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 | 1,770 | 619 | 35.0% | 664 | 37.5% | 407 | 23.0% | 115.36 | - | - | - | - |
| 2026/03 | 4Q | 1,733 | 604 | 34.9% | 639 | 36.9% | 297 | 17.1% | 84.19 | 4.0% | 12.7% | 8.5% | -10.0% |
| 2026/03 | 2Q | 862 | 322 | 37.4% | 350 | 40.6% | 223 | 25.9% | 63.40 | 2.1% | 18.8% | 8.4% | 17.4% |
| 2026/03 | 1Q | 428 | 160 | 37.4% | 181 | 42.3% | 115 | 26.9% | 32.79 | 2.4% | 44.1% | 29.3% | -19.6% |
| 2025/03 | 4Q | 1,666 | 536 | 32.2% | 589 | 35.4% | 330 | 19.8% | 93.77 | -4.3% | -7.6% | -5.0% | -11.5% |
| 2025/03 | 3Q | 1,254 | 413 | 32.9% | 475 | 37.9% | 276 | 22.0% | 78.40 | -4.2% | -9.2% | -3.5% | -7.1% |
| 2025/03 | 2Q | 844 | 271 | 32.1% | 323 | 38.3% | 190 | 22.5% | 53.89 | -1.4% | -7.5% | 0.9% | 3.8% |
| 2025/03 | 1Q | 418 | 111 | 26.6% | 140 | 33.5% | 143 | 34.2% | 40.71 | -2.6% | -22.9% | -14.6% | 30.0% |
| 2024/03 | 4Q | 1,741 | 580 | 33.3% | 620 | 35.6% | 373 | 21.4% | 105.98 | 2.7% | 3.4% | 2.6% | 1.1% |
| 2024/03 | 3Q | 1,309 | 455 | 34.8% | 492 | 37.6% | 297 | 22.7% | 84.36 | 3.4% | 9.4% | 8.4% | 6.5% |
| 2024/03 | 2Q | 856 | 293 | 34.2% | 320 | 37.4% | 183 | 21.4% | 52.10 | 2.3% | 7.7% | 7.0% | 2.2% |
| 2024/03 | 1Q | 429 | 144 | 33.6% | 164 | 38.2% | 110 | 25.6% | 31.21 | 4.6% | 23.1% | 15.5% | 19.6% |
| 2023/03 | 4Q | 1,696 | 561 | 33.1% | 604 | 35.6% | 369 | 21.8% | 104.68 | 30.3% | 1.4% | 8.8% | -12.6% |
| 2023/03 | 3Q | 1,266 | 416 | 32.9% | 454 | 35.9% | 279 | 22.0% | 79.20 | 33.5% | 6.9% | 16.4% | -10.0% |
| 2023/03 | 2Q | 837 | 272 | 32.5% | 299 | 35.7% | 179 | 21.4% | 50.85 | 32.4% | 4.2% | 18.7% | -18.3% |
| 2023/03 | 1Q | 410 | 117 | 28.5% | 142 | 34.6% | 92 | 22.4% | 26.11 | 32.3% | -2.5% | 12.7% | -33.8% |
| 2022/03 | 4Q | 1,302 | 553 | 42.5% | 555 | 42.6% | 422 | 32.4% | 119.73 | 14.6% | 26.8% | 18.1% | 7.9% |
| 2022/03 | 3Q | 948 | 389 | 41.0% | 390 | 41.1% | 310 | 32.7% | 88.10 | 13.9% | 20.8% | 12.1% | -8.0% |
| 2022/03 | 2Q | 632 | 261 | 41.3% | 252 | 39.9% | 219 | 34.7% | 62.13 | 15.1% | 11.5% | 0.8% | 28.8% |
| 2022/03 | 1Q | 310 | 120 | 38.7% | 126 | 40.6% | 139 | 44.8% | 39.43 | 14.8% | 3.4% | -2.3% | 56.2% |
