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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 11,492 | 1,838 | 16.0% | 1,838 | 16.0% | 1,274 | 11.1% | 119.94 | - | - | - | - |
| 2026/01 | 2Q | 5,876 | 1,099 | 18.7% | 1,101 | 18.7% | 770 | 13.1% | 72.50 | 7.9% | 14.5% | 14.4% | 14.8% |
| 2026/01 | 1Q | 2,847 | 518 | 18.2% | 519 | 18.2% | 360 | 12.6% | 33.96 | 7.6% | 9.1% | 9.0% | 9.1% |
| 2025/01 | 4Q | 11,125 | 1,810 | 16.3% | 1,821 | 16.4% | 1,260 | 11.3% | 118.64 | 10.0% | 18.9% | 18.9% | 19.9% |
| 2025/01 | 3Q | 8,255 | 1,353 | 16.4% | 1,364 | 16.5% | 951 | 11.5% | 89.54 | 9.3% | 16.0% | 16.0% | 16.0% |
| 2025/01 | 2Q | 5,447 | 960 | 17.6% | 962 | 17.7% | 671 | 12.3% | 63.23 | 8.8% | 8.8% | 9.1% | 8.8% |
| 2025/01 | 1Q | 2,646 | 475 | 18.0% | 476 | 18.0% | 330 | 12.5% | 31.13 | 6.1% | -0.4% | -0.6% | -0.9% |
| 2024/01 | 4Q | 10,110 | 1,522 | 15.1% | 1,532 | 15.2% | 1,051 | 10.4% | 98.99 | 9.4% | 27.5% | 27.3% | 17.4% |
| 2024/01 | 3Q | 7,553 | 1,166 | 15.4% | 1,176 | 15.6% | 820 | 10.9% | 77.22 | 9.6% | 25.0% | 24.8% | 25.6% |
| 2024/01 | 2Q | 5,006 | 882 | 17.6% | 882 | 17.6% | 617 | 12.3% | 58.14 | 10.7% | 27.8% | 27.6% | 28.8% |
| 2024/01 | 1Q | 2,493 | 477 | 19.1% | 479 | 19.2% | 333 | 13.4% | 31.36 | 11.7% | 26.2% | 26.4% | 26.6% |
| 2023/01 | 4Q | 9,242 | 1,194 | 12.9% | 1,203 | 13.0% | 895 | 9.7% | 84.24 | 14.1% | 18.2% | 16.6% | 22.9% |
| 2023/01 | 3Q | 6,891 | 933 | 13.5% | 942 | 13.7% | 653 | 9.5% | 61.48 | 14.9% | 13.2% | 12.0% | 8.7% |
| 2023/01 | 2Q | 4,522 | 690 | 15.3% | 691 | 15.3% | 479 | 10.6% | 45.15 | 13.6% | 21.9% | 19.1% | 14.0% |
| 2023/01 | 1Q | 2,232 | 378 | 16.9% | 379 | 17.0% | 263 | 11.8% | 24.78 | 11.4% | 16.0% | 15.2% | 15.4% |
| 2022/01 | 4Q | 8,102 | 1,010 | 12.5% | 1,032 | 12.7% | 728 | 9.0% | 68.59 | 12.9% | 13.9% | 13.4% | 15.9% |
| 2022/01 | 3Q | 5,996 | 824 | 13.7% | 841 | 14.0% | 601 | 10.0% | 56.56 | 11.1% | 23.0% | 21.9% | 26.0% |
| 2022/01 | 2Q | 3,980 | 566 | 14.2% | 580 | 14.6% | 420 | 10.6% | 39.53 | 8.9% | 19.2% | 20.8% | 26.5% |
| 2022/01 | 1Q | 2,003 | 326 | 16.3% | 329 | 16.4% | 228 | 11.4% | 21.53 | 6.9% | 21.2% | 21.9% | 21.9% |
| 2021/01 | 4Q | 7,174 | 887 | 12.4% | 910 | 12.7% | 628 | 8.8% | 59.16 | 2.5% | 0.1% | 1.9% | 2.4% |
| 2021/01 | 3Q | 5,395 | 670 | 12.4% | 690 | 12.8% | 477 | 8.8% | 44.96 | 4.3% | -4.0% | -2.1% | -2.1% |
| 2021/01 | 2Q | 3,654 | 475 | 13.0% | 480 | 13.1% | 332 | 9.1% | 31.29 | 8.0% | 11.2% | 11.1% | 11.4% |
| 2021/01 | 1Q | 1,874 | 269 | 14.4% | 270 | 14.4% | 187 | 10.0% | 17.62 | 15.8% | 51.1% | 50.0% | 50.8% |
| 2020/01 | 4Q | 7,002 | 886 | 12.7% | 893 | 12.8% | 613 | 8.8% | 57.73 | 10.6% | 12.9% | 12.5% | 13.5% |
| 2020/01 | 3Q | 5,173 | 698 | 13.5% | 705 | 13.6% | 487 | 9.4% | 45.92 | 9.5% | 15.4% | 15.0% | 15.7% |
| 2020/01 | 2Q | 3,382 | 427 | 12.6% | 432 | 12.8% | 298 | 8.8% | 28.09 | - | - | - | - |
| 2020/01 | 1Q | 1,618 | 178 | 11.0% | 180 | 11.1% | 124 | 7.7% | 11.73 | - | - | - | - |
| 2019/01 | 4Q | 6,331 | 785 | 12.4% | 794 | 12.5% | 540 | 8.5% | 50.91 | - | - | - | - |
