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 | 21,100 | 1,500 | 7.1% | 1,500 | 7.1% | 1,000 | 4.7% | 61.73 | - | - | - | - |
| 2026/03 | 4Q | 21,917 | 1,602 | 7.3% | 1,620 | 7.4% | 1,086 | 5.0% | 67.06 | -10.1% | -25.2% | -25.0% | -27.9% |
| 2026/03 | 2Q | 10,962 | 953 | 8.7% | 971 | 8.9% | 632 | 5.8% | 39.05 | -5.4% | 5.1% | 6.6% | 5.9% |
| 2026/03 | 1Q | 5,485 | 463 | 8.4% | 483 | 8.8% | 318 | 5.8% | 19.64 | -1.5% | 23.8% | 23.5% | 28.2% |
| 2025/03 | 4Q | 24,383 | 2,141 | 8.8% | 2,160 | 8.9% | 1,506 | 6.2% | 92.97 | 2.2% | 109.1% | 101.5% | 149.8% |
| 2025/03 | 3Q | 18,488 | 1,557 | 8.4% | 1,568 | 8.5% | 1,028 | 5.6% | 63.47 | 3.3% | 146.8% | 135.1% | 210.6% |
| 2025/03 | 2Q | 11,591 | 907 | 7.8% | 911 | 7.9% | 597 | 5.2% | 36.90 | -3.4% | 825.5% | 652.9% | 黒転 |
| 2025/03 | 1Q | 5,569 | 374 | 6.7% | 391 | 7.0% | 248 | 4.5% | 15.33 | -5.8% | -40.5% | -39.7% | -32.4% |
| 2024/03 | 4Q | 23,864 | 1,024 | 4.3% | 1,072 | 4.5% | 603 | 2.5% | 37.23 | -0.4% | -53.1% | -51.8% | -58.1% |
| 2024/03 | 3Q | 17,906 | 631 | 3.5% | 667 | 3.7% | 331 | 1.8% | 20.45 | 1.3% | -62.8% | -61.1% | -69.5% |
| 2024/03 | 2Q | 11,998 | 98 | 0.8% | 121 | 1.0% | -14 | -0.1% | -0.88 | 2.3% | -91.3% | -89.4% | 赤転 |
| 2024/03 | 1Q | 5,915 | 629 | 10.6% | 648 | 11.0% | 367 | 6.2% | 22.67 | 2.2% | 27.8% | 30.6% | -9.2% |
| 2023/03 | 4Q | 23,952 | 2,183 | 9.1% | 2,223 | 9.3% | 1,440 | 6.0% | 88.94 | 3.2% | -25.1% | -24.5% | -29.8% |
| 2023/03 | 3Q | 17,682 | 1,695 | 9.6% | 1,714 | 9.7% | 1,086 | 6.1% | 67.05 | 3.6% | -14.9% | -14.7% | -28.9% |
| 2023/03 | 2Q | 11,728 | 1,130 | 9.6% | 1,142 | 9.7% | 654 | 5.6% | 40.42 | 4.4% | -7.8% | -7.5% | -31.7% |
| 2023/03 | 1Q | 5,790 | 492 | 8.5% | 496 | 8.6% | 404 | 7.0% | 24.98 | 9.5% | 57.2% | 58.0% | 74.1% |
| 2022/03 | 4Q | 23,218 | 2,916 | 12.6% | 2,943 | 12.7% | 2,051 | 8.8% | 126.64 | 3.2% | -2.4% | -2.0% | -16.6% |
| 2022/03 | 3Q | 17,070 | 1,991 | 11.7% | 2,010 | 11.8% | 1,528 | 9.0% | 94.36 | 1.2% | -17.8% | -17.3% | -22.0% |
| 2022/03 | 2Q | 11,231 | 1,226 | 10.9% | 1,235 | 11.0% | 958 | 8.5% | 59.14 | 0.6% | -26.5% | -26.3% | -29.1% |
| 2022/03 | 1Q | 5,290 | 313 | 5.9% | 314 | 5.9% | 232 | 4.4% | 14.34 | -3.0% | -62.9% | -63.1% | -66.2% |
