決算短信開示（1年分）
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 16,000 | 2,100 | 13.1% | 2,100 | 13.1% | 1,400 | 8.8% | 160.94 | - | - | - | - |
| 2026/03 | 4Q | 14,820 | 2,185 | 14.7% | 2,211 | 14.9% | 1,502 | 10.1% | 172.67 | 20.6% | -6.1% | -5.6% | -4.7% |
| 2026/03 | 2Q | 6,734 | 903 | 13.4% | 917 | 13.6% | 573 | 8.5% | 65.93 | 19.4% | -17.1% | -16.2% | -15.9% |
| 2026/03 | 1Q | 3,379 | 494 | 14.6% | 499 | 14.8% | 311 | 9.2% | 35.82 | 30.7% | 2.5% | 3.3% | 4.0% |
| 2025/03 | 4Q | 12,286 | 2,328 | 18.9% | 2,341 | 19.1% | 1,576 | 12.8% | 181.21 | 15.1% | 44.8% | 42.7% | 44.6% |
| 2025/03 | 3Q | 8,779 | 1,724 | 19.6% | 1,735 | 19.8% | 1,080 | 12.3% | 124.18 | 16.5% | 87.4% | 82.6% | 83.4% |
| 2025/03 | 2Q | 5,639 | 1,089 | 19.3% | 1,094 | 19.4% | 681 | 12.1% | 156.63 | 28.1% | 107.0% | 99.6% | 107.6% |
| 2025/03 | 1Q | 2,585 | 482 | 18.6% | 483 | 18.7% | 299 | 11.6% | 68.95 | 13.1% | 59.1% | 51.4% | 59.0% |
| 2024/03 | 4Q | 10,676 | 1,608 | 15.1% | 1,640 | 15.4% | 1,090 | 10.2% | 250.66 | - | - | - | - |
| 2024/03 | 3Q | 7,538 | 920 | 12.2% | 950 | 12.6% | 589 | 7.8% | 135.48 | -17.8% | -42.9% | -41.7% | -41.7% |
| 2024/03 | 2Q | 4,401 | 526 | 12.0% | 548 | 12.5% | 328 | 7.5% | 75.63 | -26.9% | -50.7% | -49.3% | -50.9% |
| 2024/03 | 1Q | 2,285 | 303 | 13.3% | 319 | 14.0% | 188 | 8.2% | 43.33 | -11.2% | -33.3% | -30.7% | -34.3% |
| 2023/03 | 3Q | 9,169 | 1,610 | 17.6% | 1,630 | 17.8% | 1,010 | 11.0% | 232.40 | 22.4% | 47.8% | 47.8% | 47.2% |
| 2023/03 | 2Q | 6,022 | 1,067 | 17.7% | 1,080 | 17.9% | 668 | 11.1% | 153.78 | 23.7% | 68.0% | 68.2% | 67.0% |
| 2023/03 | 1Q | 2,574 | 454 | 17.6% | 460 | 17.9% | 286 | 11.1% | 65.84 | 0.9% | 43.2% | 43.3% | 42.3% |
| 2022/03 | 3Q | 7,494 | 1,089 | 14.5% | 1,103 | 14.7% | 686 | 9.2% | 157.81 | 16.5% | -4.6% | -5.1% | -4.7% |
| 2022/03 | 2Q | 4,868 | 635 | 13.0% | 642 | 13.2% | 400 | 8.2% | 92.02 | 24.6% | -9.9% | -10.8% | -10.5% |
| 2022/03 | 1Q | 2,551 | 317 | 12.4% | 321 | 12.6% | 201 | 7.9% | 46.36 | 61.3% | 7.1% | 5.9% | 6.9% |
| 2021/03 | 4Q | 9,011 | 1,433 | 15.9% | 1,458 | 16.2% | 982 | 10.9% | 225.83 | 35.3% | 80.0% | 75.5% | 78.2% |
| 2021/03 | 3Q | 6,433 | 1,141 | 17.7% | 1,162 | 18.1% | 720 | 11.2% | 165.64 | 37.8% | 119.8% | 111.3% | 112.4% |
| 2021/03 | 2Q | 3,907 | 705 | 18.0% | 720 | 18.4% | 447 | 11.4% | 102.78 | 21.6% | 106.1% | 96.2% | 99.6% |
| 2021/03 | 1Q | 1,582 | 296 | 18.7% | 303 | 19.2% | 188 | 11.9% | 86.89 | 1.9% | 221.7% | 200.0% | 218.6% |
| 2020/03 | 4Q | 6,662 | 796 | 11.9% | 831 | 12.5% | 551 | 8.3% | 253.63 | 6.9% | 1.9% | 3.7% | 4.8% |
| 2020/03 | 3Q | 4,667 | 519 | 11.1% | 550 | 11.8% | 339 | 7.3% | 156.10 | -5.2% | -21.7% | -19.5% | -20.0% |
| 2020/03 | 2Q | 3,213 | 342 | 10.6% | 367 | 11.4% | 224 | 7.0% | 103.40 | - | - | - | - |
| 2020/03 | 1Q | 1,552 | 92 | 5.9% | 101 | 6.5% | 59 | 3.8% | 27.42 | - | - | - | - |
| 2019/03 | 4Q | 6,234 | 781 | 12.5% | 801 | 12.8% | 526 | 8.4% | 259.59 | - | - | - | - |
