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 | 11,134 | 445 | 4.0% | 464 | 4.2% | 319 | 2.9% | 201.95 | - | - | - | - |
| 2026/03 | 4Q | 10,915 | 583 | 5.3% | 601 | 5.5% | 457 | 4.2% | 288.94 | 3.6% | -8.2% | -7.0% | -2.1% |
| 2026/03 | 2Q | 5,309 | 301 | 5.7% | 314 | 5.9% | 223 | 4.2% | 141.58 | 6.8% | -24.2% | -22.3% | -16.8% |
| 2026/03 | 1Q | 2,720 | 178 | 6.5% | 189 | 6.9% | 129 | 4.7% | 82.12 | 14.1% | 11.2% | 16.7% | 33.0% |
| 2025/03 | 4Q | 10,539 | 635 | 6.0% | 646 | 6.1% | 467 | 4.4% | 295.64 | 9.9% | 28.3% | 24.7% | 23.2% |
| 2025/03 | 3Q | 7,742 | 563 | 7.3% | 571 | 7.4% | 387 | 5.0% | 245.16 | 7.2% | 13.1% | 9.8% | 7.2% |
| 2025/03 | 2Q | 4,970 | 397 | 8.0% | 404 | 8.1% | 268 | 5.4% | 169.95 | 2.9% | -20.3% | -21.6% | -24.9% |
| 2025/03 | 1Q | 2,384 | 160 | 6.7% | 162 | 6.8% | 97 | 4.1% | 61.69 | 1.1% | -25.6% | -25.0% | -34.5% |
| 2024/03 | 4Q | 9,587 | 495 | 5.2% | 518 | 5.4% | 379 | 4.0% | 240.10 | -1.2% | -38.8% | -37.2% | -45.5% |
| 2024/03 | 3Q | 7,220 | 498 | 6.9% | 520 | 7.2% | 361 | 5.0% | 228.84 | -1.8% | -31.2% | -29.5% | -38.4% |
| 2024/03 | 2Q | 4,829 | 498 | 10.3% | 515 | 10.7% | 357 | 7.4% | 225.95 | -4.4% | -9.9% | -8.0% | -22.9% |
| 2024/03 | 1Q | 2,357 | 215 | 9.1% | 216 | 9.2% | 148 | 6.3% | 93.83 | 3.6% | 1.4% | 0.0% | -34.2% |
| 2023/03 | 4Q | 9,699 | 809 | 8.3% | 825 | 8.5% | 696 | 7.2% | 440.53 | - | - | - | - |
| 2023/03 | 3Q | 7,354 | 724 | 9.8% | 738 | 10.0% | 586 | 8.0% | 371.08 | 16.8% | 52.7% | 37.4% | 52.6% |
| 2023/03 | 2Q | 5,050 | 553 | 11.0% | 560 | 11.1% | 463 | 9.2% | 293.19 | 21.2% | 74.4% | 55.1% | 76.0% |
| 2023/03 | 1Q | 2,274 | 212 | 9.3% | 216 | 9.5% | 225 | 9.9% | 142.65 | 7.9% | 30.1% | 15.5% | 75.8% |
| 2022/03 | 3Q | 6,298 | 474 | 7.5% | 537 | 8.5% | 384 | 6.1% | 243.05 | -0.3% | 28.1% | 20.4% | 24.7% |
| 2022/03 | 2Q | 4,167 | 317 | 7.6% | 361 | 8.7% | 263 | 6.3% | 166.43 | -3.4% | 31.0% | 29.4% | 36.3% |
| 2022/03 | 1Q | 2,107 | 163 | 7.7% | 187 | 8.9% | 128 | 6.1% | 81.06 | -3.3% | 7.9% | 12.7% | 12.3% |
| 2021/03 | 4Q | 8,314 | 476 | 5.7% | 579 | 7.0% | 399 | 4.8% | 252.89 | -21.9% | -45.9% | -37.2% | -35.3% |
| 2021/03 | 3Q | 6,320 | 370 | 5.9% | 446 | 7.1% | 308 | 4.9% | 195.11 | -21.8% | -52.1% | -44.4% | -44.2% |
| 2021/03 | 2Q | 4,315 | 242 | 5.6% | 279 | 6.5% | 193 | 4.5% | 122.68 | -19.7% | -57.0% | -51.6% | -51.3% |
| 2021/03 | 1Q | 2,178 | 151 | 6.9% | 166 | 7.6% | 114 | 5.2% | 145.08 | -17.6% | -42.1% | -37.6% | -37.4% |
| 2020/03 | 4Q | 10,643 | 880 | 8.3% | 922 | 8.7% | 617 | 5.8% | 780.99 | 0.1% | 19.9% | 22.9% | 18.7% |
| 2020/03 | 3Q | 8,077 | 772 | 9.6% | 802 | 9.9% | 552 | 6.8% | 698.82 | 1.0% | 24.7% | 27.1% | 26.6% |
| 2020/03 | 2Q | 5,373 | 563 | 10.5% | 576 | 10.7% | 396 | 7.4% | 501.99 | 0.8% | 22.1% | 22.6% | 23.0% |
| 2020/03 | 1Q | 2,644 | 261 | 9.9% | 266 | 10.1% | 182 | 6.9% | 231.18 | - | - | - | - |
| 2019/03 | 4Q | 10,634 | 734 | 6.9% | 750 | 7.1% | 520 | 4.9% | 658.59 | - | - | - | - |
| 2019/03 | 3Q | 7,997 | 619 | 7.7% | 631 | 7.9% | 436 | 5.5% | 551.89 | - | - | - | - |
| 2019/03 | 2Q | 5,328 | 461 | 8.7% | 470 | 8.8% | 322 | 6.0% | 408.20 | - | - | - | - |
