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 | 37,000 | 6,300 | 17.0% | 6,550 | 17.7% | 4,200 | 11.4% | 165.75 | - | - | - | - |
| 2026/03 | 4Q | 34,391 | 6,209 | 18.1% | 6,544 | 19.0% | 4,173 | 12.1% | 167.14 | 11.1% | 13.0% | 13.5% | 17.6% |
| 2026/03 | 2Q | 16,508 | 2,739 | 16.6% | 3,039 | 18.4% | 1,869 | 11.3% | 75.05 | 8.8% | 4.7% | 10.3% | 5.7% |
| 2026/03 | 1Q | 7,887 | 1,108 | 14.0% | 1,330 | 16.9% | 842 | 10.7% | 33.84 | 11.1% | 3.8% | 8.6% | -1.3% |
| 2025/03 | 4Q | 30,951 | 5,497 | 17.8% | 5,764 | 18.6% | 3,547 | 11.5% | 141.93 | 10.9% | 6.3% | 7.6% | 8.9% |
| 2025/03 | 3Q | 22,654 | 3,941 | 17.4% | 4,137 | 18.3% | 2,548 | 11.2% | 101.82 | 9.1% | -3.2% | -4.3% | -2.9% |
| 2025/03 | 2Q | 15,171 | 2,615 | 17.2% | 2,756 | 18.2% | 1,768 | 11.7% | 70.53 | 9.5% | -2.8% | -3.4% | 6.9% |
| 2025/03 | 1Q | 7,099 | 1,067 | 15.0% | 1,225 | 17.3% | 853 | 12.0% | 34.03 | 6.7% | -15.1% | -9.6% | 5.4% |
| 2024/03 | 4Q | 27,912 | 5,169 | 18.5% | 5,355 | 19.2% | 3,257 | 11.7% | 129.89 | 15.1% | 19.6% | 19.3% | 19.0% |
| 2024/03 | 3Q | 20,771 | 4,072 | 19.6% | 4,323 | 20.8% | 2,625 | 12.6% | 104.74 | 16.3% | 20.4% | 21.2% | 24.3% |
| 2024/03 | 2Q | 13,852 | 2,691 | 19.4% | 2,852 | 20.6% | 1,654 | 11.9% | 66.02 | 19.9% | 33.2% | 33.4% | 31.3% |
| 2024/03 | 1Q | 6,654 | 1,257 | 18.9% | 1,355 | 20.4% | 809 | 12.2% | 32.28 | 21.1% | 58.9% | 53.5% | 50.9% |
| 2023/03 | 4Q | 24,253 | 4,322 | 17.8% | 4,489 | 18.5% | 2,738 | 11.3% | 108.68 | 14.3% | 7.2% | 7.9% | 15.9% |
| 2023/03 | 3Q | 17,860 | 3,381 | 18.9% | 3,568 | 20.0% | 2,112 | 11.8% | 167.42 | 14.0% | 7.5% | 9.8% | 11.8% |
| 2023/03 | 2Q | 11,554 | 2,021 | 17.5% | 2,138 | 18.5% | 1,260 | 10.9% | 99.55 | 12.4% | -3.3% | -0.5% | 0.1% |
| 2023/03 | 1Q | 5,496 | 791 | 14.4% | 883 | 16.1% | 536 | 9.8% | 42.26 | 11.6% | -12.2% | -7.2% | -5.0% |
| 2022/03 | 4Q | 21,226 | 4,030 | 19.0% | 4,161 | 19.6% | 2,363 | 11.1% | 181.97 | -12.4% | 24.9% | 28.1% | 30.0% |
| 2022/03 | 3Q | 15,665 | 3,145 | 20.1% | 3,249 | 20.7% | 1,889 | 12.1% | 142.83 | -10.6% | 19.5% | 22.2% | 23.6% |
| 2022/03 | 2Q | 10,277 | 2,089 | 20.3% | 2,149 | 20.9% | 1,259 | 12.3% | 95.74 | -10.9% | 28.9% | 26.9% | 28.7% |
| 2022/03 | 1Q | 4,926 | 901 | 18.3% | 951 | 19.3% | 564 | 11.4% | 42.53 | -14.7% | 33.5% | 28.0% | 28.8% |
