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 | 17,004 | - | 10,584 | - | 8,621 | - | 8,788 | - | 5,788 | - |
| FY2016/2Q | 16,639 | - | 10,141 | - | 8,142 | - | 8,318 | - | 5,504 | - |
| FY2016/3Q | 16,718 | - | 10,526 | - | 8,560 | - | 8,772 | - | 5,193 | - |
| FY2016/4Q | 18,246 | - | 11,489 | - | 9,168 | - | 9,340 | - | 5,992 | - |
| FY2017/1Q | 16,584 | -2.5% | 10,162 | -4.0% | 8,130 | -5.7% | 8,273 | -5.9% | 5,684 | -1.8% |
| FY2017/2Q | 15,771 | -5.2% | 9,384 | -7.5% | 7,360 | -9.6% | 7,532 | -9.4% | 5,156 | -6.3% |
| FY2017/3Q | 16,267 | -2.7% | 9,881 | -6.1% | 7,868 | -8.1% | 8,028 | -8.5% | 5,530 | +6.5% |
| FY2017/4Q | 18,557 | +1.7% | 11,338 | -1.3% | 9,038 | -1.4% | 9,166 | -1.9% | 6,539 | +9.1% |
| FY2018/1Q | 17,638 | +6.4% | 10,681 | +5.1% | 8,639 | +6.3% | 8,776 | +6.1% | 5,995 | +5.5% |
| FY2018/2Q | 17,184 | +9.0% | 10,380 | +10.6% | 8,374 | +13.8% | 8,499 | +12.8% | 5,804 | +12.6% |
| FY2018/3Q | 19,181 | +17.9% | 11,663 | +18.0% | 9,008 | +14.5% | 9,161 | +14.1% | 5,875 | +6.2% |
| FY2018/4Q | 21,150 | +14.0% | 13,255 | +16.9% | 10,050 | +11.2% | 10,240 | +11.7% | 6,611 | +1.1% |
| FY2019/1Q | 19,987 | +13.3% | 12,359 | +15.7% | 9,573 | +10.8% | 9,716 | +10.7% | 6,438 | +7.4% |
| FY2019/2Q | 18,855 | +9.7% | 11,375 | +9.6% | 8,554 | +2.1% | 8,699 | +2.4% | 5,895 | +1.6% |
| FY2019/3Q | 19,497 | +1.6% | 11,786 | +1.1% | 8,987 | -0.2% | 9,171 | +0.1% | 6,143 | +4.6% |
| FY2019/4Q | 21,569 | +2.0% | 12,996 | -2.0% | 10,009 | -0.4% | 10,453 | +2.1% | 7,067 | +6.9% |
| FY2020/1Q | 19,861 | -0.6% | 11,931 | -3.5% | 9,184 | -4.1% | 9,331 | -4.0% | 6,258 | -2.8% |
| FY2020/2Q | 18,931 | +0.4% | 11,524 | +1.3% | 8,723 | +2.0% | 8,885 | +2.1% | 5,974 | +1.3% |
| FY2020/3Q | 19,392 | -0.5% | 11,592 | -1.6% | 8,841 | -1.6% | 9,017 | -1.7% | 6,038 | -1.7% |
| FY2020/4Q | 19,959 | -7.5% | 12,141 | -6.6% | 9,261 | -7.5% | 9,477 | -9.3% | 2,364 | -66.5% |
| FY2021/1Q | 16,056 | -19.2% | 9,247 | -22.5% | 6,734 | -26.7% | 6,895 | -26.1% | 4,618 | -26.2% |
| FY2021/2Q | 18,221 | -3.8% | 11,719 | +1.7% | 9,167 | +5.1% | 9,419 | +6.0% | 6,327 | +5.9% |
| FY2021/3Q | 19,687 | +1.5% | 12,431 | +7.2% | 9,857 | +11.5% | 10,056 | +11.5% | 6,770 | +12.1% |
| FY2021/4Q | 20,910 | +4.8% | 13,136 | +8.2% | 10,469 | +13.0% | 10,626 | +12.1% | -13,693 | -679.2% |
| FY2022/1Q | 20,370 | +26.9% | 12,848 | +38.9% | 10,648 | +58.1% | 10,842 | +57.2% | 7,348 | +59.1% |
| FY2022/2Q | 19,414 | +6.5% | 12,190 | +4.0% | 9,922 | +8.2% | 10,103 | +7.3% | 6,875 | +8.7% |
