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 | 69,000 | 5,900 | 8.6% | 6,300 | 9.1% | 4,300 | 6.2% | 242.91 | - | - | - | - |
| 2026/03 | 4Q | 60,003 | 6,911 | 11.5% | 7,508 | 12.5% | 5,223 | 8.7% | 293.11 | 3.4% | -3.9% | -1.3% | -0.4% |
| 2026/03 | 2Q | 26,599 | 3,412 | 12.8% | 3,811 | 14.3% | 2,653 | 10.0% | 147.76 | 5.7% | 17.2% | 22.2% | 24.5% |
| 2026/03 | 1Q | 12,762 | 1,643 | 12.9% | 1,989 | 15.6% | 1,383 | 10.8% | 75.87 | 6.6% | 8.6% | 15.0% | 16.0% |
| 2025/03 | 4Q | 58,005 | 7,193 | 12.4% | 7,604 | 13.1% | 5,242 | 9.0% | 278.00 | 7.4% | 90.7% | 85.6% | 87.8% |
| 2025/03 | 3Q | 42,309 | 4,875 | 11.5% | 5,245 | 12.4% | 3,591 | 8.5% | 190.13 | 5.4% | 74.0% | 68.9% | 74.3% |
| 2025/03 | 2Q | 25,166 | 2,911 | 11.6% | 3,119 | 12.4% | 2,131 | 8.5% | 112.48 | 4.3% | 74.3% | 67.2% | 67.7% |
| 2025/03 | 1Q | 11,977 | 1,513 | 12.6% | 1,729 | 14.4% | 1,192 | 10.0% | 62.32 | 12.5% | 126.2% | 104.6% | 106.2% |
| 2024/03 | 4Q | 53,993 | 3,772 | 7.0% | 4,096 | 7.6% | 2,791 | 5.2% | 143.20 | 14.0% | 5.7% | 5.5% | 5.6% |
| 2024/03 | 3Q | 40,142 | 2,801 | 7.0% | 3,105 | 7.7% | 2,060 | 5.1% | 105.64 | 17.3% | 29.6% | 29.3% | 26.7% |
| 2024/03 | 2Q | 24,133 | 1,670 | 6.9% | 1,865 | 7.7% | 1,271 | 5.3% | 65.09 | 20.2% | 44.3% | 43.8% | 44.1% |
| 2024/03 | 1Q | 10,650 | 669 | 6.3% | 845 | 7.9% | 578 | 5.4% | 29.53 | 16.1% | 26.2% | 33.3% | 35.0% |
| 2023/03 | 4Q | 47,367 | 3,569 | 7.5% | 3,882 | 8.2% | 2,643 | 5.6% | 132.54 | 10.8% | 27.7% | 16.6% | 1.8% |
| 2023/03 | 3Q | 34,211 | 2,162 | 6.3% | 2,401 | 7.0% | 1,626 | 4.8% | 81.05 | 8.8% | 3.7% | -6.8% | -18.3% |
| 2023/03 | 2Q | 20,077 | 1,157 | 5.8% | 1,297 | 6.5% | 882 | 4.4% | 43.51 | 2.6% | 0.8% | -16.6% | -31.3% |
| 2023/03 | 1Q | 9,174 | 530 | 5.8% | 634 | 6.9% | 428 | 4.7% | 21.12 | 0.3% | 17.5% | -17.1% | -29.8% |
| 2022/03 | 4Q | 42,748 | 2,794 | 6.5% | 3,328 | 7.8% | 2,596 | 6.1% | 127.76 | -22.2% | -45.5% | -38.7% | -30.3% |
| 2022/03 | 3Q | 31,441 | 2,084 | 6.6% | 2,575 | 8.2% | 1,990 | 6.3% | 97.91 | -23.1% | -51.8% | -44.1% | -36.1% |
| 2022/03 | 2Q | 19,560 | 1,148 | 5.9% | 1,555 | 7.9% | 1,283 | 6.6% | 63.10 | -22.2% | -60.9% | -49.5% | -38.5% |
| 2022/03 | 1Q | 9,143 | 451 | 4.9% | 765 | 8.4% | 610 | 6.7% | 29.96 | -16.8% | -67.0% | -48.6% | -39.7% |
