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 | 145,000 | 26,500 | 18.3% | 20,000 | 13.8% | 14,000 | 9.7% | 151.42 | - | - | - | - |
| 2026/03 | 4Q | 137,029 | 26,101 | 19.0% | 17,190 | 12.5% | 12,191 | 8.9% | 127.31 | 20.6% | 22.5% | -0.8% | 8.9% |
| 2026/03 | 2Q | 35,181 | 4,905 | 13.9% | 2,380 | 6.8% | 1,858 | 5.3% | 19.42 | 13.4% | 13.6% | -9.6% | 27.0% |
| 2026/03 | 1Q | 17,581 | 2,183 | 12.4% | 836 | 4.8% | 955 | 5.4% | 9.98 | -7.9% | -33.6% | -70.6% | -47.6% |
| 2025/03 | 4Q | 113,603 | 21,311 | 18.8% | 17,320 | 15.2% | 11,193 | 9.9% | 117.18 | -4.4% | 11.7% | 4.4% | 11.4% |
| 2025/03 | 3Q | 80,446 | 13,753 | 17.1% | 11,212 | 13.9% | 7,144 | 8.9% | 74.81 | - | - | - | - |
| 2025/03 | 2Q | 31,036 | 4,316 | 13.9% | 2,632 | 8.5% | 1,463 | 4.7% | 15.32 | - | - | - | - |
| 2025/03 | 1Q | 19,098 | 3,289 | 17.2% | 2,840 | 14.9% | 1,821 | 9.5% | 19.08 | - | - | - | - |
| 2024/03 | 4Q | 118,861 | 19,074 | 16.0% | 16,585 | 14.0% | 10,050 | 8.5% | 105.44 | - | - | - | - |
| 2024/03 | 4Q | 103,246 | 16,842 | 16.3% | 15,167 | 14.7% | 9,835 | 9.5% | - | - | - | - | - |
| 2023/12 | 3Q | 61,962 | 8,089 | 13.1% | 7,093 | 11.4% | 4,565 | 7.4% | 47.92 | 22.5% | 30.2% | 33.4% | 34.5% |
| 2023/12 | 2Q | 47,939 | 6,842 | 14.3% | 6,317 | 13.2% | 4,209 | 8.8% | 44.18 | 17.3% | 21.3% | 23.0% | 27.7% |
| 2023/12 | 1Q | 28,541 | 4,879 | 17.1% | 4,497 | 15.8% | 3,006 | 10.5% | 31.56 | 124.6% | 465.4% | 672.7% | 1,179.1% |
| 2022/12 | 4Q | 99,431 | 15,492 | 15.6% | 14,012 | 14.1% | 7,250 | 7.3% | 76.04 | 25.8% | 49.2% | 54.0% | 21.6% |
| 2022/12 | 3Q | 50,582 | 6,212 | 12.3% | 5,319 | 10.5% | 3,393 | 6.7% | 35.56 | 16.0% | 28.1% | 32.5% | 16.7% |
| 2022/12 | 2Q | 40,876 | 5,641 | 13.8% | 5,136 | 12.6% | 3,296 | 8.1% | 34.52 | 63.6% | 120.3% | 165.6% | 137.5% |
| 2022/12 | 1Q | 12,706 | 863 | 6.8% | 582 | 4.6% | 235 | 1.8% | 2.47 | 2.2% | -28.5% | -36.7% | -63.7% |
| 2021/12 | 4Q | 79,017 | 10,381 | 13.1% | 9,099 | 11.5% | 5,961 | 7.5% | 67.48 | 2.2% | -14.9% | -18.5% | -22.2% |
| 2021/12 | 3Q | 43,620 | 4,849 | 11.1% | 4,015 | 9.2% | 2,907 | 6.7% | 33.80 | -32.8% | -57.0% | -61.7% | -59.9% |
| 2021/12 | 2Q | 24,980 | 2,561 | 10.3% | 1,934 | 7.7% | 1,388 | 5.6% | 17.07 | -54.6% | -75.8% | -80.8% | -80.1% |
