読み込み中...
| 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 | 2015/09/28 | 実 | 2,548 | -10 | 7 | -6 | -0.38% | 0.29% | -0.22% |
| FY2016 | 2016/09/29 | 実 | 3,213 | 182 | 191 | 46 | 5.68% | 5.96% | 1.45% |
| FY2017 | 2017/09/28 | 実 | 4,147 | 264 | 271 | 186 | 6.38% | 6.55% | 4.5% |
| FY2018 | 2018/09/27 | 実 | 5,455 | 325 | 340 | 197 | 5.97% | 6.25% | 3.63% |
| FY2019 | 2019/09/27 | 実 | 7,568 | 866 | 877 | 553 | 11.45% | 11.6% | 7.31% |
| FY2020 | 2020/09/28 | 実 | 9,312 | 1,047 | 1,097 | 731 | 11.25% | 11.79% | 7.86% |
| FY2021 | 2021/09/29 | 実 | 8,942 | 916 | 920 | 562 | 10.25% | 10.29% | 6.29% |
| FY2022 | 2022/09/29 | 実 | 9,347 | 1,208 | 1,253 | 809 | 12.93% | 13.41% | 8.66% |
| FY2023 | 2023/09/28 | 実 | 8,079 | 725 | 727 | 451 | 8.98% | 9% | 5.59% |
| FY2024 | 2024/09/27 | 実 | 5,158 | -611 | -566 | -663 | -11.83% | -10.97% | -12.84% |
| FY2025 | 2024/11/13 | 予 | 5,050(-) | -400(-) | -400(-) | -450(-) | -7.92%(-) | -7.92%(-) | -8.91%(-) |
| FY2025 | 2025/02/12 | 予 | 5,050(0.0%) | -400(0.0%) | -400(0.0%) | -450(0.0%) | -7.92%(0.0%) | -7.92%(0.0%) | -8.91%(0.0%) |
| FY2025 | 2025/05/13 | 予 | 4,852(-3.9%) | -143(+64.3%) | -133(+66.8%) | -213(+52.7%) | -2.95%(+62.8%) | -2.74%(+65.4%) | -4.39%(+50.7%) |
| FY2025 | 2025/09/24 | 実 | 4,848(-0.1%) | -138(+3.5%) | -130(+2.3%) | -211(+0.9%) | -2.84%(+3.7%) | -2.66%(+2.9%) | -4.35%(+0.9%) |
| FY2026 | 2025/11/13 | 予 | 4,000(-) | 50(-) | 55(-) | 30(-) | - | - | - |
| FY2026 | 2026/02/12 | 予 | 4,000(0.0%) | 50(0.0%) | 55(0.0%) | 30(0.0%) | - | - | - |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FY2015/4Q | 618 | - | 360 | - | 79 | - | 81 | - | 79 | - |
| FY2016/1Q | 560 | - | 330 | - | -115 | - | -113 | - | -88 | - |
| FY2016/2Q | 810 | - | 440 | - | 93 | - | 95 | - | 55 | - |
| FY2016/3Q | 801 | - | 472 | - | 107 | - | 109 | - | 61 | - |
| FY2016/4Q | 1,041 | +68.4% | 631 | +75.3% | 96 | +21.5% | 98 | +21.0% | 17 | -78.5% |
| FY2017/1Q | 1,051 | +87.7% | 628 | +90.3% | -28 | +75.7% | -26 | +77.0% | -63 | +28.4% |
| FY2017/2Q | 982 | +21.2% | 586 | +33.2% | 45 | -51.6% | 47 | -50.5% | 56 | +1.8% |
| FY2017/3Q | 1,004 | +25.3% | 590 | +25.0% | 167 | +56.1% | 169 | +55.0% | 135 | +121.3% |
| FY2017/4Q | 1,109 | +6.5% | 654 | +3.6% | 79 | -17.7% | 80 | -18.4% | 57 | +235.3% |
| FY2018/1Q | 1,438 | +36.8% | 813 | +29.5% | -46 | -64.3% | -44 | -69.2% | -90 | -42.9% |
| FY2018/2Q | 1,352 | +37.7% | 803 | +37.0% | 179 | +297.8% | 184 | +291.5% | 148 | +164.3% |
