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 | 52,700 | 9,200 | 17.5% | 9,400 | 17.8% | 6,300 | 12.0% | 186.85 | - | - | - | - |
| 2026/03 | 4Q | 45,929 | 8,143 | 17.7% | 8,356 | 18.2% | 5,612 | 12.2% | 165.94 | 7.0% | 25.7% | 25.2% | 25.4% |
| 2026/03 | 2Q | 22,528 | 3,771 | 16.7% | 3,904 | 17.3% | 2,730 | 12.1% | 241.74 | 7.0% | 26.0% | 27.1% | 30.3% |
| 2026/03 | 1Q | 11,253 | 1,935 | 17.2% | 2,052 | 18.2% | 1,482 | 13.2% | 130.85 | 8.4% | 25.2% | 28.0% | 37.6% |
| 2025/03 | 4Q | 42,912 | 6,476 | 15.1% | 6,675 | 15.6% | 4,477 | 10.4% | 405.82 | 18.8% | 129.8% | 103.8% | 111.5% |
| 2025/03 | 3Q | 32,192 | 4,987 | 15.5% | 5,195 | 16.1% | 3,644 | 11.3% | 321.37 | 20.5% | 149.2% | 116.2% | 120.4% |
| 2025/03 | 2Q | 21,060 | 2,992 | 14.2% | 3,071 | 14.6% | 2,095 | 9.9% | 184.79 | 23.2% | 226.3% | 143.3% | 133.8% |
| 2025/03 | 1Q | 10,381 | 1,546 | 14.9% | 1,603 | 15.4% | 1,077 | 10.4% | 95.01 | 22.0% | 244.3% | 111.2% | 87.6% |
| 2024/03 | 4Q | 36,108 | 2,818 | 7.8% | 3,276 | 9.1% | 2,117 | 5.9% | 185.21 | -4.1% | -42.2% | -35.0% | -37.7% |
| 2024/03 | 3Q | 26,707 | 2,001 | 7.5% | 2,403 | 9.0% | 1,653 | 6.2% | 144.24 | -7.9% | -55.0% | -47.1% | -46.3% |
| 2024/03 | 2Q | 17,098 | 917 | 5.4% | 1,262 | 7.4% | 896 | 5.2% | 78.20 | -12.8% | -72.6% | -62.9% | -61.2% |
| 2024/03 | 1Q | 8,511 | 449 | 5.3% | 759 | 8.9% | 574 | 6.7% | 50.06 | -11.7% | -73.0% | -55.8% | -51.1% |
| 2023/03 | 4Q | 37,669 | 4,872 | 12.9% | 5,041 | 13.4% | 3,399 | 9.0% | 296.54 | 4.9% | -17.1% | -16.6% | -23.7% |
| 2023/03 | 3Q | 28,989 | 4,445 | 15.3% | 4,545 | 15.7% | 3,077 | 10.6% | 268.48 | 7.7% | -5.4% | -6.1% | -8.9% |
| 2023/03 | 2Q | 19,609 | 3,343 | 17.0% | 3,406 | 17.4% | 2,307 | 11.8% | 201.31 | 11.4% | 6.3% | 5.4% | 2.3% |
| 2023/03 | 1Q | 9,635 | 1,661 | 17.2% | 1,718 | 17.8% | 1,174 | 12.2% | 102.53 | 10.6% | 6.5% | 6.3% | 4.4% |
| 2022/03 | 4Q | 35,916 | 5,877 | 16.4% | 6,045 | 16.8% | 4,455 | 12.4% | 388.86 | -2.8% | 11.2% | 10.9% | 3.2% |
| 2022/03 | 3Q | 26,921 | 4,698 | 17.5% | 4,838 | 18.0% | 3,377 | 12.5% | 294.81 | -1.8% | 10.7% | 10.5% | 10.2% |
| 2022/03 | 2Q | 17,609 | 3,145 | 17.9% | 3,230 | 18.3% | 2,255 | 12.8% | 196.88 | -1.2% | 9.1% | 9.1% | 10.8% |
| 2022/03 | 1Q | 8,709 | 1,559 | 17.9% | 1,616 | 18.6% | 1,124 | 12.9% | 98.16 | 1.0% | 2.5% | 2.3% | 2.1% |
