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 | 130,000 | 28,150 | 21.7% | 26,000 | 20.0% | 17,400 | 13.4% | 304.27 | - | - | - | - |
| 2026/03 | 4Q | 116,083 | 25,356 | 21.8% | 23,298 | 20.1% | 15,986 | 13.8% | 327.76 | 12.5% | 19.2% | 13.9% | 12.9% |
| 2026/03 | 2Q | 58,232 | 14,130 | 24.3% | 13,614 | 23.4% | 8,993 | 15.4% | 185.31 | 58.3% | 110.8% | 114.4% | 103.4% |
| 2026/03 | 1Q | 27,319 | 6,021 | 22.0% | 5,783 | 21.2% | 3,978 | 14.6% | 81.97 | 74.2% | 112.5% | 111.1% | 111.8% |
| 2025/03 | 4Q | 103,174 | 21,279 | 20.6% | 20,446 | 19.8% | 14,163 | 13.7% | 291.58 | 29.2% | 20.9% | 17.7% | 18.8% |
| 2025/03 | 3Q | 60,501 | 11,970 | 19.8% | 11,414 | 18.9% | 7,855 | 13.0% | 161.73 | -2.8% | -15.5% | -17.9% | -19.4% |
| 2025/03 | 2Q | 36,786 | 6,703 | 18.2% | 6,350 | 17.3% | 4,422 | 12.0% | 91.07 | -24.9% | -44.2% | -46.8% | -47.7% |
| 2025/03 | 1Q | 15,685 | 2,834 | 18.1% | 2,739 | 17.5% | 1,878 | 12.0% | 38.68 | -15.0% | -32.6% | -34.5% | -40.1% |
| 2024/03 | 4Q | 79,868 | 17,600 | 22.0% | 17,374 | 21.8% | 11,917 | 14.9% | 245.50 | -3.5% | 18.1% | 18.0% | 2.6% |
| 2024/03 | 3Q | 62,258 | 14,163 | 22.7% | 13,902 | 22.3% | 9,744 | 15.7% | 200.76 | -17.4% | -3.6% | -3.5% | -5.9% |
| 2024/03 | 2Q | 48,998 | 12,022 | 24.5% | 11,944 | 24.4% | 8,463 | 17.3% | 174.39 | 38.7% | 49.5% | 48.6% | 57.7% |
| 2024/03 | 1Q | 18,452 | 4,206 | 22.8% | 4,184 | 22.7% | 3,134 | 17.0% | 64.60 | -19.4% | -36.9% | -37.5% | -33.2% |
| 2023/03 | 4Q | 82,777 | 14,905 | 18.0% | 14,722 | 17.8% | 11,612 | 14.0% | 238.98 | - | - | - | - |
| 2023/03 | 3Q | 75,328 | 14,696 | 19.5% | 14,401 | 19.1% | 10,354 | 13.7% | 213.05 | 22.2% | 20.9% | 20.2% | 37.7% |
| 2023/03 | 2Q | 35,333 | 8,044 | 22.8% | 8,035 | 22.7% | 5,368 | 15.2% | 110.44 | -22.0% | -14.4% | -13.5% | -8.4% |
| 2023/03 | 1Q | 22,903 | 6,668 | 29.1% | 6,690 | 29.2% | 4,690 | 20.5% | 96.45 | -26.6% | -9.2% | -8.1% | -2.3% |
| 2022/03 | 3Q | 61,618 | 12,151 | 19.7% | 11,983 | 19.4% | 7,519 | 12.2% | 154.40 | 32.7% | 72.8% | 82.6% | 85.2% |
| 2022/03 | 2Q | 45,326 | 9,400 | 20.7% | 9,285 | 20.5% | 5,862 | 12.9% | 120.37 | 40.9% | 65.9% | 72.5% | 69.5% |
| 2022/03 | 1Q | 31,213 | 7,340 | 23.5% | 7,277 | 23.3% | 4,802 | 15.4% | 98.61 | 128.3% | 250.4% | 272.8% | 287.9% |