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 | 11,134 | 445 | 4.0% | 464 | 4.2% | 319 | 2.9% | 201.95 | - | - | - | - |
| 2026/03 | 4Q | 5,606 | 282 | 5.0% | 287 | 5.1% | 234 | 4.2% | 147.36 | 100.4% | 291.7% | 282.7% | 192.5% |
| 2026/03 | 2Q | 2,589 | 123 | 4.8% | 125 | 4.8% | 94 | 3.6% | 59.46 | 0.1% | -48.1% | -48.3% | -45.0% |
| 2026/03 | 1Q | 2,720 | 178 | 6.5% | 189 | 6.9% | 129 | 4.7% | 82.12 | 14.1% | 11.2% | 16.7% | 33.0% |
| 2025/03 | 4Q | 2,797 | 72 | 2.6% | 75 | 2.7% | 80 | 2.9% | 50.48 | 18.2% | 黒転 | 黒転 | 344.4% |
| 2025/03 | 3Q | 2,772 | 166 | 6.0% | 167 | 6.0% | 119 | 4.3% | 75.21 | 15.9% | 0.0% | 3,240.0% | 2,875.0% |
| 2025/03 | 2Q | 2,586 | 237 | 9.2% | 242 | 9.4% | 171 | 6.6% | 108.26 | 4.6% | -16.3% | -19.1% | -18.2% |
| 2025/03 | 1Q | 2,384 | 160 | 6.7% | 162 | 6.8% | 97 | 4.1% | 61.69 | 1.1% | -25.6% | -25.0% | -34.5% |
| 2024/03 | 4Q | 2,367 | -3 | -0.1% | -2 | -0.1% | 18 | 0.8% | 11.26 | 0.9% | 赤転 | 赤転 | -83.6% |
| 2024/03 | 3Q | 2,391 | - | - | 5 | 0.2% | 4 | 0.2% | 2.89 | 3.8% | -100.0% | -97.2% | -96.7% |
| 2024/03 | 2Q | 2,472 | 283 | 11.4% | 299 | 12.1% | 209 | 8.5% | 132.12 | -11.0% | -17.0% | -13.1% | -12.2% |
| 2024/03 | 1Q | 2,357 | 215 | 9.1% | 216 | 9.2% | 148 | 6.3% | 93.83 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 2,345 | 85 | 3.6% | 87 | 3.7% | 110 | 4.7% | 69.45 | - | - | - | - |
| 2023/03 | 3Q | 2,304 | 171 | 7.4% | 178 | 7.7% | 123 | 5.3% | 77.89 | 8.1% | 8.9% | 1.1% | 1.7% |
| 2023/03 | 2Q | 2,776 | 341 | 12.3% | 344 | 12.4% | 238 | 8.6% | 150.54 | 34.8% | 121.4% | 97.7% | 76.3% |
| 2023/03 | 1Q | -4,024 | -262 | 6.5% | -321 | 8.0% | -159 | 4.0% | -100.40 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 2,131 | 157 | 7.4% | 176 | 8.3% | 121 | 5.7% | 76.62 | 6.3% | 22.7% | 5.4% | 5.2% |
| 2022/03 | 2Q | 2,060 | 154 | 7.5% | 174 | 8.4% | 135 | 6.6% | 85.37 | -3.6% | 69.2% | 54.0% | 70.9% |
| 2022/03 | 1Q | 2,107 | 163 | 7.7% | 187 | 8.9% | 128 | 6.1% | 81.06 | -3.3% | 7.9% | 12.7% | 12.3% |
| 2021/03 | 4Q | 1,994 | 106 | 5.3% | 133 | 6.7% | 91 | 4.6% | 57.78 | -22.3% | -1.9% | 10.8% | 40.0% |
| 2021/03 | 3Q | 2,005 | 128 | 6.4% | 167 | 8.3% | 115 | 5.7% | 72.43 | -25.9% | -38.8% | -26.1% | -26.3% |
| 2021/03 | 2Q | 2,137 | 91 | 4.3% | 113 | 5.3% | 79 | 3.7% | -22.40 | -21.7% | -69.9% | -63.5% | -63.1% |
| 2021/03 | 1Q | 2,178 | 151 | 6.9% | 166 | 7.6% | 114 | 5.2% | 145.08 | -17.6% | -42.1% | -37.6% | -37.4% |
| 2020/03 | 4Q | 2,566 | 108 | 4.2% | 120 | 4.7% | 65 | 2.5% | 82.17 | -2.7% | -6.1% | 0.8% | -22.6% |
| 2020/03 | 3Q | 2,704 | 209 | 7.7% | 226 | 8.4% | 156 | 5.8% | 196.83 | 1.3% | 32.3% | 40.4% | 36.8% |
| 2020/03 | 2Q | 2,729 | 302 | 11.1% | 310 | 11.4% | 214 | 7.8% | 270.81 | -48.8% | -34.5% | -34.0% | -33.5% |
| 2020/03 | 1Q | 2,644 | 261 | 9.9% | 266 | 10.1% | 182 | 6.9% | 231.18 | - | - | - | - |
| 2019/03 | 4Q | 2,637 | 115 | 4.4% | 119 | 4.5% | 84 | 3.2% | 106.70 | - | - | - | - |
| 2019/03 | 3Q | 2,669 | 158 | 5.9% | 161 | 6.0% | 114 | 4.3% | 143.69 | - | - | - | - |
| 2019/03 | 2Q | 5,328 | 461 | 8.7% | 470 | 8.8% | 322 | 6.0% | 408.20 | - | - | - | - |