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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FY2020/1Q | 944 | - | 402 | - | 34 | - | 37 | - | 21 | - |
| FY2020/2Q | 985 | - | 429 | - | 1 | - | 4 | - | -3 | - |
| FY2020/3Q | 1,051 | - | 482 | - | 32 | - | 71 | - | 42 | - |
| FY2020/4Q | 981 | - | 427 | - | 4 | - | 7 | - | -4 | - |
| FY2021/1Q | 733 | -22.4% | 214 | -46.8% | -176 | -617.6% | -172 | -564.9% | -133 | -733.3% |
| FY2021/2Q | 952 | -3.4% | 436 | +1.6% | 25 | +2400.0% | 68 | +1600.0% | 46 | +1633.3% |
| FY2021/3Q | 1,016 | -3.3% | 502 | +4.1% | 82 | +156.3% | 146 | +105.6% | 100 | +138.1% |
| FY2021/4Q | 969 | -1.2% | 471 | +10.3% | 50 | +1150.0% | 59 | +742.9% | 45 | +1225.0% |
| FY2022/1Q | 1,027 | +40.1% | 512 | +139.3% | 67 | +138.1% | 67 | +139.0% | 51 | +138.3% |
| FY2022/2Q | 1,042 | +9.5% | 533 | +22.2% | 52 | +108.0% | 52 | -23.5% | 40 | -13.0% |
| FY2022/3Q | 1,112 | +9.4% | 563 | +12.2% | 79 | -3.7% | 117 | -19.9% | 74 | -26.0% |
| FY2022/4Q | 992 | +2.4% | 469 | -0.4% | -16 | -132.0% | -14 | -123.7% | -19 | -142.2% |
| FY2023/1Q | 1,102 | +7.3% | 544 | +6.3% | 0 | -100.0% | 4 | -94.0% | -3 | -105.9% |
| FY2023/2Q | 1,104 | +6.0% | 526 | -1.3% | -19 | -136.5% | -20 | -138.5% | -22 | -155.0% |
| FY2023/3Q | 1,165 | +4.8% | 572 | +1.6% | 0 | -100.0% | 39 | -66.7% | 16 | -78.4% |
| FY2023/4Q | 1,212 | +22.2% | 594 | +26.7% | 32 | +300.0% | 47 | +435.7% | 40 | +310.5% |
| FY2024/1Q | 1,362 | +23.6% | 671 | +23.3% | 57 | - | 55 | +1275.0% | 29 | +1066.7% |
| FY2024/2Q | 1,370 | +24.1% | 645 | +22.6% | -5 | +73.7% | -5 | +75.0% | -11 | +50.0% |
| FY2024/3Q | 1,481 | +27.1% | 698 | +22.0% | 28 | - | 53 | +35.9% | 31 | +93.8% |
| FY2024/4Q | 1,494 | +23.3% | 679 | +14.3% | 29 | -9.4% | 22 | -53.2% | 7 | -82.5% |
| FY2025/1Q | 1,653 | +21.4% | 717 | +6.9% | -60 | -205.3% | -72 | -230.9% | -57 | -296.6% |
| FY2025/2Q | 1,916 | +39.9% | 842 | +30.5% | 18 | +460.0% | 8 | +260.0% | -9 | +18.2% |
| FY2025/3Q | 1,987 | +34.2% | 831 | +19.1% | -35 | -225.0% | -45 | -184.9% | -128 | -512.9% |
| FY2025/4Q | 2,025 | +35.5% | 847 | +24.7% | -30 | -203.4% | -59 | -368.2% | -52 | -842.9% |
| FY2026/1Q | 2,393 | +44.8% | 1,002 | +39.7% | -13 | +78.3% | -45 | +37.5% | -71 | -24.6% |
| FY2026/2Q | 2,199 | +14.8% | 967 | +14.8% | 90 | +400.0% | 168 | +2000.0% | 344 | +3922.2% |
| FY2026/3Q | 1,569 | -21.0% | 800 | -3.7% | 107 | +405.7% | 128 | +384.4% | 115 | +189.8% |
| 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 |
|---|---|---|---|---|---|---|---|---|
| FY2020/1Q | 42.66% | - | 3.7% | - | 3.95% | - | 2.29% | - |
| FY2020/2Q | 43.55% | - | 0.17% | - | 0.43% | - | -0.29% | - |
| FY2020/3Q | 45.91% | - | 3.13% | - | 6.76% | - | 4% | - |
| FY2020/4Q | 43.54% | - | 0.48% | - | 0.71% | - | -0.41% | - |
| FY2021/1Q | 29.27% | -31.4% | -23.87% | -745.1% | -23.33% | -690.6% | -18.1% | -890.4% |
