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 | 2,410 | 191 | 7.9% | 187 | 7.8% | 128 | 5.3% | 27.26 | - | - | - | - |
| 2026/03 | 4Q | 2,311 | 190 | 8.2% | 187 | 8.1% | 106 | 4.6% | 22.57 | 6.0% | 21.0% | 17.6% | -5.4% |
| 2026/03 | 2Q | 1,060 | 58 | 5.5% | 59 | 5.6% | 40 | 3.8% | 8.66 | 5.2% | -1.7% | -1.7% | 0.0% |
| 2026/03 | 1Q | 505 | 24 | 4.8% | 24 | 4.8% | 16 | 3.2% | 3.59 | 7.2% | 33.3% | 33.3% | 33.3% |
| 2025/03 | 4Q | 2,180 | 157 | 7.2% | 159 | 7.3% | 112 | 5.1% | 24.02 | 8.2% | 18.9% | 20.5% | 20.4% |
| 2025/03 | 3Q | 1,582 | 91 | 5.8% | 94 | 5.9% | 63 | 4.0% | 13.60 | 8.5% | 21.3% | 23.7% | 21.2% |
| 2025/03 | 2Q | 1,008 | 59 | 5.9% | 60 | 6.0% | 40 | 4.0% | 8.75 | 6.3% | 15.7% | 22.4% | 17.6% |
| 2025/03 | 1Q | 471 | 18 | 3.8% | 18 | 3.8% | 12 | 2.5% | 2.67 | 0.2% | -40.0% | -35.7% | -36.8% |
| 2024/03 | 4Q | 2,015 | 132 | 6.6% | 132 | 6.6% | 93 | 4.6% | 20.00 | 0.0% | -27.5% | -27.5% | 1.1% |
| 2024/03 | 3Q | 1,458 | 75 | 5.1% | 76 | 5.2% | 52 | 3.6% | 11.26 | -1.2% | -38.5% | -37.7% | -36.6% |
| 2024/03 | 2Q | 948 | 51 | 5.4% | 49 | 5.2% | 34 | 3.6% | 7.32 | 0.1% | -31.1% | -31.0% | -30.6% |
| 2024/03 | 1Q | 470 | 30 | 6.4% | 28 | 6.0% | 19 | 4.0% | 4.30 | 6.6% | -3.2% | -6.7% | -5.0% |
| 2023/03 | 4Q | 2,015 | 182 | 9.0% | 182 | 9.0% | 92 | 4.6% | 19.52 | 4.3% | -7.6% | -8.5% | -32.8% |
| 2023/03 | 3Q | 1,476 | 122 | 8.3% | 122 | 8.3% | 82 | 5.6% | 17.12 | 3.7% | -12.9% | -14.1% | -16.3% |
| 2023/03 | 2Q | 947 | 74 | 7.8% | 71 | 7.5% | 49 | 5.2% | 10.21 | 1.5% | -23.7% | -28.3% | -27.9% |
| 2023/03 | 1Q | 441 | 31 | 7.0% | 30 | 6.8% | 20 | 4.5% | 4.32 | -4.1% | -35.4% | -38.8% | -39.4% |
| 2022/03 | 4Q | 1,932 | 197 | 10.2% | 199 | 10.3% | 137 | 7.1% | 28.97 | -2.9% | -3.4% | -4.8% | -3.5% |
| 2022/03 | 3Q | 1,424 | 140 | 9.8% | 142 | 10.0% | 98 | 6.9% | 20.80 | 3.4% | 23.9% | 21.4% | 25.6% |
| 2022/03 | 2Q | 933 | 97 | 10.4% | 99 | 10.6% | 68 | 7.3% | 14.54 | 4.4% | 38.6% | 39.4% | 47.8% |
| 2022/03 | 1Q | 460 | 48 | 10.4% | 49 | 10.7% | 33 | 7.2% | 7.24 | 1.8% | 20.0% | 19.5% | 22.2% |
