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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FY2015/2Q | -80,424 | - | -22,723 | - | -9,628 | - | -9,583 | - | - | - |
| FY2015/3Q | 44,807 | - | 11,621 | - | 4,501 | - | 4,454 | - | 2,814 | - |
| FY2015/4Q | 48,293 | - | 13,717 | - | 6,303 | - | 6,209 | - | 3,829 | - |
| FY2016/1Q | 46,789 | - | 12,048 | - | 4,931 | - | 4,868 | - | 3,199 | - |
| FY2016/2Q | 46,875 | +158.3% | 12,469 | +154.9% | 4,600 | +147.8% | 4,440 | +146.3% | 2,811 | - |
| FY2016/3Q | 48,415 | +8.1% | 13,195 | +13.5% | 5,379 | +19.5% | 5,259 | +18.1% | 3,702 | +31.6% |
| FY2016/4Q | 52,319 | +8.3% | 15,336 | +11.8% | 6,543 | +3.8% | 6,597 | +6.2% | 4,251 | +11.0% |
| FY2017/1Q | 50,404 | +7.7% | 12,901 | +7.1% | 4,263 | -13.5% | 4,353 | -10.6% | 2,872 | -10.2% |
| FY2017/2Q | 57,047 | +21.7% | 13,813 | +10.8% | 4,297 | -6.6% | 4,180 | -5.9% | 2,732 | -2.8% |
| FY2017/3Q | 60,438 | +24.8% | 15,597 | +18.2% | 5,158 | -4.1% | 5,093 | -3.2% | 3,430 | -7.3% |
| FY2017/4Q | 65,067 | +24.4% | 17,877 | +16.6% | 6,787 | +3.7% | 6,655 | +0.9% | 4,405 | +3.6% |
| FY2018/1Q | 72,547 | +43.9% | 16,652 | +29.1% | 5,028 | +17.9% | 4,976 | +14.3% | 3,234 | +12.6% |
| FY2018/2Q | 69,997 | +22.7% | 16,100 | +16.6% | 4,273 | -0.6% | 3,987 | -4.6% | 2,133 | -21.9% |
| FY2018/3Q | 73,486 | +21.6% | 18,381 | +17.8% | 5,829 | +13.0% | 5,791 | +13.7% | 3,637 | +6.0% |
| FY2018/4Q | 82,487 | +26.8% | 21,150 | +18.3% | 7,409 | +9.2% | 7,778 | +16.9% | 4,847 | +10.0% |
| FY2019/1Q | 79,062 | +9.0% | 18,549 | +11.4% | 5,493 | +9.2% | 5,314 | +6.8% | 3,678 | +13.7% |
| FY2019/2Q | 75,062 | +7.2% | 17,920 | +11.3% | 4,477 | +4.8% | 4,209 | +5.6% | 1,950 | -8.6% |
| FY2019/3Q | 78,490 | +6.8% | 18,843 | +2.5% | 4,650 | -20.2% | 4,433 | -23.5% | 2,177 | -40.1% |
| FY2019/4Q | 84,824 | +2.8% | 22,780 | +7.7% | 7,702 | +4.0% | 7,610 | -2.2% | 4,543 | -6.3% |
| FY2020/1Q | 80,786 | +2.2% | 19,156 | +3.3% | 5,118 | -6.8% | 4,756 | -10.5% | 2,567 | -30.2% |
| FY2020/2Q | 64,893 | -13.5% | 6,401 | -64.3% | -6,347 | -241.8% | -6,776 | -261.0% | -5,156 | -364.4% |
| FY2020/3Q | 54,757 | -30.2% | 975 | -94.8% | -10,596 | -327.9% | -10,802 | -343.7% | -9,644 | -543.0% |