| 2021/03 | 4Q | 1,136 | 436 | 38.4% | 470 | 41.4% | 391 | 34.4% | 110.95 | 6.7% | 2.6% | -4.7% | 19.6% |
| 2021/03 | 3Q | 832 | 322 | 38.7% | 348 | 41.8% | 337 | 40.5% | 95.78 | 6.3% | 3.5% | 3.0% | 49.1% |
| 2021/03 | 2Q | 549 | 234 | 42.6% | 250 | 45.5% | 170 | 31.0% | 48.29 | 6.8% | 12.5% | 11.6% | 11.1% |
| 2021/03 | 1Q | 270 | 116 | 43.0% | 129 | 47.8% | 89 | 33.0% | 25.25 | 7.6% | 19.6% | 19.4% | 20.3% |
| 2020/03 | 4Q | 1,065 | 425 | 39.9% | 493 | 46.3% | 327 | 30.7% | 92.82 | 14.5% | 34.9% | 37.3% | 35.7% |
| 2020/03 | 3Q | 783 | 311 | 39.7% | 338 | 43.2% | 226 | 28.9% | 64.27 | 15.1% | 42.0% | 36.3% | 33.7% |
| 2020/03 | 2Q | 514 | 208 | 40.5% | 224 | 43.6% | 153 | 29.8% | 43.41 | 15.0% | 48.6% | 42.7% | 41.7% |
| 2020/03 | 1Q | 251 | 97 | 38.6% | 108 | 43.0% | 74 | 29.5% | 21.00 | - | - | - | - |
| 2019/03 | 4Q | 930 | 315 | 33.9% | 359 | 38.6% | 241 | 25.9% | 68.44 | - | - | - | - |
| 2019/03 | 3Q | 680 | 219 | 32.2% | 248 | 36.5% | 169 | 24.9% | 48.07 | - | - | - | - |
| 2019/03 | 2Q | 447 | 140 | 31.3% | 157 | 35.1% | 108 | 24.2% | 30.65 | - | - | - | - |
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 | 1,770 | 619 | 35.0% | 664 | 37.5% | 407 | 23.0% | 115.36 | - | - | - | - |
| 2026/03 | 4Q | 871 | 282 | 32.4% | 289 | 33.2% | 74 | 8.5% | 20.79 | 111.4% | 129.3% | 153.5% | 37.0% |
| 2026/03 | 2Q | 434 | 162 | 37.3% | 169 | 38.9% | 108 | 24.9% | 30.61 | 1.9% | 1.2% | -7.7% | 129.8% |
| 2026/03 | 1Q | 428 | 160 | 37.4% | 181 | 42.3% | 115 | 26.9% | 32.79 | 2.4% | 44.1% | 29.3% | -19.6% |
| 2025/03 | 4Q | 412 | 123 | 29.9% | 114 | 27.7% | 54 | 13.1% | 15.37 | -4.6% | -1.6% | -10.9% | -28.9% |
| 2025/03 | 3Q | 410 | 142 | 34.6% | 152 | 37.1% | 86 | 21.0% | 24.51 | -9.5% | -12.3% | -11.6% | -24.6% |
| 2025/03 | 2Q | 426 | 160 | 37.6% | 183 | 43.0% | 47 | 11.0% | 13.18 | -0.2% | 7.4% | 17.3% | -35.6% |
| 2025/03 | 1Q | 418 | 111 | 26.6% | 140 | 33.5% | 143 | 34.2% | 40.71 | -2.6% | -22.9% | -14.6% | 30.0% |
| 2024/03 | 4Q | 432 | 125 | 28.9% | 128 | 29.6% | 76 | 17.6% | 21.62 | 0.5% | -13.8% | -14.7% | -15.6% |
| 2024/03 | 3Q | 453 | 162 | 35.8% | 172 | 38.0% | 114 | 25.2% | 32.26 | 5.6% | 12.5% | 11.0% | 14.0% |