| 2021/03 | 4Q | 22,499 | 2,989 | 13.3% | 3,003 | 13.3% | 2,460 | 10.9% | 151.91 | -4.5% | -13.3% | -13.9% | 123.8% |
| 2021/03 | 3Q | 16,861 | 2,422 | 14.4% | 2,430 | 14.4% | 1,960 | 11.6% | 121.03 | -2.7% | 6.1% | 6.0% | 9.6% |
| 2021/03 | 2Q | 11,169 | 1,667 | 14.9% | 1,675 | 15.0% | 1,351 | 12.1% | 83.42 | -2.5% | 7.3% | 7.6% | -1.7% |
| 2021/03 | 1Q | 5,451 | 844 | 15.5% | 852 | 15.6% | 686 | 12.6% | 42.39 | -5.0% | 11.1% | 13.0% | -3.9% |
| 2020/03 | 4Q | 23,560 | 3,449 | 14.6% | 3,488 | 14.8% | 1,099 | 4.7% | 67.85 | -0.3% | 47.9% | 48.7% | -46.0% |
| 2020/03 | 3Q | 17,325 | 2,283 | 13.2% | 2,292 | 13.2% | 1,788 | 10.3% | 110.40 | -0.7% | 13.6% | 13.9% | 6.8% |
| 2020/03 | 2Q | 11,455 | 1,553 | 13.6% | 1,556 | 13.6% | 1,375 | 12.0% | 84.92 | 0.9% | 26.1% | 25.8% | 35.9% |
| 2020/03 | 1Q | 5,735 | 760 | 13.3% | 754 | 13.1% | 714 | 12.4% | 44.10 | - | - | - | - |
| 2019/03 | 4Q | 23,641 | 2,332 | 9.9% | 2,345 | 9.9% | 2,034 | 8.6% | 125.56 | - | - | - | - |
| 2019/03 | 3Q | 17,442 | 2,009 | 11.5% | 2,012 | 11.5% | 1,674 | 9.6% | 103.39 | - | - | - | - |
| 2019/03 | 2Q | 11,353 | 1,232 | 10.9% | 1,237 | 10.9% | 1,012 | 8.9% | 62.48 | - | - | - | - |
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 | 21,100 | 1,500 | 7.1% | 1,500 | 7.1% | 1,000 | 4.7% | 61.73 | - | - | - | - |
| 2026/03 | 4Q | 10,955 | 649 | 5.9% | 649 | 5.9% | 454 | 4.1% | 28.01 | 85.8% | 11.1% | 9.6% | -5.0% |
| 2026/03 | 2Q | 5,477 | 490 | 8.9% | 488 | 8.9% | 314 | 5.7% | 19.41 | -9.1% | -8.1% | -6.2% | -10.0% |
| 2026/03 | 1Q | 5,485 | 463 | 8.4% | 483 | 8.8% | 318 | 5.8% | 19.64 | -1.5% | 23.8% | 23.5% | 28.2% |
| 2025/03 | 4Q | 5,895 | 584 | 9.9% | 592 | 10.0% | 478 | 8.1% | 29.50 | -1.1% | 48.6% | 46.2% | 75.7% |
| 2025/03 | 3Q | 6,897 | 650 | 9.4% | 657 | 9.5% | 431 | 6.2% | 26.57 | 16.7% | 22.0% | 20.3% | 24.9% |
| 2025/03 | 2Q | 6,022 | 533 | 8.9% | 520 | 8.6% | 349 | 5.8% | 21.57 | -1.0% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 1Q | 5,569 | 374 | 6.7% | 391 | 7.0% | 248 | 4.5% | 15.33 | -5.8% | -40.5% | -39.7% | -32.4% |
| 2024/03 | 4Q | 5,958 | 393 | 6.6% | 405 | 6.8% | 272 | 4.6% | 16.78 | -5.0% | -19.5% | -20.4% | -23.2% |
| 2024/03 | 3Q | 5,908 | 533 | 9.0% | 546 | 9.2% | 345 | 5.8% | 21.33 | -0.8% | -5.7% | -4.5% | -20.1% |