| FY2022/3Q | 19,839 | +0.8% | 12,248 | -1.5% | 9,892 | +0.4% | 10,135 | +0.8% | 7,995 | +18.1% |
| FY2022/4Q | 21,859 | +4.5% | 13,486 | +2.7% | 11,112 | +6.1% | 11,294 | +6.3% | 7,527 | +155.0% |
| FY2023/1Q | 21,136 | +3.8% | 13,109 | +2.0% | 10,820 | +1.6% | 10,996 | +1.4% | 7,437 | +1.2% |
| FY2023/2Q | 21,293 | +9.7% | 12,853 | +5.4% | 10,400 | +4.8% | 10,590 | +4.8% | 7,177 | +4.4% |
| FY2023/3Q | 21,979 | +10.8% | 13,069 | +6.7% | 10,613 | +7.3% | 10,787 | +6.4% | 7,257 | -9.2% |
| FY2023/4Q | 24,370 | +11.5% | 14,611 | +8.3% | 11,945 | +7.5% | 12,118 | +7.3% | 8,137 | +8.1% |
| FY2024/1Q | 23,929 | +13.2% | 14,465 | +10.3% | 11,971 | +10.6% | 12,130 | +10.3% | 8,102 | +8.9% |
| FY2024/2Q | 24,164 | +13.5% | 14,513 | +12.9% | 11,808 | +13.5% | 12,001 | +13.3% | 8,062 | +12.3% |
| FY2024/3Q | 23,421 | +6.6% | 14,314 | +9.5% | 11,965 | +12.7% | 12,157 | +12.7% | 8,301 | +14.4% |
| FY2024/4Q | 26,092 | +7.1% | 15,742 | +7.7% | 13,193 | +10.4% | 13,366 | +10.3% | 8,441 | +3.7% |
| FY2025/1Q | 25,640 | +7.2% | 15,997 | +10.6% | 13,443 | +12.3% | 13,620 | +12.3% | 9,252 | +14.2% |
| FY2025/2Q | 24,816 | +2.7% | 15,395 | +6.1% | 12,787 | +8.3% | 12,967 | +8.0% | 8,888 | +10.2% |
| FY2025/3Q | 26,196 | +11.8% | 16,224 | +13.3% | 13,595 | +13.6% | 13,778 | +13.3% | 9,470 | +14.1% |
| FY2025/4Q | 27,369 | +4.9% | 17,205 | +9.3% | 14,381 | +9.0% | 14,518 | +8.6% | 10,026 | +18.8% |
| FY2026/1Q | 27,389 | +6.8% | 17,374 | +8.6% | 14,708 | +9.4% | 14,870 | +9.2% | 10,232 | +10.6% |
| FY2026/2Q | 26,590 | +7.1% | 16,823 | +9.3% | 14,001 | +9.5% | 14,171 | +9.3% | 9,719 | +9.3% |
| FY2026/3Q | 28,990 | +10.7% | 18,055 | +11.3% | 15,186 | +11.7% | 15,395 | +11.7% | 10,480 | +10.7% |
| 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 |
|---|---|---|---|---|---|---|---|---|
| FY2016/1Q | 62.24% | - | 50.7% | - | 51.68% | - | 34.04% | - |
| FY2016/2Q | 60.95% | - | 48.93% | - | 49.99% | - | 33.08% | - |
| FY2016/3Q | 62.96% | - | 51.2% | - | 52.47% | - | 31.06% | - |
| FY2016/4Q | 62.97% | - | 50.25% | - | 51.19% | - | 32.84% | - |
| FY2017/1Q | 61.28% | -1.5% | 49.02% | -3.3% | 49.89% | -3.5% | 34.27% | +0.7% |
| FY2017/2Q | 59.5% | -2.4% | 46.67% | -4.6% | 47.76% | -4.5% | 32.69% | -1.2% |
| FY2017/3Q | 60.74% | -3.5% | 48.37% | -5.5% | 49.35% | -5.9% | 34% | +9.5% |
| FY2017/4Q | 61.1% | -3.0% | 48.7% | -3.1% | 49.39% | -3.5% | 35.24% | +7.3% |
| FY2018/1Q | 60.56% | -1.2% | 48.98% | -0.1% | 49.76% | -0.3% | 33.99% | -0.8% |
| FY2018/2Q | 60.41% | +1.5% | 48.73% | +4.4% | 49.46% | +3.6% | 33.78% | +3.3% |