| 2021/03 | 4Q | 1,989 | 204 | 10.3% | 209 | 10.5% | 142 | 7.1% | 31.89 | -6.8% | -17.4% | -9.9% | 27.9% |
| 2021/03 | 3Q | 1,377 | 113 | 8.2% | 117 | 8.5% | 78 | 5.7% | 17.85 | -12.5% | -42.1% | -34.6% | -42.2% |
| 2021/03 | 2Q | 894 | 70 | 7.8% | 71 | 7.9% | 46 | 5.1% | 10.53 | -10.8% | -43.1% | -42.3% | -52.1% |
| 2021/03 | 1Q | 452 | 40 | 8.8% | 41 | 9.1% | 27 | 6.0% | 6.16 | -5.4% | -27.3% | -25.5% | -28.9% |
| 2020/03 | 4Q | 2,133 | 247 | 11.6% | 232 | 10.9% | 111 | 5.2% | 24.98 | 1.3% | -16.8% | -22.7% | -53.0% |
| 2020/03 | 3Q | 1,574 | 195 | 12.4% | 179 | 11.4% | 135 | 8.6% | 30.26 | 6.2% | -7.1% | -16.0% | -15.1% |
| 2020/03 | 2Q | 1,002 | 123 | 12.3% | 123 | 12.3% | 96 | 9.6% | 21.57 | 3.7% | -10.2% | -10.2% | -9.4% |
| 2020/03 | 1Q | 478 | 55 | 11.5% | 55 | 11.5% | 38 | 7.9% | 17.18 | - | - | - | - |
| 2019/03 | 4Q | 2,106 | 297 | 14.1% | 300 | 14.2% | 236 | 11.2% | 106.84 | - | - | - | - |
| 2019/03 | 3Q | 1,482 | 210 | 14.2% | 213 | 14.4% | 159 | 10.7% | 72.38 | - | - | - | - |
| 2019/03 | 2Q | 966 | 137 | 14.2% | 137 | 14.2% | 106 | 11.0% | 48.68 | - | - | - | - |
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 | 2,410 | 191 | 7.9% | 187 | 7.8% | 128 | 5.3% | 27.26 | - | - | - | - |
| 2026/03 | 4Q | 1,251 | 132 | 10.6% | 128 | 10.2% | 66 | 5.3% | 13.91 | 109.2% | 100.0% | 96.9% | 34.7% |
| 2026/03 | 2Q | 555 | 34 | 6.1% | 35 | 6.3% | 24 | 4.3% | 5.07 | 3.4% | -17.1% | -16.7% | -14.3% |
| 2026/03 | 1Q | 505 | 24 | 4.8% | 24 | 4.8% | 16 | 3.2% | 3.59 | 7.2% | 33.3% | 33.3% | 33.3% |
| 2025/03 | 4Q | 598 | 66 | 11.0% | 65 | 10.9% | 49 | 8.2% | 10.42 | 7.4% | 15.8% | 16.1% | 19.5% |
| 2025/03 | 3Q | 574 | 32 | 5.6% | 34 | 5.9% | 23 | 4.0% | 4.85 | 12.5% | 33.3% | 25.9% | 27.8% |
| 2025/03 | 2Q | 537 | 41 | 7.6% | 42 | 7.8% | 28 | 5.2% | 6.08 | 12.3% | 95.2% | 100.0% | 86.7% |
| 2025/03 | 1Q | 471 | 18 | 3.8% | 18 | 3.8% | 12 | 2.5% | 2.67 | 0.2% | -40.0% | -35.7% | -36.8% |
| 2024/03 | 4Q | 557 | 57 | 10.2% | 56 | 10.1% | 41 | 7.4% | 8.74 | 3.3% | -5.0% | -6.7% | 310.0% |
| 2024/03 | 3Q | 510 | 24 | 4.7% | 27 | 5.3% | 18 | 3.5% | 3.94 | -3.6% | -50.0% | -47.1% | -45.5% |
