読み込み中...
| 期間 | 売上高 (百万円) | 前年同期比 | 売上総利益 (百万円) | 前年同期比 | 営業利益 (百万円) | 前年同期比 | 経常利益 (百万円) | 前年同期比 | 当期純利益 (百万円) | 前年同期比 |
|---|---|---|---|---|---|---|---|---|---|---|
| FY2016/1Q | 44,395 | - | 21,566 | - | 2,822 | - | 3,079 | - | 2,367 | - |
| FY2016/2Q | 47,456 | - | 23,568 | - | 3,779 | - | 3,851 | - | 2,608 | - |
| FY2016/3Q | 46,806 | - | 22,382 | - | 4,203 | - | 4,257 | - | 2,720 | - |
| FY2016/4Q | 43,211 | - | 20,082 | - | 652 | - | 875 | - | 397 | - |
| FY2017/1Q | 47,651 | +7.3% | 24,380 | +13.0% | 5,258 | +86.3% | 5,558 | +80.5% | 3,806 | +60.8% |
| FY2017/2Q | 51,354 | +8.2% | 26,753 | +13.5% | 5,955 | +57.6% | 6,006 | +56.0% | 4,022 | +54.2% |
| FY2017/3Q | 51,848 | +10.8% | 25,861 | +15.5% | 5,668 | +34.9% | 5,759 | +35.3% | 3,916 | +44.0% |
| FY2017/4Q | 48,626 | +12.5% | 23,360 | +16.3% | 731 | +12.1% | 1,002 | +14.5% | -629 | -258.4% |
| FY2018/1Q | 52,062 | +9.3% | 26,802 | +9.9% | 6,105 | +16.1% | 6,449 | +16.0% | 4,343 | +14.1% |
| FY2018/2Q | 53,995 | +5.1% | 28,181 | +5.3% | 6,153 | +3.3% | 6,220 | +3.6% | 4,315 | +7.3% |
| FY2018/3Q | 51,861 | +0.0% | 26,072 | +0.8% | 4,974 | -12.2% | 5,071 | -11.9% | 3,386 | -13.5% |
| FY2018/4Q | 47,104 | -3.1% | 23,532 | +0.7% | 2,519 | +244.6% | 2,682 | +167.7% | -1,755 | -179.0% |
| FY2019/1Q | 50,288 | -3.4% | 26,384 | -1.6% | 5,070 | -17.0% | 5,423 | -15.9% | 2,918 | -32.8% |
| FY2019/2Q | 54,436 | +0.8% | 28,857 | +2.4% | 6,370 | +3.5% | 6,422 | +3.2% | 4,764 | +10.4% |
| FY2019/3Q | 53,772 | +3.7% | 27,640 | +6.0% | 5,774 | +16.1% | 5,887 | +16.1% | 4,626 | +36.6% |
| FY2019/4Q | 46,872 | -0.5% | 23,634 | +0.4% | 3,003 | +19.2% | 3,035 | +13.2% | 508 | +128.9% |
| FY2020/1Q | 52,430 | +4.3% | 28,072 | +6.4% | 6,177 | +21.8% | 6,510 | +20.0% | 4,455 | +52.7% |
| FY2020/2Q | 54,559 | +0.2% | 29,437 | +2.0% | 6,798 | +6.7% | 7,025 | +9.4% | 4,698 | -1.4% |
| FY2020/3Q | 53,833 | +0.1% | 28,037 | +1.4% | 6,176 | +7.0% | 6,304 | +7.1% | 4,120 | -10.9% |
| FY2020/4Q | 48,056 | +2.5% | 24,584 | +4.0% | 2,079 | -30.8% | 2,111 | -30.4% | -2,449 | -582.1% |
| FY2021/1Q | 47,605 | -9.2% | 25,265 | -10.0% | 5,274 | -14.6% | 5,668 | -12.9% | 3,985 | -10.5% |