| FY2018/3Q | 60.8% | +0.1% | 46.96% | -2.9% | 47.76% | -3.2% | 30.63% | -9.9% |
| FY2018/4Q | 62.67% | +2.6% | 47.52% | -2.4% | 48.42% | -2.0% | 31.26% | -11.3% |
| FY2019/1Q | 61.84% | +2.1% | 47.9% | -2.2% | 48.61% | -2.3% | 32.21% | -5.2% |
| FY2019/2Q | 60.33% | -0.1% | 45.37% | -6.9% | 46.14% | -6.7% | 31.26% | -7.5% |
| FY2019/3Q | 60.45% | -0.6% | 46.09% | -1.9% | 47.04% | -1.5% | 31.51% | +2.9% |
| FY2019/4Q | 60.25% | -3.9% | 46.4% | -2.4% | 48.46% | +0.1% | 32.76% | +4.8% |
| FY2020/1Q | 60.07% | -2.9% | 46.24% | -3.5% | 46.98% | -3.4% | 31.51% | -2.2% |
| FY2020/2Q | 60.87% | +0.9% | 46.08% | +1.6% | 46.93% | +1.7% | 31.56% | +1.0% |
| FY2020/3Q | 59.78% | -1.1% | 45.59% | -1.1% | 46.5% | -1.1% | 31.14% | -1.2% |
| FY2020/4Q | 60.83% | +1.0% | 46.4% | 0.0% | 47.48% | -2.0% | 11.84% | -63.9% |
| FY2021/1Q | 57.59% | -4.1% | 41.94% | -9.3% | 42.94% | -8.6% | 28.76% | -8.7% |
| FY2021/2Q | 64.32% | +5.7% | 50.31% | +9.2% | 51.69% | +10.1% | 34.72% | +10.0% |
| FY2021/3Q | 63.14% | +5.6% | 50.07% | +9.8% | 51.08% | +9.8% | 34.39% | +10.4% |
| FY2021/4Q | 62.82% | +3.3% | 50.07% | +7.9% | 50.82% | +7.0% | -65.49% | -653.1% |
| FY2022/1Q | 63.07% | +9.5% | 52.27% | +24.6% | 53.23% | +24.0% | 36.07% | +25.4% |
| FY2022/2Q | 62.79% | -2.4% | 51.11% | +1.6% | 52.04% | +0.7% | 35.41% | +2.0% |
| FY2022/3Q | 61.74% | -2.2% | 49.86% | -0.4% | 51.09% | +0.0% | 40.3% | +17.2% |
| FY2022/4Q | 61.7% | -1.8% | 50.83% | +1.5% | 51.67% | +1.7% | 34.43% | +152.6% |
| FY2023/1Q | 62.02% | -1.7% | 51.19% | -2.1% | 52.02% | -2.3% | 35.19% | -2.4% |
| FY2023/2Q | 60.36% | -3.9% | 48.84% | -4.4% | 49.73% | -4.4% | 33.71% | -4.8% |
| FY2023/3Q | 59.46% | -3.7% | 48.29% | -3.1% | 49.08% | -3.9% | 33.02% | -18.1% |
| FY2023/4Q | 59.95% | -2.8% | 49.02% | -3.6% | 49.73% | -3.8% | 33.39% | -3.0% |
| FY2024/1Q | 60.45% | -2.5% | 50.03% | -2.3% | 50.69% | -2.6% | 33.86% | -3.8% |
| FY2024/2Q | 60.06% | -0.5% | 48.87% | +0.1% | 49.66% | -0.1% | 33.36% | -1.0% |
| FY2024/3Q | 61.12% | +2.8% | 51.09% | +5.8% | 51.91% | +5.8% | 35.44% | +7.3% |
| FY2024/4Q | 60.33% | +0.6% | 50.56% | +3.1% | 51.23% | +3.0% | 32.35% | -3.1% |
| FY2025/1Q | 62.39% | +3.2% | 52.43% | +4.8% | 53.12% | +4.8% | 36.08% | +6.6% |
| FY2025/2Q | 62.04% | +3.3% | 51.53% | +5.4% | 52.25% | +5.2% | 35.82% | +7.4% |
| FY2025/3Q | 61.93% | +1.3% | 51.9% | +1.6% | 52.6% | +1.3% | 36.15% | +2.0% |
| FY2025/4Q | 62.86% | +4.2% | 52.54% | +3.9% | 53.05% | +3.6% | 36.63% | +13.2% |
