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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FY2017/1Q | 2,312 | - | 619 | - | 184 | - | 182 | - | 121 | - |
| FY2017/2Q | 2,618 | - | 789 | - | 289 | - | 285 | - | 190 | - |
| FY2017/3Q | 2,474 | - | 725 | - | 267 | - | 270 | - | 179 | - |
| FY2017/4Q | 2,387 | - | 636 | - | 201 | - | 201 | - | 139 | - |
| FY2018/1Q | 2,429 | +5.1% | 627 | +1.3% | 176 | -4.3% | 175 | -3.8% | 110 | -9.1% |
| FY2018/2Q | 2,851 | +8.9% | 830 | +5.2% | 321 | +11.1% | 318 | +11.6% | 207 | +8.9% |
| FY2018/3Q | 2,646 | +7.0% | 706 | -2.6% | 245 | -8.2% | 247 | -8.5% | 161 | -10.1% |
| FY2018/4Q | 2,571 | +7.7% | 714 | +12.3% | 239 | +18.9% | 254 | +26.4% | 166 | +19.4% |
| FY2019/1Q | 2,471 | +1.7% | 632 | +0.8% | 153 | -13.1% | 166 | -5.1% | 111 | +0.9% |
| FY2019/2Q | 3,010 | +5.6% | 898 | +8.2% | 355 | +10.6% | 343 | +7.9% | 228 | +10.1% |
| FY2019/3Q | 2,736 | +3.4% | 759 | +7.5% | 259 | +5.7% | 273 | +10.5% | 184 | +14.3% |
| FY2019/4Q | 2,662 | +3.5% | 663 | -7.1% | 173 | -27.6% | 192 | -24.4% | 159 | -4.2% |
| FY2020/1Q | 2,793 | +13.0% | 606 | -4.1% | 42 | -72.5% | 50 | -69.9% | 35 | -68.5% |
| FY2020/2Q | 3,239 | +7.6% | 827 | -7.9% | 182 | -48.7% | 182 | -46.9% | 126 | -44.7% |
| FY2020/3Q | 3,216 | +17.5% | 749 | -1.3% | 93 | -64.1% | 125 | -54.2% | 94 | -48.9% |
| FY2020/4Q | 3,394 | +27.5% | 723 | +9.0% | 44 | -74.6% | 51 | -73.4% | 557 | +250.3% |
| FY2021/1Q | 3,260 | +16.7% | 718 | +18.5% | 48 | +14.3% | 63 | +26.0% | 45 | +28.6% |
| FY2021/2Q | 3,627 | +12.0% | 1,020 | +23.3% | 321 | +76.4% | 319 | +75.3% | 215 | +70.6% |
| FY2021/3Q | 3,354 | +4.3% | 855 | +14.2% | 192 | +106.5% | 193 | +54.4% | 129 | +37.2% |
| FY2021/4Q | 3,376 | -0.5% | 844 | +16.7% | 170 | +286.4% | 170 | +233.3% | 120 | -78.5% |
| FY2022/1Q | 3,254 | -0.2% | 670 | -6.7% | 180 | +275.0% | 186 | +195.2% | 122 | +171.1% |
| FY2022/2Q | 3,680 | +1.5% | 880 | -13.7% | 381 | +18.7% | 382 | +19.7% | 253 | +17.7% |
| FY2022/3Q | 3,490 | +4.1% | 700 | -18.1% | 219 | +14.1% | 214 | +10.9% | 140 | +8.5% |
| FY2022/4Q | 3,386 | +0.3% | 601 | -28.8% | 120 | -29.4% | 119 | -30.0% | 89 | -25.8% |
| FY2023/1Q | 3,545 | +8.9% | 662 | -1.2% | 150 | -16.7% | 148 | -20.4% | 105 | -13.9% |