| 2021/03 | 4Q | 36,932 | 5,285 | 14.3% | 5,450 | 14.8% | 4,315 | 11.7% | 376.85 | -4.6% | 29.6% | 25.9% | 90.2% |
| 2021/03 | 3Q | 27,421 | 4,242 | 15.5% | 4,380 | 16.0% | 3,065 | 11.2% | 267.68 | -7.1% | 26.1% | 24.1% | 41.8% |
| 2021/03 | 2Q | 17,814 | 2,883 | 16.2% | 2,960 | 16.6% | 2,036 | 11.4% | 177.89 | -9.4% | 34.3% | 31.7% | 52.2% |
| 2021/03 | 1Q | 8,624 | 1,521 | 17.6% | 1,580 | 18.3% | 1,101 | 12.8% | 96.21 | -9.2% | 51.6% | 49.8% | 91.8% |
| 2020/03 | 4Q | 38,701 | 4,079 | 10.5% | 4,329 | 11.2% | 2,269 | 5.9% | 198.27 | 4.3% | 7.9% | 8.7% | -10.6% |
| 2020/03 | 3Q | 29,520 | 3,363 | 11.4% | 3,529 | 12.0% | 2,162 | 7.3% | 188.93 | 5.3% | 10.3% | 10.2% | 2.7% |
| 2020/03 | 2Q | 19,666 | 2,146 | 10.9% | 2,247 | 11.4% | 1,338 | 6.8% | 116.94 | 10.8% | 23.0% | 21.8% | 12.1% |
| 2020/03 | 1Q | 9,501 | 1,003 | 10.6% | 1,055 | 11.1% | 574 | 6.0% | 50.24 | - | - | - | - |
| 2019/03 | 4Q | 37,097 | 3,779 | 10.2% | 3,983 | 10.7% | 2,538 | 6.8% | 221.93 | - | - | - | - |
| 2019/03 | 3Q | 28,035 | 3,048 | 10.9% | 3,203 | 11.4% | 2,106 | 7.5% | 184.15 | - | - | - | - |
| 2019/03 | 2Q | 17,750 | 1,745 | 9.8% | 1,845 | 10.4% | 1,194 | 6.7% | 104.43 | - | - | - | - |
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 | 52,700 | 9,200 | 17.5% | 9,400 | 17.8% | 6,300 | 12.0% | 186.85 | - | - | - | - |
| 2026/03 | 4Q | 23,401 | 4,372 | 18.7% | 4,452 | 19.0% | 2,882 | 12.3% | -75.80 | 118.3% | 193.6% | 200.8% | 246.0% |
| 2026/03 | 2Q | 11,275 | 1,836 | 16.3% | 1,852 | 16.4% | 1,248 | 11.1% | 110.89 | 5.6% | 27.0% | 26.2% | 22.6% |
| 2026/03 | 1Q | 11,253 | 1,935 | 17.2% | 2,052 | 18.2% | 1,482 | 13.2% | 130.85 | 8.4% | 25.2% | 28.0% | 37.6% |
| 2025/03 | 4Q | 10,720 | 1,489 | 13.9% | 1,480 | 13.8% | 833 | 7.8% | 84.45 | 14.0% | 82.3% | 69.5% | 79.5% |
| 2025/03 | 3Q | 11,132 | 1,995 | 17.9% | 2,124 | 19.1% | 1,549 | 13.9% | 136.58 | 15.8% | 84.0% | 86.2% | 104.6% |
| 2025/03 | 2Q | 10,679 | 1,446 | 13.5% | 1,468 | 13.7% | 1,018 | 9.5% | 89.78 | 24.4% | 209.0% | 191.8% | 216.1% |
| 2025/03 | 1Q | 10,381 | 1,546 | 14.9% | 1,603 | 15.4% | 1,077 | 10.4% | 95.01 | 22.0% | 244.3% | 111.2% | 87.6% |
| 2024/03 | 4Q | 9,401 | 817 | 8.7% | 873 | 9.3% | 464 | 4.9% | 40.97 | 8.3% | 91.3% | 76.0% | 44.1% |
| 2024/03 | 3Q | 9,609 | 1,084 | 11.3% | 1,141 | 11.9% | 757 | 7.9% | 66.04 | 2.4% | -1.6% | 0.2% | -1.7% |