| FY2018/3Q | 1,283 | +27.8% | 710 | +20.3% | 180 | +7.8% | 184 | +8.9% | 133 | -1.5% |
| FY2018/4Q | 1,379 | +24.3% | 795 | +21.6% | 11 | -86.1% | 15 | -81.3% | 5 | -91.2% |
| FY2019/1Q | 2,184 | +51.9% | 1,166 | +43.4% | -47 | -2.2% | -41 | +6.8% | -158 | -75.6% |
| FY2019/2Q | 1,833 | +35.6% | 996 | +24.0% | 325 | +81.6% | 328 | +78.3% | 277 | +87.2% |
| FY2019/3Q | 1,770 | +38.0% | 927 | +30.6% | 361 | +100.6% | 360 | +95.7% | 287 | +115.8% |
| FY2019/4Q | 1,779 | +29.0% | 894 | +12.5% | 226 | +1954.5% | 229 | +1426.7% | 146 | +2820.0% |
| FY2020/1Q | 2,317 | +6.1% | 1,124 | -3.6% | -152 | -223.4% | -113 | -175.6% | -227 | -43.7% |
| FY2020/2Q | 2,381 | +29.9% | 1,174 | +17.9% | 462 | +42.2% | 484 | +47.6% | 363 | +31.0% |
| FY2020/3Q | 2,175 | +22.9% | 948 | +2.3% | 373 | +3.3% | 339 | -5.8% | 267 | -7.0% |
| FY2020/4Q | 2,438 | +37.0% | 999 | +11.7% | 363 | +60.6% | 387 | +69.0% | 327 | +124.0% |
| FY2021/1Q | 2,751 | +18.7% | 1,218 | +8.4% | 107 | +170.4% | 111 | +198.2% | 43 | +118.9% |
| FY2021/2Q | 2,785 | +17.0% | 1,273 | +8.4% | 511 | +10.6% | 514 | +6.2% | 345 | -5.0% |
| FY2021/3Q | 1,767 | -18.8% | 836 | -11.8% | 281 | -24.7% | 279 | -17.7% | 182 | -31.8% |
| FY2021/4Q | 1,638 | -32.8% | 784 | -21.5% | 16 | -95.6% | 14 | -96.4% | -9 | -102.8% |
| FY2022/1Q | 2,557 | -7.1% | 1,156 | -5.1% | 63 | -41.1% | 109 | -1.8% | 82 | +90.7% |
| FY2022/2Q | 2,592 | -6.9% | 1,207 | -5.2% | 520 | +1.8% | 519 | +1.0% | 332 | -3.8% |
| FY2022/3Q | 1,943 | +10.0% | 917 | +9.7% | 346 | +23.1% | 346 | +24.0% | 225 | +23.6% |
| FY2022/4Q | 2,254 | +37.6% | 977 | +24.6% | 277 | +1631.3% | 277 | +1878.6% | 169 | +1977.8% |
| FY2023/1Q | 2,216 | -13.3% | 1,056 | -8.7% | 45 | -28.6% | 46 | -57.8% | 13 | -84.1% |
| FY2023/2Q | 2,006 | -22.6% | 967 | -19.9% | 298 | -42.7% | 298 | -42.6% | 195 | -41.3% |
| FY2023/3Q | 2,362 | +21.6% | 1,037 | +13.1% | 440 | +27.2% | 440 | +27.2% | 287 | +27.6% |
| FY2023/4Q | 1,493 | -33.8% | 654 | -33.1% | -59 | -121.3% | -59 | -121.3% | -45 | -126.6% |
| FY2024/1Q | 1,124 | -49.3% | 536 | -49.2% | -502 | -1215.6% | -497 | -1180.4% | -528 | -4161.5% |
| FY2024/2Q | 1,715 | -14.5% | 842 | -12.9% | 45 | -84.9% | 47 | -84.2% | 39 | -80.0% |
| FY2024/3Q | 1,000 | -57.7% | 461 | -55.5% | -106 | -124.1% | -80 | -118.2% | -87 | -130.3% |
| FY2024/4Q | 1,317 | -11.8% | 642 | -1.8% | -50 | +15.3% | -37 | +37.3% | -88 | -95.6% |
| FY2025/1Q | 1,392 | +23.8% | 668 | +24.6% | -271 | +46.0% | -269 | +45.9% | -291 | +44.9% |
| FY2025/2Q | 1,290 | -24.8% | 662 | -21.4% | 66 | +46.7% | 70 | +48.9% | 67 | +71.8% |
