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 | 53,800 | 7,230 | 13.4% | 7,380 | 13.7% | 4,810 | 8.9% | 160.63 | - | - | - | - |
| 2026/03 | 4Q | 48,926 | 6,677 | 13.6% | 6,870 | 14.0% | 5,406 | 11.0% | 180.56 | 6.0% | 6.2% | 7.5% | 23.4% |
| 2026/03 | 2Q | 24,172 | 3,151 | 13.0% | 3,257 | 13.5% | 2,654 | 11.0% | 88.69 | 6.3% | 6.2% | 7.6% | 28.9% |
| 2026/03 | 1Q | 11,568 | 1,244 | 10.8% | 1,279 | 11.1% | 895 | 7.7% | 29.91 | 3.7% | -9.4% | -8.2% | -19.9% |
| 2025/03 | 4Q | 46,160 | 6,287 | 13.6% | 6,390 | 13.8% | 4,381 | 9.5% | 146.40 | 5.0% | 2.9% | 1.3% | 3.4% |
| 2025/03 | 3Q | 34,738 | 4,890 | 14.1% | 4,965 | 14.3% | 3,562 | 10.3% | 119.06 | 5.9% | 7.5% | 6.1% | 9.6% |
| 2025/03 | 2Q | 22,749 | 2,967 | 13.0% | 3,028 | 13.3% | 2,059 | 9.1% | 68.84 | 7.4% | 6.0% | 5.8% | 12.5% |
| 2025/03 | 1Q | 11,157 | 1,373 | 12.3% | 1,394 | 12.5% | 1,118 | 10.0% | 37.40 | 6.4% | -4.0% | -4.2% | 20.2% |
| 2024/03 | 4Q | 43,971 | 6,110 | 13.9% | 6,306 | 14.3% | 4,238 | 9.6% | 141.70 | - | - | - | - |
| 2024/03 | 3Q | 32,791 | 4,548 | 13.9% | 4,680 | 14.3% | 3,249 | 9.9% | 108.61 | 5.7% | -15.5% | -8.5% | -11.6% |
| 2024/03 | 2Q | 21,174 | 2,799 | 13.2% | 2,863 | 13.5% | 1,831 | 8.6% | 61.24 | 6.5% | -9.8% | 1.3% | -5.4% |
| 2024/03 | 1Q | 10,484 | 1,430 | 13.6% | 1,455 | 13.9% | 930 | 8.9% | 31.12 | 7.9% | -4.9% | -5.1% | -3.6% |
| 2023/03 | 3Q | 31,016 | 5,383 | 17.4% | 5,114 | 16.5% | 3,675 | 11.8% | 123.09 | 13.7% | 41.8% | 34.3% | -6.1% |
| 2023/03 | 2Q | 19,881 | 3,102 | 15.6% | 2,827 | 14.2% | 1,935 | 9.7% | 64.81 | 11.8% | 31.3% | 19.1% | -36.1% |
| 2023/03 | 1Q | 9,716 | 1,503 | 15.5% | 1,533 | 15.8% | 965 | 9.9% | 32.33 | 11.1% | 60.1% | 64.7% | 67.5% |
| 2022/03 | 3Q | 27,267 | 3,795 | 13.9% | 3,809 | 14.0% | 3,915 | 14.4% | 129.38 | 9.2% | 5.3% | 5.7% | 97.3% |
| 2022/03 | 2Q | 17,781 | 2,362 | 13.3% | 2,373 | 13.3% | 3,027 | 17.0% | 99.55 | 7.6% | -5.1% | -5.2% | 122.7% |
| 2022/03 | 1Q | 8,747 | 939 | 10.7% | 931 | 10.6% | 576 | 6.6% | 18.95 | 10.3% | -5.3% | -6.2% | -1.4% |
| 2021/03 | 4Q | 34,066 | 4,526 | 13.3% | 4,511 | 13.2% | 2,654 | 7.8% | 86.53 | -4.0% | -13.4% | -15.1% | 44.3% |
