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 | 6,419 | 1,297 | 20.2% | 1,300 | 20.3% | 940 | 14.6% | 79.36 | - | - | - | - |
| 2026/03 | 4Q | 6,114 | 1,269 | 20.8% | 1,270 | 20.8% | 937 | 15.3% | 79.93 | 7.0% | 3.5% | 3.3% | 3.0% |
| 2026/03 | 2Q | 2,987 | 769 | 25.7% | 771 | 25.8% | 571 | 19.1% | 48.78 | 12.4% | 10.6% | 10.6% | 11.7% |
| 2026/03 | 1Q | 1,405 | 361 | 25.7% | 361 | 25.7% | 255 | 18.1% | 21.90 | 12.9% | 20.7% | 20.7% | 16.4% |
| 2025/03 | 4Q | 5,716 | 1,226 | 21.4% | 1,230 | 21.5% | 910 | 15.9% | 78.16 | 8.5% | 14.8% | 15.0% | 15.2% |
| 2025/03 | 3Q | 4,131 | 939 | 22.7% | 941 | 22.8% | 684 | 16.6% | 58.83 | 7.7% | 15.1% | 15.2% | 14.0% |
| 2025/03 | 2Q | 2,658 | 695 | 26.1% | 697 | 26.2% | 511 | 19.2% | 44.03 | 10.3% | 27.5% | 27.7% | 27.1% |
| 2025/03 | 1Q | 1,245 | 299 | 24.0% | 299 | 24.0% | 219 | 17.6% | 18.96 | 24.9% | 164.6% | 162.3% | 177.2% |
| 2024/03 | 4Q | 5,266 | 1,068 | 20.3% | 1,070 | 20.3% | 790 | 15.0% | 68.29 | - | - | - | - |
| 2024/03 | 3Q | 3,836 | 816 | 21.3% | 817 | 21.3% | 600 | 15.6% | 51.89 | 11.7% | 11.8% | 11.6% | 18.3% |
| 2024/03 | 2Q | 2,409 | 545 | 22.6% | 546 | 22.7% | 402 | 16.7% | 34.78 | 10.8% | 18.0% | 17.9% | 26.0% |
| 2024/03 | 1Q | 997 | 113 | 11.3% | 114 | 11.4% | 79 | 7.9% | 6.89 | 0.1% | -37.2% | -37.0% | -37.3% |
| 2023/03 | 3Q | 3,435 | 730 | 21.3% | 732 | 21.3% | 507 | 14.8% | 44.08 | 12.3% | 37.0% | 36.8% | 36.7% |
| 2023/03 | 2Q | 2,175 | 462 | 21.2% | 463 | 21.3% | 319 | 14.7% | 27.79 | 7.8% | 14.6% | 14.6% | 13.9% |
| 2023/03 | 1Q | 996 | 180 | 18.1% | 181 | 18.2% | 126 | 12.7% | 10.97 | 4.8% | 27.7% | 26.6% | 27.3% |
| 2022/03 | 3Q | 3,058 | 533 | 17.4% | 535 | 17.5% | 371 | 12.1% | 32.49 | 5.6% | 1.5% | 1.9% | 4.8% |
| 2022/03 | 2Q | 2,017 | 403 | 20.0% | 404 | 20.0% | 280 | 13.9% | 24.62 | 13.0% | 45.5% | 44.8% | 53.0% |
| 2022/03 | 1Q | 950 | 141 | 14.8% | 143 | 15.1% | 99 | 10.4% | 8.75 | 13.6% | 21.6% | 21.2% | 22.2% |
| 2021/03 | 4Q | 4,240 | 909 | 21.4% | 910 | 21.5% | 620 | 14.6% | 52.30 | -2.6% | 0.8% | 0.4% | -3.0% |
| 2021/03 | 3Q | 2,897 | 525 | 18.1% | 525 | 18.1% | 354 | 12.2% | 29.47 | -8.4% | -6.7% | -7.4% | -13.0% |
| 2021/03 | 2Q | 1,785 | 277 | 15.5% | 279 | 15.6% | 183 | 10.3% | 15.05 | -14.8% | -28.6% | -28.8% | -32.7% |
| 2021/03 | 1Q | 836 | 116 | 13.9% | 118 | 14.1% | 81 | 9.7% | 6.75 | -18.1% | -33.3% | -33.0% | -33.6% |
| 2020/03 | 4Q | 4,353 | 902 | 20.7% | 906 | 20.8% | 639 | 14.7% | 52.98 | -22.2% | 16.5% | 16.2% | 13.9% |
| 2020/03 | 3Q | 3,164 | 563 | 17.8% | 567 | 17.9% | 407 | 12.9% | 33.81 | -21.9% | 28.2% | 27.4% | 24.8% |
| 2020/03 | 2Q | 2,094 | 388 | 18.5% | 392 | 18.7% | 272 | 13.0% | 22.62 | -10.8% | 37.1% | 36.1% | 36.7% |
| 2020/03 | 1Q | 1,021 | 174 | 17.0% | 176 | 17.2% | 122 | 11.9% | 10.23 | - | - | - | - |
| 2019/03 | 4Q | 5,598 | 774 | 13.8% | 780 | 13.9% | 561 | 10.0% | 47.27 | - | - | - | - |
| 2019/03 | 3Q | 4,051 | 439 | 10.8% | 445 | 11.0% | 326 | 8.0% | 27.54 | - | - | - | - |
| 2019/03 | 2Q | 2,347 | 283 | 12.1% | 288 | 12.3% | 199 | 8.5% | 16.86 | - | - | - | - |
