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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FY2015/1Q | 4,617 | - | 2,026 | - | 65 | - | 57 | - | 8 | - |
| FY2015/2Q | 4,762 | - | 2,043 | - | -184 | - | -201 | - | -218 | - |
| FY2015/3Q | 4,689 | - | 1,949 | - | -8 | - | -11 | - | -34 | - |
| FY2015/4Q | 5,613 | - | 2,615 | - | 458 | - | 452 | - | 329 | - |
| FY2016/1Q | 4,920 | +6.6% | 2,259 | +11.5% | 366 | +463.1% | 367 | +543.9% | 243 | +2937.5% |
| FY2016/2Q | 5,058 | +6.2% | 2,188 | +7.1% | 14 | +107.6% | 23 | +111.4% | -2 | +99.1% |
| FY2016/3Q | 4,279 | -8.7% | 1,752 | -10.1% | -145 | -1712.5% | -141 | -1181.8% | -121 | -255.9% |
| FY2016/4Q | 5,458 | -2.8% | 2,550 | -2.5% | 354 | -22.7% | 361 | -20.1% | 377 | +14.6% |
| FY2017/1Q | 5,120 | +4.1% | 2,397 | +6.1% | 297 | -18.9% | 297 | -19.1% | 194 | -20.2% |
| FY2017/2Q | 5,298 | +4.7% | 2,397 | +9.6% | 177 | +1164.3% | 184 | +700.0% | 112 | +5700.0% |
| FY2017/3Q | 4,708 | +10.0% | 2,037 | +16.3% | -20 | +86.2% | -15 | +89.4% | -8 | +93.4% |
| FY2017/4Q | 6,176 | +13.2% | 2,959 | +16.0% | 479 | +35.3% | 531 | +47.1% | 147 | -61.0% |
| FY2018/1Q | 5,691 | +11.2% | 2,845 | +18.7% | 511 | +72.1% | 514 | +73.1% | 291 | +50.0% |
| FY2018/2Q | 5,583 | +5.4% | 2,581 | +7.7% | 90 | -49.2% | 104 | -43.5% | 380 | +239.3% |
| FY2018/3Q | 4,835 | +2.7% | 2,054 | +0.8% | -153 | -665.0% | -136 | -806.7% | -68 | -750.0% |
| FY2018/4Q | 6,839 | +10.7% | 3,453 | +16.7% | 554 | +15.7% | 562 | +5.8% | 407 | +176.9% |
| FY2019/1Q | 5,943 | +4.4% | 2,882 | +1.3% | 399 | -21.9% | 398 | -22.6% | 254 | -12.7% |
| FY2019/2Q | 5,845 | +4.7% | 2,695 | +4.4% | 100 | +11.1% | 107 | +2.9% | -18 | -104.7% |
| FY2019/3Q | 5,082 | +5.1% | 2,211 | +7.6% | -195 | -27.5% | -125 | +8.1% | -89 | -30.9% |
| FY2019/4Q | 7,167 | +4.8% | 3,569 | +3.4% | 618 | +11.6% | 626 | +11.4% | 503 | +23.6% |
| FY2020/1Q | 6,112 | +2.8% | 2,979 | +3.4% | 439 | +10.0% | 439 | +10.3% | 333 | +31.1% |
| FY2020/2Q | 5,040 | -13.8% | 2,195 | -18.6% | -96 | -196.0% | -89 | -183.2% | -95 | -427.8% |
| FY2020/3Q | 5,001 | -1.6% | 2,194 | -0.8% | -174 | +10.8% | -162 | -29.6% | -97 | -9.0% |