| 2024/03 | 2Q | 478 | 21 | 4.4% | 21 | 4.4% | 15 | 3.1% | 3.02 | -5.5% | -51.2% | -48.8% | -48.3% |
| 2024/03 | 1Q | 470 | 30 | 6.4% | 28 | 6.0% | 19 | 4.0% | 4.30 | 6.6% | -3.2% | -6.7% | -5.0% |
| 2023/03 | 4Q | 539 | 60 | 11.1% | 60 | 11.1% | 10 | 1.9% | 2.40 | 6.1% | 5.3% | 5.3% | -74.4% |
| 2023/03 | 3Q | 529 | 48 | 9.1% | 51 | 9.6% | 33 | 6.2% | 6.91 | 7.7% | 11.6% | 18.6% | 10.0% |
| 2023/03 | 2Q | 506 | 43 | 8.5% | 41 | 8.1% | 29 | 5.7% | 5.89 | 7.0% | -12.2% | -18.0% | -17.1% |
| 2023/03 | 1Q | 441 | 31 | 7.0% | 30 | 6.8% | 20 | 4.5% | 4.32 | -4.1% | -35.4% | -38.8% | -39.4% |
| 2022/03 | 4Q | 508 | 57 | 11.2% | 57 | 11.2% | 39 | 7.7% | 8.17 | -17.0% | -37.4% | -38.0% | -39.1% |
| 2022/03 | 3Q | 491 | 43 | 8.8% | 43 | 8.8% | 30 | 6.1% | 6.26 | 1.7% | 0.0% | -6.5% | -6.2% |
| 2022/03 | 2Q | 473 | 49 | 10.4% | 50 | 10.6% | 35 | 7.4% | 7.30 | 7.0% | 63.3% | 66.7% | 84.2% |
| 2022/03 | 1Q | 460 | 48 | 10.4% | 49 | 10.7% | 33 | 7.2% | 7.24 | 1.8% | 20.0% | 19.5% | 22.2% |
| 2021/03 | 4Q | 612 | 91 | 14.9% | 92 | 15.0% | 64 | 10.5% | 14.04 | 9.5% | 75.0% | 73.6% | 黒転 |
| 2021/03 | 3Q | 483 | 43 | 8.9% | 46 | 9.5% | 32 | 6.6% | 7.32 | -15.6% | -40.3% | -17.9% | -17.9% |
| 2021/03 | 2Q | 442 | 30 | 6.8% | 30 | 6.8% | 19 | 4.3% | 4.37 | -15.6% | -55.9% | -55.9% | -67.2% |
| 2021/03 | 1Q | 452 | 40 | 8.8% | 41 | 9.1% | 27 | 6.0% | 6.16 | -5.4% | -27.3% | -25.5% | -28.9% |
| 2020/03 | 4Q | 559 | 52 | 9.3% | 53 | 9.5% | -24 | -4.3% | -5.28 | -10.4% | -40.2% | -39.1% | 赤転 |
| 2020/03 | 3Q | 572 | 72 | 12.6% | 56 | 9.8% | 39 | 6.8% | 8.69 | 10.9% | -1.4% | -26.3% | -26.4% |
| 2020/03 | 2Q | 524 | 68 | 13.0% | 68 | 13.0% | 58 | 11.1% | 4.39 | -45.8% | -50.4% | -50.4% | -45.3% |
| 2020/03 | 1Q | 478 | 55 | 11.5% | 55 | 11.5% | 38 | 7.9% | 17.18 | - | - | - | - |
| 2019/03 | 4Q | 624 | 87 | 13.9% | 87 | 13.9% | 77 | 12.3% | 34.46 | - | - | - | - |
| 2019/03 | 3Q | 516 | 73 | 14.1% | 76 | 14.7% | 53 | 10.3% | 23.70 | - | - | - | - |
| 2019/03 | 2Q | 966 | 137 | 14.2% | 137 | 14.2% | 106 | 11.0% | 48.68 | - | - | - | - |