| FY2026/1Q | 63.43% | +1.7% | 53.7% | +2.4% | 54.29% | +2.2% | 37.36% | +3.5% |
| FY2026/2Q | 63.27% | +2.0% | 52.66% | +2.2% | 53.29% | +2.0% | 36.55% | +2.0% |
| FY2026/3Q | 62.28% | +0.6% | 52.38% | +0.9% | 53.1% | +1.0% | 36.15% | 0.0% |
| 期間 | ROA (%) | 前年比 | ROE (%) | 前年比 |
|---|---|---|---|---|
| FY2015 | 12.44% | - | 15.8% | - |
| FY2016 | 12.03% | -3.3% | 15.1% | -4.4% |
| FY2017 | 11.61% | -3.5% | 14.7% | -2.6% |
| FY2018 | 10.92% | -5.9% | 14.8% | +0.7% |
| FY2019 | 10.98% | +0.5% | 14.5% | -2.0% |
| FY2020 | 9.42% | -14.2% | 11.3% | -22.1% |
| FY2021 | 1.91% | -79.7% | 2.3% | -79.6% |
| FY2022 | 12.97% | +579.1% | 16.9% | +634.8% |
| FY2023 | 12.38% | -4.5% | 16.2% | -4.1% |
| FY2024 | 12.12% | -2.1% | 17% | +4.9% |
| FY2025 | 14.08% | +16.2% | 18.9% | +11.2% |
売上高
3Q / 4Q 時点74.1%
(百万円)
営業利益
3Q / 4Q 時点75.7%
(百万円)
経常利益
3Q / 4Q 時点75.7%
(百万円)
当期純利益
3Q / 4Q 時点76.1%
(百万円)
| Q1 | Q2 | Q3 | Q4 | |
|---|---|---|---|---|
| FY2026 | 24.5% | 48.2% | 74.1% | - |
| FY2025 | 24.9% | 49.0% | 74.5% | 101.1% |
| FY2024 | 25.1% | 50.4% | 75.0% | 102.3% |
| FY2023 | 24.7% | 49.6% | 75.3% | 103.8% |
| FY2022 | 26.3% | 51.3% | 76.8% | 105.0% |
※（）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 | 2015/06/17 | 実 | 67,466 | 33,411 | 34,027 | 21,661 | 49.52% | 50.44% | 32.11% |
| FY2016 | 2016/06/15 | 実 | 68,607 | 34,491 | 35,218 | 22,477 | 50.27% | 51.33% | 32.76% |
| FY2017 | 2017/06/14 | 実 | 67,179 | 32,396 | 32,999 | 22,909 | 48.22% | 49.12% | 34.1% |
| FY2018 | 2018/06/13 | 実 | 75,153 | 36,071 | 36,676 | 24,285 | 48% | 48.8% | 32.31% |
| FY2019 | 2019/06/19 | 実 | 79,908 | 37,123 | 38,039 | 25,543 | 46.46% | 47.6% | 31.97% |
| FY2020 | 2019/11/11 | 予 | 79,700(-) | 37,000(-) | 37,600(-) | 25,100(-) | - | - | - |
| FY2020 | 2020/02/12 | 予 | 79,700(0.0%) | 37,000(0.0%) | 37,600(0.0%) | 25,100(0.0%) | - | - | - |
| FY2020 | 2020/06/24 | 実 | 78,143(-2.0%) | 36,009(-2.7%) | 36,710(-2.4%) | 20,634(-17.8%) | 46.08% | 46.98% | 26.41% |
| FY2021 | 2020/08/03 | 予 | 67,300(-) | 27,200(-) | 27,800(-) | 18,400(-) | - | - | - |
| FY2021 | 2020/11/09 | 予 | 71,200(+5.8%) | 32,600(+19.9%) | 33,300(+19.8%) | 22,100(+20.1%) | - | - | - |
| FY2021 | 2021/02/08 | 予 | 71,200(0.0%) | 32,600(0.0%) | 33,300(0.0%) | 22,100(0.0%) | - | - | - |
| FY2021 | 2021/05/06 | 予 | 74,874(+5.2%) | 36,227(+11.1%) | 36,996(+11.1%) | 4,022(-81.8%) | - | - | - |
| FY2021 | 2021/06/16 | 実 | 74,874(0.0%) | 36,227(0.0%) | 36,996(0.0%) | 4,022(0.0%) | 48.38% | 49.41% | 5.37% |
| FY2022 | 2021/05/11 | 予 | 77,600(-) | 38,400(-) | 39,100(-) | 26,500(-) | - | - | - |