| FY2020/4Q | 68,468 | -19.3% | 9,815 | -56.9% | -2,873 | -137.3% | -2,346 | -130.8% | -34,419 | -857.6% |
| FY2021/1Q | 62,140 | -23.1% | 9,035 | -52.8% | -2,758 | -153.9% | -4,710 | -199.0% | -4,734 | -284.4% |
| FY2021/2Q | 59,725 | -8.0% | 8,174 | +27.7% | -3,757 | +40.8% | -4,288 | +36.7% | -4,226 | +18.0% |
| FY2021/3Q | 62,163 | +13.5% | 9,715 | +896.4% | -3,403 | +67.9% | -3,376 | +68.7% | -3,732 | +61.3% |
| FY2021/4Q | 67,074 | -2.0% | 13,769 | +40.3% | 1,879 | +165.4% | 755 | +132.2% | 1,034 | +103.0% |
| FY2022/1Q | 69,928 | +12.5% | 16,900 | +87.1% | 4,651 | +268.6% | 3,736 | +179.3% | 473 | +110.0% |
| FY2022/2Q | 65,963 | +10.4% | 12,784 | +56.4% | 905 | +124.1% | 212 | +104.9% | -1,103 | +73.9% |
| FY2022/3Q | 75,139 | +20.9% | 19,052 | +96.1% | 6,407 | +288.3% | 5,415 | +260.4% | 2,943 | +178.9% |
| FY2022/4Q | 79,223 | +18.1% | 21,857 | +58.7% | 8,709 | +363.5% | 7,607 | +907.5% | 163 | -84.2% |
| FY2023/1Q | 79,022 | +13.0% | 21,602 | +27.8% | 8,416 | +81.0% | 3,981 | +6.6% | 3,148 | +565.5% |
| FY2023/2Q | 78,056 | +18.3% | 20,012 | +56.5% | 6,681 | +638.2% | 7,512 | +3443.4% | 4,831 | +538.0% |
| FY2023/3Q | 84,426 | +12.4% | 23,606 | +23.9% | 9,293 | +45.0% | 9,621 | +77.7% | 7,314 | +148.5% |
| FY2023/4Q | 88,619 | +11.9% | 24,406 | +11.7% | 7,596 | -12.8% | 6,559 | -13.8% | 2,249 | +1279.8% |
| FY2024/1Q | 86,731 | +9.8% | 23,013 | +6.5% | 8,622 | +2.4% | 7,975 | +100.3% | 5,086 | +61.6% |
| FY2024/2Q | 89,144 | +14.2% | 23,038 | +15.1% | 8,032 | +20.2% | 7,023 | -6.5% | 3,923 | -18.8% |
| FY2024/3Q | 94,341 | +11.7% | 25,767 | +9.2% | 9,956 | +7.1% | 9,016 | -6.3% | 5,646 | -22.8% |
| FY2024/4Q | 100,697 | +13.6% | 30,251 | +23.9% | 12,087 | +59.1% | 11,431 | +74.3% | 3,970 | +76.5% |
| FY2025/1Q | 97,267 | +12.1% | 25,465 | +10.7% | 9,318 | +8.1% | 8,388 | +5.2% | 5,176 | +1.8% |
| FY2025/2Q | 96,127 | +7.8% | 22,642 | -1.7% | 6,462 | -19.5% | 5,530 | -21.3% | -195 | -105.0% |
| FY2025/3Q | 102,521 | +8.7% | 26,100 | +1.3% | 9,134 | -8.3% | 8,352 | -7.4% | 4,975 | -11.9% |
| FY2025/4Q | 110,253 | +9.5% | 30,036 | -0.7% | 12,647 | +4.6% | 11,887 | +4.0% | 5,961 | +50.2% |
| FY2026/1Q | 106,549 | +9.5% | 27,063 | +6.3% | 9,194 | -1.3% | 8,341 | -0.6% | 5,806 | +12.2% |