| 2021/03 | 4Q | 54,952 | 5,127 | 9.3% | 5,429 | 9.9% | 3,723 | 6.8% | 182.36 | 14.6% | 28.0% | 23.4% | 43.3% |
| 2021/03 | 3Q | 40,887 | 4,324 | 10.6% | 4,605 | 11.3% | 3,113 | 7.6% | 152.46 | 20.0% | 87.6% | 81.7% | 101.4% |
| 2021/03 | 2Q | 25,134 | 2,938 | 11.7% | 3,082 | 12.3% | 2,086 | 8.3% | 102.16 | 21.7% | 105.6% | 102.4% | 102.7% |
| 2021/03 | 1Q | 10,991 | 1,368 | 12.4% | 1,487 | 13.5% | 1,011 | 9.2% | 49.47 | 16.9% | 82.6% | 73.7% | 74.9% |
| 2020/03 | 4Q | 47,940 | 4,005 | 8.4% | 4,399 | 9.2% | 2,598 | 5.4% | 126.85 | -3.8% | -21.0% | -17.5% | -28.4% |
| 2020/03 | 3Q | 34,084 | 2,305 | 6.8% | 2,534 | 7.4% | 1,546 | 4.5% | 75.49 | -8.4% | -41.4% | -39.4% | -45.6% |
| 2020/03 | 2Q | 20,645 | 1,429 | 6.9% | 1,523 | 7.4% | 1,029 | 5.0% | 50.23 | -9.9% | -39.8% | -39.0% | -39.5% |
| 2020/03 | 1Q | 9,405 | 749 | 8.0% | 856 | 9.1% | 578 | 6.1% | 28.20 | - | - | - | - |
| 2019/03 | 4Q | 49,839 | 5,067 | 10.2% | 5,334 | 10.7% | 3,630 | 7.3% | 176.72 | - | - | - | - |
| 2019/03 | 3Q | 37,221 | 3,932 | 10.6% | 4,180 | 11.2% | 2,842 | 7.6% | 138.35 | - | - | - | - |
| 2019/03 | 2Q | 22,924 | 2,372 | 10.3% | 2,497 | 10.9% | 1,700 | 7.4% | 82.72 | - | - | - | - |
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 | 69,000 | 5,900 | 8.6% | 6,300 | 9.1% | 4,300 | 6.2% | 242.91 | - | - | - | - |
| 2026/03 | 4Q | 33,404 | 3,499 | 10.5% | 3,697 | 11.1% | 2,570 | 7.7% | 145.35 | 112.8% | 50.9% | 56.7% | 55.7% |
| 2026/03 | 2Q | 13,837 | 1,769 | 12.8% | 1,822 | 13.2% | 1,270 | 9.2% | 71.89 | 4.9% | 26.5% | 31.1% | 35.3% |
| 2026/03 | 1Q | 12,762 | 1,643 | 12.9% | 1,989 | 15.6% | 1,383 | 10.8% | 75.87 | 6.6% | 8.6% | 15.0% | 16.0% |
| 2025/03 | 4Q | 15,696 | 2,318 | 14.8% | 2,359 | 15.0% | 1,651 | 10.5% | 87.87 | 13.3% | 138.7% | 138.0% | 125.9% |
| 2025/03 | 3Q | 17,143 | 1,964 | 11.5% | 2,126 | 12.4% | 1,460 | 8.5% | 77.65 | 7.1% | 73.7% | 71.5% | 85.0% |
| 2025/03 | 2Q | 13,189 | 1,398 | 10.6% | 1,390 | 10.5% | 939 | 7.1% | 50.16 | -2.2% | 39.7% | 36.3% | 35.5% |
| 2025/03 | 1Q | 11,977 | 1,513 | 12.6% | 1,729 | 14.4% | 1,192 | 10.0% | 62.32 | 12.5% | 126.2% | 104.6% | 106.2% |
| 2024/03 | 4Q | 13,851 | 971 | 7.0% | 991 | 7.2% | 731 | 5.3% | 37.56 | 5.3% | -31.0% | -33.1% | -28.1% |
| 2024/03 | 3Q | 16,009 | 1,131 | 7.1% | 1,240 | 7.7% | 789 | 4.9% | 40.55 | 13.3% | 12.5% | 12.3% | 6.0% |