| FY2020/4Q | 7,166 | -0.0% | 3,495 | -2.1% | 665 | +7.6% | 670 | +7.0% | 467 | -7.2% |
| FY2021/1Q | 5,439 | -11.0% | 2,574 | -13.6% | 91 | -79.3% | 93 | -78.8% | 109 | -67.3% |
| FY2021/2Q | 6,200 | +23.0% | 3,026 | +37.9% | 344 | +458.3% | 363 | +507.9% | 258 | +371.6% |
| FY2021/3Q | 5,999 | +20.0% | 2,759 | +25.8% | 75 | +143.1% | 85 | +152.5% | 67 | +169.1% |
| FY2021/4Q | 8,024 | +12.0% | 4,063 | +16.3% | 747 | +12.3% | 753 | +12.4% | 446 | -4.5% |
| FY2022/1Q | 5,992 | +10.2% | 2,466 | -4.2% | 700 | +669.2% | 739 | +694.6% | 499 | +357.8% |
| FY2022/2Q | 6,071 | -2.1% | 2,306 | -23.8% | 327 | -4.9% | 336 | -7.4% | 230 | -10.9% |
| FY2022/3Q | 5,862 | -2.3% | 2,146 | -22.2% | 267 | +256.0% | 279 | +228.2% | 206 | +207.5% |
| FY2022/4Q | 7,190 | -10.4% | 2,754 | -32.2% | 638 | -14.6% | 645 | -14.3% | 409 | -8.3% |
| FY2023/1Q | 7,515 | +25.4% | 3,233 | +31.1% | 1,189 | +69.9% | 1,192 | +61.3% | 842 | +68.7% |
| FY2023/2Q | 6,777 | +11.6% | 2,687 | +16.5% | 583 | +78.3% | 598 | +78.0% | 393 | +70.9% |
| FY2023/3Q | 6,317 | +7.8% | 2,344 | +9.2% | 462 | +73.0% | 470 | +68.5% | 315 | +52.9% |
| FY2023/4Q | 8,406 | +16.9% | 3,473 | +26.1% | 1,153 | +80.7% | 1,170 | +81.4% | 910 | +122.5% |
| FY2024/1Q | 7,613 | +1.3% | 3,258 | +0.8% | 1,212 | +1.9% | 1,217 | +2.1% | 941 | +11.8% |
| FY2024/2Q | 7,949 | +17.3% | 3,283 | +22.2% | 1,130 | +93.8% | 1,138 | +90.3% | 825 | +109.9% |
| FY2024/3Q | 7,116 | +12.6% | 2,848 | +21.5% | 804 | +74.0% | 814 | +73.2% | 567 | +80.0% |
| FY2024/4Q | 9,098 | +8.2% | 3,795 | +9.3% | 1,136 | -1.5% | 1,145 | -2.1% | 925 | +1.6% |
| FY2025/1Q | 8,205 | +7.8% | 3,531 | +8.4% | 1,397 | +15.3% | 1,407 | +15.6% | 993 | +5.5% |
| FY2025/2Q | 8,520 | +7.2% | 3,623 | +10.4% | 1,266 | +12.0% | 1,272 | +11.8% | 881 | +6.8% |
| FY2025/3Q | 7,667 | +7.7% | 3,114 | +9.3% | 677 | -15.8% | 701 | -13.9% | 492 | -13.2% |
| FY2025/4Q | 10,378 | +14.1% | 4,427 | +16.7% | 1,349 | +18.8% | 1,365 | +19.2% | 1,011 | +9.3% |
| 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 |
|---|---|---|---|---|---|---|---|---|
| FY2015/1Q | 43.89% | - | 1.43% | - | 1.24% | - | 0.18% | - |
| FY2015/2Q | 42.91% | - | -3.85% | - | -4.2% | - | -4.57% | - |
| FY2015/3Q | 41.58% | - | -0.15% | - | -0.22% | - | -0.71% | - |