| FY2021/2Q | 53,485 | -2.0% | 29,194 | -0.8% | 6,267 | -7.8% | 6,304 | -10.3% | 4,330 | -7.8% |
| FY2021/3Q | 53,111 | -1.3% | 27,615 | -1.5% | 5,629 | -8.9% | 5,705 | -9.5% | 3,882 | -5.8% |
| FY2021/4Q | 45,789 | -4.7% | 23,572 | -4.1% | 1,992 | -4.2% | 2,090 | -1.0% | 1,208 | +149.3% |
| FY2022/1Q | 44,563 | -6.4% | 19,702 | -22.0% | 6,255 | +18.6% | 6,736 | +18.8% | 4,830 | +21.2% |
| FY2022/2Q | 48,859 | -8.6% | 21,316 | -27.0% | 6,933 | +10.6% | 6,964 | +10.5% | 4,714 | +8.9% |
| FY2022/3Q | 45,241 | -14.8% | 18,573 | -32.7% | 4,095 | -27.3% | 4,160 | -27.1% | 2,971 | -23.5% |
| FY2022/4Q | 42,588 | -7.0% | 16,235 | -31.1% | 402 | -79.8% | 387 | -81.5% | 15,258 | +1163.1% |
| FY2023/1Q | 46,803 | +5.0% | 19,587 | -0.6% | 4,640 | -25.8% | 4,824 | -28.4% | 3,408 | -29.4% |
| FY2023/2Q | 51,631 | +5.7% | 21,235 | -0.4% | 5,591 | -19.4% | 5,674 | -18.5% | 3,176 | -32.6% |
| FY2023/3Q | 49,435 | +9.3% | 18,588 | +0.1% | 3,519 | -14.1% | 3,497 | -15.9% | 2,273 | -23.5% |
| FY2023/4Q | 46,504 | +9.2% | 17,241 | +6.2% | 1,485 | +269.4% | 1,762 | +355.3% | 1,202 | -92.1% |
| FY2024/1Q | 51,092 | +9.2% | 21,277 | +8.6% | 5,803 | +25.1% | 5,985 | +24.1% | 4,322 | +26.8% |
| FY2024/2Q | 58,516 | +13.3% | 24,848 | +17.0% | 8,364 | +49.6% | 8,412 | +48.3% | 5,938 | +87.0% |
| FY2024/3Q | 54,189 | +9.6% | 21,791 | +17.2% | 5,524 | +57.0% | 5,778 | +65.2% | 3,725 | +63.9% |
| FY2024/4Q | 49,571 | +6.6% | 18,773 | +8.9% | 582 | -60.8% | 864 | -51.0% | 1,169 | -2.7% |
| FY2025/1Q | 56,928 | +11.4% | 23,555 | +10.7% | 6,741 | +16.2% | 6,938 | +15.9% | 4,880 | +12.9% |
| FY2025/2Q | 61,917 | +5.8% | 25,118 | +1.1% | 7,114 | -14.9% | 7,161 | -14.9% | 5,751 | -3.1% |
| FY2025/3Q | 57,739 | +6.6% | 22,203 | +1.9% | 5,572 | +0.9% | 5,745 | -0.6% | 2,970 | -20.3% |
| FY2025/4Q | 52,373 | +5.7% | 19,170 | +2.1% | 1,839 | +216.0% | 2,460 | +184.7% | 4,109 | +251.5% |
| FY2026/1Q | 60,253 | +5.8% | 24,882 | +5.6% | 7,098 | +5.3% | 7,204 | +3.8% | 5,046 | +3.4% |
| FY2026/2Q | 61,616 | -0.5% | 25,034 | -0.3% | 6,252 | -12.1% | 6,243 | -12.8% | 5,985 | +4.1% |
| FY2026/3Q | 59,765 | +3.5% | 23,604 | +6.3% | 6,263 | +12.4% | 6,447 | +12.2% | 4,523 | +52.3% |
