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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FY2024/4Q | 1,367 | - | 955 | - | 121 | - | 122 | - | 111 | - |
| FY2025/1Q | 1,445 | - | 1,006 | - | 284 | - | 282 | - | 210 | - |
| FY2025/2Q | 1,467 | - | 1,065 | - | 319 | - | 321 | - | 234 | - |
| FY2025/3Q | 1,523 | - | 1,096 | - | 295 | - | 294 | - | 214 | - |
| FY2025/4Q | 1,618 | +18.4% | 1,015 | +6.3% | 32 | -73.6% | 37 | -69.7% | -5 | -104.5% |
| FY2026/1Q | 1,774 | +22.8% | 1,226 | +21.9% | 397 | +39.8% | 397 | +40.8% | 286 | +36.2% |
| FY2026/2Q | 1,838 | +25.3% | 1,183 | +11.1% | 329 | +3.1% | 334 | +4.0% | 245 | +4.7% |
| FY2026/3Q | 1,896 | +24.5% | 1,200 | +9.5% | 343 | +16.3% | 345 | +17.3% | 248 | +15.9% |
| 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 |
|---|---|---|---|---|---|---|---|---|
| FY2024/4Q | 69.88% | - | 8.91% | - | 8.96% | - | 8.18% | - |
| FY2025/1Q | 69.61% | - | 19.67% | - | 19.53% | - | 14.56% | - |
| FY2025/2Q | 72.63% | - | 21.74% | - | 21.93% | - | 16.01% | - |
| FY2025/3Q | 71.97% | - | 19.39% | - | 19.3% | - | 14.08% | - |
| FY2025/4Q | 62.77% | -10.2% | 1.98% | -77.8% | 2.29% | -74.4% | -0.29% | -103.5% |
| FY2026/1Q | 69.12% | -0.7% | 22.39% | +13.8% | 22.39% | +14.6% | 16.17% | +11.1% |
| FY2026/2Q | 64.34% | -11.4% | 17.91% | -17.6% | 18.18% | -17.1% | 13.33% | -16.7% |
| FY2026/3Q | 63.3% | -12.0% | 18.12% | -6.5% | 18.21% | -5.6% | 13.1% | -7.0% |
| 期間 | ROA (%) | 前年比 | ROE (%) | 前年比 |
|---|---|---|---|---|
| FY2023 | 4.34% | - | - | - |
| FY2024 | 6.86% | +58.1% | 11.5% | - |
| FY2025 | 11.13% | +62.2% | 15.7% | +36.5% |
売上高
3Q / 4Q 時点75.8%
(百万円)
営業利益
3Q / 4Q 時点83.2%
(百万円)
経常利益
3Q / 4Q 時点83.7%
(百万円)
当期純利益
3Q / 4Q 時点87.7%
(百万円)
| Q1 | Q2 | Q3 | Q4 | |
|---|---|---|---|---|
| FY2026 | 24.4% | 49.7% | 75.8% | - |
| FY2025 | 24.2% | 48.7% | 74.2% | 101.2% |
| FY2024 | - | - | - | - |
| FY2023 | - | - | - | - |
※（）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 (%) |
|---|---|---|---|---|---|---|---|---|---|
| FY2023 | 2023/11/17 | 実 | 2,395 | 219 | 216 | 132 | 9.18% | 9.04% | 5.53% |
| FY2024 | 2024/02/14 | 予 | 4,919(-) | 501(-) | 481(-) | 326(-) | - | - | - |
| FY2024 | 2024/06/27 | 実 | 5,034(+2.3%) | 519(+3.6%) | 500(+4.0%) | 335(+2.8%) | 10.33% | 9.95% | 6.66% |
| FY2025 | 2024/05/15 | 予 | 5,981(-) | 628(-) | 628(-) | 455(-) | - | - | - |
| FY2025 | 2024/08/14 | 予 | 5,981(0.0%) | 628(0.0%) | 628(0.0%) | 455(0.0%) | - | - | - |
| FY2025 | 2024/11/14 | 予 | 5,981(0.0%) | 734(+16.9%) | 734(+16.9%) | 532(+16.9%) | 12.27% | 12.27% | 8.89% |
| FY2025 | 2025/02/14 | 予 | 5,981(0.0%) | 734(0.0%) | 734(0.0%) | 532(0.0%) | 12.27%(0.0%) | 12.27%(0.0%) | 8.89%(0.0%) |
| FY2025 | 2025/06/27 | 実 | 6,055(+1.2%) | 930(+26.7%) | 935(+27.4%) | 655(+23.1%) | 15.38%(+25.3%) | 15.44%(+25.8%) | 10.82%(+21.7%) |
| FY2026 | 2025/05/15 | 予 | 7,265(-) | 1,285(-) | 1,285(-) | 888(-) | 17.69%(-) | 17.69%(-) | 12.22%(-) |
| FY2026 | 2025/08/14 | 予 | 7,265(0.0%) | 1,285(0.0%) | 1,285(0.0%) | 888(0.0%) | 17.69%(0.0%) | 17.69%(0.0%) | 12.22%(0.0%) |
| FY2026 | 2025/11/14 | 予 | 7,265(0.0%) | 1,285(0.0%) | 1,285(0.0%) | 888(0.0%) | - | - | - |
| FY2026 | 2026/02/13 | 予 | 7,265(0.0%) | 1,285(0.0%) | 1,285(0.0%) | 888(0.0%) | - | - | - |