| 2021/03 | 4Q | 24,238 | 3,226 | 13.3% | 3,247 | 13.4% | 1,817 | 7.5% | 138.65 | 1.8% | 35.6% | 33.0% | 27.1% |
| 2021/03 | 3Q | 17,531 | 2,632 | 15.0% | 2,658 | 15.2% | 1,528 | 8.7% | 117.14 | 1.3% | 38.4% | 28.0% | 22.1% |
| 2021/03 | 2Q | 11,534 | 1,621 | 14.1% | 1,694 | 14.7% | 978 | 8.5% | 75.72 | 0.1% | 37.6% | 31.2% | 32.3% |
| 2021/03 | 1Q | 5,774 | 675 | 11.7% | 743 | 12.9% | 438 | 7.6% | 33.97 | 12.4% | 106.4% | 79.5% | 70.4% |
| 2020/03 | 4Q | 23,811 | 2,379 | 10.0% | 2,442 | 10.3% | 1,430 | 6.0% | 109.68 | 23.0% | 26.1% | 21.5% | 22.9% |
| 2020/03 | 3Q | 17,312 | 1,902 | 11.0% | 2,076 | 12.0% | 1,251 | 7.2% | 95.92 | 25.1% | 15.8% | 13.9% | 10.2% |
| 2020/03 | 2Q | 11,520 | 1,178 | 10.2% | 1,291 | 11.2% | 739 | 6.4% | 56.65 | 29.9% | 20.8% | 15.5% | -1.2% |
| 2020/03 | 1Q | 5,138 | 327 | 6.4% | 414 | 8.1% | 257 | 5.0% | 19.64 | - | - | - | - |
| 2019/03 | 4Q | 19,358 | 1,887 | 9.7% | 2,010 | 10.4% | 1,164 | 6.0% | 88.08 | - | - | - | - |
| 2019/03 | 3Q | 13,842 | 1,643 | 11.9% | 1,822 | 13.2% | 1,135 | 8.2% | 85.65 | - | - | - | - |
| 2019/03 | 2Q | 8,867 | 975 | 11.0% | 1,118 | 12.6% | 748 | 8.4% | 56.26 | - | - | - | - |
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 | 37,000 | 6,300 | 17.0% | 6,550 | 17.7% | 4,200 | 11.4% | 165.75 | - | - | - | - |
| 2026/03 | 4Q | 17,883 | 3,470 | 19.4% | 3,505 | 19.6% | 2,304 | 12.9% | 92.09 | 115.5% | 123.0% | 115.4% | 130.6% |
| 2026/03 | 2Q | 8,621 | 1,631 | 18.9% | 1,709 | 19.8% | 1,027 | 11.9% | 41.21 | 6.8% | 5.4% | 11.6% | 12.2% |
| 2026/03 | 1Q | 7,887 | 1,108 | 14.0% | 1,330 | 16.9% | 842 | 10.7% | 33.84 | 11.1% | 3.8% | 8.6% | -1.3% |
| 2025/03 | 4Q | 8,297 | 1,556 | 18.8% | 1,627 | 19.6% | 999 | 12.0% | 40.11 | 16.2% | 41.8% | 57.7% | 58.1% |
| 2025/03 | 3Q | 7,483 | 1,326 | 17.7% | 1,381 | 18.5% | 780 | 10.4% | 31.29 | 8.2% | -4.0% | -6.1% | -19.7% |
| 2025/03 | 2Q | 8,072 | 1,548 | 19.2% | 1,531 | 19.0% | 915 | 11.3% | 36.50 | 12.1% | 7.9% | 2.3% | 8.3% |
| 2025/03 | 1Q | 7,099 | 1,067 | 15.0% | 1,225 | 17.3% | 853 | 12.0% | 34.03 | 6.7% | -15.1% | -9.6% | 5.4% |
| 2024/03 | 4Q | 7,141 | 1,097 | 15.4% | 1,032 | 14.5% | 632 | 8.9% | 25.15 | 11.7% | 16.6% | 12.1% | 1.0% |