| FY2023/2Q | 4,293 | +16.7% | 914 | +3.9% | 354 | -7.1% | 373 | -2.4% | 247 | -2.4% |
| FY2023/3Q | 4,155 | +19.1% | 829 | +18.4% | 263 | +20.1% | 269 | +25.7% | 276 | +97.1% |
| FY2023/4Q | 4,184 | +23.6% | 830 | +38.1% | 271 | +125.8% | 270 | +126.9% | 173 | +94.4% |
| FY2024/1Q | 4,400 | +24.1% | 998 | +50.8% | 414 | +176.0% | 413 | +179.1% | 309 | +194.3% |
| FY2024/2Q | 5,171 | +20.5% | 1,483 | +62.3% | 859 | +142.7% | 860 | +130.6% | 584 | +136.4% |
| FY2024/3Q | 4,809 | +15.7% | 1,088 | +31.2% | 499 | +89.7% | 498 | +85.1% | 376 | +36.2% |
| FY2024/4Q | 4,619 | +10.4% | 882 | +6.3% | 304 | +12.2% | 304 | +12.6% | 206 | +19.1% |
| FY2025/1Q | 4,798 | +9.0% | 814 | -18.4% | 208 | -49.8% | 207 | -49.9% | 141 | -54.4% |
| FY2025/2Q | 5,602 | +8.3% | 1,251 | -15.6% | 599 | -30.3% | 601 | -30.1% | 418 | -28.4% |
| FY2025/3Q | 5,482 | +14.0% | 1,199 | +10.2% | 518 | +3.8% | 517 | +3.8% | 667 | +77.4% |
| FY2025/4Q | 5,180 | +12.1% | 1,056 | +19.7% | 401 | +31.9% | 400 | +31.6% | 274 | +33.0% |
| FY2026/1Q | 5,244 | +9.3% | 1,088 | +33.7% | 408 | +96.2% | 405 | +95.7% | 279 | +97.9% |
| FY2026/2Q | 6,254 | +11.6% | 1,626 | +30.0% | 876 | +46.2% | 880 | +46.4% | 609 | +45.7% |
| 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 |
|---|---|---|---|---|---|---|---|---|
| FY2017/1Q | 26.8% | - | 7.96% | - | 7.9% | - | 5.25% | - |
| FY2017/2Q | 30.16% | - | 11.05% | - | 10.9% | - | 7.27% | - |
| FY2017/3Q | 29.3% | - | 10.83% | - | 10.94% | - | 7.24% | - |
| FY2017/4Q | 26.66% | - | 8.44% | - | 8.45% | - | 5.83% | - |
| FY2018/1Q | 25.82% | -3.7% | 7.26% | -8.8% | 7.24% | -8.4% | 4.57% | -13.0% |
| FY2018/2Q | 29.14% | -3.4% | 11.27% | +2.0% | 11.17% | +2.5% | 7.28% | +0.1% |
| FY2018/3Q | 26.7% | -8.9% | 9.29% | -14.2% | 9.37% | -14.4% | 6.11% | -15.6% |
| FY2018/4Q | 27.78% | +4.2% | 9.33% | +10.5% | 9.88% | +16.9% | 6.49% | +11.3% |
| FY2019/1Q | 25.58% | -0.9% | 6.21% | -14.5% | 6.74% | -6.9% | 4.51% | -1.3% |
| FY2019/2Q | 29.83% | +2.4% | 11.79% | +4.6% | 11.41% | +2.1% | 7.59% | +4.3% |
| FY2019/3Q | 27.76% | +4.0% | 9.49% | +2.2% | 10% | +6.7% | 6.74% | +10.3% |
| FY2019/4Q | 24.92% | -10.3% | 6.53% | -30.0% | 7.25% | -26.6% | 6% | -7.6% |
