | 2,745 | 17.3% | 2,133 | 13.5% | 119.77 | 14.2% | 11.8% | 28.9% | 41.6% |
| 2023/03 | 1Q | 8,097 | 1,229 | 15.2% | 1,627 | 20.1% | 1,144 | 14.1% | 64.35 | 16.2% | 32.3% | 61.7% | 81.6% |
| 2022/03 | 4Q | 28,137 | 3,217 | 11.4% | 3,658 | 13.0% | 2,546 | 9.0% | 143.22 | 14.0% | 39.9% | 45.0% | 52.1% |
| 2022/03 | 3Q | 21,014 | 2,980 | 14.2% | 3,274 | 15.6% | 2,346 | 11.2% | 131.99 | 18.4% | 75.6% | 82.9% | 104.7% |
| 2022/03 | 2Q | 13,867 | 2,000 | 14.4% | 2,130 | 15.4% | 1,506 | 10.9% | 84.79 | 23.6% | 121.0% | 139.1% | 165.1% |
| 2022/03 | 1Q | 6,970 | 929 | 13.3% | 1,006 | 14.4% | 630 | 9.0% | 35.52 | 42.9% | 625.8% | 1,157.5% | 黒転 |
| 2021/03 | 4Q | 24,680 | 2,300 | 9.3% | 2,523 | 10.2% | 1,674 | 6.8% | 96.29 | -5.5% | 4.1% | 26.9% | 137.8% |
| 2021/03 | 3Q | 17,748 | 1,697 | 9.6% | 1,790 | 10.1% | 1,146 | 6.5% | 66.40 | -9.5% | -11.7% | -1.3% | -3.5% |
| 2021/03 | 2Q | 11,217 | 905 | 8.1% | 891 | 7.9% | 568 | 5.1% | 33.44 | -16.4% | -36.0% | -28.3% | -27.9% |
| 2021/03 | 1Q | 4,877 | 128 | 2.6% | 80 | 1.6% | -58 | -1.2% | -3.61 | -24.5% | -76.4% | -84.0% | 赤転 |
| 2020/03 | 4Q | 26,108 | 2,210 | 8.5% | 1,988 | 7.6% | 704 | 2.7% | 44.24 | 4.8% | 21.8% | 16.3% | -41.4% |
| 2020/03 | 3Q | 19,602 | 1,921 | 9.8% | 1,814 | 9.3% | 1,188 | 6.1% | 74.63 | 6.3% | 45.2% | 42.8% | 33.2% |
| 2020/03 | 2Q | 13,421 | 1,415 | 10.5% | 1,242 | 9.3% | 788 | 5.9% | 49.51 | 10.2% | 80.5% | 58.8% | 44.3% |
| 2020/03 | 1Q | 6,461 | 542 | 8.4% | 500 | 7.7% | 247 | 3.8% | 15.54 | - | - | - | - |
| 2019/03 | 4Q | 24,915 | 1,814 | 7.3% | 1,709 | 6.9% | 1,201 | 4.8% | 75.54 | - | - | - | - |
| 2019/03 | 3Q | 18,445 | 1,323 | 7.2% | 1,270 | 6.9% | 892 | 4.8% | 56.15 | - | - | - | - |
| 2019/03 | 2Q | 12,179 | 784 | 6.4% | 782 | 6.4% | 546 | 4.5% | 34.35 | - | - | - | - |
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 | 42,958 | 6,003 | 14.0% | 5,890 | 13.7% | 4,756 | 11.1% | 133.66 | - | - | - | - |
| 2026/03 | 4Q | 20,899 | 2,413 | 11.5% | 2,897 | 13.9% | 2,290 | 11.0% | 64.36 | 112.1% | 120.0% | 180.4% | 174.9% |
| 2026/03 | 2Q | 9,589 | 1,318 | 13.7% | 1,478 | 15.4% | 1,743 | 18.2% | 48.99 | 1.7% | -11.7% | 23.8% | 40.1% |
| 2026/03 | 1Q | 9,506 | 1,495 | 15.7% | 1,484 | 15.6% | 854 | 9.0% | 24.03 | 0.5% | -3.5% | -18.1% | -23.8% |
| 2025/03 | 4Q | 9,853 | 1,097 | 11.1% | 1,033 | 10.5% | 833 | 8.5% | 23.44 | 1.8% | -15.6% | -27.6% | -8.3% |
| 2025/03 | 3Q | 9,958 | 1,253 | 12.6% | 1,484 | 14.9% | 1,120 | 11.2% | 31.50 | 11.2% | -0.1% | 13.7% | -5.7% |
| 2025/03 | 2Q | 9,430 | 1,492 | 15.8% | 1,194 | 12.7% | 1,244 | 13.2% | 3.46 | 15.3% | 47.6% | 17.1% | 42.5% |
