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 | 11,659 | 1,080 | 9.3% | 989 | 8.5% | 637 | 5.5% | 79.13 | - | - | - | - |
| 2026/03 | 4Q | 11,622 | 1,010 | 8.7% | 917 | 7.9% | 504 | 4.3% | 62.68 | -12.5% | -17.9% | -20.4% | -34.1% |
| 2026/03 | 2Q | 5,073 | 423 | 8.3% | 380 | 7.5% | 238 | 4.7% | 29.58 | -24.1% | -38.4% | -41.8% | -46.5% |
| 2026/03 | 1Q | 2,613 | 242 | 9.3% | 213 | 8.2% | 134 | 5.1% | 16.71 | -5.3% | -18.8% | -23.7% | -29.8% |
| 2025/03 | 4Q | 13,279 | 1,230 | 9.3% | 1,152 | 8.7% | 765 | 5.8% | 95.07 | 1.5% | 21.5% | 19.9% | -4.0% |
| 2025/03 | 3Q | 10,054 | 1,000 | 9.9% | 946 | 9.4% | 640 | 6.4% | 79.54 | 6.9% | 37.2% | 34.8% | 35.3% |
| 2025/03 | 2Q | 6,685 | 687 | 10.3% | 653 | 9.8% | 445 | 6.7% | 55.37 | 12.2% | 55.1% | 53.6% | 54.0% |
| 2025/03 | 1Q | 2,760 | 298 | 10.8% | 279 | 10.1% | 191 | 6.9% | 23.83 | -1.3% | 34.8% | 31.6% | 32.6% |
| 2024/03 | 4Q | 13,087 | 1,012 | 7.7% | 961 | 7.3% | 797 | 6.1% | 99.06 | -7.6% | -15.9% | -16.5% | 10.2% |
| 2024/03 | 3Q | 9,404 | 729 | 7.8% | 702 | 7.5% | 473 | 5.0% | 58.82 | -8.4% | -17.3% | -17.4% | -17.7% |
| 2024/03 | 2Q | 5,957 | 443 | 7.4% | 425 | 7.1% | 289 | 4.9% | 36.01 | -7.5% | -20.2% | -21.6% | -21.3% |
| 2024/03 | 1Q | 2,795 | 221 | 7.9% | 212 | 7.6% | 144 | 5.2% | 18.02 | -12.2% | -28.5% | -31.4% | -31.8% |
| 2023/03 | 4Q | 14,163 | 1,203 | 8.5% | 1,151 | 8.1% | 723 | 5.1% | 90.30 | 1.8% | 0.9% | -2.0% | -4.2% |
| 2023/03 | 3Q | 10,265 | 881 | 8.6% | 850 | 8.3% | 575 | 5.6% | 71.82 | 0.5% | -4.8% | -5.3% | -0.2% |
| 2023/03 | 2Q | 6,441 | 555 | 8.6% | 542 | 8.4% | 367 | 5.7% | 45.80 | -3.6% | -3.6% | -3.2% | 3.4% |
| 2023/03 | 1Q | 3,182 | 309 | 9.7% | 309 | 9.7% | 211 | 6.6% | 26.32 | 0.6% | 28.2% | 32.6% | 55.1% |
| 2022/03 | 4Q | 13,910 | 1,192 | 8.6% | 1,175 | 8.4% | 755 | 5.4% | 94.09 | -2.6% | 3.6% | 7.4% | -0.7% |
| 2022/03 | 3Q | 10,216 | 925 | 9.1% | 898 | 8.8% | 576 | 5.6% | 143.56 | -1.8% | 8.3% | 10.2% | -3.7% |
| 2022/03 | 2Q | 6,682 | 576 | 8.6% | 560 | 8.4% | 355 | 5.3% | 88.58 | 5.7% | 17.1% | 19.1% | 0.3% |
| 2022/03 | 1Q | 3,162 | 241 | 7.6% | 233 | 7.4% | 136 | 4.3% | 34.05 | 12.7% | 22.3% | 23.3% | -11.1% |