| 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 |
|---|---|---|---|---|---|---|---|---|
| FY2015/2Q | 28.25% | - | 11.97% | - | 11.92% | - | - | - |
| FY2015/3Q | 25.94% | - | 10.05% | - | 9.94% | - | 6.28% | - |
| FY2015/4Q | 28.4% | - | 13.05% | - | 12.86% | - | 7.93% | - |
| FY2016/1Q | 25.75% | - | 10.54% | - | 10.4% | - | 6.84% | - |
| FY2016/2Q | 26.6% | -5.8% | 9.81% | -18.0% | 9.47% | -20.6% | 6% | - |
| FY2016/3Q | 27.25% | +5.1% | 11.11% | +10.5% | 10.86% | +9.3% | 7.65% | +21.8% |
| FY2016/4Q | 29.31% | +3.2% | 12.51% | -4.1% | 12.61% | -1.9% | 8.13% | +2.5% |
| FY2017/1Q | 25.6% | -0.6% | 8.46% | -19.7% | 8.64% | -16.9% | 5.7% | -16.7% |
| FY2017/2Q | 24.21% | -9.0% | 7.53% | -23.2% | 7.33% | -22.6% | 4.79% | -20.2% |
| FY2017/3Q | 25.81% | -5.3% | 8.53% | -23.2% | 8.43% | -22.4% | 5.68% | -25.8% |
| FY2017/4Q | 27.47% | -6.3% | 10.43% | -16.6% | 10.23% | -18.9% | 6.77% | -16.7% |
| FY2018/1Q | 22.95% | -10.4% | 6.93% | -18.1% | 6.86% | -20.6% | 4.46% | -21.8% |
| FY2018/2Q | 23% | -5.0% | 6.1% | -19.0% | 5.7% | -22.2% | 3.05% | -36.3% |
| FY2018/3Q | 25.01% | -3.1% | 7.93% | -7.0% | 7.88% | -6.5% | 4.95% | -12.9% |
| FY2018/4Q | 25.64% | -6.7% | 8.98% | -13.9% | 9.43% | -7.8% | 5.88% | -13.1% |
| FY2019/1Q | 23.46% | +2.2% | 6.95% | +0.3% | 6.72% | -2.0% | 4.65% | +4.3% |
| FY2019/2Q | 23.87% | +3.8% | 5.96% | -2.3% | 5.61% | -1.6% | 2.6% | -14.8% |
| FY2019/3Q | 24.01% | -4.0% | 5.92% | -25.3% | 5.65% | -28.3% | 2.77% | -44.0% |
| FY2019/4Q | 26.86% | +4.8% | 9.08% | +1.1% | 8.97% | -4.9% | 5.36% | -8.8% |
| FY2020/1Q | 23.71% | +1.1% | 6.34% | -8.8% | 5.89% | -12.4% | 3.18% | -31.6% |
| FY2020/2Q | 9.86% | -58.7% | -9.78% | -264.1% | -10.44% | -286.1% | -7.95% | -405.8% |
| FY2020/3Q | 1.78% | -92.6% | -19.35% | -426.9% | -19.73% | -449.2% | -17.61% | -735.7% |
| FY2020/4Q | 14.34% | -46.6% | -4.2% | -146.3% | -3.43% | -138.2% | -50.27% | -1037.9% |
| FY2021/1Q | 14.54% | -38.7% | -4.44% | -170.0% | -7.58% | -228.7% | -7.62% | -339.6% |
| FY2021/2Q | 13.69% | +38.8% | -6.29% | +35.7% | -7.18% | +31.2% | -7.08% | +10.9% |
| FY2021/3Q | 15.63% | +778.1% | -5.47% | +71.7% | -5.43% | +72.5% | -6% | +65.9% |
| FY2021/4Q | 20.53% | +43.2% | 2.8% | +166.7% | 1.13% | +132.9% | 1.54% | +103.1% |