| FY2025/3Q | 997 | -0.3% | 542 | +17.6% | 79 | +174.5% | 82 | +202.5% | 72 | +182.8% |
| FY2025/4Q | 1,167 | -11.4% | 537 | -16.4% | -15 | +70.0% | -14 | +62.2% | -61 | +30.7% |
| FY2026/1Q | 1,415 | +1.7% | 652 | -2.4% | 127 | +146.9% | 133 | +149.4% | 83 | +128.5% |
| FY2026/2Q | 998 | -22.6% | 490 | -26.0% | 103 | +56.1% | 104 | +48.6% | 77 | +14.9% |
| 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 |
|---|---|---|---|---|---|---|---|---|
| FY2015/4Q | 58.38% | - | 12.9% | - | 13.22% | - | 12.83% | - |
| FY2016/1Q | 58.98% | - | -20.44% | - | -20.02% | - | -15.7% | - |
| FY2016/2Q | 54.34% | - | 11.5% | - | 11.77% | - | 6.85% | - |
| FY2016/3Q | 58.98% | - | 13.42% | - | 13.7% | - | 7.66% | - |
| FY2016/4Q | 60.64% | +3.9% | 9.26% | -28.2% | 9.45% | -28.5% | 1.71% | -86.7% |
| FY2017/1Q | 59.76% | +1.3% | -2.62% | +87.2% | -2.44% | +87.8% | -5.95% | +62.1% |
| FY2017/2Q | 59.76% | +10.0% | 4.6% | -60.0% | 4.8% | -59.2% | 5.7% | -16.8% |
| FY2017/3Q | 58.82% | -0.3% | 16.67% | +24.2% | 16.85% | +23.0% | 13.46% | +75.7% |
| FY2017/4Q | 59.02% | -2.7% | 7.15% | -22.8% | 7.3% | -22.8% | 5.22% | +205.3% |
| FY2018/1Q | 56.53% | -5.4% | -3.19% | -21.8% | -3.01% | -23.4% | -6.2% | -4.2% |
| FY2018/2Q | 59.39% | -0.6% | 13.28% | +188.7% | 13.62% | +183.8% | 10.97% | +92.5% |
| FY2018/3Q | 55.31% | -6.0% | 14.07% | -15.6% | 14.37% | -14.7% | 10.4% | -22.7% |
| FY2018/4Q | 57.66% | -2.3% | 0.8% | -88.8% | 1.1% | -84.9% | 0.39% | -92.5% |
| FY2019/1Q | 53.4% | -5.5% | -2.14% | +32.9% | -1.84% | +38.9% | -7.2% | -16.1% |
| FY2019/2Q | 54.34% | -8.5% | 17.75% | +33.7% | 17.9% | +31.4% | 15.12% | +37.8% |
| FY2019/3Q | 52.36% | -5.3% | 20.41% | +45.1% | 20.35% | +41.6% | 16.23% | +56.1% |
| FY2019/4Q | 50.24% | -12.9% | 12.74% | +1492.5% | 12.88% | +1070.9% | 8.21% | +2005.1% |
| FY2020/1Q | 48.51% | -9.2% | -6.55% | -206.1% | -4.85% | -163.6% | -9.79% | -36.0% |
| FY2020/2Q | 49.31% | -9.3% | 19.43% | +9.5% | 20.33% | +13.6% | 15.28% | +1.1% |
| FY2020/3Q | 43.63% | -16.7% | 17.18% | -15.8% | 15.59% | -23.4% | 12.28% | -24.3% |
| FY2020/4Q | 41% | -18.4% | 14.89% | +16.9% | 15.87% | +23.2% | 13.43% | +63.6% |
| FY2021/1Q | 44.3% | -8.7% | 3.89% | +159.4% | 4.07% | +183.9% | 1.57% | +116.0% |
| FY2021/2Q | 45.72% | -7.3% | 18.38% | -5.4% | 18.46% | -9.2% | 12.41% | -18.8% |
| FY2021/3Q | 47.31% | +8.4% | 15.9% | -7.5% | 15.79% | +1.3% | 10.3% | -16.1% |
| FY2021/4Q | 47.88% | +16.8% | 1.02% | -93.1% | 0.91% | -94.3% | -0.54% | -104.0% |