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 | 6,419 | 1,297 | 20.2% | 1,300 | 20.3% | 940 | 14.6% | 79.36 | - | - | - | - |
| 2026/03 | 4Q | 3,127 | 500 | 16.0% | 499 | 16.0% | 366 | 11.7% | 31.15 | 97.3% | 74.2% | 72.7% | 61.9% |
| 2026/03 | 2Q | 1,582 | 408 | 25.8% | 410 | 25.9% | 316 | 20.0% | 26.88 | 12.0% | 3.0% | 3.0% | 8.2% |
| 2026/03 | 1Q | 1,405 | 361 | 25.7% | 361 | 25.7% | 255 | 18.1% | 21.90 | 12.9% | 20.7% | 20.7% | 16.4% |
| 2025/03 | 4Q | 1,585 | 287 | 18.1% | 289 | 18.2% | 226 | 14.3% | 19.33 | 10.8% | 13.9% | 14.2% | 18.9% |
| 2025/03 | 3Q | 1,473 | 244 | 16.6% | 244 | 16.6% | 173 | 11.7% | 14.80 | 3.2% | -10.0% | -10.0% | -12.6% |
| 2025/03 | 2Q | 1,413 | 396 | 28.0% | 398 | 28.2% | 292 | 20.7% | 25.07 | 0.1% | -8.3% | -7.9% | -9.6% |
| 2025/03 | 1Q | 1,245 | 299 | 24.0% | 299 | 24.0% | 219 | 17.6% | 18.96 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 1,430 | 252 | 17.6% | 253 | 17.7% | 190 | 13.3% | 16.40 | - | - | - | - |
| 2024/03 | 3Q | 1,427 | 271 | 19.0% | 271 | 19.0% | 198 | 13.9% | 17.11 | 13.3% | 1.1% | 0.7% | 5.3% |
| 2024/03 | 2Q | 1,412 | 432 | 30.6% | 432 | 30.6% | 323 | 22.9% | 27.89 | 19.8% | 53.2% | 53.2% | 67.4% |
| 2024/03 | 1Q | -2,438 | -617 | 25.3% | -618 | 25.3% | -428 | 17.6% | -37.19 | 赤拡 | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 3Q | 1,260 | 268 | 21.3% | 269 | 21.3% | 188 | 14.9% | 16.29 | 21.0% | 106.2% | 105.3% | 106.6% |
| 2023/03 | 2Q | 1,179 | 282 | 23.9% | 282 | 23.9% | 193 | 16.4% | 16.82 | 10.5% | 7.6% | 8.0% | 6.6% |
| 2023/03 | 1Q | -2,062 | -353 | 17.1% | -354 | 17.2% | -245 | 11.9% | -21.52 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 1,041 | 130 | 12.5% | 131 | 12.6% | 91 | 8.7% | 7.87 | -6.4% | -47.6% | -46.7% | -46.8% |
| 2022/03 | 2Q | 1,067 | 262 | 24.6% | 261 | 24.5% | 181 | 17.0% | 15.87 | 12.4% | 62.7% | 62.1% | 77.5% |
| 2022/03 | 1Q | 950 | 141 | 14.8% | 143 | 15.1% | 99 | 10.4% | 8.75 | 13.6% | 21.6% | 21.2% | 22.2% |
| 2021/03 | 4Q | 1,343 | 384 | 28.6% | 385 | 28.7% | 266 | 19.8% | 22.83 | 13.0% | 13.3% | 13.6% | 14.7% |
| 2021/03 | 3Q | 1,112 | 248 | 22.3% | 246 | 22.1% | 171 | 15.4% | 14.42 | 3.9% | 41.7% | 40.6% | 26.7% |
| 2021/03 | 2Q | 949 | 161 | 17.0% | 161 | 17.0% | 102 | 10.7% | 8.30 | -11.6% | -24.8% | -25.5% | -32.0% |
| 2021/03 | 1Q | 836 | 116 | 13.9% | 118 | 14.1% | 81 | 9.7% | 6.75 | -18.1% | -33.3% | -33.0% | -33.6% |
| 2020/03 | 4Q | 1,189 | 339 | 28.5% | 339 | 28.5% | 232 | 19.5% | 19.17 | -23.1% | 1.2% | 1.2% | -1.3% |
| 2020/03 | 3Q | 1,070 | 175 | 16.4% | 175 | 16.4% | 135 | 12.6% | 11.19 | -37.2% | 12.2% | 11.5% | 6.3% |
| 2020/03 | 2Q | 1,073 | 214 | 19.9% | 216 | 20.1% | 150 | 14.0% | 12.39 | -54.3% | -24.4% | -25.0% | -24.6% |
| 2020/03 | 1Q | 1,021 | 174 | 17.0% | 176 | 17.2% | 122 | 11.9% | 10.23 | - | - | - | - |
| 2019/03 | 4Q | 1,547 | 335 | 21.7% | 335 | 21.7% | 235 | 15.2% | 19.73 | - | - | - | - |
| 2019/03 | 3Q | 1,704 | 156 | 9.2% | 157 | 9.2% | 127 | 7.5% | 10.68 | - | - | - | - |
| 2019/03 | 2Q | 2,347 | 283 | 12.1% | 288 | 12.3% | 199 | 8.5% | 16.86 | - | - | - | - |