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 | 38,000 | 4,500 | 11.8% | 5,100 | 13.4% | 3,300 | 8.7% | 212.91 | - | - | - | - |
| 2026/03 | 4Q | 35,385 | 4,380 | 12.4% | 5,002 | 14.1% | 4,436 | 12.5% | 284.11 | 0.3% | 1.9% | 4.1% | 5.3% |
| 2026/03 | 2Q | 16,408 | 1,830 | 11.2% | 2,231 | 13.6% | 1,182 | 7.2% | 75.70 | 0.4% | -0.3% | 4.3% | -16.8% |
| 2026/03 | 1Q | 8,010 | 745 | 9.3% | 1,119 | 14.0% | 742 | 9.3% | 47.54 | -5.4% | -17.3% | -3.5% | -3.6% |
| 2025/03 | 4Q | 35,294 | 4,299 | 12.2% | 4,803 | 13.6% | 4,213 | 11.9% | 268.32 | 8.3% | 1.4% | 3.4% | 35.1% |
| 2025/03 | 3Q | 25,705 | 3,143 | 12.2% | 3,554 | 13.8% | 2,261 | 8.8% | 143.92 | 8.8% | 4.3% | 6.2% | -1.3% |
| 2025/03 | 2Q | 16,335 | 1,835 | 11.2% | 2,139 | 13.1% | 1,421 | 8.7% | 90.50 | 9.3% | 2.4% | 6.1% | 8.2% |
| 2025/03 | 1Q | 8,463 | 901 | 10.6% | 1,160 | 13.7% | 770 | 9.1% | 49.06 | 18.2% | 14.8% | 17.4% | 16.3% |
| 2024/03 | 4Q | 32,576 | 4,241 | 13.0% | 4,643 | 14.3% | 3,119 | 9.6% | 198.41 | 2.9% | -1.6% | -0.7% | -0.4% |
| 2024/03 | 3Q | 23,636 | 3,012 | 12.7% | 3,346 | 14.2% | 2,290 | 9.7% | 145.70 | 4.3% | -6.8% | -5.7% | -5.8% |
| 2024/03 | 2Q | 14,944 | 1,792 | 12.0% | 2,016 | 13.5% | 1,313 | 8.8% | 83.54 | 3.7% | -12.2% | -11.9% | -18.1% |
| 2024/03 | 1Q | 7,160 | 785 | 11.0% | 988 | 13.8% | 662 | 9.2% | 42.16 | 2.7% | -15.7% | -8.0% | -10.4% |
| 2023/03 | 4Q | 31,652 | 4,308 | 13.6% | 4,674 | 14.8% | 3,130 | 9.9% | 199.15 | - | - | - | - |
| 2023/03 | 3Q | 22,660 | 3,232 | 14.3% | 3,550 | 15.7% | 2,431 | 10.7% | 154.65 | 3.8% | -0.3% | 2.7% | 10.2% |
| 2023/03 | 2Q | 14,414 | 2,042 | 14.2% | 2,289 | 15.9% | 1,603 | 11.1% | 102.00 | 0.9% | -1.6% | 1.8% | 7.7% |
| 2023/03 | 1Q | 6,975 | 931 | 13.3% | 1,074 | 15.4% | 739 | 10.6% | 47.01 | -1.1% | -7.1% | -6.0% | -1.6% |
| 2022/03 | 3Q | 21,833 | 3,243 | 14.9% | 3,458 | 15.8% | 2,206 | 10.1% | 140.93 | 2.8% | 0.7% | -0.1% | -4.7% |
| 2022/03 | 2Q | 14,286 | 2,075 | 14.5% | 2,248 | 15.7% | 1,488 | 10.4% | 95.14 | 6.3% | 12.3% | 10.0% | 8.6% |
| 2022/03 | 1Q | 7,055 | 1,002 | 14.2% | 1,143 | 16.2% | 751 | 10.6% | 48.13 | 15.2% | 23.4% | 16.5% | 15.2% |