| 期間 | 売上総利益率 (%) | 前年同期比 | 営業利益率 (%) | 前年同期比 | 経常利益率 (%) | 前年同期比 | 当期純利益率 (%) | 前年同期比 |
|---|---|---|---|---|---|---|---|---|
| FY2016/1Q | 48.58% | - | 6.36% | - | 6.94% | - | 5.33% | - |
| FY2016/2Q | 49.66% | - | 7.96% | - | 8.11% | - | 5.5% | - |
| FY2016/3Q | 47.82% | - | 8.98% | - | 9.09% | - | 5.81% | - |
| FY2016/4Q | 46.47% | - | 1.51% | - | 2.02% | - | 0.92% | - |
| FY2017/1Q | 51.16% | +5.3% | 11.03% | +73.4% | 11.66% | +68.0% | 7.99% | +49.9% |
| FY2017/2Q | 52.1% | +4.9% | 11.6% | +45.7% | 11.7% | +44.3% | 7.83% | +42.4% |
| FY2017/3Q | 49.88% | +4.3% | 10.93% | +21.7% | 11.11% | +22.2% | 7.55% | +29.9% |
| FY2017/4Q | 48.04% | +3.4% | 1.5% | -0.7% | 2.06% | +2.0% | -1.29% | -240.2% |
| FY2018/1Q | 51.48% | +0.6% | 11.73% | +6.3% | 12.39% | +6.3% | 8.34% | +4.4% |
| FY2018/2Q | 52.19% | +0.2% | 11.4% | -1.7% | 11.52% | -1.5% | 7.99% | +2.0% |
| FY2018/3Q | 50.27% | +0.8% | 9.59% | -12.3% | 9.78% | -12.0% | 6.53% | -13.5% |
| FY2018/4Q | 49.96% | +4.0% | 5.35% | +256.7% | 5.69% | +176.2% | -3.73% | -189.1% |
| FY2019/1Q | 52.47% | +1.9% | 10.08% | -14.1% | 10.78% | -13.0% | 5.8% | -30.5% |
| FY2019/2Q | 53.01% | +1.6% | 11.7% | +2.6% | 11.8% | +2.4% | 8.75% | +9.5% |
| FY2019/3Q | 51.4% | +2.2% | 10.74% | +12.0% | 10.95% | +12.0% | 8.6% | +31.7% |
| FY2019/4Q | 50.42% | +0.9% | 6.41% | +19.8% | 6.48% | +13.9% | 1.08% | +129.0% |
| FY2020/1Q | 53.54% | +2.0% | 11.78% | +16.9% | 12.42% | +15.2% | 8.5% | +46.6% |
| FY2020/2Q | 53.95% | +1.8% | 12.46% | +6.5% | 12.88% | +9.2% | 8.61% | -1.6% |
| FY2020/3Q | 52.08% | +1.3% | 11.47% | +6.8% | 11.71% | +6.9% | 7.65% | -11.0% |
| FY2020/4Q | 51.16% | +1.5% | 4.33% | -32.4% | 4.39% | -32.3% | -5.1% | -572.2% |
| FY2021/1Q | 53.07% | -0.9% | 11.08% | -5.9% | 11.91% | -4.1% | 8.37% | -1.5% |
| FY2021/2Q | 54.58% | +1.2% | 11.72% | -5.9% | 11.79% | -8.5% | 8.1% | -5.9% |
| FY2021/3Q | 51.99% | -0.2% | 10.6% | -7.6% | 10.74% | -8.3% | 7.31% | -4.4% |
| FY2021/4Q | 51.48% | +0.6% | 4.35% | +0.5% | 4.56% | +3.9% | 2.64% | +151.8% |
| FY2022/1Q | 44.21% | -16.7% | 14.04% | +26.7% | 15.12% | +27.0% | 10.84% | +29.5% |
| FY2022/2Q | 43.63% | -20.1% | 14.19% | +21.1% | 14.25% | +20.9% | 9.65% | +19.1% |