| 2021/03 | 4Q | 14,286 | 1,151 | 8.1% | 1,094 | 7.7% | 760 | 5.3% | 189.22 | 5.4% | -9.9% | -10.8% | -6.2% |
| 2021/03 | 3Q | 10,406 | 854 | 8.2% | 815 | 7.8% | 598 | 5.7% | 149.07 | 3.2% | -15.0% | -16.0% | -11.3% |
| 2021/03 | 2Q | 6,319 | 492 | 7.8% | 470 | 7.4% | 354 | 5.6% | 88.27 | -12.3% | -35.8% | -36.4% | -27.8% |
| 2021/03 | 1Q | 2,805 | 197 | 7.0% | 189 | 6.7% | 153 | 5.5% | 38.34 | -17.1% | -44.4% | -45.1% | -33.2% |
| 2020/03 | 4Q | 13,555 | 1,277 | 9.4% | 1,227 | 9.1% | 810 | 6.0% | 201.84 | 2.6% | -14.8% | -15.3% | -16.3% |
| 2020/03 | 3Q | 10,084 | 1,005 | 10.0% | 970 | 9.6% | 674 | 6.7% | 167.98 | 5.3% | -6.3% | -7.4% | -4.4% |
| 2020/03 | 2Q | 7,202 | 766 | 10.6% | 739 | 10.3% | 490 | 6.8% | 122.14 | 16.7% | 11.5% | 10.5% | 12.1% |
| 2020/03 | 1Q | 3,385 | 354 | 10.5% | 344 | 10.2% | 229 | 6.8% | 57.12 | - | - | - | - |
| 2019/03 | 4Q | 13,209 | 1,498 | 11.3% | 1,449 | 11.0% | 968 | 7.3% | 241.05 | - | - | - | - |
| 2019/03 | 3Q | 9,578 | 1,073 | 11.2% | 1,048 | 10.9% | 705 | 7.4% | 175.64 | - | - | - | - |
| 2019/03 | 2Q | 6,174 | 687 | 11.1% | 669 | 10.8% | 437 | 7.1% | 108.91 | - | - | - | - |
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 | 11,659 | 1,080 | 9.3% | 989 | 8.5% | 637 | 5.5% | 79.13 | - | - | - | - |
| 2026/03 | 4Q | 6,549 | 587 | 9.0% | 537 | 8.2% | 266 | 4.1% | 33.10 | 103.1% | 155.2% | 160.7% | 112.8% |
| 2026/03 | 2Q | 2,460 | 181 | 7.4% | 167 | 6.8% | 104 | 4.2% | 12.87 | -37.3% | -53.5% | -55.3% | -59.1% |
| 2026/03 | 1Q | 2,613 | 242 | 9.3% | 213 | 8.2% | 134 | 5.1% | 16.71 | -5.3% | -18.8% | -23.7% | -29.8% |
| 2025/03 | 4Q | 3,225 | 230 | 7.1% | 206 | 6.4% | 125 | 3.9% | 15.53 | -12.4% | -18.7% | -20.5% | -61.4% |
| 2025/03 | 3Q | 3,369 | 313 | 9.3% | 293 | 8.7% | 195 | 5.8% | 24.17 | -2.3% | 9.4% | 5.8% | 6.0% |
| 2025/03 | 2Q | 3,925 | 389 | 9.9% | 374 | 9.5% | 254 | 6.5% | 31.54 | 24.1% | 75.2% | 75.6% | 75.2% |
| 2025/03 | 1Q | 2,760 | 298 | 10.8% | 279 | 10.1% | 191 | 6.9% | 23.83 | -1.3% | 34.8% | 31.6% | 32.6% |
| 2024/03 | 4Q | 3,683 | 283 | 7.7% | 259 | 7.0% | 324 | 8.8% | 40.24 | -5.5% | -12.1% | -14.0% | 118.9% |
| 2024/03 | 3Q | 3,447 | 286 | 8.3% | 277 | 8.0% | 184 | 5.3% | 22.81 | -9.9% | -12.3% | -10.1% | -11.5% |
