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 | 37,500 | 3,450 | 9.2% | 3,450 | 9.2% | 2,300 | 6.1% | 148.00 | - | - | - | - |
| 2026/03 | 4Q | 34,929 | 3,094 | 8.9% | 3,121 | 8.9% | 2,258 | 6.5% | 145.32 | 9.1% | 25.8% | 25.6% | 26.0% |
| 2026/03 | 2Q | 17,088 | 1,550 | 9.1% | 1,570 | 9.2% | 1,046 | 6.1% | 67.37 | 9.0% | 34.7% | 34.2% | 34.8% |
| 2026/03 | 1Q | 8,499 | 687 | 8.1% | 698 | 8.2% | 464 | 5.5% | 29.90 | 10.6% | 35.8% | 33.7% | 33.7% |
| 2025/03 | 4Q | 32,006 | 2,459 | 7.7% | 2,485 | 7.8% | 1,792 | 5.6% | 115.35 | 11.9% | 13.2% | 13.0% | 13.6% |
| 2025/03 | 3Q | 23,847 | 1,845 | 7.7% | 1,876 | 7.9% | 1,247 | 5.2% | 80.27 | 13.0% | 16.6% | 16.9% | 17.2% |
| 2025/03 | 2Q | 15,673 | 1,151 | 7.3% | 1,170 | 7.5% | 776 | 5.0% | 49.98 | 13.7% | 15.2% | 15.6% | 14.0% |
| 2025/03 | 1Q | 7,687 | 506 | 6.6% | 522 | 6.8% | 347 | 4.5% | 22.40 | 13.0% | 27.1% | 28.9% | 24.4% |
| 2024/03 | 4Q | 28,592 | 2,173 | 7.6% | 2,200 | 7.7% | 1,578 | 5.5% | 101.57 | 10.4% | 2.6% | 2.7% | 4.2% |
| 2024/03 | 3Q | 21,096 | 1,583 | 7.5% | 1,605 | 7.6% | 1,064 | 5.0% | 68.51 | 9.6% | -2.8% | -2.8% | -1.8% |
| 2024/03 | 2Q | 13,779 | 999 | 7.3% | 1,012 | 7.3% | 681 | 4.9% | 43.86 | 8.7% | 3.7% | 2.0% | 4.8% |
| 2024/03 | 1Q | 6,803 | 398 | 5.9% | 405 | 6.0% | 279 | 4.1% | 17.98 | 9.1% | -14.0% | -15.8% | -11.4% |
| 2023/03 | 4Q | 25,892 | 2,117 | 8.2% | 2,142 | 8.3% | 1,514 | 5.8% | 97.46 | 11.1% | -9.0% | -9.3% | -9.6% |
| 2023/03 | 3Q | 19,247 | 1,628 | 8.5% | 1,651 | 8.6% | 1,083 | 5.6% | 69.72 | 11.4% | -10.1% | -10.2% | -12.4% |
| 2023/03 | 2Q | 12,679 | 963 | 7.6% | 992 | 7.8% | 650 | 5.1% | 41.86 | 11.8% | -19.7% | -18.4% | -21.1% |
| 2023/03 | 1Q | 6,234 | 463 | 7.4% | 481 | 7.7% | 315 | 5.1% | 20.32 | 11.1% | -22.2% | -20.2% | -21.4% |
| 2022/03 | 4Q | 23,297 | 2,327 | 10.0% | 2,362 | 10.1% | 1,675 | 7.2% | 107.81 | 10.8% | -10.9% | -10.4% | -3.3% |
| 2022/03 | 3Q | 17,281 | 1,811 | 10.5% | 1,839 | 10.6% | 1,237 | 7.2% | 79.63 | 11.3% | -14.8% | -14.1% | -12.1% |
| 2022/03 | 2Q | 11,345 | 1,199 | 10.6% | 1,216 | 10.7% | 824 | 7.3% | 53.04 | 12.2% | -17.6% | -16.8% | -13.9% |
| 2022/03 | 1Q | 5,611 | 595 | 10.6% | 603 | 10.7% | 401 | 7.1% | 25.82 | 11.2% | -19.6% | -19.0% | -18.0% |