| 2024/03 | 2Q | 8,587 | 468 | 5.5% | 503 | 5.9% | 322 | 3.7% | 28.14 | -13.9% | -72.2% | -70.2% | -71.6% |
| 2024/03 | 1Q | 8,511 | 449 | 5.3% | 759 | 8.9% | 574 | 6.7% | 50.06 | -11.7% | -73.0% | -55.8% | -51.1% |
| 2023/03 | 4Q | 8,680 | 427 | 4.9% | 496 | 5.7% | 322 | 3.7% | 28.06 | -3.5% | -63.8% | -58.9% | -70.1% |
| 2023/03 | 3Q | 9,380 | 1,102 | 11.7% | 1,139 | 12.1% | 770 | 8.2% | 67.17 | 0.7% | -29.0% | -29.2% | -31.4% |
| 2023/03 | 2Q | 9,974 | 1,682 | 16.9% | 1,688 | 16.9% | 1,133 | 11.4% | 98.78 | 12.1% | 6.1% | 4.6% | 0.2% |
| 2023/03 | 1Q | 9,635 | 1,661 | 17.2% | 1,718 | 17.8% | 1,174 | 12.2% | 102.53 | 10.6% | 6.5% | 6.3% | 4.4% |
| 2022/03 | 4Q | 8,995 | 1,179 | 13.1% | 1,207 | 13.4% | 1,078 | 12.0% | 94.05 | -5.4% | 13.0% | 12.8% | -13.8% |
| 2022/03 | 3Q | 9,312 | 1,553 | 16.7% | 1,608 | 17.3% | 1,122 | 12.0% | 97.93 | -3.1% | 14.3% | 13.2% | 9.0% |
| 2022/03 | 2Q | 8,900 | 1,586 | 17.8% | 1,614 | 18.1% | 1,131 | 12.7% | 98.72 | -3.2% | 16.4% | 17.0% | 21.0% |
| 2022/03 | 1Q | 8,709 | 1,559 | 17.9% | 1,616 | 18.6% | 1,124 | 12.9% | 98.16 | 1.0% | 2.5% | 2.3% | 2.1% |
| 2021/03 | 4Q | 9,511 | 1,043 | 11.0% | 1,070 | 11.3% | 1,250 | 13.1% | 109.17 | 3.6% | 45.7% | 33.8% | 1,068.2% |
| 2021/03 | 3Q | 9,607 | 1,359 | 14.1% | 1,420 | 14.8% | 1,029 | 10.7% | 89.79 | -2.5% | 11.7% | 10.8% | 24.9% |
| 2021/03 | 2Q | 9,190 | 1,362 | 14.8% | 1,380 | 15.0% | 935 | 10.2% | 81.68 | -9.6% | 19.2% | 15.8% | 22.4% |
| 2021/03 | 1Q | 8,624 | 1,521 | 17.6% | 1,580 | 18.3% | 1,101 | 12.8% | 96.21 | -9.2% | 51.6% | 49.8% | 91.8% |
| 2020/03 | 4Q | 9,181 | 716 | 7.8% | 800 | 8.7% | 107 | 1.2% | 9.34 | 1.3% | -2.1% | 2.6% | -75.2% |
| 2020/03 | 3Q | 9,854 | 1,217 | 12.4% | 1,282 | 13.0% | 824 | 8.4% | 71.99 | -4.2% | -6.6% | -5.6% | -9.6% |
| 2020/03 | 2Q | 10,165 | 1,143 | 11.2% | 1,192 | 11.7% | 764 | 7.5% | 66.70 | -42.7% | -34.5% | -35.4% | -36.0% |
| 2020/03 | 1Q | 9,501 | 1,003 | 10.6% | 1,055 | 11.1% | 574 | 6.0% | 50.24 | - | - | - | - |
| 2019/03 | 4Q | 9,062 | 731 | 8.1% | 780 | 8.6% | 432 | 4.8% | 37.78 | - | - | - | - |
| 2019/03 | 3Q | 10,285 | 1,303 | 12.7% | 1,358 | 13.2% | 912 | 8.9% | 79.72 | - | - | - | - |
| 2019/03 | 2Q | 17,750 | 1,745 | 9.8% | 1,845 | 10.4% | 1,194 | 6.7% | 104.43 | - | - | - | - |