| FY2022/3Q | 41.05% | -21.0% | 9.05% | -14.6% | 9.2% | -14.3% | 6.57% | -10.1% |
| FY2022/4Q | 38.12% | -26.0% | 0.94% | -78.4% | 0.91% | -80.0% | 35.83% | +1257.2% |
| FY2023/1Q | 41.85% | -5.3% | 9.91% | -29.4% | 10.31% | -31.8% | 7.28% | -32.8% |
| FY2023/2Q | 41.13% | -5.7% | 10.83% | -23.7% | 10.99% | -22.9% | 6.15% | -36.3% |
| FY2023/3Q | 37.6% | -8.4% | 7.12% | -21.3% | 7.07% | -23.2% | 4.6% | -30.0% |
| FY2023/4Q | 37.07% | -2.8% | 3.19% | +239.4% | 3.79% | +316.5% | 2.58% | -92.8% |
| FY2024/1Q | 41.64% | -0.5% | 11.36% | +14.6% | 11.71% | +13.6% | 8.46% | +16.2% |
| FY2024/2Q | 42.46% | +3.2% | 14.29% | +31.9% | 14.38% | +30.8% | 10.15% | +65.0% |
| FY2024/3Q | 40.21% | +6.9% | 10.19% | +43.1% | 10.66% | +50.8% | 6.87% | +49.3% |
| FY2024/4Q | 37.87% | +2.2% | 1.17% | -63.3% | 1.74% | -54.1% | 2.36% | -8.5% |
| FY2025/1Q | 41.38% | -0.6% | 11.84% | +4.2% | 12.19% | +4.1% | 8.57% | +1.3% |
| FY2025/2Q | 40.57% | -4.5% | 11.49% | -19.6% | 11.57% | -19.5% | 9.29% | -8.5% |
| FY2025/3Q | 38.45% | -4.4% | 9.65% | -5.3% | 9.95% | -6.7% | 5.14% | -25.2% |
| FY2025/4Q | 36.6% | -3.4% | 3.51% | +200.0% | 4.7% | +170.1% | 7.85% | +232.6% |
| FY2026/1Q | 41.3% | -0.2% | 11.78% | -0.5% | 11.96% | -1.9% | 8.37% | -2.3% |
| FY2026/2Q | 40.63% | +0.1% | 10.15% | -11.7% | 10.13% | -12.4% | 9.71% | +4.5% |
| FY2026/3Q | 39.49% | +2.7% | 10.48% | +8.6% | 10.79% | +8.4% | 7.57% | +47.3% |
| 期間 | ROA (%) | 前年比 | ROE (%) | 前年比 |
|---|---|---|---|---|
| FY2015 | 2.49% | - | 6% | - |
| FY2016 | 4.9% | +96.8% | 11.5% | +91.7% |
| FY2017 | 6.01% | +22.7% | 13.6% | +18.3% |
| FY2018 | 5.72% | -4.8% | 11% | -19.1% |
| FY2019 | 7.29% | +27.4% | 13.2% | +20.0% |
| FY2020 | 5.76% | -21.0% | 10.8% | -18.2% |
| FY2021 | 6.64% | +15.3% | 11.8% | +9.3% |
| FY2022 | 12.96% | +95.2% | 22% | +86.4% |
| FY2023 | 4.9% | -62.2% | 7.9% | -64.1% |
| FY2024 | 6.78% | +38.4% | 11.8% | +49.4% |
| FY2025 | 8.43% | +24.3% | 13.5% | +14.4% |
売上高
3Q / 4Q 時点77.0%
(百万円)
営業利益
3Q / 4Q 時点88.0%
(百万円)
経常利益
3Q / 4Q 時点88.4%
(百万円)
当期純利益
3Q / 4Q 時点85.5%
(百万円)
| Q1 | Q2 | Q3 | Q4 | |
|---|---|---|---|---|
| FY2026 | 25.5% | 51.6% | 77.0% | - |
| FY2025 | 25.1% | 52.4% | 77.8% | 100.9% |