| 2021/03 | 3Q | 24,961 | 3,605 | 14.4% | 3,602 | 14.4% | 1,984 | 7.9% | 64.53 | -8.5% | -30.0% | -31.1% | -43.2% |
| 2021/03 | 2Q | 16,522 | 2,489 | 15.1% | 2,503 | 15.1% | 1,359 | 8.2% | 44.03 | -12.2% | -35.8% | -36.3% | -47.9% |
| 2021/03 | 1Q | 7,932 | 992 | 12.5% | 993 | 12.5% | 584 | 7.4% | 18.93 | -7.6% | -32.7% | -34.8% | -41.9% |
| 2020/03 | 4Q | 35,501 | 5,227 | 14.7% | 5,311 | 15.0% | 1,839 | 5.2% | 59.59 | 13.4% | 1.2% | 5.0% | -50.7% |
| 2020/03 | 3Q | 27,282 | 5,151 | 18.9% | 5,227 | 19.2% | 3,490 | 12.8% | 113.06 | 14.5% | 17.2% | 22.3% | 25.7% |
| 2020/03 | 2Q | 18,825 | 3,876 | 20.6% | 3,928 | 20.9% | 2,607 | 13.8% | 84.45 | 21.2% | 30.7% | 30.2% | 34.1% |
| 2020/03 | 1Q | 8,588 | 1,473 | 17.2% | 1,524 | 17.7% | 1,006 | 11.7% | 32.59 | - | - | - | - |
| 2019/03 | 4Q | 31,317 | 5,167 | 16.5% | 5,056 | 16.1% | 3,730 | 11.9% | 119.89 | - | - | - | - |
| 2019/03 | 3Q | 23,821 | 4,395 | 18.5% | 4,274 | 17.9% | 2,776 | 11.7% | 88.99 | - | - | - | - |
| 2019/03 | 2Q | 15,530 | 2,965 | 19.1% | 3,016 | 19.4% | 1,944 | 12.5% | 62.25 | - | - | - | - |
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 | 53,800 | 7,230 | 13.4% | 7,380 | 13.7% | 4,810 | 8.9% | 160.63 | - | - | - | - |
| 2026/03 | 4Q | 24,754 | 3,526 | 14.2% | 3,613 | 14.6% | 2,752 | 11.1% | 91.87 | 116.7% | 152.4% | 153.5% | 236.0% |
| 2026/03 | 2Q | 12,604 | 1,907 | 15.1% | 1,978 | 15.7% | 1,759 | 14.0% | 58.78 | 8.7% | 19.6% | 21.1% | 86.9% |
| 2026/03 | 1Q | 11,568 | 1,244 | 10.8% | 1,279 | 11.1% | 895 | 7.7% | 29.91 | 3.7% | -9.4% | -8.2% | -19.9% |
| 2025/03 | 4Q | 11,422 | 1,397 | 12.2% | 1,425 | 12.5% | 819 | 7.2% | 27.34 | 2.2% | -10.6% | -12.4% | -17.2% |
| 2025/03 | 3Q | 11,989 | 1,923 | 16.0% | 1,937 | 16.2% | 1,503 | 12.5% | 50.22 | 3.2% | 9.9% | 6.6% | 6.0% |
| 2025/03 | 2Q | 11,592 | 1,594 | 13.8% | 1,634 | 14.1% | 941 | 8.1% | 31.44 | 8.4% | 16.4% | 16.1% | 4.4% |
| 2025/03 | 1Q | 11,157 | 1,373 | 12.3% | 1,394 | 12.5% | 1,118 | 10.0% | 37.40 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 11,180 | 1,562 | 14.0% | 1,626 | 14.5% | 989 | 8.8% | 33.09 | - | - | - | - |