| FY2015/4Q | 46.59% | - | 8.16% | - | 8.07% | - | 5.87% | - |
| FY2016/1Q | 45.92% | +4.6% | 7.46% | +421.7% | 7.47% | +502.4% | 4.96% | +2655.6% |
| FY2016/2Q | 43.26% | +0.8% | 0.29% | +107.5% | 0.47% | +111.2% | -0.02% | +99.6% |
| FY2016/3Q | 40.95% | -1.5% | -3.37% | -2146.7% | -3.29% | -1395.5% | -2.81% | -295.8% |
| FY2016/4Q | 46.73% | +0.3% | 6.49% | -20.5% | 6.62% | -18.0% | 6.92% | +17.9% |
| FY2017/1Q | 46.82% | +2.0% | 5.82% | -22.0% | 5.81% | -22.2% | 3.8% | -23.4% |
| FY2017/2Q | 45.24% | +4.6% | 3.34% | +1051.7% | 3.49% | +642.6% | 2.12% | +10700.0% |
| FY2017/3Q | 43.28% | +5.7% | -0.42% | +87.5% | -0.3% | +90.9% | -0.17% | +94.0% |
| FY2017/4Q | 47.91% | +2.5% | 7.77% | +19.7% | 8.61% | +30.1% | 2.39% | -65.5% |
| FY2018/1Q | 49.99% | +6.8% | 8.99% | +54.5% | 9.03% | +55.4% | 5.12% | +34.7% |
| FY2018/2Q | 46.24% | +2.2% | 1.63% | -51.2% | 1.88% | -46.1% | 6.81% | +221.2% |
| FY2018/3Q | 42.48% | -1.8% | -3.16% | -652.4% | -2.81% | -836.7% | -1.39% | -717.6% |
| FY2018/4Q | 50.49% | +5.4% | 8.11% | +4.4% | 8.22% | -4.5% | 5.96% | +149.4% |
| FY2019/1Q | 48.51% | -3.0% | 6.72% | -25.3% | 6.71% | -25.7% | 4.29% | -16.2% |
| FY2019/2Q | 46.1% | -0.3% | 1.72% | +5.5% | 1.85% | -1.6% | -0.31% | -104.6% |
| FY2019/3Q | 43.52% | +2.4% | -3.82% | -20.9% | -2.46% | +12.5% | -1.74% | -25.2% |
| FY2019/4Q | 49.79% | -1.4% | 8.63% | +6.4% | 8.73% | +6.2% | 7.03% | +18.0% |
| FY2020/1Q | 48.74% | +0.5% | 7.19% | +7.0% | 7.2% | +7.3% | 5.46% | +27.3% |
| FY2020/2Q | 43.56% | -5.5% | -1.89% | -209.9% | -1.76% | -195.1% | -1.87% | -503.2% |
| FY2020/3Q | 43.87% | +0.8% | -3.47% | +9.2% | -3.23% | -31.3% | -1.93% | -10.9% |
| FY2020/4Q | 48.77% | -2.0% | 9.29% | +7.6% | 9.36% | +7.2% | 6.53% | -7.1% |
| FY2021/1Q | 47.32% | -2.9% | 1.69% | -76.5% | 1.72% | -76.1% | 2% | -63.4% |
| FY2021/2Q | 48.8% | +12.0% | 5.56% | +394.2% | 5.87% | +433.5% | 4.17% | +323.0% |
| FY2021/3Q | 46% | +4.9% | 1.26% | +136.3% | 1.42% | +144.0% | 1.13% | +158.5% |
| FY2021/4Q | 50.64% | +3.8% | 9.31% | +0.2% | 9.38% | +0.2% | 5.56% | -14.9% |
| FY2022/1Q | 41.16% | -13.0% | 11.7% | +592.3% | 12.34% | +617.4% | 8.33% | +316.5% |