| 2024/03 | 3Q | 6,919 | 1,381 | 20.0% | 1,471 | 21.3% | 971 | 14.0% | 38.72 | 9.7% | 1.5% | 2.9% | 14.0% |
| 2024/03 | 2Q | 7,198 | 1,434 | 19.9% | 1,497 | 20.8% | 845 | 11.7% | 33.74 | 18.8% | 16.6% | 19.3% | 16.7% |
| 2024/03 | 1Q | 6,654 | 1,257 | 18.9% | 1,355 | 20.4% | 809 | 12.2% | 32.28 | 21.1% | 58.9% | 53.5% | 50.9% |
| 2023/03 | 4Q | 6,393 | 941 | 14.7% | 921 | 14.4% | 626 | 9.8% | -58.74 | 15.0% | 6.3% | 1.0% | 32.1% |
| 2023/03 | 3Q | 6,306 | 1,360 | 21.6% | 1,430 | 22.7% | 852 | 13.5% | 67.87 | 17.0% | 28.8% | 30.0% | 35.2% |
| 2023/03 | 2Q | 6,058 | 1,230 | 20.3% | 1,255 | 20.7% | 724 | 12.0% | 57.29 | 13.2% | 3.5% | 4.8% | 4.2% |
| 2023/03 | 1Q | 5,496 | 791 | 14.4% | 883 | 16.1% | 536 | 9.8% | 42.26 | 11.6% | -12.2% | -7.2% | -5.0% |
| 2022/03 | 4Q | 5,561 | 885 | 15.9% | 912 | 16.4% | 474 | 8.5% | 39.14 | -17.1% | 49.0% | 54.8% | 64.0% |
| 2022/03 | 3Q | 5,388 | 1,056 | 19.6% | 1,100 | 20.4% | 630 | 11.7% | 47.09 | -10.2% | 4.5% | 14.1% | 14.5% |
| 2022/03 | 2Q | 5,351 | 1,188 | 22.2% | 1,198 | 22.4% | 695 | 13.0% | 53.21 | -7.1% | 25.6% | 26.0% | 28.7% |
| 2022/03 | 1Q | 4,926 | 901 | 18.3% | 951 | 19.3% | 564 | 11.4% | 42.53 | -14.7% | 33.5% | 28.0% | 28.8% |
| 2021/03 | 4Q | 6,707 | 594 | 8.9% | 589 | 8.8% | 289 | 4.3% | 21.51 | 3.2% | 24.5% | 60.9% | 61.5% |
| 2021/03 | 3Q | 5,997 | 1,011 | 16.9% | 964 | 16.1% | 550 | 9.2% | 41.42 | 3.5% | 39.6% | 22.8% | 7.4% |
| 2021/03 | 2Q | 5,760 | 946 | 16.4% | 951 | 16.5% | 540 | 9.4% | 41.75 | -9.7% | 11.2% | 8.4% | 12.0% |
| 2021/03 | 1Q | 5,774 | 675 | 11.7% | 743 | 12.9% | 438 | 7.6% | 33.97 | 12.4% | 106.4% | 79.5% | 70.4% |
| 2020/03 | 4Q | 6,499 | 477 | 7.3% | 366 | 5.6% | 179 | 2.8% | 13.76 | 17.8% | 95.5% | 94.7% | 517.2% |
| 2020/03 | 3Q | 5,792 | 724 | 12.5% | 785 | 13.6% | 512 | 8.8% | 39.27 | 16.4% | 8.4% | 11.5% | 32.3% |
| 2020/03 | 2Q | 6,382 | 851 | 13.3% | 877 | 13.7% | 482 | 7.6% | 37.01 | -28.0% | -12.7% | -21.6% | -35.6% |
| 2020/03 | 1Q | 5,138 | 327 | 6.4% | 414 | 8.1% | 257 | 5.0% | 19.64 | - | - | - | - |
| 2019/03 | 4Q | 5,516 | 244 | 4.4% | 188 | 3.4% | 29 | 0.5% | 2.43 | - | - | - | - |
| 2019/03 | 3Q | 4,975 | 668 | 13.4% | 704 | 14.2% | 387 | 7.8% | 29.39 | - | - | - | - |
| 2019/03 | 2Q | 8,867 | 975 | 11.0% | 1,118 | 12.6% | 748 | 8.4% | 56.26 | - | - | - | - |