| FY2024 | 24.2% | 51.9% | 77.6% | 101.1% |
| FY2023 | 24.2% | 50.9% | 76.4% | 100.5% |
| FY2022 | 24.9% | 52.1% | 77.4% | 101.1% |
※（）内は実績に対する進捗率を表します
| FY | 提出日 | 予/実 | 売上高 (百万円) | 営業利益 (百万円) | 経常利益 (百万円) | 当期純利益 (百万円) | 営業利益率 (%) | 経常利益率 (%) | 当期純利益率 (%) |
|---|---|---|---|---|---|---|---|---|---|
| FY2015 | 2015/06/26 | 実 | 177,929 | 5,939 | 6,530 | 3,806 | 3.34% | 3.67% | 2.14% |
| FY2016 | 2016/06/29 | 実 | 181,868 | 11,456 | 12,062 | 8,092 | 6.3% | 6.63% | 4.45% |
| FY2017 | 2017/06/29 | 実 | 199,479 | 17,612 | 18,325 | 11,115 | 8.83% | 9.19% | 5.57% |
| FY2018 | 2018/06/28 | 実 | 205,022 | 19,751 | 20,422 | 10,289 | 9.63% | 9.96% | 5.02% |
| FY2019 | 2019/06/27 | 実 | 205,368 | 20,217 | 20,767 | 12,816 | 9.84% | 10.11% | 6.24% |
| FY2020 | 2019/11/08 | 予 | 207,000(-) | 21,000(-) | 21,400(-) | 14,500(-) | - | - | - |
| FY2020 | 2020/02/10 | 予 | 207,000(0.0%) | 21,000(0.0%) | 21,400(0.0%) | 14,500(0.0%) | - | - | - |
| FY2020 | 2020/04/20 | 予 | 208,800(+0.9%) | 21,200(+1.0%) | 21,900(+2.3%) | 10,800(-25.5%) | - | - | - |
| FY2020 | 2020/06/26 | 実 | 208,878(+0.0%) | 21,230(+0.1%) | 21,950(+0.2%) | 10,824(+0.2%) | 10.16% | 10.51% | 5.18% |
| FY2021 | 2020/05/14 | 予 | 198,000(-) | 18,000(-) | 18,300(-) | 12,300(-) | - | - | - |
| FY2021 | 2020/08/11 | 予 | 198,000(0.0%) | 18,000(0.0%) | 18,300(0.0%) | 12,300(0.0%) | - | - | - |
| FY2021 | 2020/11/11 | 予 | 198,000(0.0%) | 18,000(0.0%) | 18,300(0.0%) | 12,300(0.0%) | - | - | - |
| FY2021 | 2021/02/10 | 予 | 198,000(0.0%) | 18,000(0.0%) | 18,300(0.0%) | 12,300(0.0%) | - | - | - |
| FY2021 | 2021/06/29 | 実 | 199,990(+1.0%) | 19,162(+6.5%) | 19,767(+8.0%) | 13,405(+9.0%) | 9.58% | 9.88% | 6.7% |
| FY2022 | 2021/05/13 | 予 | 175,000(-) | 17,000(-) | 17,400(-) | 11,700(-) | - | - | - |
| FY2022 | 2021/08/11 | 予 | 175,000(0.0%) | 17,000(0.0%) | 17,400(0.0%) | 11,700(0.0%) | - | - | - |
| FY2022 | 2021/11/10 | 予 | 179,200(+2.4%) | 18,000(+5.9%) | 18,500(+6.3%) | 12,800(+9.4%) | - | - | - |
| FY2022 | 2022/02/09 | 予 | 179,200(0.0%) | 18,000(0.0%) | 18,500(0.0%) | 12,800(0.0%) | - | - | - |
| FY2022 | 2022/02/28 | 予 | 179,200(0.0%) | 18,000(0.0%) | 18,500(0.0%) | 28,000(+118.8%) | - | - | - |