| FY2021/2Q | 45.83% | +5.2% | 2.7% | +1488.2% | 7.16% | +1565.1% | 4.86% | +1775.9% |
| FY2021/3Q | 49.4% | +7.6% | 8.13% | +159.7% | 14.38% | +112.7% | 9.9% | +147.5% |
| FY2021/4Q | 48.6% | +11.6% | 5.17% | +977.1% | 6.13% | +763.4% | 4.66% | +1236.6% |
| FY2022/1Q | 49.83% | +70.2% | 6.55% | +127.4% | 6.54% | +128.0% | 5.03% | +127.8% |
| FY2022/2Q | 51.15% | +11.6% | 5.05% | +87.0% | 5% | -30.2% | 3.86% | -20.6% |
| FY2022/3Q | 50.71% | +2.7% | 7.19% | -11.6% | 10.54% | -26.7% | 6.71% | -32.2% |
| FY2022/4Q | 47.33% | -2.6% | -1.57% | -130.4% | -1.36% | -122.2% | -1.89% | -140.6% |
| FY2023/1Q | 49.39% | -0.9% | 0.06% | -99.1% | 0.39% | -94.0% | -0.26% | -105.2% |
| FY2023/2Q | 47.71% | -6.7% | -1.72% | -134.1% | -1.79% | -135.8% | -1.97% | -151.0% |
| FY2023/3Q | 49.09% | -3.2% | 0.05% | -99.3% | 3.35% | -68.2% | 1.38% | -79.4% |
| FY2023/4Q | 49.06% | +3.7% | 2.68% | +270.7% | 3.9% | +386.8% | 3.31% | +275.1% |
| FY2024/1Q | 49.27% | -0.2% | 4.18% | +6866.7% | 4.11% | +953.8% | 2.15% | +926.9% |
| FY2024/2Q | 47.1% | -1.3% | -0.32% | +81.4% | -0.36% | +79.9% | -0.73% | +62.9% |
| FY2024/3Q | 47.11% | -4.0% | 1.9% | +3700.0% | 3.59% | +7.2% | 2.13% | +54.3% |
| FY2024/4Q | 45.48% | -7.3% | 1.99% | -25.7% | 1.5% | -61.5% | 0.5% | -84.9% |
| FY2025/1Q | 43.42% | -11.9% | -3.59% | -185.9% | -4.29% | -204.4% | -3.43% | -259.5% |
| FY2025/2Q | 43.98% | -6.6% | 0.94% | +393.8% | 0.42% | +216.7% | -0.46% | +37.0% |
| FY2025/3Q | 41.86% | -11.1% | -1.74% | -191.6% | -2.22% | -161.8% | -6.42% | -401.4% |
| FY2025/4Q | 41.84% | -8.0% | -1.45% | -172.9% | -2.89% | -292.7% | -2.54% | -608.0% |
| FY2026/1Q | 41.88% | -3.5% | -0.52% | +85.5% | -1.84% | +57.1% | -2.96% | +13.7% |
| FY2026/2Q | 44% | +0.0% | 4.11% | +337.2% | 7.68% | +1728.6% | 15.65% | +3502.2% |
| FY2026/3Q | 51.01% | +21.9% | 6.82% | +492.0% | 8.16% | +467.6% | 7.36% | +214.6% |
| 期間 | ROA (%) | 前年比 | ROE (%) | 前年比 |
|---|---|---|---|---|
| FY2019 | 7.09% | - | 17.55% | - |
| FY2020 | 2.27% | -68.0% | 4.06% | -76.9% |
| FY2021 | 1.86% | -18.1% | 3.88% | -4.4% |
| FY2022 | 4.36% | +134.4% | 9.05% | +133.2% |
| FY2023 | 0.7% | -83.9% | 1.84% | -79.7% |
| FY2024 | 0.94% | +34.3% | 3.35% | +82.1% |
| FY2025 | -2.81% | -398.9% | -14.9% | -544.8% |
売上高
3Q / 4Q 時点79.9%
(百万円)
営業利益
3Q / 4Q 時点63.2%
(百万円)
経常利益
3Q / 4Q 時点87.5%
(百万円)
当期純利益
3Q / 4Q 時点98.0%
(百万円)
| Q1 | Q2 | Q3 | Q4 | |
|---|---|---|---|---|
| FY2026 | 31.0% | 59.5% | 79.9% | - |
| FY2025 | 21.6% | 46.6% | 72.5% | 98.9% |
| FY2024 | (23.9%) | (47.8%) | (73.8%) | (100.0%) |
| FY2023 | 24.0% | 48.1% | 73.6% | 100.0% |
| FY2022 | 24.1% | 48.5% | 74.5% | 97.8% |
※（）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 (%) |
|---|---|---|---|---|---|---|---|---|---|
| FY2019 | 2019/06/26 | 実 | 3,711 | 276 | 313 | 176 | 7.44% | 8.43% | 4.76% |
