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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/03 | 予想 | 23,660 | 2,680 | 11.3% | 2,430 | 10.3% | 1,680 | 7.1% | 84.41 | - | - | - | - |
| 2024/03 | 3Q | 20,650 | 2,277 | 11.0% | 2,167 | 10.5% | 1,497 | 7.2% | 75.23 | 36.1% | 75.7% | 87.1% | 94.7% |
| 2024/03 | 2Q | 17,743 | 1,985 | 11.2% | 1,915 | 10.8% | 1,328 | 7.5% | 66.76 | 41.7% | 71.1% | 81.5% | 75.7% |
| 2024/03 | 1Q | 8,157 | 1,111 | 13.6% | 1,062 | 13.0% | 722 | 8.9% | 36.33 | 884.0% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 21,105 | 2,002 | 9.5% | 1,815 | 8.6% | 1,886 | 8.9% | 94.79 | 8.4% | 15.5% | 19.8% | 52.6% |
| 2023/03 | 3Q | 15,169 | 1,296 | 8.5% | 1,158 | 7.6% | 769 | 5.1% | 38.68 | 27.5% | -1.0% | 1.8% | -20.8% |
| 2023/03 | 2Q | 12,521 | 1,160 | 9.3% | 1,055 | 8.4% | 756 | 6.0% | 38.00 | 9.1% | -18.6% | -19.3% | -32.7% |
| 2023/03 | 1Q | 829 | -217 | -26.2% | -263 | -31.7% | -293 | -35.3% | -14.75 | -79.9% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 19,468 | 1,734 | 8.9% | 1,515 | 7.8% | 1,236 | 6.3% | 62.11 | 23.3% | 2.7% | 5.7% | 27.0% |
| 2022/03 | 3Q | 11,896 | 1,309 | 11.0% | 1,137 | 9.6% | 971 | 8.2% | 48.83 | 34.0% | 61.4% | 93.4% | 100.6% |
| 2022/03 | 2Q | 11,475 | 1,425 | 12.4% | 1,307 | 11.4% | 1,124 | 9.8% | 56.51 | 53.0% | 94.1% | 128.9% | 137.6% |
| 2022/03 | 1Q | 4,134 | 510 | 12.3% | 454 | 11.0% | 444 | 10.7% | 22.34 | 16.0% | 23.2% | 30.8% | 57.4% |
| 2021/03 | 4Q | 15,794 | 1,689 | 10.7% | 1,433 | 9.1% | 973 | 6.2% | 48.90 | -6.6% | -14.5% | -8.7% | -26.7% |
| 2021/03 | 3Q | 8,879 | 811 | 9.1% | 588 | 6.6% | 484 | 5.5% | 24.37 | -7.5% | -17.3% | -7.4% | -6.6% |
| 2021/03 | 2Q | 7,500 | 734 | 9.8% | 571 | 7.6% | 473 | 6.3% | 23.78 | 3.0% | -24.8% | -34.4% | -34.8% |
| 2021/03 | 1Q | 3,564 | 414 | 11.6% | 347 | 9.7% | 282 | 7.9% | 14.21 | -7.1% | -33.2% | -36.9% | -37.7% |
| 2020/03 | 4Q | 16,907 | 1,975 | 11.7% | 1,570 | 9.3% | 1,328 | 7.9% | 66.73 | 28.8% | 24.1% | 13.1% | 13.8% |
| 2020/03 | 3Q | 9,602 | 981 | 10.2% | 635 | 6.6% | 518 | 5.4% | 26.04 | 76.5% | 90.9% | 70.7% | 92.6% |
| 2020/03 | 2Q | 7,285 | 976 | 13.4% | 871 | 12.0% | 725 | 10.0% | 36.43 | 56.3% | 90.3% | 102.6% | 105.4% |
| 2020/03 | 1Q | 3,835 | 620 | 16.2% | 550 | 14.3% | 453 | 11.8% | 22.79 | - | - | - | - |
| 2019/03 | 4Q | 13,122 | 1,591 | 12.1% | 1,388 | 10.6% | 1,167 | 8.9% | 58.63 | - | - | - | - |
| 2019/03 | 3Q | 5,440 | 514 | 9.4% | 372 | 6.8% | 269 | 4.9% | 13.56 | - | - | - | - |