| FY2022 | 2022/06/29 | 実 | 181,251(+1.1%) | 17,685(-1.8%) | 18,247(-1.4%) | 27,773(-0.8%) | 9.76% | 10.07% | 15.32% |
| FY2023 | 2022/05/13 | 予 | 190,000(-) | 16,500(-) | 16,900(-) | 10,700(-) | - | - | - |
| FY2023 | 2022/08/10 | 予 | 190,000(0.0%) | 16,500(0.0%) | 16,900(0.0%) | 10,700(0.0%) | - | - | - |
| FY2023 | 2022/11/10 | 予 | 194,300(+2.3%) | 13,500(-18.2%) | 14,050(-16.9%) | 8,500(-20.6%) | - | - | - |
| FY2023 | 2023/02/10 | 予 | 193,500(-0.4%) | 14,000(+3.7%) | 14,600(+3.9%) | 8,900(+4.7%) | - | - | - |
| FY2023 | 2023/06/29 | 実 | 194,373(+0.5%) | 15,235(+8.8%) | 15,757(+7.9%) | 10,059(+13.0%) | 7.84% | 8.11% | 5.18% |
| FY2024 | 2023/05/11 | 予 | 204,000(-) | 17,300(-) | 17,800(-) | 12,200(-) | - | - | - |
| FY2024 | 2023/08/08 | 予 | 204,000(0.0%) | 17,300(0.0%) | 17,800(0.0%) | 12,200(0.0%) | - | - | - |
| FY2024 | 2023/11/10 | 予 | 210,000(+2.9%) | 18,700(+8.1%) | 19,100(+7.3%) | 13,600(+11.5%) | - | - | - |
| FY2024 | 2024/02/08 | 予 | 211,000(+0.5%) | 19,500(+4.3%) | 20,150(+5.5%) | 14,200(+4.4%) | - | - | - |
| FY2024 | 2024/06/27 | 実 | 213,368(+1.1%) | 20,273(+4.0%) | 21,039(+4.4%) | 15,154(+6.7%) | 9.5% | 9.86% | 7.1% |
| FY2025 | 2024/05/10 | 予 | 222,000(-) | 20,500(-) | 20,900(-) | 15,800(-) | - | - | - |
| FY2025 | 2024/08/08 | 予 | 222,000(0.0%) | 20,500(0.0%) | 20,900(0.0%) | 15,800(0.0%) | - | - | - |
| FY2025 | 2024/11/12 | 予 | 227,000(+2.3%) | 21,300(+3.9%) | 21,700(+3.8%) | 16,700(+5.7%) | 9.38% | 9.56% | 7.36% |
| FY2025 | 2025/02/10 | 予 | 227,000(0.0%) | 21,300(0.0%) | 21,700(0.0%) | 16,700(0.0%) | 9.38%(0.0%) | 9.56%(0.0%) | 7.36%(0.0%) |
| FY2025 | 2025/06/26 | 実 | 228,957(+0.9%) | 21,266(-0.2%) | 22,304(+2.8%) | 17,710(+6.0%) | 9.29%(-1.0%) | 9.74%(+1.9%) | 7.74%(+5.2%) |
| FY2026 | 2025/05/09 | 予 | 240,000(-) | 21,400(-) | 21,700(-) | 17,800(-) | 8.92%(-) | 9.04%(-) | 7.42%(-) |
| FY2026 | 2025/08/07 | 予 | 240,000(0.0%) | 21,400(0.0%) | 21,700(0.0%) | 17,800(0.0%) | 8.92%(0.0%) | 9.04%(0.0%) | 7.42%(0.0%) |
| FY2026 | 2025/11/12 | 予 | 236,000(-1.7%) | 22,300(+4.2%) | 22,500(+3.7%) | 18,200(+2.2%) | - | - | - |
| FY2026 | 2026/02/10 | 予 | 236,000(0.0%) | 22,300(0.0%) | 22,500(0.0%) | 18,200(0.0%) | - | - | - |