| FY2020/1Q | 21.71% | -15.1% | 1.51% | -75.7% | 1.82% | -73.0% | 1.27% | -71.8% |
| FY2020/2Q | 25.53% | -14.4% | 5.65% | -52.1% | 5.63% | -50.7% | 3.91% | -48.5% |
| FY2020/3Q | 23.29% | -16.1% | 2.9% | -69.4% | 3.9% | -61.0% | 2.93% | -56.5% |
| FY2020/4Q | 21.31% | -14.5% | 1.31% | -79.9% | 1.51% | -79.2% | 16.43% | +173.8% |
| FY2021/1Q | 22.03% | +1.5% | 1.47% | -2.6% | 1.95% | +7.1% | 1.38% | +8.7% |
| FY2021/2Q | 28.12% | +10.1% | 8.86% | +56.8% | 8.79% | +56.1% | 5.95% | +52.2% |
| FY2021/3Q | 25.49% | +9.4% | 5.74% | +97.9% | 5.76% | +47.7% | 3.87% | +32.1% |
| FY2021/4Q | 25.02% | +17.4% | 5.06% | +286.3% | 5.06% | +235.1% | 3.56% | -78.3% |
| FY2022/1Q | 20.61% | -6.4% | 5.56% | +278.2% | 5.74% | +194.4% | 3.76% | +172.5% |
| FY2022/2Q | 23.94% | -14.9% | 10.36% | +16.9% | 10.39% | +18.2% | 6.89% | +15.8% |
| FY2022/3Q | 20.06% | -21.3% | 6.3% | +9.8% | 6.14% | +6.6% | 4.03% | +4.1% |
| FY2022/4Q | 17.76% | -29.0% | 3.56% | -29.6% | 3.53% | -30.2% | 2.65% | -25.6% |
| FY2023/1Q | 18.68% | -9.4% | 4.23% | -23.9% | 4.18% | -27.2% | 2.97% | -21.0% |
| FY2023/2Q | 21.3% | -11.0% | 8.26% | -20.3% | 8.7% | -16.3% | 5.77% | -16.3% |
| FY2023/3Q | 19.95% | -0.5% | 6.34% | +0.6% | 6.48% | +5.5% | 6.65% | +65.0% |
| FY2023/4Q | 19.85% | +11.8% | 6.49% | +82.3% | 6.46% | +83.0% | 4.14% | +56.2% |
| FY2024/1Q | 22.69% | +21.5% | 9.43% | +122.9% | 9.39% | +124.6% | 7.02% | +136.4% |
| FY2024/2Q | 28.68% | +34.6% | 16.63% | +101.3% | 16.65% | +91.4% | 11.3% | +95.8% |
| FY2024/3Q | 22.64% | +13.5% | 10.4% | +64.0% | 10.35% | +59.7% | 7.82% | +17.6% |
| FY2024/4Q | 19.1% | -3.8% | 6.59% | +1.5% | 6.6% | +2.2% | 4.47% | +8.0% |
| FY2025/1Q | 16.98% | -25.2% | 4.34% | -54.0% | 4.33% | -53.9% | 2.96% | -57.8% |
| FY2025/2Q | 22.35% | -22.1% | 10.69% | -35.7% | 10.74% | -35.5% | 7.46% | -34.0% |
| FY2025/3Q | 21.87% | -3.4% | 9.46% | -9.0% | 9.45% | -8.7% | 12.18% | +55.8% |
| FY2025/4Q | 20.4% | +6.8% | 7.75% | +17.6% | 7.74% | +17.3% | 5.31% | +18.8% |
| FY2026/1Q | 20.76% | +22.3% | 7.8% | +79.7% | 7.74% | +78.8% | 5.34% | +80.4% |
| FY2026/2Q | 26.01% | +16.4% | 14.01% | +31.1% | 14.07% | +31.0% | 9.75% | +30.7% |
| 期間 | ROA (%) | 前年比 | ROE (%) | 前年比 |
|---|---|---|---|---|
| FY2016 | 7.97% | - | 26.4% | - |