| 2019/03 | 2Q | 4,660 | 513 | 11.0% | 430 | 9.2% | 353 | 7.6% | 17.74 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/03 | 4Q予想 | 3,010 | 403 | 13.4% | 263 | 8.7% | 183 | 6.1% | 9.18 | - | - | - | - |
| 2024/03 | 3Q | 2,907 | 292 | 10.0% | 252 | 8.7% | 169 | 5.8% | 8.47 | 9.8% | 114.7% | 144.7% | 1,200.0% |
| 2024/03 | 2Q | 9,586 | 874 | 9.1% | 853 | 8.9% | 606 | 6.3% | 30.43 | -18.0% | -36.5% | -35.3% | -42.2% |
| 2024/03 | 1Q | 8,157 | 1,111 | 13.6% | 1,062 | 13.0% | 722 | 8.9% | 36.33 | 884.0% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 5,936 | 706 | 11.9% | 657 | 11.1% | 1,117 | 18.8% | 56.11 | -21.6% | 66.1% | 73.8% | 321.5% |
| 2023/03 | 3Q | 2,648 | 136 | 5.1% | 103 | 3.9% | 13 | 0.5% | 0.68 | 529.0% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 11,692 | 1,377 | 11.8% | 1,318 | 11.3% | 1,049 | 9.0% | 52.75 | 59.3% | 50.5% | 54.5% | 54.3% |
| 2023/03 | 1Q | 829 | -217 | -26.2% | -263 | -31.7% | -293 | -35.3% | -14.75 | -79.9% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 7,572 | 425 | 5.6% | 378 | 5.0% | 265 | 3.5% | 13.28 | 9.5% | -51.6% | -55.3% | -45.8% |
| 2022/03 | 3Q | 421 | -116 | -27.6% | -170 | -40.4% | -153 | -36.3% | -7.68 | -69.5% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 2Q | 7,341 | 915 | 12.5% | 853 | 11.6% | 680 | 9.3% | 34.17 | 86.5% | 185.9% | 280.8% | 256.0% |
| 2022/03 | 1Q | 4,134 | 510 | 12.3% | 454 | 11.0% | 444 | 10.7% | 22.34 | 16.0% | 23.2% | 30.8% | 57.4% |
| 2021/03 | 4Q | 6,915 | 878 | 12.7% | 845 | 12.2% | 489 | 7.1% | 24.53 | -5.3% | -11.7% | -9.6% | -39.6% |
| 2021/03 | 3Q | 1,379 | 77 | 5.6% | 17 | 1.2% | 11 | 0.8% | 0.59 | -40.5% | 1,440.0% | 黒転 | 黒転 |
| 2021/03 | 2Q | 3,936 | 320 | 8.1% | 224 | 5.7% | 191 | 4.9% | 9.57 | 14.1% | -10.1% | -30.2% | -29.8% |
| 2021/03 | 1Q | 3,564 | 414 | 11.6% | 347 | 9.7% | 282 | 7.9% | 14.21 | -7.1% | -33.2% | -36.9% | -37.7% |
| 2020/03 | 4Q | 7,305 | 994 | 13.6% | 935 | 12.8% | 810 | 11.1% | 40.69 | -4.9% | -7.7% | -8.0% | -9.8% |
| 2020/03 | 3Q | 2,317 | 5 | 0.2% | -236 | -10.2% | -207 | -8.9% | -10.39 | 197.1% | 400.0% | 赤拡 | 赤拡 |
| 2020/03 | 2Q | 3,450 | 356 | 10.3% | 321 | 9.3% | 272 | 7.9% | 13.64 | -26.0% | -30.6% | -25.3% | -22.9% |
| 2020/03 | 1Q | 3,835 | 620 | 16.2% | 550 | 14.3% | 453 | 11.8% | 22.79 | - | - | - | - |
| 2019/03 | 4Q | 7,682 | 1,077 | 14.0% | 1,016 | 13.2% | 898 | 11.7% | 45.07 | - | - | - | - |
| 2019/03 | 3Q | 780 | 1 | 0.1% | -58 | -7.4% | -84 | -10.8% | -4.18 | - | - | - | - |
| 2019/03 | 2Q | 4,660 | 513 | 11.0% | 430 | 9.2% | 353 | 7.6% | 17.74 | - | - | - | - |