| FY2022/1Q | 24.17% | +66.2% | 6.65% | +249.8% | 5.34% | +170.4% | 0.68% | +108.9% |
| FY2022/2Q | 19.38% | +41.6% | 1.37% | +121.8% | 0.32% | +104.5% | -1.67% | +76.4% |
| FY2022/3Q | 25.36% | +62.3% | 8.53% | +255.9% | 7.21% | +232.8% | 3.92% | +165.3% |
| FY2022/4Q | 27.59% | +34.4% | 10.99% | +292.5% | 9.6% | +749.6% | 0.21% | -86.4% |
| FY2023/1Q | 27.34% | +13.1% | 10.65% | +60.2% | 5.04% | -5.6% | 3.98% | +485.3% |
| FY2023/2Q | 25.64% | +32.3% | 8.56% | +524.8% | 9.62% | +2906.2% | 6.19% | +470.7% |
| FY2023/3Q | 27.96% | +10.3% | 11.01% | +29.1% | 11.4% | +58.1% | 8.66% | +120.9% |
| FY2023/4Q | 27.54% | -0.2% | 8.57% | -22.0% | 7.4% | -22.9% | 2.54% | +1109.5% |
| FY2024/1Q | 26.53% | -3.0% | 9.94% | -6.7% | 9.2% | +82.5% | 5.86% | +47.2% |
| FY2024/2Q | 25.84% | +0.8% | 9.01% | +5.3% | 7.88% | -18.1% | 4.4% | -28.9% |
| FY2024/3Q | 27.31% | -2.3% | 10.55% | -4.2% | 9.56% | -16.1% | 5.98% | -30.9% |
| FY2024/4Q | 30.04% | +9.1% | 12% | +40.0% | 11.35% | +53.4% | 3.94% | +55.1% |
| FY2025/1Q | 26.18% | -1.3% | 9.58% | -3.6% | 8.62% | -6.3% | 5.32% | -9.2% |
| FY2025/2Q | 23.55% | -8.9% | 6.72% | -25.4% | 5.75% | -27.0% | -0.2% | -104.5% |
| FY2025/3Q | 25.46% | -6.8% | 8.91% | -15.5% | 8.15% | -14.7% | 4.85% | -18.9% |
| FY2025/4Q | 27.24% | -9.3% | 11.47% | -4.4% | 10.78% | -5.0% | 5.41% | +37.3% |
| FY2026/1Q | 25.4% | -3.0% | 8.63% | -9.9% | 7.83% | -9.2% | 5.45% | +2.4% |
| 期間 | ROA (%) | 前年比 | ROE (%) | 前年比 |
|---|---|---|---|---|
| FY2014 | 7.68% | - | 18.2% | - |
| FY2015 | 7.94% | +3.4% | 18.5% | +1.6% |
| FY2016 | 9.13% | +15.0% | 20.2% | +9.2% |
| FY2017 | 5.24% | -42.6% | 17.8% | -11.9% |
| FY2018 | 4.89% | -6.7% | 16.1% | -9.6% |
| FY2019 | 4.21% | -13.9% | 13.4% | -16.8% |
| FY2020 | -15.77% | -474.6% | -76.9% | -673.9% |
| FY2021 | -3.65% | +76.9% | -49.2% | +36.0% |
| FY2022 | 0.8% | +121.9% | 8.8% | +117.9% |
| FY2023 | 5.69% | +611.3% | 35.7% | +305.7% |
| FY2024 | 6.3% | +10.7% | 27.3% | -23.5% |
| FY2025 | 4.49% | -28.7% | 18.1% | -33.7% |
売上高
1Q / 4Q 時点26.0%
(百万円)
営業利益
1Q / 4Q 時点22.2%
(百万円)
経常利益
1Q / 4Q 時点21.7%
(百万円)
当期純利益
1Q / 4Q 時点22.3%
(百万円)
| Q1 | Q2 | Q3 | Q4 | |
|---|---|---|---|---|
| FY2026 | 26.0% | - | - | - |
