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 | 39,500 | 2,051 | 5.2% | 2,050 | 5.2% | 1,346 | 3.4% | 641.25 | - | - | - | - |
| 2026/03 | 4Q | 38,938 | 1,951 | 5.0% | 1,990 | 5.1% | 1,267 | 3.3% | 603.85 | 2.0% | 7.7% | 8.4% | -0.5% |
| 2026/03 | 2Q | 18,750 | 918 | 4.9% | 950 | 5.1% | 629 | 3.4% | 299.88 | 1.4% | -12.2% | -10.5% | -9.5% |
| 2026/03 | 1Q | 9,308 | 433 | 4.7% | 456 | 4.9% | 309 | 3.3% | 147.20 | 2.1% | -13.4% | -11.1% | -11.0% |
| 2025/03 | 4Q | 38,181 | 1,812 | 4.7% | 1,835 | 4.8% | 1,274 | 3.3% | 606.95 | 15.3% | 0.8% | 0.3% | 37.0% |
| 2025/03 | 3Q | 27,818 | 1,436 | 5.2% | 1,457 | 5.2% | 945 | 3.4% | 450.14 | 17.8% | 4.4% | 4.3% | 58.0% |
| 2025/03 | 2Q | 18,497 | 1,046 | 5.7% | 1,061 | 5.7% | 695 | 3.8% | 331.14 | 20.8% | 31.9% | 31.1% | 29.4% |
| 2025/03 | 1Q | 9,115 | 500 | 5.5% | 513 | 5.6% | 347 | 3.8% | 165.55 | 27.9% | 49.7% | 48.3% | 50.9% |
| 2024/03 | 4Q | 33,101 | 1,797 | 5.4% | 1,830 | 5.5% | 930 | 2.8% | 443.32 | 8.5% | 31.0% | 30.3% | 5.3% |
| 2024/03 | 3Q | 23,612 | 1,376 | 5.8% | 1,397 | 5.9% | 598 | 2.5% | 285.16 | 3.5% | 10.4% | 9.9% | -26.3% |
| 2024/03 | 2Q | 15,308 | 793 | 5.2% | 809 | 5.3% | 537 | 3.5% | 255.80 | 1.4% | -7.7% | -7.9% | -5.0% |
| 2024/03 | 1Q | 7,128 | 334 | 4.7% | 346 | 4.9% | 230 | 3.2% | 109.73 | -2.2% | -13.2% | -13.7% | -11.2% |
| 2023/03 | 4Q | 30,496 | 1,372 | 4.5% | 1,404 | 4.6% | 883 | 2.9% | 420.75 | 7.2% | -11.0% | -10.0% | -9.4% |
| 2023/03 | 3Q | 22,804 | 1,246 | 5.5% | 1,271 | 5.6% | 811 | 3.6% | 386.52 | 11.5% | 8.0% | 8.7% | 8.6% |
| 2023/03 | 2Q | 15,093 | 859 | 5.7% | 878 | 5.8% | 565 | 3.7% | 269.10 | 12.1% | 6.7% | 8.1% | 7.6% |
| 2023/03 | 1Q | 7,289 | 385 | 5.3% | 401 | 5.5% | 259 | 3.6% | 123.44 | 8.1% | -4.9% | -2.2% | -1.9% |
| 2022/03 | 4Q | 28,453 | 1,542 | 5.4% | 1,560 | 5.5% | 975 | 3.4% | 464.75 | 6.5% | 5.6% | 7.1% | 23.7% |
| 2022/03 | 3Q | 20,448 | 1,154 | 5.6% | 1,169 | 5.7% | 747 | 3.7% | 356.19 | 7.0% | 8.4% | 9.9% | 7.0% |
| 2022/03 | 2Q | 13,465 | 805 | 6.0% | 812 | 6.0% | 525 | 3.9% | 250.26 | 9.8% | 20.0% | 21.0% | 16.7% |
| 2022/03 | 1Q | 6,745 | 405 | 6.0% | 410 | 6.1% | 264 | 3.9% | 125.77 | 18.4% | 72.3% | 73.0% | 65.0% |