| 2021/03 | 4Q | 59,632 | 7,912 | 13.3% | 7,524 | 12.6% | 4,274 | 7.2% | 87.77 | -18.6% | -52.3% | -53.3% | -59.9% |
| 2021/03 | 3Q | 46,442 | 7,032 | 15.1% | 6,562 | 14.1% | 4,059 | 8.7% | 83.35 | -15.0% | -48.1% | -50.7% | -54.8% |
| 2021/03 | 2Q | 32,164 | 5,667 | 17.6% | 5,384 | 16.7% | 3,459 | 10.8% | 71.04 | -20.8% | -49.4% | -51.2% | -54.1% |
| 2021/03 | 1Q | 13,672 | 2,095 | 15.3% | 1,952 | 14.3% | 1,238 | 9.1% | 25.43 | -58.1% | -78.8% | -80.0% | -81.5% |
| 2020/03 | 4Q | 73,218 | 16,571 | 22.6% | 16,127 | 22.0% | 10,666 | 14.6% | 219.03 | 37.4% | 24.5% | 25.9% | 21.4% |
| 2020/03 | 3Q | 54,631 | 13,560 | 24.8% | 13,297 | 24.3% | 8,976 | 16.4% | 184.32 | 20.9% | 11.5% | 13.2% | 12.7% |
| 2020/03 | 2Q | 40,635 | 11,192 | 27.5% | 11,042 | 27.2% | 7,542 | 18.6% | 154.87 | 23.0% | 23.8% | 26.3% | 26.2% |
| 2020/03 | 1Q | 32,652 | 9,867 | 30.2% | 9,758 | 29.9% | 6,697 | 20.5% | 137.52 | - | - | - | - |
| 2019/03 | 4Q | 53,291 | 13,305 | 25.0% | 12,813 | 24.0% | 8,783 | 16.5% | 180.35 | - | - | - | - |
| 2019/03 | 3Q | 45,196 | 12,162 | 26.9% | 11,746 | 26.0% | 7,963 | 17.6% | 163.53 | - | - | - | - |
| 2019/03 | 2Q | 33,029 | 9,040 | 27.4% | 8,744 | 26.5% | 5,976 | 18.1% | 122.72 | - | - | - | - |
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 | 130,000 | 28,150 | 21.7% | 26,000 | 20.0% | 17,400 | 13.4% | 304.27 | - | - | - | - |
| 2026/03 | 4Q | 57,851 | 11,226 | 19.4% | 9,684 | 16.7% | 6,993 | 12.1% | 142.45 | 35.6% | 20.6% | 7.2% | 10.9% |
| 2026/03 | 2Q | 30,913 | 8,109 | 26.2% | 7,831 | 25.3% | 5,015 | 16.2% | 103.34 | 46.5% | 109.6% | 116.9% | 97.1% |
| 2026/03 | 1Q | 27,319 | 6,021 | 22.0% | 5,783 | 21.2% | 3,978 | 14.6% | 81.97 | 74.2% | 112.5% | 111.1% | 111.8% |
| 2025/03 | 4Q | 42,673 | 9,309 | 21.8% | 9,032 | 21.2% | 6,308 | 14.8% | 129.85 | 142.3% | 170.8% | 160.1% | 190.3% |
| 2025/03 | 3Q | 23,715 | 5,267 | 22.2% | 5,064 | 21.4% | 3,433 | 14.5% | 70.66 | 78.8% | 146.0% | 158.6% | 168.0% |
| 2025/03 | 2Q | 21,101 | 3,869 | 18.3% | 3,611 | 17.1% | 2,544 | 12.1% | 52.39 | -30.9% | -50.5% | -53.5% | -52.3% |
| 2025/03 | 1Q | 15,685 | 2,834 | 18.1% | 2,739 | 17.5% | 1,878 | 12.0% | 38.68 | -15.0% | -32.6% | -34.5% | -40.1% |
| 2024/03 | 4Q | 17,610 | 3,437 | 19.5% | 3,472 | 19.7% | 2,173 | 12.3% | 44.74 | 136.4% | 1,544.5% | 981.6% | 72.7% |