| FY2022 | 2021/08/03 | 予 | 77,600(0.0%) | 38,400(0.0%) | 39,100(0.0%) | 26,500(0.0%) | - | - | - |
| FY2022 | 2021/11/08 | 予 | 77,600(0.0%) | 38,400(0.0%) | 39,100(0.0%) | 26,500(0.0%) | - | - | - |
| FY2022 | 2022/02/07 | 予 | 77,600(0.0%) | 38,400(0.0%) | 39,100(0.0%) | 26,500(0.0%) | - | - | - |
| FY2022 | 2022/06/22 | 実 | 81,482(+5.0%) | 41,574(+8.3%) | 42,374(+8.4%) | 29,745(+12.2%) | 51.02% | 52% | 36.5% |
| FY2023 | 2022/05/10 | 予 | 84,100(-) | 43,100(-) | 43,800(-) | 30,000(-) | - | - | - |
| FY2023 | 2022/08/02 | 予 | 84,100(0.0%) | 43,100(0.0%) | 43,800(0.0%) | 30,000(0.0%) | - | - | - |
| FY2023 | 2022/11/08 | 予 | 85,529(+1.7%) | 43,460(+0.8%) | 44,176(+0.9%) | 30,000(0.0%) | - | - | - |
| FY2023 | 2023/02/07 | 予 | 85,529(0.0%) | 43,460(0.0%) | 44,176(0.0%) | 30,000(0.0%) | - | - | - |
| FY2023 | 2023/06/20 | 実 | 88,778(+3.8%) | 43,778(+0.7%) | 44,491(+0.7%) | 30,008(+0.0%) | 49.31% | 50.11% | 33.8% |
| FY2024 | 2023/05/09 | 予 | 92,400(-) | 45,300(-) | 46,000(-) | 30,800(-) | - | - | - |
| FY2024 | 2023/08/08 | 予 | 92,400(0.0%) | 45,300(0.0%) | 46,000(0.0%) | 30,800(0.0%) | - | - | - |
| FY2024 | 2023/11/07 | 予 | 95,400(+3.2%) | 47,100(+4.0%) | 47,810(+3.9%) | 31,900(+3.6%) | - | - | - |
| FY2024 | 2024/02/06 | 予 | 95,400(0.0%) | 47,100(0.0%) | 47,810(0.0%) | 31,900(0.0%) | - | - | - |
| FY2024 | 2024/06/26 | 実 | 97,606(+2.3%) | 48,937(+3.9%) | 49,654(+3.9%) | 32,906(+3.2%) | 50.14% | 50.87% | 33.71% |
| FY2025 | 2024/05/08 | 予 | 101,900(-) | 51,500(-) | 52,200(-) | 35,000(-) | - | - | - |
| FY2025 | 2024/08/06 | 予 | 102,600(+0.7%) | 52,500(+1.9%) | 53,200(+1.9%) | 36,000(+2.9%) | - | - | - |
| FY2025 | 2024/11/05 | 予 | 102,606(+0.0%) | 52,900(+0.8%) | 53,600(+0.8%) | 36,350(+1.0%) | 51.56% | 52.24% | 35.43% |
| FY2025 | 2025/02/04 | 予 | 102,900(+0.3%) | 53,170(+0.5%) | 53,860(+0.5%) | 36,650(+0.8%) | 51.67%(+0.2%) | 52.34%(+0.2%) | 35.62%(+0.5%) |
| FY2025 | 2025/06/23 | 実 | 104,021(+1.1%) | 54,206(+1.9%) | 54,883(+1.9%) | 37,636(+2.7%) | 52.11%(+0.9%) | 52.76%(+0.8%) | 36.18%(+1.6%) |
| FY2026 | 2025/05/13 | 予 | 111,800(-) | 55,800(-) | 56,500(-) | 38,300(-) | 49.91%(-) | 50.54%(-) | 34.26%(-) |
| FY2026 | 2025/08/05 | 予 | 111,800(0.0%) | 56,500(+1.3%) | 57,200(+1.2%) | 38,850(+1.4%) | 50.54%(+1.3%) | 51.16%(+1.2%) | 34.75%(+1.4%) |
| FY2026 | 2025/11/11 | 予 | 111,800(0.0%) | 57,400(+1.6%) | 58,100(+1.6%) | 39,650(+2.1%) | - | - | - |
| FY2026 | 2026/02/10 | 予 | 111,900(+0.1%) | 58,000(+1.0%) | 58,700(+1.0%) | 40,000(+0.9%) | - | - | - |