| 2024/03 | 2Q | 13,483 | 1,001 | 7.4% | 1,020 | 7.6% | 693 | 5.1% | 35.56 | 23.7% | 59.6% | 53.8% | 52.6% |
| 2024/03 | 1Q | 10,650 | 669 | 6.3% | 845 | 7.9% | 578 | 5.4% | 29.53 | 16.1% | 26.2% | 33.3% | 35.0% |
| 2023/03 | 4Q | 13,156 | 1,407 | 10.7% | 1,481 | 11.3% | 1,017 | 7.7% | 51.49 | 16.4% | 98.2% | 96.7% | 67.8% |
| 2023/03 | 3Q | 14,134 | 1,005 | 7.1% | 1,104 | 7.8% | 744 | 5.3% | 37.54 | 19.0% | 7.4% | 8.2% | 5.2% |
| 2023/03 | 2Q | 10,903 | 627 | 5.8% | 663 | 6.1% | 454 | 4.2% | 22.39 | 4.7% | -10.0% | -16.1% | -32.5% |
| 2023/03 | 1Q | 9,174 | 530 | 5.8% | 634 | 6.9% | 428 | 4.7% | 21.12 | 0.3% | 17.5% | -17.1% | -29.8% |
| 2022/03 | 4Q | 11,307 | 710 | 6.3% | 753 | 6.7% | 606 | 5.4% | 29.85 | -19.6% | -11.6% | -8.6% | -0.7% |
| 2022/03 | 3Q | 11,881 | 936 | 7.9% | 1,020 | 8.6% | 707 | 6.0% | 34.81 | -24.6% | -32.5% | -33.0% | -31.2% |
| 2022/03 | 2Q | 10,417 | 697 | 6.7% | 790 | 7.6% | 673 | 6.5% | 33.14 | -26.3% | -55.6% | -50.5% | -37.4% |
| 2022/03 | 1Q | 9,143 | 451 | 4.9% | 765 | 8.4% | 610 | 6.7% | 29.96 | -16.8% | -67.0% | -48.6% | -39.7% |
| 2021/03 | 4Q | 14,065 | 803 | 5.7% | 824 | 5.9% | 610 | 4.3% | 29.90 | 1.5% | -52.8% | -55.8% | -42.0% |
| 2021/03 | 3Q | 15,753 | 1,386 | 8.8% | 1,523 | 9.7% | 1,027 | 6.5% | 50.30 | 17.2% | 58.2% | 50.6% | 98.6% |
| 2021/03 | 2Q | 14,143 | 1,570 | 11.1% | 1,595 | 11.3% | 1,075 | 7.6% | 52.69 | 25.8% | 130.9% | 139.1% | 138.4% |
| 2021/03 | 1Q | 10,991 | 1,368 | 12.4% | 1,487 | 13.5% | 1,011 | 9.2% | 49.47 | 16.9% | 82.6% | 73.7% | 74.9% |
| 2020/03 | 4Q | 13,856 | 1,700 | 12.3% | 1,865 | 13.5% | 1,052 | 7.6% | 51.36 | 9.8% | 49.8% | 61.6% | 33.5% |
| 2020/03 | 3Q | 13,439 | 876 | 6.5% | 1,011 | 7.5% | 517 | 3.8% | 25.26 | -6.0% | -43.8% | -39.9% | -54.7% |
| 2020/03 | 2Q | 11,240 | 680 | 6.0% | 667 | 5.9% | 451 | 4.0% | 22.03 | -51.0% | -71.3% | -73.3% | -73.5% |
| 2020/03 | 1Q | 9,405 | 749 | 8.0% | 856 | 9.1% | 578 | 6.1% | 28.20 | - | - | - | - |
| 2019/03 | 4Q | 12,618 | 1,135 | 9.0% | 1,154 | 9.1% | 788 | 6.2% | 38.37 | - | - | - | - |
| 2019/03 | 3Q | 14,297 | 1,560 | 10.9% | 1,683 | 11.8% | 1,142 | 8.0% | 55.63 | - | - | - | - |
| 2019/03 | 2Q | 22,924 | 2,372 | 10.3% | 2,497 | 10.9% | 1,700 | 7.4% | 82.72 | - | - | - | - |