| 2024/03 | 3Q | 13,260 | 2,141 | 16.1% | 1,958 | 14.8% | 1,281 | 9.7% | 26.37 | -66.8% | -67.8% | -69.2% | -74.3% |
| 2024/03 | 2Q | 30,546 | 7,816 | 25.6% | 7,760 | 25.4% | 5,329 | 17.4% | 109.79 | 145.7% | 468.0% | 477.0% | 686.0% |
| 2024/03 | 1Q | 18,452 | 4,206 | 22.8% | 4,184 | 22.7% | 3,134 | 17.0% | 64.60 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 7,449 | 209 | 2.8% | 321 | 4.3% | 1,258 | 16.9% | 25.93 | - | - | - | - |
| 2023/03 | 3Q | 39,995 | 6,652 | 16.6% | 6,366 | 15.9% | 4,986 | 12.5% | 102.61 | 145.5% | 141.8% | 136.0% | 200.9% |
| 2023/03 | 2Q | 12,430 | 1,376 | 11.1% | 1,345 | 10.8% | 678 | 5.5% | 13.99 | -11.9% | -33.2% | -33.0% | -36.0% |
| 2023/03 | 1Q | -38,715 | -5,483 | 14.2% | -5,293 | 13.7% | -2,829 | 7.3% | -57.95 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 16,292 | 2,751 | 16.9% | 2,698 | 16.6% | 1,657 | 10.2% | 34.03 | 14.1% | 101.5% | 129.0% | 176.2% |
| 2022/03 | 2Q | 14,113 | 2,060 | 14.6% | 2,008 | 14.2% | 1,060 | 7.5% | 21.76 | -23.7% | -42.3% | -41.5% | -52.3% |
| 2022/03 | 1Q | 31,213 | 7,340 | 23.5% | 7,277 | 23.3% | 4,802 | 15.4% | 98.61 | 128.3% | 250.4% | 272.8% | 287.9% |
| 2021/03 | 4Q | 13,190 | 880 | 6.7% | 962 | 7.3% | 215 | 1.6% | 4.42 | -29.0% | -70.8% | -66.0% | -87.3% |
| 2021/03 | 3Q | 14,278 | 1,365 | 9.6% | 1,178 | 8.3% | 600 | 4.2% | 12.31 | 2.0% | -42.4% | -47.8% | -58.2% |
| 2021/03 | 2Q | 18,492 | 3,572 | 19.3% | 3,432 | 18.6% | 2,221 | 12.0% | 45.61 | 131.6% | 169.6% | 167.3% | 162.8% |
| 2021/03 | 1Q | 13,672 | 2,095 | 15.3% | 1,952 | 14.3% | 1,238 | 9.1% | 25.43 | -58.1% | -78.8% | -80.0% | -81.5% |
| 2020/03 | 4Q | 18,587 | 3,011 | 16.2% | 2,830 | 15.2% | 1,690 | 9.1% | 34.71 | 129.6% | 163.4% | 165.2% | 106.1% |
| 2020/03 | 3Q | 13,996 | 2,368 | 16.9% | 2,255 | 16.1% | 1,434 | 10.2% | 29.45 | 15.0% | -24.2% | -24.9% | -27.8% |
| 2020/03 | 2Q | 7,983 | 1,325 | 16.6% | 1,284 | 16.1% | 845 | 10.6% | 17.35 | -75.8% | -85.3% | -85.3% | -85.9% |
| 2020/03 | 1Q | 32,652 | 9,867 | 30.2% | 9,758 | 29.9% | 6,697 | 20.5% | 137.52 | - | - | - | - |
| 2019/03 | 4Q | 8,095 | 1,143 | 14.1% | 1,067 | 13.2% | 820 | 10.1% | 16.82 | - | - | - | - |
| 2019/03 | 3Q | 12,167 | 3,122 | 25.7% | 3,002 | 24.7% | 1,987 | 16.3% | 40.81 | - | - | - | - |
| 2019/03 | 2Q | 33,029 | 9,040 | 27.4% | 8,744 | 26.5% | 5,976 | 18.1% | 122.72 | - | - | - | - |