| FY2022/2Q | 37.99% | -22.2% | 5.39% | -3.1% | 5.53% | -5.8% | 3.8% | -8.9% |
| FY2022/3Q | 36.61% | -20.4% | 4.56% | +261.9% | 4.78% | +236.6% | 3.51% | +210.6% |
| FY2022/4Q | 38.31% | -24.3% | 8.87% | -4.7% | 8.98% | -4.3% | 5.7% | +2.5% |
| FY2023/1Q | 43.02% | +4.5% | 15.83% | +35.3% | 15.87% | +28.6% | 11.22% | +34.7% |
| FY2023/2Q | 39.65% | +4.4% | 8.6% | +59.6% | 8.83% | +59.7% | 5.81% | +52.9% |
| FY2023/3Q | 37.11% | +1.4% | 7.32% | +60.5% | 7.46% | +56.1% | 4.99% | +42.2% |
| FY2023/4Q | 41.32% | +7.9% | 13.72% | +54.7% | 13.93% | +55.1% | 10.83% | +90.0% |
| FY2024/1Q | 42.8% | -0.5% | 15.93% | +0.6% | 15.99% | +0.8% | 12.37% | +10.2% |
| FY2024/2Q | 41.3% | +4.2% | 14.22% | +65.3% | 14.32% | +62.2% | 10.39% | +78.8% |
| FY2024/3Q | 40.03% | +7.9% | 11.3% | +54.4% | 11.44% | +53.4% | 7.97% | +59.7% |
| FY2024/4Q | 41.71% | +0.9% | 12.49% | -9.0% | 12.59% | -9.6% | 10.17% | -6.1% |
| FY2025/1Q | 43.03% | +0.5% | 17.03% | +6.9% | 17.15% | +7.3% | 12.1% | -2.2% |
| FY2025/2Q | 42.53% | +3.0% | 14.87% | +4.6% | 14.93% | +4.3% | 10.35% | -0.4% |
| FY2025/3Q | 40.63% | +1.5% | 8.84% | -21.8% | 9.15% | -20.0% | 6.42% | -19.4% |
| FY2025/4Q | 42.66% | +2.3% | 13% | +4.1% | 13.16% | +4.5% | 9.75% | -4.1% |
| 期間 | ROA (%) | 前年比 | ROE (%) | 前年比 |
|---|---|---|---|---|
| FY2014 | -2.75% | - | -4.9% | - |
| FY2015 | 0.5% | +118.2% | 0.9% | +118.4% |
| FY2016 | 2.79% | +458.0% | 5.2% | +477.8% |
| FY2017 | 2.45% | -12.2% | 4.5% | -13.5% |
| FY2018 | 5.06% | +106.5% | 9.8% | +117.8% |
| FY2019 | 3.4% | -32.8% | 6.1% | -37.8% |
| FY2020 | 3.09% | -9.1% | 5.5% | -9.8% |
| FY2021 | 4.17% | +35.0% | 7.7% | +40.0% |
| FY2022 | 6.03% | +44.6% | 11.1% | +44.2% |
| FY2023 | 9.53% | +58.0% | 18.2% | +64.0% |
| FY2024 | 11.2% | +17.5% | 20.8% | +14.3% |
| FY2025 | 10.05% | -10.3% | 17.8% | -14.4% |
売上高
0Q / 4Q 時点0.0%
(百万円)
営業利益
0Q / 4Q 時点0.0%
(百万円)
経常利益
0Q / 4Q 時点0.0%
(百万円)
当期純利益
0Q / 4Q 時点0.0%
(百万円)
| Q1 | Q2 | Q3 | Q4 | |
|---|---|---|---|---|
| FY2026 | - | - | - | - |
| FY2025 | 24.1% | 49.0% | 71.5% | 102.0% |
| FY2024 | 24.7% | 50.5% | 73.6% | 103.2% |
| FY2023 | 26.4% | 50.1% | 72.3% | 101.8% |
| FY2022 | 24.0% | 48.3% | 71.8% | 100.7% |