| FY2025 | 24.0% | 47.6% | 72.9% | 100.0% |
| FY2024 | 24.3% | 49.3% | 75.7% | 103.9% |
| FY2023 | 24.2% | 48.2% | 74.1% | 101.3% |
| FY2022 | 24.3% | 47.2% | 73.3% | 100.8% |
※（）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 | 2015/01/29 | 実 | 167,022 | 17,554 | 17,509 | 10,388 | 10.51% | 10.48% | 6.22% |
| FY2015 | 2016/01/28 | 実 | 179,698 | 18,730 | 18,589 | 11,549 | 10.42% | 10.34% | 6.43% |
| FY2016 | 2017/01/27 | 実 | 194,398 | 21,453 | 21,164 | 13,963 | 11.04% | 10.89% | 7.18% |
| FY2017 | 2018/01/26 | 実 | 232,956 | 20,505 | 20,281 | 13,439 | 8.8% | 8.71% | 5.77% |
| FY2018 | 2019/01/25 | 実 | 298,517 | 22,539 | 22,532 | 13,851 | 7.55% | 7.55% | 4.64% |
| FY2019 | 2020/01/31 | 実 | 317,438 | 22,322 | 21,566 | 12,348 | 7.03% | 6.79% | 3.89% |
| FY2020 | 2019/12/16 | 予 | 333,000(-) | 26,700(-) | 25,500(-) | 16,500(-) | - | - | - |
| FY2020 | 2020/02/27 | 予 | 333,000(0.0%) | 26,700(0.0%) | 25,500(0.0%) | 16,500(0.0%) | - | - | - |
| FY2020 | 2020/06/15 | 予 | 263,000(-21.0%) | -24,200(-190.6%) | -25,000(-198.0%) | -25,500(-254.5%) | - | - | - |
| FY2020 | 2020/09/15 | 予 | 263,000(0.0%) | -24,200(0.0%) | -25,000(0.0%) | -25,500(0.0%) | - | - | - |
| FY2020 | 2021/01/29 | 実 | 268,904(+2.2%) | -14,698(+39.3%) | -15,168(+39.3%) | -46,652(-82.9%) | -5.47% | -5.64% | -17.35% |
| FY2021 | 2020/12/15 | 予 | 282,000(-) | 13,500(-) | 8,500(-) | 5,000(-) | - | - | - |
| FY2021 | 2021/03/15 | 予 | 282,000(0.0%) | 13,500(0.0%) | 8,500(0.0%) | 5,000(0.0%) | - | - | - |
| FY2021 | 2021/06/14 | 予 | 255,000(-9.6%) | -3,500(-125.9%) | -7,000(-182.4%) | -9,500(-290.0%) | - | - | - |
| FY2021 | 2021/09/14 | 予 | 255,000(0.0%) | -3,500(0.0%) | -7,000(0.0%) | -9,500(0.0%) | - | - | - |
| FY2021 | 2021/10/15 | 予 | 250,000(-2.0%) | -9,500(-171.4%) | -13,000(-85.7%) | -13,000(-36.8%) | - | - | - |
| FY2021 | 2022/01/28 | 実 | 251,102(+0.4%) | -8,039(+15.4%) | -11,619(+10.6%) | -11,658(+10.3%) | -3.2% | -4.63% | -4.64% |
| FY2022 | 2021/12/15 | 予 | 283,000(-) | 13,500(-) | 8,500(-) | 2,500(-) | - | - | - |
| FY2022 | 2022/03/15 | 予 | 283,000(0.0%) | 13,500(0.0%) | 8,500(0.0%) | 2,500(0.0%) | - | - | - |
| FY2022 | 2022/06/14 | 予 | 283,000(0.0%) | 13,500(0.0%) | 8,500(0.0%) | 2,500(0.0%) | - | - | - |