| 2021/12 | 1Q | 12,436 | 1,207 | 9.7% | 920 | 7.4% | 647 | 5.2% | 9.45 | -70.5% | -87.5% | -90.1% | -90.0% |
| 2020/12 | 4Q | 77,308 | 12,202 | 15.8% | 11,164 | 14.4% | 7,663 | 9.9% | 111.94 | 7.2% | -5.5% | -5.5% | -6.0% |
| 2020/12 | 3Q | 64,927 | 11,271 | 17.4% | 10,475 | 16.1% | 7,243 | 11.2% | 105.84 | 41.4% | 31.3% | 35.7% | 37.9% |
| 2020/12 | 2Q | 54,968 | 10,595 | 19.3% | 10,070 | 18.3% | 6,990 | 12.7% | 102.14 | 81.8% | 56.1% | 62.5% | 62.8% |
| 2020/12 | 1Q | 42,196 | 9,678 | 22.9% | 9,329 | 22.1% | 6,439 | 15.3% | 94.08 | 116.6% | 198.2% | 220.1% | 220.0% |
| 2019/12 | 4Q | 72,106 | 12,912 | 17.9% | 11,810 | 16.4% | 8,155 | 11.3% | 119.17 | 32.7% | 11.7% | 12.5% | 12.9% |
| 2019/12 | 3Q | 45,923 | 8,586 | 18.7% | 7,722 | 16.8% | 5,252 | 11.4% | 76.74 | 27.5% | 28.5% | 30.7% | 30.7% |
| 2019/12 | 2Q | 30,228 | 6,788 | 22.5% | 6,197 | 20.5% | 4,293 | 14.2% | 62.75 | - | - | - | - |
| 2019/12 | 1Q | 19,485 | 3,246 | 16.7% | 2,914 | 15.0% | 2,012 | 10.3% | 29.42 | - | - | - | - |
| 2018/12 | 4Q | 54,325 | 11,561 | 21.3% | 10,498 | 19.3% | 7,226 | 13.3% | 105.98 | - | - | - | - |
| 2018/12 | 3Q | 36,031 | 6,682 | 18.5% | 5,907 | 16.4% | 4,018 | 11.2% | 58.96 | - | - | - | - |
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 | 145,000 | 26,500 | 18.3% | 20,000 | 13.8% | 14,000 | 9.7% | 151.42 | - | - | - | - |
| 2026/03 | 4Q | 101,848 | 21,196 | 20.8% | 14,810 | 14.5% | 10,333 | 10.1% | 107.89 | 207.2% | 180.4% | 142.5% | 155.2% |
| 2026/03 | 2Q | 17,600 | 2,722 | 15.5% | 1,544 | 8.8% | 903 | 5.1% | 9.44 | 47.4% | 165.0% | 黒転 | 黒転 |
| 2026/03 | 1Q | 17,581 | 2,183 | 12.4% | 836 | 4.8% | 955 | 5.4% | 9.98 | -7.9% | -33.6% | -70.6% | -47.6% |
| 2025/03 | 4Q | 33,157 | 7,558 | 22.8% | 6,108 | 18.4% | 4,049 | 12.2% | 42.37 | 112.3% | 238.6% | 330.7% | 1,783.3% |
| 2025/03 | 3Q | 49,410 | 9,437 | 19.1% | 8,580 | 17.4% | 5,681 | 11.5% | 59.49 | - | - | - | - |
| 2025/03 | 2Q | 11,938 | 1,027 | 8.6% | -208 | -1.7% | -358 | -3.0% | -3.76 | - | - | - | - |
| 2025/03 | 1Q | 19,098 | 3,289 | 17.2% | 2,840 | 14.9% | 1,821 | 9.5% | 19.08 | - | - | - | - |
| 2024/03 | 4Q | 15,615 | 2,232 | 14.3% | 1,418 | 9.1% | 215 | 1.4% | 105.44 | - | - | - | - |
| 2024/03 | 4Q | 41,284 | 8,753 | 21.2% | 8,074 | 19.6% | 5,270 | 12.8% | -47.92 | - | - | - | - |