| 2019/01 | 3Q | 4,723 | 605 | 12.8% | 613 | 13.0% | 421 | 8.9% | 39.64 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 3Q-4Q 予想 | 5,616 | 739 | 13.2% | 737 | 13.1% | 504 | 9.0% | 47.44 | - | - | - | - |
| 2026/01 | 2Q | 3,029 | 581 | 19.2% | 582 | 19.2% | 410 | 13.5% | 38.54 | 8.1% | 19.8% | 19.8% | 20.2% |
| 2026/01 | 1Q | 2,847 | 518 | 18.2% | 519 | 18.2% | 360 | 12.6% | 33.96 | 7.6% | 9.1% | 9.0% | 9.1% |
| 2025/01 | 4Q | 2,870 | 457 | 15.9% | 457 | 15.9% | 309 | 10.8% | 29.10 | 12.2% | 28.4% | 28.4% | 33.8% |
| 2025/01 | 3Q | 2,808 | 393 | 14.0% | 402 | 14.3% | 280 | 10.0% | 26.31 | 10.2% | 38.4% | 36.7% | 37.9% |
| 2025/01 | 2Q | 2,801 | 485 | 17.3% | 486 | 17.4% | 341 | 12.2% | 32.10 | 11.5% | 19.8% | 20.6% | 20.1% |
| 2025/01 | 1Q | 2,646 | 475 | 18.0% | 476 | 18.0% | 330 | 12.5% | 31.13 | 6.1% | -0.4% | -0.6% | -0.9% |
| 2024/01 | 4Q | 2,557 | 356 | 13.9% | 356 | 13.9% | 231 | 9.0% | 21.77 | 8.8% | 36.4% | 36.4% | -4.5% |
| 2024/01 | 3Q | 2,547 | 284 | 11.2% | 294 | 11.5% | 203 | 8.0% | 19.08 | 7.5% | 16.9% | 17.1% | 16.7% |
| 2024/01 | 2Q | 2,513 | 405 | 16.1% | 403 | 16.0% | 284 | 11.3% | 26.78 | 9.7% | 29.8% | 29.2% | 31.5% |
| 2024/01 | 1Q | 2,493 | 477 | 19.1% | 479 | 19.2% | 333 | 13.4% | 31.36 | 11.7% | 26.2% | 26.4% | 26.6% |
| 2023/01 | 4Q | 2,351 | 261 | 11.1% | 261 | 11.1% | 242 | 10.3% | 22.76 | 11.6% | 40.3% | 36.6% | 90.6% |
| 2023/01 | 3Q | 2,369 | 243 | 10.3% | 251 | 10.6% | 174 | 7.3% | 16.33 | 17.5% | -5.8% | -3.8% | -3.9% |
| 2023/01 | 2Q | 2,290 | 312 | 13.6% | 312 | 13.6% | 216 | 9.4% | 20.37 | 15.8% | 30.0% | 24.3% | 12.5% |
| 2023/01 | 1Q | 2,232 | 378 | 16.9% | 379 | 17.0% | 263 | 11.8% | 24.78 | 11.4% | 16.0% | 15.2% | 15.4% |
| 2022/01 | 4Q | 2,106 | 186 | 8.8% | 191 | 9.1% | 127 | 6.0% | 12.03 | 18.4% | -14.3% | -13.2% | -15.9% |
| 2022/01 | 3Q | 2,016 | 258 | 12.8% | 261 | 12.9% | 181 | 9.0% | 17.03 | 15.8% | 32.3% | 24.3% | 24.8% |
| 2022/01 | 2Q | 1,977 | 240 | 12.1% | 251 | 12.7% | 192 | 9.7% | 18.00 | 11.1% | 16.5% | 19.5% | 32.4% |
| 2022/01 | 1Q | 2,003 | 326 | 16.3% | 329 | 16.4% | 228 | 11.4% | 21.53 | 6.9% | 21.2% | 21.9% | 21.9% |
| 2021/01 | 4Q | 1,779 | 217 | 12.2% | 220 | 12.4% | 151 | 8.5% | 14.20 | -2.7% | 15.4% | 17.0% | 19.8% |
| 2021/01 | 3Q | 1,741 | 195 | 11.2% | 210 | 12.1% | 145 | 8.3% | 13.67 | -2.8% | -28.0% | -23.1% | -23.3% |
| 2021/01 | 2Q | 1,780 | 206 | 11.6% | 210 | 11.8% | 145 | 8.1% | 13.67 | 0.9% | -17.3% | -16.7% | -16.7% |
| 2021/01 | 1Q | 1,874 | 269 | 14.4% | 270 | 14.4% | 187 | 10.0% | 17.62 | 15.8% | 51.1% | 50.0% | 50.8% |
| 2020/01 | 4Q | 1,829 | 188 | 10.3% | 188 | 10.3% | 126 | 6.9% | 11.81 | 13.7% | 4.4% | 3.9% | 5.9% |
| 2020/01 | 3Q | 1,791 | 271 | 15.1% | 273 | 15.2% | 189 | 10.6% | 17.83 | -62.1% | -55.2% | -55.5% | -55.1% |
| 2020/01 | 2Q | 1,764 | 249 | 14.1% | 252 | 14.3% | 174 | 9.9% | 16.36 | - | - | - | - |
| 2020/01 | 1Q | 1,618 | 178 | 11.0% | 180 | 11.1% | 124 | 7.7% | 11.73 | - | - | - | - |
| 2019/01 | 4Q | 1,608 | 180 | 11.2% | 181 | 11.3% | 119 | 7.4% | 11.27 | - | - | - | - |
| 2019/01 | 3Q | 4,723 | 605 | 12.8% | 613 | 13.0% | 421 | 8.9% | 39.64 | - | - | - | - |