| FY2022/1Q | 45.23% | +2.1% | 2.48% | -36.2% | 4.28% | +5.2% | 3.23% | +105.7% |
| FY2022/2Q | 46.58% | +1.9% | 20.09% | +9.3% | 20.04% | +8.6% | 12.82% | +3.3% |
| FY2022/3Q | 47.23% | -0.2% | 17.85% | +12.3% | 17.84% | +13.0% | 11.61% | +12.7% |
| FY2022/4Q | 43.37% | -9.4% | 12.31% | +1106.9% | 12.33% | +1254.9% | 7.5% | +1488.9% |
| FY2023/1Q | 47.64% | +5.3% | 2.07% | -16.5% | 2.1% | -50.9% | 0.62% | -80.8% |
| FY2023/2Q | 48.19% | +3.5% | 14.88% | -25.9% | 14.89% | -25.7% | 9.74% | -24.0% |
| FY2023/3Q | 43.93% | -7.0% | 18.63% | +4.4% | 18.63% | +4.4% | 12.15% | +4.7% |
| FY2023/4Q | 43.85% | +1.1% | -3.94% | -132.0% | -3.9% | -131.6% | -2.97% | -139.6% |
| FY2024/1Q | 47.72% | +0.2% | -44.55% | -2252.2% | -44.14% | -2201.9% | -46.87% | -7659.7% |
| FY2024/2Q | 49.09% | +1.9% | 2.68% | -82.0% | 2.75% | -81.5% | 2.29% | -76.5% |
| FY2024/3Q | 46.1% | +4.9% | -10.51% | -156.4% | -7.98% | -142.8% | -8.66% | -171.3% |
| FY2024/4Q | 48.75% | +11.2% | -3.77% | +4.3% | -2.78% | +28.7% | -6.66% | -124.2% |
| FY2025/1Q | 48.01% | +0.6% | -19.39% | +56.5% | -19.25% | +56.4% | -20.82% | +55.6% |
| FY2025/2Q | 51.34% | +4.6% | 5.19% | +93.7% | 5.43% | +97.5% | 5.25% | +129.3% |
| FY2025/3Q | 54.36% | +17.9% | 7.99% | +176.0% | 8.27% | +203.6% | 7.23% | +183.5% |
| FY2025/4Q | 46% | -5.6% | -1.21% | +67.9% | -1.15% | +58.6% | -5.18% | +22.2% |
| FY2026/1Q | 46.09% | -4.0% | 9.03% | +146.6% | 9.45% | +149.1% | 5.93% | +128.5% |
| FY2026/2Q | 49.15% | -4.3% | 10.32% | +98.8% | 10.42% | +91.9% | 7.8% | +48.6% |
| 期間 | ROA (%) | 前年比 | ROE (%) | 前年比 |
|---|---|---|---|---|
| FY2015 | -0.13% | - | - | - |
| FY2016 | 0.95% | +830.8% | 1.1% | - |
| FY2017 | 3.37% | +254.7% | 4.3% | +290.9% |
| FY2018 | 3.5% | +3.9% | 4.5% | +4.7% |
| FY2019 | 8.81% | +151.7% | 11.7% | +160.0% |
| FY2020 | 9.88% | +12.1% | 13.8% | +17.9% |
| FY2021 | 7.86% | -20.4% | 9.7% | -29.7% |
| FY2022 | 9.54% | +21.4% | 12.8% | +32.0% |
| FY2023 | 5.48% | -42.6% | 6.6% | -48.4% |
| FY2024 | -9.53% | -273.9% | -10% | -251.5% |
| FY2025 | -3.09% | +67.6% | -3.4% | +66.0% |
売上高
2Q / 4Q 時点60.3%
(百万円)
営業利益
2Q / 4Q 時点460.0%
(百万円)
経常利益
2Q / 4Q 時点430.9%
(百万円)
当期純利益
2Q / 4Q 時点533.3%
(百万円)
| Q1 | Q2 | Q3 | Q4 | |
|---|---|---|---|---|
| FY2026 | 35.4% | 60.3% | - | - |
| FY2025 | 28.7% | 55.3% | 75.8% | 99.9% |
| FY2024 | (21.8%) | (55.0%) | (74.4%) | (100.0%) |
| FY2023 | (27.4%) | (52.3%) | (81.5%) | (100.0%) |
| FY2022 | (27.4%) | (55.1%) | (75.9%) | (100.0%) |
※（）内は実績に対する進捗率を表します