| 2023/12 | 3Q | 14,023 | 1,247 | 8.9% | 776 | 5.5% | 356 | 2.5% | 3.74 | 44.5% | 118.4% | 324.0% | 267.0% |
| 2023/12 | 2Q | 19,398 | 1,963 | 10.1% | 1,820 | 9.4% | 1,203 | 6.2% | 12.62 | -31.1% | -58.9% | -60.0% | -60.7% |
| 2023/12 | 1Q | 28,541 | 4,879 | 17.1% | 4,497 | 15.8% | 3,006 | 10.5% | 31.56 | 124.6% | 465.4% | 672.7% | 1,179.1% |
| 2022/12 | 4Q | 48,849 | 9,280 | 19.0% | 8,693 | 17.8% | 3,857 | 7.9% | 40.48 | 38.0% | 67.8% | 71.0% | 26.3% |
| 2022/12 | 3Q | 9,706 | 571 | 5.9% | 183 | 1.9% | 97 | 1.0% | 1.04 | -47.9% | -75.0% | -91.2% | -93.6% |
| 2022/12 | 2Q | 28,170 | 4,778 | 17.0% | 4,554 | 16.2% | 3,061 | 10.9% | 32.05 | 124.6% | 252.9% | 349.1% | 313.1% |
| 2022/12 | 1Q | 12,706 | 863 | 6.8% | 582 | 4.6% | 235 | 1.8% | 2.47 | 2.2% | -28.5% | -36.7% | -63.7% |
| 2021/12 | 4Q | 35,397 | 5,532 | 15.6% | 5,084 | 14.4% | 3,054 | 8.6% | 33.68 | 185.9% | 494.2% | 637.9% | 627.1% |
| 2021/12 | 3Q | 18,640 | 2,288 | 12.3% | 2,081 | 11.2% | 1,519 | 8.1% | 16.73 | 87.2% | 238.5% | 413.8% | 500.4% |
| 2021/12 | 2Q | 12,544 | 1,354 | 10.8% | 1,014 | 8.1% | 741 | 5.9% | 7.62 | -1.8% | 47.7% | 36.8% | 34.5% |
| 2021/12 | 1Q | 12,436 | 1,207 | 9.7% | 920 | 7.4% | 647 | 5.2% | 9.45 | -70.5% | -87.5% | -90.1% | -90.0% |
| 2020/12 | 4Q | 12,381 | 931 | 7.5% | 689 | 5.6% | 420 | 3.4% | 6.10 | -52.7% | -78.5% | -83.1% | -85.5% |
| 2020/12 | 3Q | 9,959 | 676 | 6.8% | 405 | 4.1% | 253 | 2.5% | 3.70 | -36.5% | -62.4% | -73.4% | -73.6% |
| 2020/12 | 2Q | 12,772 | 917 | 7.2% | 741 | 5.8% | 551 | 4.3% | 8.06 | 18.9% | -74.1% | -77.4% | -75.8% |
| 2020/12 | 1Q | 42,196 | 9,678 | 22.9% | 9,329 | 22.1% | 6,439 | 15.3% | 94.08 | 116.6% | 198.2% | 220.1% | 220.0% |
| 2019/12 | 4Q | 26,183 | 4,326 | 16.5% | 4,088 | 15.6% | 2,903 | 11.1% | 42.43 | 43.1% | -11.3% | -11.0% | -9.5% |
| 2019/12 | 3Q | 15,695 | 1,798 | 11.5% | 1,525 | 9.7% | 959 | 6.1% | 13.99 | -56.4% | -73.1% | -74.2% | -76.1% |
| 2019/12 | 2Q | 10,743 | 3,542 | 33.0% | 3,283 | 30.6% | 2,281 | 21.2% | 33.33 | - | - | - | - |
| 2019/12 | 1Q | 19,485 | 3,246 | 16.7% | 2,914 | 15.0% | 2,012 | 10.3% | 29.42 | - | - | - | - |
| 2018/12 | 4Q | 18,294 | 4,879 | 26.7% | 4,591 | 25.1% | 3,208 | 17.5% | 47.02 | - | - | - | - |
| 2018/12 | 3Q | 36,031 | 6,682 | 18.5% | 5,907 | 16.4% | 4,018 | 11.2% | 58.96 | - | - | - | - |