| 2021/03 | 4Q | 21,017 | 2,613 | 12.4% | 2,636 | 12.5% | 1,732 | 8.2% | 111.52 | 10.1% | 21.3% | 21.8% | 15.9% |
| 2021/03 | 3Q | 15,526 | 2,126 | 13.7% | 2,141 | 13.8% | 1,407 | 9.1% | 90.61 | 9.6% | 32.1% | 32.4% | 33.9% |
| 2021/03 | 2Q | 10,107 | 1,455 | 14.4% | 1,462 | 14.5% | 957 | 9.5% | 61.61 | 8.0% | 29.6% | 29.5% | 29.3% |
| 2021/03 | 1Q | 5,046 | 740 | 14.7% | 744 | 14.7% | 489 | 9.7% | 31.53 | 10.2% | 32.6% | 32.9% | 33.2% |
| 2020/03 | 4Q | 19,097 | 2,155 | 11.3% | 2,164 | 11.3% | 1,494 | 7.8% | 96.19 | 9.9% | 3.7% | 3.9% | 4.9% |
| 2020/03 | 3Q | 14,170 | 1,609 | 11.4% | 1,617 | 11.4% | 1,051 | 7.4% | 67.69 | 9.1% | -2.8% | -2.5% | -3.8% |
| 2020/03 | 2Q | 9,356 | 1,123 | 12.0% | 1,129 | 12.1% | 740 | 7.9% | 47.63 | 9.0% | 5.3% | 5.6% | 5.0% |
| 2020/03 | 1Q | 4,577 | 558 | 12.2% | 560 | 12.2% | 367 | 8.0% | 23.68 | - | - | - | - |
| 2019/03 | 4Q | 17,379 | 2,078 | 12.0% | 2,082 | 12.0% | 1,424 | 8.2% | 91.66 | - | - | - | - |
| 2019/03 | 3Q | 12,984 | 1,655 | 12.7% | 1,658 | 12.8% | 1,092 | 8.4% | 70.33 | - | - | - | - |
| 2019/03 | 2Q | 8,582 | 1,066 | 12.4% | 1,069 | 12.5% | 705 | 8.2% | 45.39 | - | - | - | - |
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 | 37,500 | 3,450 | 9.2% | 3,450 | 9.2% | 2,300 | 6.1% | 148.00 | - | - | - | - |
| 2026/03 | 4Q | 17,841 | 1,544 | 8.7% | 1,551 | 8.7% | 1,212 | 6.8% | 77.95 | 118.7% | 151.5% | 154.7% | 122.4% |
| 2026/03 | 2Q | 8,589 | 863 | 10.0% | 872 | 10.2% | 582 | 6.8% | 37.47 | 7.6% | 33.8% | 34.6% | 35.7% |
| 2026/03 | 1Q | 8,499 | 687 | 8.1% | 698 | 8.2% | 464 | 5.5% | 29.90 | 10.6% | 35.8% | 33.7% | 33.7% |
| 2025/03 | 4Q | 8,159 | 614 | 7.5% | 609 | 7.5% | 545 | 6.7% | 35.08 | 8.8% | 4.1% | 2.4% | 6.0% |
| 2025/03 | 3Q | 8,174 | 694 | 8.5% | 706 | 8.6% | 471 | 5.8% | 30.29 | 11.7% | 18.8% | 19.1% | 23.0% |
| 2025/03 | 2Q | 7,986 | 645 | 8.1% | 648 | 8.1% | 429 | 5.4% | 27.58 | 14.5% | 7.3% | 6.8% | 6.7% |
| 2025/03 | 1Q | 7,687 | 506 | 6.6% | 522 | 6.8% | 347 | 4.5% | 22.40 | 13.0% | 27.1% | 28.9% | 24.4% |
| 2024/03 | 4Q | 7,496 | 590 | 7.9% | 595 | 7.9% | 514 | 6.9% | 33.06 | 12.8% | 20.7% | 21.2% | 19.3% |
| 2024/03 | 3Q | 7,317 | 584 | 8.0% | 593 | 8.1% | 383 | 5.2% | 24.65 | 11.4% | -12.2% | -10.0% | -11.5% |