※（）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 (%) |
|---|---|---|---|---|---|---|---|---|---|
| FY2014 | 2015/03/31 | 実 | 18,805 | -144 | -81 | -496 | -0.76% | -0.43% | -2.64% |
| FY2015 | 2016/03/30 | 実 | 19,683 | 333 | 299 | 86 | 1.69% | 1.52% | 0.44% |
| FY2016 | 2017/03/30 | 実 | 19,716 | 591 | 612 | 500 | 3% | 3.1% | 2.54% |
| FY2017 | 2018/03/30 | 実 | 21,303 | 935 | 999 | 447 | 4.39% | 4.69% | 2.1% |
| FY2018 | 2019/03/29 | 実 | 22,949 | 1,003 | 1,045 | 1,011 | 4.37% | 4.55% | 4.41% |
| FY2019 | 2019/11/11 | 予 | 24,500(-) | 1,020(-) | 1,070(-) | 640(-) | - | - | - |
| FY2019 | 2019/12/19 | 予 | 24,000(-2.0%) | 890(-12.7%) | 970(-9.3%) | 620(-3.1%) | - | - | - |
| FY2019 | 2020/03/30 | 実 | 24,039(+0.2%) | 923(+3.7%) | 1,007(+3.8%) | 651(+5.0%) | 3.84% | 4.19% | 2.71% |
| FY2020 | 2020/02/12 | 予 | 25,000(-) | 1,080(-) | 1,100(-) | 740(-) | - | - | - |
| FY2020 | 2020/05/15 | 予 | 25,000(0.0%) | 1,080(0.0%) | 1,100(0.0%) | 740(0.0%) | - | - | - |
| FY2020 | 2020/07/22 | 予 | 23,500(-6.0%) | 800(-25.9%) | 800(-27.3%) | 550(-25.7%) | - | - | - |
| FY2020 | 2020/08/06 | 予 | 23,500(0.0%) | 800(0.0%) | 800(0.0%) | 550(0.0%) | - | - | - |
| FY2020 | 2020/11/09 | 予 | 23,500(0.0%) | 800(0.0%) | 800(0.0%) | 550(0.0%) | - | - | - |
| FY2020 | 2021/03/29 | 実 | 23,321(-0.8%) | 836(+4.5%) | 860(+7.5%) | 610(+10.9%) | 3.59% | 3.69% | 2.62% |
| FY2021 | 2021/02/10 | 予 | 24,600(-) | 840(-) | 860(-) | 590(-) | - | - | - |
| FY2021 | 2021/04/28 | 予 | 24,600(0.0%) | 840(0.0%) | 860(0.0%) | 590(0.0%) | - | - | - |
| FY2021 | 2021/06/24 | 予 | 24,700(+0.4%) | 870(+3.6%) | 900(+4.7%) | 660(+11.9%) | - | - | - |
| FY2021 | 2021/08/05 | 予 | 24,700(0.0%) | 870(0.0%) | 900(0.0%) | 660(0.0%) | - | - | - |
| FY2021 | 2021/10/29 | 予 | 25,300(+2.4%) | 1,160(+33.3%) | 1,200(+33.3%) | 880(+33.3%) | - | - | - |
| FY2021 | 2022/03/30 | 実 | 25,663(+1.4%) | 1,259(+8.5%) | 1,296(+8.0%) | 882(+0.2%) | 4.91% | 5.05% | 3.44% |
| FY2022 | 2022/02/10 | 予 | 22,600(-) | 1,140(-) | 1,160(-) | 820(-) | - | - | - |
| FY2022 | 2022/04/28 | 予 | 24,200(+7.1%) | 1,530(+34.2%) | 1,590(+37.1%) | 1,080(+31.7%) | - | - | - |
| FY2022 | 2022/07/29 | 予 | 24,200(0.0%) | 1,530(0.0%) | 1,590(0.0%) | 1,080(0.0%) | - | - | - |