| 2021/03 | 4Q | 29,384 | 4,282 | 14.6% | 4,537 | 15.4% | 3,036 | 10.3% | 194.88 | 1.3% | 21.1% | 22.1% | 44.2% |
| 2021/03 | 3Q | 21,233 | 3,222 | 15.2% | 3,462 | 16.3% | 2,314 | 10.9% | 148.59 | 0.5% | 25.1% | 25.4% | 31.8% |
| 2021/03 | 2Q | 13,445 | 1,847 | 13.7% | 2,043 | 15.2% | 1,370 | 10.2% | 87.99 | -3.3% | 8.6% | 10.8% | 18.8% |
| 2021/03 | 1Q | 6,123 | 812 | 13.3% | 981 | 16.0% | 652 | 10.6% | 41.89 | -2.9% | 34.4% | 39.7% | 45.2% |
| 2020/03 | 4Q | 29,018 | 3,536 | 12.2% | 3,717 | 12.8% | 2,105 | 7.3% | 135.78 | 2.4% | -6.8% | -6.6% | -20.0% |
| 2020/03 | 3Q | 21,128 | 2,576 | 12.2% | 2,760 | 13.1% | 1,756 | 8.3% | 113.32 | 1.6% | -9.6% | -7.9% | -10.4% |
| 2020/03 | 2Q | 13,905 | 1,700 | 12.2% | 1,844 | 13.3% | 1,153 | 8.3% | 74.42 | 3.3% | -4.0% | -1.0% | -2.4% |
| 2020/03 | 1Q | 6,303 | 604 | 9.6% | 702 | 11.1% | 449 | 7.1% | 29.21 | - | - | - | - |
| 2019/03 | 4Q | 28,344 | 3,794 | 13.4% | 3,979 | 14.0% | 2,632 | 9.3% | 176.51 | - | - | - | - |
| 2019/03 | 3Q | 20,790 | 2,850 | 13.7% | 2,996 | 14.4% | 1,960 | 9.4% | 132.59 | - | - | - | - |
| 2019/03 | 2Q | 13,459 | 1,771 | 13.2% | 1,863 | 13.8% | 1,181 | 8.8% | 81.07 | - | - | - | - |
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 | 38,000 | 4,500 | 11.8% | 5,100 | 13.4% | 3,300 | 8.7% | 212.91 | - | - | - | - |
| 2026/03 | 4Q | 18,977 | 2,550 | 13.4% | 2,771 | 14.6% | 3,254 | 17.1% | 208.41 | 97.9% | 120.6% | 121.9% | 66.7% |
| 2026/03 | 2Q | 8,398 | 1,085 | 12.9% | 1,112 | 13.2% | 440 | 5.2% | 28.16 | 6.7% | 16.2% | 13.6% | -32.4% |
| 2026/03 | 1Q | 8,010 | 745 | 9.3% | 1,119 | 14.0% | 742 | 9.3% | 47.54 | -5.4% | -17.3% | -3.5% | -3.6% |
| 2025/03 | 4Q | 9,589 | 1,156 | 12.1% | 1,249 | 13.0% | 1,952 | 20.4% | 124.40 | 7.3% | -5.9% | -3.7% | 135.5% |
| 2025/03 | 3Q | 9,370 | 1,308 | 14.0% | 1,415 | 15.1% | 840 | 9.0% | 53.42 | 7.8% | 7.2% | 6.4% | -14.0% |
| 2025/03 | 2Q | 7,872 | 934 | 11.9% | 979 | 12.4% | 651 | 8.3% | 41.44 | 1.1% | -7.2% | -4.8% | 0.0% |
| 2025/03 | 1Q | 8,463 | 901 | 10.6% | 1,160 | 13.7% | 770 | 9.1% | 49.06 | 18.2% | 14.8% | 17.4% | 16.3% |
| 2024/03 | 4Q | 8,940 | 1,229 | 13.7% | 1,297 | 14.5% | 829 | 9.3% | 52.71 | -0.6% | 14.2% | 15.4% | 18.6% |