| FY2017 | 7.23% | -9.3% | 16.3% | -38.3% |
| FY2018 | 6.84% | -5.4% | 14.9% | -8.6% |
| FY2019 | 5.34% | -21.9% | 12.7% | -14.8% |
| FY2020 | 5.42% | +1.5% | 12.5% | -1.6% |
| FY2021 | 3.75% | -30.8% | 7.3% | -41.6% |
| FY2022 | 4.52% | +20.5% | 8.1% | +11.0% |
| FY2023 | 5.81% | +28.5% | 10.1% | +24.7% |
| FY2024 | 9.51% | +63.7% | 16.6% | +64.4% |
| FY2025 | 9.4% | -1.2% | 15.1% | -9.0% |
売上高
2Q / 4Q 時点50.0%
(百万円)
営業利益
2Q / 4Q 時点51.4%
(百万円)
経常利益
2Q / 4Q 時点51.6%
(百万円)
当期純利益
2Q / 4Q 時点54.9%
(百万円)
| Q1 | Q2 | Q3 | Q4 | |
|---|---|---|---|---|
| FY2026 | 22.8% | 50.0% | - | - |
| FY2025 | 22.8% | 49.5% | 75.6% | 100.3% |
| FY2024 | 23.2% | 50.4% | 75.7% | 100.0% |
| FY2023 | 23.6% | 52.3% | 80.0% | 107.8% |
| FY2022 | 24.7% | 52.7% | 79.2% | 104.9% |
※（）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 (%) |
|---|---|---|---|---|---|---|---|---|---|
| FY2016 | 2016/09/29 | 実 | 9,480 | 1,036 | 1,037 | 703 | 10.93% | 10.94% | 7.42% |
| FY2017 | 2017/09/28 | 実 | 9,793 | 942 | 940 | 630 | 9.63% | 9.6% | 6.44% |
| FY2018 | 2018/09/27 | 実 | 10,499 | 983 | 996 | 646 | 9.37% | 9.49% | 6.16% |
| FY2019 | 2019/09/26 | 実 | 10,881 | 941 | 976 | 684 | 8.66% | 8.98% | 6.29% |
| FY2020 | 2019/11/12 | 予 | 11,600(-) | 311(-) | 340(-) | 694(-) | - | - | - |
| FY2020 | 2020/02/12 | 予 | 11,600(0.0%) | 311(0.0%) | 340(0.0%) | 694(0.0%) | - | - | - |
| FY2020 | 2020/05/12 | 予 | 11,600(0.0%) | 311(0.0%) | 340(0.0%) | 694(0.0%) | - | - | - |
| FY2020 | 2020/09/25 | 実 | 12,644(+9.0%) | 362(+16.4%) | 409(+20.3%) | 814(+17.3%) | 2.87% | 3.24% | 6.44% |
| FY2021 | 2020/08/12 | 予 | 13,020(-) | 461(-) | 501(-) | 325(-) | - | - | - |
| FY2021 | 2020/11/12 | 予 | 13,020(0.0%) | 461(0.0%) | 501(0.0%) | 325(0.0%) | - | - | - |
| FY2021 | 2021/02/12 | 予 | 13,500(+3.7%) | 700(+51.8%) | 710(+41.7%) | 461(+41.8%) | - | - | - |
| FY2021 | 2021/05/12 | 予 | 13,500(0.0%) | 700(0.0%) | 710(0.0%) | 461(0.0%) | - | - | - |
| FY2021 | 2021/09/29 | 実 | 13,619(+0.9%) | 732(+4.6%) | 746(+5.1%) | 511(+10.8%) | 5.38% | 5.48% | 3.75% |
| FY2022 | 2021/08/12 | 予 | 13,160(-) | 1,000(-) | 1,040(-) | 670(-) | - | - | - |
| FY2022 | 2021/11/11 | 予 | 13,160(0.0%) | 1,000(0.0%) | 1,040(0.0%) | 670(0.0%) | - | - | - |