| 2021/03 | 4Q | 26,717 | 1,460 | 5.5% | 1,456 | 5.4% | 788 | 2.9% | 375.45 | -1.3% | 30.7% | 28.3% | 16.1% |
| 2021/03 | 3Q | 19,111 | 1,065 | 5.6% | 1,064 | 5.6% | 698 | 3.7% | 332.57 | -5.1% | 20.7% | 18.4% | 9.4% |
| 2021/03 | 2Q | 12,264 | 671 | 5.5% | 671 | 5.5% | 450 | 3.7% | 214.33 | -15.1% | -4.6% | -5.6% | -13.3% |
| 2021/03 | 1Q | 5,696 | 235 | 4.1% | 237 | 4.2% | 160 | 2.8% | 76.36 | -20.1% | -23.5% | -24.3% | -39.2% |
| 2020/03 | 4Q | 27,065 | 1,117 | 4.1% | 1,135 | 4.2% | 679 | 2.5% | 323.57 | -4.0% | -2.6% | -1.0% | -7.9% |
| 2020/03 | 3Q | 20,131 | 882 | 4.4% | 899 | 4.5% | 638 | 3.2% | 304.17 | -1.2% | -0.9% | 0.3% | 9.8% |
| 2020/03 | 2Q | 14,453 | 703 | 4.9% | 711 | 4.9% | 519 | 3.6% | 247.28 | 8.6% | 18.4% | 19.1% | 32.7% |
| 2020/03 | 1Q | 7,127 | 307 | 4.3% | 313 | 4.4% | 263 | 3.7% | 125.54 | - | - | - | - |
| 2019/03 | 4Q | 28,181 | 1,147 | 4.1% | 1,146 | 4.1% | 737 | 2.6% | 351.38 | - | - | - | - |
| 2019/03 | 3Q | 20,382 | 890 | 4.4% | 896 | 4.4% | 581 | 2.9% | 277.05 | - | - | - | - |
| 2019/03 | 2Q | 13,308 | 594 | 4.5% | 597 | 4.5% | 391 | 2.9% | 186.47 | - | - | - | - |
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 | 39,500 | 2,051 | 5.2% | 2,050 | 5.2% | 1,346 | 3.4% | 641.25 | - | - | - | - |
| 2026/03 | 4Q | 20,188 | 1,033 | 5.1% | 1,040 | 5.2% | 638 | 3.2% | 303.97 | 94.8% | 174.7% | 175.1% | 93.9% |
| 2026/03 | 2Q | 9,442 | 485 | 5.1% | 494 | 5.2% | 320 | 3.4% | 152.68 | 0.6% | -11.2% | -9.9% | -8.0% |
| 2026/03 | 1Q | 9,308 | 433 | 4.7% | 456 | 4.9% | 309 | 3.3% | 147.20 | 2.1% | -13.4% | -11.1% | -11.0% |
| 2025/03 | 4Q | 10,363 | 376 | 3.6% | 378 | 3.6% | 329 | 3.2% | 156.81 | 9.2% | -10.7% | -12.7% | -0.9% |
| 2025/03 | 3Q | 9,321 | 390 | 4.2% | 396 | 4.2% | 250 | 2.7% | 119.00 | 12.2% | -33.1% | -32.7% | 309.8% |
| 2025/03 | 2Q | 9,382 | 546 | 5.8% | 548 | 5.8% | 348 | 3.7% | 165.59 | 14.7% | 19.0% | 18.4% | 13.4% |
| 2025/03 | 1Q | 9,115 | 500 | 5.5% | 513 | 5.6% | 347 | 3.8% | 165.55 | 27.9% | 49.7% | 48.3% | 50.9% |
| 2024/03 | 4Q | 9,489 | 421 | 4.4% | 433 | 4.6% | 332 | 3.5% | 158.16 | 23.4% | 234.1% | 225.6% | 361.1% |
| 2024/03 | 3Q | 8,304 | 583 | 7.0% | 588 | 7.1% | 61 | 0.7% | 29.36 | 7.7% | 50.6% | 49.6% | -75.2% |