| 2019/03 | 3Q | 4,923 | 663 | 13.5% | 683 | 13.9% | 424 | 8.6% | 213.95 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 16,000 | 2,100 | 13.1% | 2,100 | 13.1% | 1,400 | 8.8% | 160.94 | - | - | - | - |
| 2026/03 | 4Q | 8,086 | 1,282 | 15.9% | 1,294 | 16.0% | 929 | 11.5% | 106.74 | 130.6% | 112.3% | 113.5% | 87.3% |
| 2026/03 | 2Q | 3,355 | 409 | 12.2% | 418 | 12.5% | 262 | 7.8% | 30.11 | 9.9% | -32.6% | -31.6% | -31.4% |
| 2026/03 | 1Q | 3,379 | 494 | 14.6% | 499 | 14.8% | 311 | 9.2% | 35.82 | 30.7% | 2.5% | 3.3% | 4.0% |
| 2025/03 | 4Q | 3,507 | 604 | 17.2% | 606 | 17.3% | 496 | 14.1% | 57.03 | 11.8% | -12.2% | -12.2% | -1.0% |
| 2025/03 | 3Q | 3,140 | 635 | 20.2% | 641 | 20.4% | 399 | 12.7% | -32.45 | 0.1% | 61.2% | 59.5% | 52.9% |
| 2025/03 | 2Q | 3,054 | 607 | 19.9% | 611 | 20.0% | 382 | 12.5% | 87.68 | 44.3% | 172.2% | 166.8% | 172.9% |
| 2025/03 | 1Q | 2,585 | 482 | 18.6% | 483 | 18.7% | 299 | 11.6% | 68.95 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 3,138 | 688 | 21.9% | 690 | 22.0% | 501 | 16.0% | 115.18 | - | - | - | - |
| 2024/03 | 3Q | 3,137 | 394 | 12.6% | 402 | 12.8% | 261 | 8.3% | 59.85 | -0.3% | -27.4% | -26.9% | -23.7% |
| 2024/03 | 2Q | 2,116 | 223 | 10.5% | 229 | 10.8% | 140 | 6.6% | 32.30 | -38.6% | -63.6% | -63.1% | -63.4% |
| 2024/03 | 1Q | -6,884 | -1,307 | 19.0% | -1,311 | 19.0% | -822 | 11.9% | -189.07 | 赤拡 | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 3Q | 3,147 | 543 | 17.3% | 550 | 17.5% | 342 | 10.9% | 78.62 | 19.8% | 19.6% | 19.3% | 19.6% |
| 2023/03 | 2Q | 3,448 | 613 | 17.8% | 620 | 18.0% | 382 | 11.1% | 87.94 | 48.8% | 92.8% | 93.1% | 92.0% |
| 2023/03 | 1Q | -4,920 | -635 | 12.9% | -643 | 13.1% | -400 | 8.1% | -91.97 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 2,626 | 454 | 17.3% | 461 | 17.6% | 286 | 10.9% | 65.79 | 4.0% | 4.1% | 4.3% | 4.8% |
| 2022/03 | 2Q | 2,317 | 318 | 13.7% | 321 | 13.9% | 199 | 8.6% | 45.66 | -0.3% | -22.2% | -23.0% | -23.2% |
| 2022/03 | 1Q | 2,551 | 317 | 12.4% | 321 | 12.6% | 201 | 7.9% | 46.36 | 61.3% | 7.1% | 5.9% | 6.9% |
| 2021/03 | 4Q | 2,578 | 292 | 11.3% | 296 | 11.5% | 262 | 10.2% | 60.19 | 29.2% | 5.4% | 5.3% | 23.6% |
| 2021/03 | 3Q | 2,526 | 436 | 17.3% | 442 | 17.5% | 273 | 10.8% | 62.86 | 73.7% | 146.3% | 141.5% | 137.4% |
| 2021/03 | 2Q | 2,325 | 409 | 17.6% | 417 | 17.9% | 259 | 11.1% | 15.89 | 40.0% | 63.6% | 56.8% | 57.0% |
| 2021/03 | 1Q | 1,582 | 296 | 18.7% | 303 | 19.2% | 188 | 11.9% | 86.89 | 1.9% | 221.7% | 200.0% | 218.6% |
| 2020/03 | 4Q | 1,995 | 277 | 13.9% | 281 | 14.1% | 212 | 10.6% | 97.53 | 52.2% | 134.7% | 138.1% | 107.8% |
| 2020/03 | 3Q | 1,454 | 177 | 12.2% | 183 | 12.6% | 115 | 7.9% | 52.70 | -70.5% | -73.3% | -73.2% | -72.9% |
| 2020/03 | 2Q | 1,661 | 250 | 15.1% | 266 | 16.0% | 165 | 9.9% | 75.98 | - | - | - | - |
| 2020/03 | 1Q | 1,552 | 92 | 5.9% | 101 | 6.5% | 59 | 3.8% | 27.42 | - | - | - | - |
| 2019/03 | 4Q | 1,311 | 118 | 9.0% | 118 | 9.0% | 102 | 7.8% | 45.64 | - | - | - | - |
| 2019/03 | 3Q | 4,923 | 663 | 13.5% | 683 | 13.9% | 424 | 8.6% | 213.95 | - | - | - | - |