| 2024/03 | 2Q | 427 | 149 | 34.9% | 156 | 36.5% | 73 | 17.1% | 20.89 | 0.0% | -3.9% | -0.6% | -16.1% |
| 2024/03 | 1Q | 429 | 144 | 33.6% | 164 | 38.2% | 110 | 25.6% | 31.21 | 4.6% | 23.1% | 15.5% | 19.6% |
| 2023/03 | 4Q | 430 | 145 | 33.7% | 150 | 34.9% | 90 | 20.9% | 25.48 | 21.5% | -11.6% | -9.1% | -19.6% |
| 2023/03 | 3Q | 429 | 144 | 33.6% | 155 | 36.1% | 100 | 23.3% | 28.35 | 35.8% | 12.5% | 12.3% | 9.9% |
| 2023/03 | 2Q | 427 | 155 | 36.3% | 157 | 36.8% | 87 | 20.4% | 24.74 | 32.6% | 9.9% | 24.6% | 8.8% |
| 2023/03 | 1Q | 410 | 117 | 28.5% | 142 | 34.6% | 92 | 22.4% | 26.11 | 32.3% | -2.5% | 12.7% | -33.8% |
| 2022/03 | 4Q | 354 | 164 | 46.3% | 165 | 46.6% | 112 | 31.6% | 31.63 | 16.4% | 43.9% | 35.2% | 107.4% |
| 2022/03 | 3Q | 316 | 128 | 40.5% | 138 | 43.7% | 91 | 28.8% | 25.97 | 11.7% | 45.5% | 40.8% | -45.5% |
| 2022/03 | 2Q | 322 | 141 | 43.8% | 126 | 39.1% | 80 | 24.8% | 22.70 | 15.4% | 19.5% | 4.1% | -1.2% |
| 2022/03 | 1Q | 310 | 120 | 38.7% | 126 | 40.6% | 139 | 44.8% | 39.43 | 14.8% | 3.4% | -2.3% | 56.2% |
| 2021/03 | 4Q | 304 | 114 | 37.5% | 122 | 40.1% | 54 | 17.8% | 15.17 | 7.8% | 0.0% | -21.3% | -46.5% |
| 2021/03 | 3Q | 283 | 88 | 31.1% | 98 | 34.6% | 167 | 59.0% | 47.49 | 5.2% | -14.6% | -14.0% | 128.8% |
| 2021/03 | 2Q | 279 | 118 | 42.3% | 121 | 43.4% | 81 | 29.0% | 23.04 | 6.1% | 6.3% | 4.3% | 2.5% |
| 2021/03 | 1Q | 270 | 116 | 43.0% | 129 | 47.8% | 89 | 33.0% | 25.25 | 7.6% | 19.6% | 19.4% | 20.3% |
| 2020/03 | 4Q | 282 | 114 | 40.4% | 155 | 55.0% | 101 | 35.8% | 28.55 | 12.8% | 18.8% | 39.6% | 40.3% |
| 2020/03 | 3Q | 269 | 103 | 38.3% | 114 | 42.4% | 73 | 27.1% | 20.86 | 15.5% | 30.4% | 25.3% | 19.7% |
| 2020/03 | 2Q | 263 | 111 | 42.2% | 116 | 44.1% | 79 | 30.0% | 22.41 | -41.2% | -20.7% | -26.1% | -26.9% |
| 2020/03 | 1Q | 251 | 97 | 38.6% | 108 | 43.0% | 74 | 29.5% | 21.00 | - | - | - | - |
| 2019/03 | 4Q | 250 | 96 | 38.4% | 111 | 44.4% | 72 | 28.8% | 20.37 | - | - | - | - |
| 2019/03 | 3Q | 233 | 79 | 33.9% | 91 | 39.1% | 61 | 26.2% | 17.42 | - | - | - | - |
| 2019/03 | 2Q | 447 | 140 | 31.3% | 157 | 35.1% | 108 | 24.2% | 30.65 | - | - | - | - |