| 2024/03 | 2Q | 6,083 | -531 | -8.7% | -527 | -8.7% | -381 | -6.3% | -23.55 | 2.4% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 1Q | 5,915 | 629 | 10.6% | 648 | 11.0% | 367 | 6.2% | 22.67 | 2.2% | 27.8% | 30.6% | -9.2% |
| 2023/03 | 4Q | 6,270 | 488 | 7.8% | 509 | 8.1% | 354 | 5.6% | 21.89 | 2.0% | -47.2% | -45.4% | -32.3% |
| 2023/03 | 3Q | 5,954 | 565 | 9.5% | 572 | 9.6% | 432 | 7.3% | 26.63 | 2.0% | -26.1% | -26.2% | -24.2% |
| 2023/03 | 2Q | 5,938 | 638 | 10.7% | 646 | 10.9% | 250 | 4.2% | 15.44 | -0.1% | -30.1% | -29.9% | -65.6% |
| 2023/03 | 1Q | 5,790 | 492 | 8.5% | 496 | 8.6% | 404 | 7.0% | 24.98 | 9.5% | 57.2% | 58.0% | 74.1% |
| 2022/03 | 4Q | 6,148 | 925 | 15.0% | 933 | 15.2% | 523 | 8.5% | 32.28 | 9.0% | 63.1% | 62.8% | 4.6% |
| 2022/03 | 3Q | 5,839 | 765 | 13.1% | 775 | 13.3% | 570 | 9.8% | 35.22 | 2.6% | 1.3% | 2.6% | -6.4% |
| 2022/03 | 2Q | 5,941 | 913 | 15.4% | 921 | 15.5% | 726 | 12.2% | 44.80 | 3.9% | 10.9% | 11.9% | 9.2% |
| 2022/03 | 1Q | 5,290 | 313 | 5.9% | 314 | 5.9% | 232 | 4.4% | 14.34 | -3.0% | -62.9% | -63.1% | -66.2% |
| 2021/03 | 4Q | 5,638 | 567 | 10.1% | 573 | 10.2% | 500 | 8.9% | 30.88 | -9.6% | -51.4% | -52.1% | 黒転 |
| 2021/03 | 3Q | 5,692 | 755 | 13.3% | 755 | 13.3% | 609 | 10.7% | 37.61 | -3.0% | 3.4% | 2.6% | 47.5% |
| 2021/03 | 2Q | 5,718 | 823 | 14.4% | 823 | 14.4% | 665 | 11.6% | 41.03 | -0.0% | 3.8% | 2.6% | 0.6% |
| 2021/03 | 1Q | 5,451 | 844 | 15.5% | 852 | 15.6% | 686 | 12.6% | 42.39 | -5.0% | 11.1% | 13.0% | -3.9% |
| 2020/03 | 4Q | 6,235 | 1,166 | 18.7% | 1,196 | 19.2% | -689 | -11.1% | -42.55 | 0.6% | 261.0% | 259.2% | 赤転 |
| 2020/03 | 3Q | 5,870 | 730 | 12.4% | 736 | 12.5% | 413 | 7.0% | 25.48 | -3.6% | -6.0% | -5.0% | -37.6% |
| 2020/03 | 2Q | 5,720 | 793 | 13.9% | 802 | 14.0% | 661 | 11.6% | 40.82 | -49.6% | -35.6% | -35.2% | -34.7% |
| 2020/03 | 1Q | 5,735 | 760 | 13.3% | 754 | 13.1% | 714 | 12.4% | 44.10 | - | - | - | - |
| 2019/03 | 4Q | 6,199 | 323 | 5.2% | 333 | 5.4% | 360 | 5.8% | 22.17 | - | - | - | - |
| 2019/03 | 3Q | 6,089 | 777 | 12.8% | 775 | 12.7% | 662 | 10.9% | 40.91 | - | - | - | - |
| 2019/03 | 2Q | 11,353 | 1,232 | 10.9% | 1,237 | 10.9% | 1,012 | 8.9% | 62.48 | - | - | - | - |