| FY2022 | 2022/02/14 | 予 | 13,160(0.0%) | 1,000(0.0%) | 1,040(0.0%) | 670(0.0%) | - | - | - |
| FY2022 | 2022/05/12 | 予 | 13,160(0.0%) | 1,000(0.0%) | 1,040(0.0%) | 670(0.0%) | - | - | - |
| FY2022 | 2022/09/29 | 実 | 13,811(+4.9%) | 902(-9.8%) | 903(-13.2%) | 606(-9.6%) | 6.54% | 6.54% | 4.39% |
| FY2023 | 2022/08/09 | 予 | 14,539(-) | 580(-) | 590(-) | 383(-) | - | - | - |
| FY2023 | 2022/11/10 | 予 | 14,539(0.0%) | 580(0.0%) | 590(0.0%) | 383(0.0%) | - | - | - |
| FY2023 | 2023/02/14 | 予 | 15,000(+3.2%) | 905(+56.0%) | 920(+55.9%) | 700(+82.8%) | - | - | - |
| FY2023 | 2023/05/11 | 予 | 15,000(0.0%) | 905(0.0%) | 920(0.0%) | 700(0.0%) | 6.03% | 6.13% | 4.67% |
| FY2023 | 2023/09/29 | 実 | 16,178(+7.9%) | 1,039(+14.8%) | 1,061(+15.3%) | 802(+14.6%) | 6.43%(+6.6%) | 6.56%(+7.0%) | 4.96%(+6.2%) |
| FY2024 | 2023/08/09 | 予 | 17,800(-) | 1,200(-) | 1,202(-) | 815(-) | - | - | - |
| FY2024 | 2023/11/09 | 予 | 17,800(0.0%) | 1,200(0.0%) | 1,202(0.0%) | 815(0.0%) | - | - | - |
| FY2024 | 2024/02/14 | 予 | 19,000(+6.7%) | 2,000(+66.7%) | 2,002(+66.6%) | 1,337(+64.0%) | - | - | - |
| FY2024 | 2024/05/09 | 予 | 19,000(0.0%) | 2,000(0.0%) | 2,002(0.0%) | 1,337(0.0%) | 10.53% | 10.54% | 7.04% |
| FY2024 | 2024/09/27 | 実 | 19,001(+0.0%) | 2,079(+4.0%) | 2,076(+3.7%) | 1,476(+10.4%) | 10.94%(+3.9%) | 10.93%(+3.7%) | 7.77%(+10.4%) |
| FY2025 | 2024/08/08 | 予 | 21,000(-) | 2,350(-) | 2,348(-) | 1,631(-) | - | - | - |
| FY2025 | 2024/11/14 | 予 | 21,000(0.0%) | 2,350(0.0%) | 2,348(0.0%) | 1,631(0.0%) | 11.19% | 11.18% | 7.77% |
| FY2025 | 2025/02/13 | 予 | 21,000(0.0%) | 1,600(-31.9%) | 1,595(-32.1%) | 1,397(-14.3%) | 7.62%(-31.9%) | 7.6%(-32.0%) | 6.65%(-14.4%) |
| FY2025 | 2025/05/08 | 予 | 21,000(0.0%) | 1,600(0.0%) | 1,595(0.0%) | 1,397(0.0%) | 7.62%(0.0%) | 7.6%(0.0%) | 6.65%(0.0%) |
| FY2025 | 2025/09/25 | 実 | 21,064(+0.3%) | 1,727(+7.9%) | 1,727(+8.3%) | 1,502(+7.5%) | 8.2%(+7.6%) | 8.2%(+7.9%) | 7.13%(+7.2%) |
| FY2026 | 2025/08/14 | 予 | 23,000(-) | 2,000(-) | 1,995(-) | 1,376(-) | 8.7%(-) | 8.67%(-) | 5.98%(-) |
| FY2026 | 2025/11/13 | 予 | 23,000(0.0%) | 2,000(0.0%) | 1,995(0.0%) | 1,376(0.0%) | - | - | - |
| FY2026 | 2026/02/12 | 予 | 23,000(0.0%) | 2,500(+25.0%) | 2,490(+24.8%) | 1,618(+17.6%) | - | - | - |