| 2025/03 | 1Q | 9,457 | 1,550 | 16.4% | 1,812 | 19.2% | 1,120 | 11.8% | 63.12 | 14.4% | 35.5% | 32.6% | 63.3% |
| 2024/03 | 4Q | 9,677 | 1,300 | 13.4% | 1,426 | 14.7% | 908 | 9.4% | 51.21 | 21.9% | 143.4% | 148.4% | 167.8% |
| 2024/03 | 3Q | 8,956 | 1,254 | 14.0% | 1,305 | 14.6% | 1,188 | 13.3% | 66.99 | 13.2% | 19.1% | 42.0% | 79.2% |
| 2024/03 | 2Q | 8,182 | 1,011 | 12.4% | 1,020 | 12.5% | 873 | 10.7% | 49.21 | 5.8% | 0.3% | -8.8% | -11.7% |
| 2024/03 | 1Q | 8,265 | 1,144 | 13.8% | 1,367 | 16.5% | 686 | 8.3% | 38.77 | 2.1% | -6.9% | -16.0% | -40.0% |
| 2023/03 | 4Q | 7,936 | 534 | 6.7% | 574 | 7.2% | 339 | 4.3% | 19.21 | 11.4% | 125.3% | 49.5% | 69.5% |
| 2023/03 | 3Q | 7,911 | 1,053 | 13.3% | 919 | 11.6% | 663 | 8.4% | 37.12 | 10.7% | 7.4% | -19.7% | -21.1% |
| 2023/03 | 2Q | 7,734 | 1,008 | 13.0% | 1,118 | 14.5% | 989 | 12.8% | 55.42 | 12.1% | -5.9% | -0.5% | 12.9% |
| 2023/03 | 1Q | 8,097 | 1,229 | 15.2% | 1,627 | 20.1% | 1,144 | 14.1% | 64.35 | 16.2% | 32.3% | 61.7% | 81.6% |
| 2022/03 | 4Q | 7,123 | 237 | 3.3% | 384 | 5.4% | 200 | 2.8% | 11.23 | 2.8% | -60.7% | -47.6% | -62.1% |
| 2022/03 | 3Q | 7,147 | 980 | 13.7% | 1,144 | 16.0% | 840 | 11.8% | 47.20 | 9.4% | 23.7% | 27.3% | 45.3% |
| 2022/03 | 2Q | 6,897 | 1,071 | 15.5% | 1,124 | 16.3% | 876 | 12.7% | 49.27 | 8.8% | 37.8% | 38.6% | 39.9% |
| 2022/03 | 1Q | 6,970 | 929 | 13.3% | 1,006 | 14.4% | 630 | 9.0% | 35.52 | 42.9% | 625.8% | 1,157.5% | 黒転 |
| 2021/03 | 4Q | 6,932 | 603 | 8.7% | 733 | 10.6% | 528 | 7.6% | 29.89 | 6.5% | 108.7% | 321.3% | 黒転 |
| 2021/03 | 3Q | 6,531 | 792 | 12.1% | 899 | 13.8% | 578 | 8.9% | 32.96 | 5.7% | 56.5% | 57.2% | 44.5% |
| 2021/03 | 2Q | 6,340 | 777 | 12.3% | 811 | 12.8% | 626 | 9.9% | 37.05 | -8.9% | -11.0% | 9.3% | 15.7% |
| 2021/03 | 1Q | 4,877 | 128 | 2.6% | 80 | 1.6% | -58 | -1.2% | -3.61 | -24.5% | -76.4% | -84.0% | 赤転 |
| 2020/03 | 4Q | 6,506 | 289 | 4.4% | 174 | 2.7% | -484 | -7.4% | -30.39 | 0.6% | -41.1% | -60.4% | 赤転 |
| 2020/03 | 3Q | 6,181 | 506 | 8.2% | 572 | 9.3% | 400 | 6.5% | 25.12 | -1.4% | -6.1% | 17.2% | 15.6% |
| 2020/03 | 2Q | 6,960 | 873 | 12.5% | 742 | 10.7% | 541 | 7.8% | 33.97 | -42.9% | 11.4% | -5.1% | -0.9% |
| 2020/03 | 1Q | 6,461 | 542 | 8.4% | 500 | 7.7% | 247 | 3.8% | 15.54 | - | - | - | - |
| 2019/03 | 4Q | 6,470 | 491 | 7.6% | 439 | 6.8% | 309 | 4.8% | 19.39 | - | - | - | - |
| 2019/03 | 3Q | 6,266 | 539 | 8.6% | 488 | 7.8% | 346 | 5.5% | 21.80 | - | - | - | - |
| 2019/03 | 2Q | 12,179 | 784 | 6.4% | 782 | 6.4% | 546 | 4.5% | 34.35 | - | - | - | - |