| FY2022 | 2022/10/31 | 予 | 24,950(+3.1%) | 1,830(+19.6%) | 1,900(+19.5%) | 1,270(+17.6%) | 7.33% | 7.62% | 5.09% |
| FY2022 | 2023/03/29 | 実 | 25,118(+0.7%) | 1,933(+5.6%) | 2,001(+5.3%) | 1,346(+6.0%) | 7.7%(+5.0%) | 7.97%(+4.6%) | 5.36%(+5.3%) |
| FY2023 | 2023/02/07 | 予 | 26,900(-) | 1,980(-) | 2,000(-) | 1,370(-) | - | - | - |
| FY2023 | 2023/04/28 | 予 | 27,700(+3.0%) | 2,450(+23.7%) | 2,470(+23.5%) | 1,680(+22.6%) | - | - | - |
| FY2023 | 2023/07/27 | 予 | 27,700(0.0%) | 2,450(0.0%) | 2,470(0.0%) | 1,680(0.0%) | - | - | - |
| FY2023 | 2023/10/27 | 予 | 28,500(+2.9%) | 2,940(+20.0%) | 2,970(+20.2%) | 2,050(+22.0%) | 10.32% | 10.42% | 7.19% |
| FY2023 | 2024/03/29 | 実 | 29,015(+1.8%) | 3,388(+15.2%) | 3,432(+15.6%) | 2,462(+20.1%) | 11.68%(+13.2%) | 11.83%(+13.5%) | 8.49%(+18.1%) |
| FY2024 | 2024/02/08 | 予 | 30,300(-) | 3,450(-) | 3,470(-) | 2,500(-) | - | - | - |
| FY2024 | 2024/04/26 | 予 | 30,300(0.0%) | 3,450(0.0%) | 3,470(0.0%) | 2,500(0.0%) | - | - | - |
| FY2024 | 2024/06/24 | 予 | 30,800(+1.7%) | 3,810(+10.4%) | 3,830(+10.4%) | 2,800(+12.0%) | - | - | - |
| FY2024 | 2024/07/29 | 予 | 30,800(0.0%) | 3,810(0.0%) | 3,830(0.0%) | 2,800(0.0%) | - | - | - |
| FY2024 | 2024/10/29 | 予 | 30,800(0.0%) | 3,810(0.0%) | 3,830(0.0%) | 2,800(0.0%) | - | - | - |
| FY2024 | 2024/11/11 | 予 | 30,800(0.0%) | 3,810(0.0%) | 3,830(0.0%) | 2,800(0.0%) | 12.37% | 12.44% | 9.09% |
| FY2024 | 2025/03/31 | 実 | 31,778(+3.2%) | 4,284(+12.4%) | 4,315(+12.7%) | 3,260(+16.4%) | 13.48%(+9.0%) | 13.58%(+9.2%) | 10.26%(+12.9%) |
| FY2025 | 2025/02/06 | 予 | 33,600(-) | 4,320(-) | 4,340(-) | 3,260(-) | 12.86%(-) | 12.92%(-) | 9.7%(-) |
| FY2025 | 2025/04/25 | 予 | 33,600(0.0%) | 4,320(0.0%) | 4,340(0.0%) | 3,260(0.0%) | 12.86%(0.0%) | 12.92%(0.0%) | 9.7%(0.0%) |
| FY2025 | 2025/07/29 | 予 | 34,100(+1.5%) | 4,400(+1.9%) | 4,450(+2.5%) | 3,300(+1.2%) | 12.9%(+0.3%) | 13.05%(+1.0%) | 9.68%(-0.2%) |
| FY2025 | 2025/10/29 | 予 | 34,100(0.0%) | 4,400(0.0%) | 4,450(0.0%) | - | - | - | - |
| FY2025 | 2026/03/26 | 実 | 34,771(+2.0%) | 4,691(+6.6%) | 4,746(+6.7%) | 3,378 | 13.49% | 13.65% | 9.72% |
| FY2026 | 2026/02/13 | 予 | 36,500(-) | 4,900(-) | 4,900(-) | 3,450(-) | - | - | - |