| FY2020 | 2019/11/01 | 予 | 3,981(-) | 0(-) | 41(-) | 6(-) | - | - | - |
| FY2020 | 2019/11/05 | 予 | 3,981(0.0%) | 0 | 41(0.0%) | 6(0.0%) | - | - | - |
| FY2020 | 2020/02/05 | 予 | 3,981(0.0%) | 0 | 41(0.0%) | 6(0.0%) | - | - | - |
| FY2020 | 2020/05/11 | 予 | 3,962(-0.5%) | 74 | 119(+190.2%) | 56(+833.3%) | - | - | - |
| FY2020 | 2020/06/25 | 実 | 3,962(0.0%) | 74(0.0%) | 119(0.0%) | 56(0.0%) | 1.87% | 3.02% | 1.44% |
| FY2021 | 2020/08/13 | 予 | 3,881(-) | -41(-) | 66(-) | 17(-) | - | - | - |
| FY2021 | 2020/11/13 | 予 | 3,881(0.0%) | -41(0.0%) | 66(0.0%) | 17(0.0%) | - | - | - |
| FY2021 | 2021/02/15 | 予 | 3,881(0.0%) | -41(0.0%) | 66(0.0%) | 17(0.0%) | - | - | - |
| FY2021 | 2021/05/12 | 予 | 3,672(-5.4%) | -16(+61.0%) | 102(+54.5%) | 59(+247.1%) | - | - | - |
| FY2021 | 2021/06/29 | 実 | 3,672(0.0%) | -17(-6.3%) | 102(0.0%) | 59(0.0%) | -0.45% | 2.8% | 1.62% |
| FY2022 | 2021/08/16 | 予 | 4,443(-) | 155(-) | 186(-) | 100(-) | - | - | - |
| FY2022 | 2021/11/10 | 予 | 4,267(-4.0%) | 182(+17.4%) | 211(+13.4%) | 123(+23.0%) | - | - | - |
| FY2022 | 2021/11/15 | 予 | 4,267(0.0%) | 182(0.0%) | 211(0.0%) | 123(0.0%) | - | - | - |
| FY2022 | 2022/06/28 | 実 | 4,174(-2.2%) | 184(+1.1%) | 223(+5.7%) | 147(+19.5%) | 4.41% | 5.35% | 3.54% |
| FY2023 | 2022/08/22 | 予 | 5,129(-) | 154(-) | 180(-) | 93(-) | - | - | - |
| FY2023 | 2022/11/08 | 予 | 4,684(-8.7%) | 52(-66.2%) | 86(-52.2%) | 29(-68.8%) | - | - | - |
| FY2023 | 2022/11/14 | 予 | 4,684(0.0%) | 52(0.0%) | 86(0.0%) | 29(0.0%) | - | - | - |
| FY2023 | 2023/02/13 | 予 | 4,684(0.0%) | 52(0.0%) | 86(0.0%) | 29(0.0%) | - | - | - |
| FY2023 | 2023/03/22 | 予 | 4,583(-2.2%) | 7(-86.5%) | 60(-30.2%) | 27(-6.9%) | - | - | - |
| FY2023 | 2023/06/27 | 実 | 4,584(+0.0%) | 14(+100.0%) | 70(+16.7%) | 31(+14.8%) | 0.32% | 1.55% | 0.69% |
| FY2024 | 2024/06/25 | 実 | 5,710 | 110 | 126 | 58 | 1.94% | 2.22% | 1.02% |
| FY2025 | 2024/05/14 | 予 | 8,062(-) | 200(-) | 79(-) | 35(-) | - | - | - |
| FY2025 | 2024/08/14 | 予 | 8,062(0.0%) | 200(0.0%) | 79(0.0%) | 35(0.0%) | - | - | - |
| FY2025 | 2024/11/14 | 予 | 8,062(0.0%) | 200(0.0%) | 79(0.0%) | 35(0.0%) | 2.48% | 0.98% | 0.43% |
| FY2025 | 2025/02/14 | 予 | 7,664(-4.9%) | -61(-130.5%) | -133(-268.4%) | -219(-725.7%) | -0.8%(-132.3%) | -1.74%(-277.6%) | -2.86%(-765.1%) |
| FY2025 | 2025/06/24 | 実 | 7,582(-1.1%) | -106(-73.8%) | -166(-24.8%) | -245(-11.9%) | -1.39%(-73.7%) | -2.18%(-25.3%) | -3.23%(-12.9%) |
| FY2026 | 2025/05/15 | 予 | 11,513(-) | 301(-) | 94(-) | 53(-) | 2.61%(-) | 0.82%(-) | 0.46%(-) |
| FY2026 | 2025/08/14 | 予 | 7,715(-33.0%) | 291(-3.3%) | 287(+205.3%) | 396(+647.2%) | 3.77%(+44.4%) | 3.72%(+353.7%) | 5.13%(+1015.2%) |
| FY2026 | 2025/11/14 | 予 | 7,715(0.0%) | 291(0.0%) | 287(0.0%) | 396(0.0%) | - | - | - |
| FY2026 | 2026/02/13 | 予 | 7,715(0.0%) | 291(0.0%) | 287(0.0%) | 396(0.0%) | - | - | - |