| 2024/03 | 2Q | 8,180 | 459 | 5.6% | 463 | 5.7% | 307 | 3.8% | 146.07 | 4.8% | -3.2% | -2.9% | 0.3% |
| 2024/03 | 1Q | 7,128 | 334 | 4.7% | 346 | 4.9% | 230 | 3.2% | 109.73 | -2.2% | -13.2% | -13.7% | -11.2% |
| 2023/03 | 4Q | 7,692 | 126 | 1.6% | 133 | 1.7% | 72 | 0.9% | 34.23 | -3.9% | -67.5% | -66.0% | -68.4% |
| 2023/03 | 3Q | 7,711 | 387 | 5.0% | 393 | 5.1% | 246 | 3.2% | 117.42 | 10.4% | 10.9% | 10.1% | 10.8% |
| 2023/03 | 2Q | 7,804 | 474 | 6.1% | 477 | 6.1% | 306 | 3.9% | 145.66 | 16.1% | 18.5% | 18.7% | 17.2% |
| 2023/03 | 1Q | 7,289 | 385 | 5.3% | 401 | 5.5% | 259 | 3.6% | 123.44 | 8.1% | -4.9% | -2.2% | -1.9% |
| 2022/03 | 4Q | 8,005 | 388 | 4.8% | 391 | 4.9% | 228 | 2.8% | 108.56 | 5.2% | -1.8% | -0.3% | 153.3% |
| 2022/03 | 3Q | 6,983 | 349 | 5.0% | 357 | 5.1% | 222 | 3.2% | 105.93 | 2.0% | -11.4% | -9.2% | -10.5% |
| 2022/03 | 2Q | 6,720 | 400 | 6.0% | 402 | 6.0% | 261 | 3.9% | 124.49 | 2.3% | -8.3% | -7.4% | -10.0% |
| 2022/03 | 1Q | 6,745 | 405 | 6.0% | 410 | 6.1% | 264 | 3.9% | 125.77 | 18.4% | 72.3% | 73.0% | 65.0% |
| 2021/03 | 4Q | 7,606 | 395 | 5.2% | 392 | 5.2% | 90 | 1.2% | 42.88 | 9.7% | 68.1% | 66.1% | 119.5% |
| 2021/03 | 3Q | 6,847 | 394 | 5.8% | 393 | 5.7% | 248 | 3.6% | 118.24 | 20.6% | 120.1% | 109.0% | 108.4% |
| 2021/03 | 2Q | 6,568 | 436 | 6.6% | 434 | 6.6% | 290 | 4.4% | 137.97 | -10.3% | 10.1% | 9.0% | 13.3% |
| 2021/03 | 1Q | 5,696 | 235 | 4.1% | 237 | 4.2% | 160 | 2.8% | 76.36 | -20.1% | -23.5% | -24.3% | -39.2% |
| 2020/03 | 4Q | 6,934 | 235 | 3.4% | 236 | 3.4% | 41 | 0.6% | 19.40 | -11.1% | -8.6% | -5.6% | -73.7% |
| 2020/03 | 3Q | 5,678 | 179 | 3.2% | 188 | 3.3% | 119 | 2.1% | 56.89 | -19.7% | -39.5% | -37.1% | -37.4% |
| 2020/03 | 2Q | 7,326 | 396 | 5.4% | 398 | 5.4% | 256 | 3.5% | 121.74 | -45.0% | -33.3% | -33.3% | -34.5% |
| 2020/03 | 1Q | 7,127 | 307 | 4.3% | 313 | 4.4% | 263 | 3.7% | 125.54 | - | - | - | - |
| 2019/03 | 4Q | 7,799 | 257 | 3.3% | 250 | 3.2% | 156 | 2.0% | 74.33 | - | - | - | - |
| 2019/03 | 3Q | 7,074 | 296 | 4.2% | 299 | 4.2% | 190 | 2.7% | 90.58 | - | - | - | - |
| 2019/03 | 2Q | 13,308 | 594 | 4.5% | 597 | 4.5% | 391 | 2.9% | 186.47 | - | - | - | - |