| FY2022 | 2022/09/14 | 予 | 288,000(+1.8%) | 18,000(+33.3%) | 14,000(+64.7%) | 4,000(+60.0%) | - | - | - |
| FY2022 | 2023/01/27 | 実 | 290,253(+0.8%) | 20,672(+14.8%) | 16,970(+21.2%) | 2,476(-38.1%) | 7.12% | 5.85% | 0.85% |
| FY2023 | 2022/12/15 | 予 | 323,000(-) | 27,000(-) | 23,000(-) | 13,000(-) | - | - | - |
| FY2023 | 2023/03/15 | 予 | 323,000(0.0%) | 27,000(0.0%) | 23,000(0.0%) | 13,000(0.0%) | - | - | - |
| FY2023 | 2023/06/14 | 予 | 326,000(+0.9%) | 31,500(+16.7%) | 25,500(+10.9%) | 14,500(+11.5%) | - | - | - |
| FY2023 | 2023/09/14 | 予 | 326,000(0.0%) | 31,500(0.0%) | 25,500(0.0%) | 14,500(0.0%) | - | - | - |
| FY2023 | 2024/01/26 | 実 | 330,123(+1.3%) | 31,986(+1.5%) | 27,673(+8.5%) | 17,542(+21.0%) | 9.69% | 8.38% | 5.31% |
| FY2024 | 2023/12/14 | 予 | 357,000(-) | 35,000(-) | 31,000(-) | 20,000(-) | - | - | - |
| FY2024 | 2024/03/14 | 予 | 357,000(0.0%) | 35,000(0.0%) | 31,000(0.0%) | 20,000(0.0%) | - | - | - |
| FY2024 | 2024/06/14 | 予 | 357,000(0.0%) | 35,000(0.0%) | 31,000(0.0%) | 20,000(0.0%) | - | - | - |
| FY2024 | 2024/09/17 | 予 | 357,000(0.0%) | 35,000(0.0%) | 31,000(0.0%) | 20,000(0.0%) | - | - | - |
| FY2024 | 2025/01/30 | 実 | 370,913(+3.9%) | 38,697(+10.6%) | 35,445(+14.3%) | 18,625(-6.9%) | 10.43% | 9.56% | 5.02% |
| FY2025 | 2024/12/16 | 予 | 404,000(-) | 39,000(-) | 35,500(-) | 21,500(-) | 9.65%(-) | 8.79%(-) | 5.32%(-) |
| FY2025 | 2025/03/14 | 予 | 404,000(0.0%) | 39,000(0.0%) | 35,500(0.0%) | 21,500(0.0%) | 9.65%(0.0%) | 8.79%(0.0%) | 5.32%(0.0%) |
| FY2025 | 2025/07/15 | 予 | 406,000(+0.5%) | 39,000(0.0%) | 35,500(0.0%) | 18,000(-16.3%) | 9.61%(-0.4%) | 8.74%(-0.6%) | 4.43%(-16.7%) |
| FY2025 | 2025/09/16 | 予 | 406,000(0.0%) | 39,000(0.0%) | 35,500(0.0%) | 18,000(0.0%) | 9.61%(0.0%) | 8.74%(0.0%) | 4.43%(0.0%) |
| FY2025 | 2026/01/28 | 実 | 406,168(+0.0%) | 37,561(-3.7%) | 34,157(-3.8%) | 15,917(-11.6%) | 9.25%(-3.7%) | 8.41%(-3.8%) | 3.92%(-11.5%) |
| FY2026 | 2025/12/15 | 予 | 445,000(-) | 41,500(-) | 38,500(-) | 24,000(-) | - | - | - |
| FY2026 | 2026/02/27 | 予 | 445,000(0.0%) | 41,500(0.0%) | 38,500(0.0%) | 24,000(0.0%) | - | - | - |
| FY2026 | 2026/03/17 | 予 | 410,000(-7.9%) | 41,500(0.0%) | 38,500(0.0%) | 26,000(+8.3%) | - | - | - |