| 2024/03 | 2Q | 3,162 | 222 | 7.0% | 213 | 6.7% | 145 | 4.6% | 17.99 | -3.0% | -9.8% | -8.6% | -7.1% |
| 2024/03 | 1Q | 2,795 | 221 | 7.9% | 212 | 7.6% | 144 | 5.2% | 18.02 | -12.2% | -28.5% | -31.4% | -31.8% |
| 2023/03 | 4Q | 3,898 | 322 | 8.3% | 301 | 7.7% | 148 | 3.8% | 18.48 | 5.5% | 20.6% | 8.7% | -17.3% |
| 2023/03 | 3Q | 3,824 | 326 | 8.5% | 308 | 8.1% | 208 | 5.4% | 26.02 | 8.2% | -6.6% | -8.9% | -5.9% |
| 2023/03 | 2Q | 3,259 | 246 | 7.5% | 233 | 7.1% | 156 | 4.8% | 19.48 | -7.4% | -26.6% | -28.7% | -28.8% |
| 2023/03 | 1Q | 3,182 | 309 | 9.7% | 309 | 9.7% | 211 | 6.6% | 26.32 | 0.6% | 28.2% | 32.6% | 55.1% |
| 2022/03 | 4Q | 3,694 | 267 | 7.2% | 277 | 7.5% | 179 | 4.8% | -49.47 | -4.8% | -10.1% | -0.7% | 10.5% |
| 2022/03 | 3Q | 3,534 | 349 | 9.9% | 338 | 9.6% | 221 | 6.3% | 54.98 | -13.5% | -3.6% | -2.0% | -9.4% |
| 2022/03 | 2Q | 3,520 | 335 | 9.5% | 327 | 9.3% | 219 | 6.2% | 54.53 | 0.2% | 13.6% | 16.4% | 9.0% |
| 2022/03 | 1Q | 3,162 | 241 | 7.6% | 233 | 7.4% | 136 | 4.3% | 34.05 | 12.7% | 22.3% | 23.3% | -11.1% |
| 2021/03 | 4Q | 3,880 | 297 | 7.7% | 279 | 7.2% | 162 | 4.2% | 40.15 | 11.8% | 9.2% | 8.6% | 19.1% |
| 2021/03 | 3Q | 4,087 | 362 | 8.9% | 345 | 8.4% | 244 | 6.0% | 60.80 | 41.8% | 51.5% | 49.4% | 32.6% |
| 2021/03 | 2Q | 3,514 | 295 | 8.4% | 281 | 8.0% | 201 | 5.7% | 49.93 | -7.9% | -28.4% | -28.9% | -23.0% |
| 2021/03 | 1Q | 2,805 | 197 | 7.0% | 189 | 6.7% | 153 | 5.5% | 38.34 | -17.1% | -44.4% | -45.1% | -33.2% |
| 2020/03 | 4Q | 3,471 | 272 | 7.8% | 257 | 7.4% | 136 | 3.9% | 33.86 | -4.4% | -36.0% | -35.9% | -48.3% |
| 2020/03 | 3Q | 2,882 | 239 | 8.3% | 231 | 8.0% | 184 | 6.4% | 45.84 | -15.3% | -38.1% | -39.1% | -31.3% |
| 2020/03 | 2Q | 3,817 | 412 | 10.8% | 395 | 10.3% | 261 | 6.8% | 65.02 | -38.2% | -40.0% | -41.0% | -40.3% |
| 2020/03 | 1Q | 3,385 | 354 | 10.5% | 344 | 10.2% | 229 | 6.8% | 57.12 | - | - | - | - |
| 2019/03 | 4Q | 3,631 | 425 | 11.7% | 401 | 11.0% | 263 | 7.2% | 65.41 | - | - | - | - |
| 2019/03 | 3Q | 3,404 | 386 | 11.3% | 379 | 11.1% | 268 | 7.9% | 66.73 | - | - | - | - |
| 2019/03 | 2Q | 6,174 | 687 | 11.1% | 669 | 10.8% | 437 | 7.1% | 108.91 | - | - | - | - |