| 2024/03 | 3Q | 8,692 | 1,220 | 14.0% | 1,330 | 15.3% | 977 | 11.2% | 62.16 | 5.4% | 2.5% | 5.5% | 18.0% |
| 2024/03 | 2Q | 7,784 | 1,007 | 12.9% | 1,028 | 13.2% | 651 | 8.4% | 41.38 | 4.6% | -9.4% | -15.4% | -24.7% |
| 2024/03 | 1Q | 7,160 | 785 | 11.0% | 988 | 13.8% | 662 | 9.2% | 42.16 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 8,992 | 1,076 | 12.0% | 1,124 | 12.5% | 699 | 7.8% | 44.50 | - | - | - | - |
| 2023/03 | 3Q | 8,246 | 1,190 | 14.4% | 1,261 | 15.3% | 828 | 10.0% | 52.65 | 9.3% | 1.9% | 4.2% | 15.3% |
| 2023/03 | 2Q | 7,439 | 1,111 | 14.9% | 1,215 | 16.3% | 864 | 11.6% | 54.99 | 2.9% | 3.5% | 10.0% | 17.2% |
| 2023/03 | 1Q | -14,858 | -2,312 | 15.6% | -2,384 | 16.0% | -1,467 | 9.9% | -93.92 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 7,547 | 1,168 | 15.5% | 1,210 | 16.0% | 718 | 9.5% | 45.79 | -3.1% | -15.1% | -14.7% | -23.9% |
| 2022/03 | 2Q | 7,231 | 1,073 | 14.8% | 1,105 | 15.3% | 737 | 10.2% | 47.01 | -1.2% | 3.7% | 4.0% | 2.6% |
| 2022/03 | 1Q | 7,055 | 1,002 | 14.2% | 1,143 | 16.2% | 751 | 10.6% | 48.13 | 15.2% | 23.4% | 16.5% | 15.2% |
| 2021/03 | 4Q | 8,151 | 1,060 | 13.0% | 1,075 | 13.2% | 722 | 8.9% | 46.29 | 3.3% | 10.4% | 12.3% | 106.9% |
| 2021/03 | 3Q | 7,788 | 1,375 | 17.7% | 1,419 | 18.2% | 944 | 12.1% | 60.60 | 7.8% | 57.0% | 54.9% | 56.6% |
| 2021/03 | 2Q | 7,322 | 1,035 | 14.1% | 1,062 | 14.5% | 718 | 9.8% | 46.10 | -3.7% | -5.6% | -7.0% | 2.0% |
| 2021/03 | 1Q | 6,123 | 812 | 13.3% | 981 | 16.0% | 652 | 10.6% | 41.89 | -2.9% | 34.4% | 39.7% | 45.2% |
| 2020/03 | 4Q | 7,890 | 960 | 12.2% | 957 | 12.1% | 349 | 4.4% | 22.46 | 4.4% | 1.7% | -2.6% | -48.1% |
| 2020/03 | 3Q | 7,223 | 876 | 12.1% | 916 | 12.7% | 603 | 8.3% | 38.90 | -1.5% | -18.8% | -19.2% | -22.6% |
| 2020/03 | 2Q | 7,602 | 1,096 | 14.4% | 1,142 | 15.0% | 704 | 9.3% | 45.21 | -43.5% | -38.1% | -38.7% | -40.4% |
| 2020/03 | 1Q | 6,303 | 604 | 9.6% | 702 | 11.1% | 449 | 7.1% | 29.21 | - | - | - | - |
| 2019/03 | 4Q | 7,554 | 944 | 12.5% | 983 | 13.0% | 672 | 8.9% | 43.92 | - | - | - | - |
| 2019/03 | 3Q | 7,331 | 1,079 | 14.7% | 1,133 | 15.5% | 779 | 10.6% | 51.52 | - | - | - | - |
| 2019/03 | 2Q | 13,459 | 1,771 | 13.2% | 1,863 | 13.8% | 1,181 | 8.8% | 81.07 | - | - | - | - |