| 2024/03 | 3Q | 11,617 | 1,749 | 15.1% | 1,817 | 15.6% | 1,418 | 12.2% | 47.37 | 4.3% | -23.3% | -20.6% | -18.5% |
| 2024/03 | 2Q | 10,690 | 1,369 | 12.8% | 1,408 | 13.2% | 901 | 8.4% | 30.12 | 5.2% | -14.4% | 8.8% | -7.1% |
| 2024/03 | 1Q | -20,532 | -3,953 | 19.3% | -3,659 | 17.8% | -2,745 | 13.4% | -91.97 | 赤拡 | 赤拡 | 赤拡 | 赤縮 |
| 2023/03 | 3Q | 11,135 | 2,281 | 20.5% | 2,287 | 20.5% | 1,740 | 15.6% | 58.28 | 17.4% | 59.2% | 59.3% | 95.9% |
| 2023/03 | 2Q | 10,165 | 1,599 | 15.7% | 1,294 | 12.7% | 970 | 9.5% | 32.48 | 12.5% | 12.4% | -10.3% | -60.4% |
| 2023/03 | 1Q | -17,551 | -2,292 | 13.1% | -2,276 | 13.0% | -2,950 | 16.8% | -97.05 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 9,486 | 1,433 | 15.1% | 1,436 | 15.1% | 888 | 9.4% | 29.83 | 12.4% | 28.4% | 30.7% | 42.1% |
| 2022/03 | 2Q | 9,034 | 1,423 | 15.8% | 1,442 | 16.0% | 2,451 | 27.1% | 80.60 | 5.2% | -4.9% | -4.5% | 216.3% |
| 2022/03 | 1Q | 8,747 | 939 | 10.7% | 931 | 10.6% | 576 | 6.6% | 18.95 | 10.3% | -5.3% | -6.2% | -1.4% |
| 2021/03 | 4Q | 9,105 | 921 | 10.1% | 909 | 10.0% | 670 | 7.4% | 22.00 | 10.8% | 1,111.8% | 982.1% | 黒転 |
| 2021/03 | 3Q | 8,439 | 1,116 | 13.2% | 1,099 | 13.0% | 625 | 7.4% | 20.50 | -0.2% | -12.5% | -15.4% | -29.2% |
| 2021/03 | 2Q | 8,590 | 1,497 | 17.4% | 1,510 | 17.6% | 775 | 9.0% | 25.10 | -16.1% | -37.7% | -37.2% | -51.6% |
| 2021/03 | 1Q | 7,932 | 992 | 12.5% | 993 | 12.5% | 584 | 7.4% | 18.93 | -7.6% | -32.7% | -34.8% | -41.9% |
| 2020/03 | 4Q | 8,219 | 76 | 0.9% | 84 | 1.0% | -1,651 | -20.1% | -53.47 | 9.6% | -90.2% | -89.3% | 赤転 |
| 2020/03 | 3Q | 8,457 | 1,275 | 15.1% | 1,299 | 15.4% | 883 | 10.4% | 28.61 | 2.0% | -10.8% | 3.3% | 6.1% |
| 2020/03 | 2Q | 10,237 | 2,403 | 23.5% | 2,404 | 23.5% | 1,601 | 15.6% | 51.86 | -34.1% | -19.0% | -20.3% | -17.6% |
| 2020/03 | 1Q | 8,588 | 1,473 | 17.2% | 1,524 | 17.7% | 1,006 | 11.7% | 32.59 | - | - | - | - |
| 2019/03 | 4Q | 7,496 | 772 | 10.3% | 782 | 10.4% | 954 | 12.7% | 30.90 | - | - | - | - |
| 2019/03 | 3Q | 8,291 | 1,430 | 17.2% | 1,258 | 15.2% | 832 | 10.0% | 26.74 | - | - | - | - |
| 2019/03 | 2Q | 15,530 | 2,965 | 19.1% | 3,016 | 19.4% | 1,944 | 12.5% | 62.25 | - | - | - | - |