| 2024/03 | 2Q | 6,976 | 601 | 8.6% | 607 | 8.7% | 402 | 5.8% | 25.88 | 8.2% | 20.2% | 18.8% | 20.0% |
| 2024/03 | 1Q | 6,803 | 398 | 5.9% | 405 | 6.0% | 279 | 4.1% | 17.98 | 9.1% | -14.0% | -15.8% | -11.4% |
| 2023/03 | 4Q | 6,645 | 489 | 7.4% | 491 | 7.4% | 431 | 6.5% | 27.74 | 10.5% | -5.2% | -6.1% | -1.6% |
| 2023/03 | 3Q | 6,568 | 665 | 10.1% | 659 | 10.0% | 433 | 6.6% | 27.86 | 10.6% | 8.7% | 5.8% | 4.8% |
| 2023/03 | 2Q | 6,445 | 500 | 7.8% | 511 | 7.9% | 335 | 5.2% | 21.54 | 12.4% | -17.2% | -16.6% | -20.8% |
| 2023/03 | 1Q | 6,234 | 463 | 7.4% | 481 | 7.7% | 315 | 5.1% | 20.32 | 11.1% | -22.2% | -20.2% | -21.4% |
| 2022/03 | 4Q | 6,016 | 516 | 8.6% | 523 | 8.7% | 438 | 7.3% | 28.18 | 9.6% | 6.0% | 5.7% | 34.8% |
| 2022/03 | 3Q | 5,936 | 612 | 10.3% | 623 | 10.5% | 413 | 7.0% | 26.59 | 9.5% | -8.8% | -8.2% | -8.2% |
| 2022/03 | 2Q | 5,734 | 604 | 10.5% | 613 | 10.7% | 423 | 7.4% | 27.22 | 13.3% | -15.5% | -14.6% | -9.6% |
| 2022/03 | 1Q | 5,611 | 595 | 10.6% | 603 | 10.7% | 401 | 7.1% | 25.82 | 11.2% | -19.6% | -19.0% | -18.0% |
| 2021/03 | 4Q | 5,491 | 487 | 8.9% | 495 | 9.0% | 325 | 5.9% | 20.91 | 11.4% | -10.8% | -9.5% | -26.6% |
| 2021/03 | 3Q | 5,419 | 671 | 12.4% | 679 | 12.5% | 450 | 8.3% | 29.00 | 12.6% | 38.1% | 39.1% | 44.7% |
| 2021/03 | 2Q | 5,061 | 715 | 14.1% | 718 | 14.2% | 468 | 9.2% | 30.08 | 5.9% | 26.5% | 26.2% | 25.5% |
| 2021/03 | 1Q | 5,046 | 740 | 14.7% | 744 | 14.7% | 489 | 9.7% | 31.53 | 10.2% | 32.6% | 32.9% | 33.2% |
| 2020/03 | 4Q | 4,927 | 546 | 11.1% | 547 | 11.1% | 443 | 9.0% | 28.50 | 12.1% | 29.1% | 29.0% | 33.4% |
| 2020/03 | 3Q | 4,814 | 486 | 10.1% | 488 | 10.1% | 311 | 6.5% | 20.06 | 9.4% | -17.5% | -17.1% | -19.6% |
| 2020/03 | 2Q | 4,779 | 565 | 11.8% | 569 | 11.9% | 373 | 7.8% | 23.95 | -44.3% | -47.0% | -46.8% | -47.1% |
| 2020/03 | 1Q | 4,577 | 558 | 12.2% | 560 | 12.2% | 367 | 8.0% | 23.68 | - | - | - | - |
| 2019/03 | 4Q | 4,395 | 423 | 9.6% | 424 | 9.6% | 332 | 7.6% | 21.33 | - | - | - | - |
| 2019/03 | 3Q | 4,402 | 589 | 13.4% | 589 | 13.4% | 387 | 8.8% | 24.94 | - | - | - | - |
| 2019/03 | 2Q | 8,582 | 1,066 | 12.4% | 1,069 | 12.5% | 705 | 8.2% | 45.39 | - | - | - | - |