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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 17,500 | 2,000 | 11.4% | 2,100 | 12.0% | 1,430 | 8.2% | 33.28 | - | - | - | - |
| 2026/01 | 4Q | 17,426 | 2,840 | 16.3% | 2,894 | 16.6% | 2,059 | 11.8% | 144.09 | 19.5% | 227.2% | 137.6% | 139.7% |
| 2026/01 | 2Q | 10,833 | 1,098 | 10.1% | 1,116 | 10.3% | 773 | 7.1% | 54.22 | 88.4% | 355.6% | 135.4% | 137.8% |
| 2026/01 | 1Q | 6,252 | 779 | 12.5% | 1,142 | 18.3% | 791 | 12.7% | 55.71 | 119.9% | 409.2% | 386.0% | 388.3% |
| 2025/01 | 4Q | 14,586 | 868 | 6.0% | 1,218 | 8.4% | 859 | 5.9% | 63.82 | 134.3% | 43.0% | 73.5% | 79.0% |
| 2025/01 | 3Q | 9,269 | 696 | 7.5% | 848 | 9.1% | 584 | 6.3% | 43.94 | 96.0% | 55.4% | 58.8% | 51.7% |
| 2025/01 | 2Q | 5,750 | 241 | 4.2% | 474 | 8.2% | 325 | 5.7% | 24.53 | 72.1% | -22.8% | 24.4% | 26.0% |
| 2025/01 | 1Q | 2,843 | 153 | 5.4% | 235 | 8.3% | 162 | 5.7% | 12.25 | 105.3% | -17.7% | 21.1% | 26.6% |
| 2024/01 | 4Q | 6,226 | 607 | 9.7% | 702 | 11.3% | 480 | 7.7% | 36.21 | -1.4% | 0.7% | 13.8% | 9.3% |
| 2024/01 | 3Q | 4,729 | 448 | 9.5% | 534 | 11.3% | 385 | 8.1% | 29.01 | 2.3% | 2.1% | 7.7% | 9.7% |
| 2024/01 | 2Q | 3,341 | 312 | 9.3% | 381 | 11.4% | 258 | 7.7% | 19.45 | 9.2% | -6.9% | 4.1% | 1.6% |
| 2024/01 | 1Q | 1,385 | 186 | 13.4% | 194 | 14.0% | 128 | 9.2% | 9.69 | -11.3% | -3.1% | -6.7% | -11.1% |
| 2023/01 | 4Q | 6,315 | 603 | 9.5% | 617 | 9.8% | 439 | 7.0% | 32.90 | -2.6% | -14.8% | -13.6% | -11.5% |
| 2023/01 | 3Q | 4,623 | 439 | 9.5% | 496 | 10.7% | 351 | 7.6% | 26.20 | -7.9% | -23.0% | -13.0% | -11.6% |
| 2023/01 | 2Q | 3,059 | 335 | 11.0% | 366 | 12.0% | 254 | 8.3% | 18.97 | -9.8% | -16.7% | -7.8% | -8.3% |
| 2023/01 | 1Q | 1,561 | 192 | 12.3% | 208 | 13.3% | 144 | 9.2% | 10.81 | -9.8% | -11.5% | -2.8% | -4.6% |
| 2022/01 | 4Q | 6,484 | 708 | 10.9% | 714 | 11.0% | 496 | 7.6% | 36.93 | 8.4% | 16.6% | 13.2% | 17.5% |
| 2022/01 | 3Q | 5,018 | 570 | 11.4% | 570 | 11.4% | 397 | 7.9% | 29.52 | 7.8% | 13.8% | 8.8% | 9.4% |
| 2022/01 | 2Q | 3,393 | 402 | 11.8% | 397 | 11.7% | 277 | 8.2% | 20.58 | 6.0% | 21.1% | 12.8% | 13.5% |
| 2022/01 | 1Q | 1,730 | 217 | 12.5% | 214 | 12.4% | 151 | 8.7% | 11.17 | 1.5% | 24.7% | 20.2% | 22.8% |
| 2021/01 | 4Q | 5,982 | 607 | 10.1% | 631 | 10.5% | 422 | 7.1% | 31.21 | 0.8% | 33.1% | 39.9% | 29.8% |
| 2021/01 | 3Q | 4,654 | 501 | 10.8% | 524 | 11.3% | 363 | 7.8% | 26.85 | -1.6% | 30.8% | 38.6% | 39.6% |
| 2021/01 | 2Q | 3,202 | 332 | 10.4% | 352 | 11.0% | 244 | 7.6% | 18.04 | -3.7% | 30.2% | 33.3% | 34.1% |
| 2021/01 | 1Q | 1,704 | 174 | 10.2% | 178 | 10.4% | 123 | 7.2% | 18.30 | -13.0% | 21.7% | 22.8% | 23.0% |
| 2020/01 | 4Q | 5,932 | 456 | 7.7% | 451 | 7.6% | 325 | 5.5% | 48.50 | 8.7% | 21.3% | 18.4% | 22.6% |
| 2020/01 | 3Q | 4,730 | 383 | 8.1% | 378 | 8.0% | 260 | 5.5% | 38.94 | 11.9% | 20.8% | 17.4% | 17.1% |
| 2020/01 | 2Q | 3,325 | 255 | 7.7% | 264 | 7.9% | 182 | 5.5% | 27.32 | - | - | - | - |
| 2020/01 | 1Q | 1,958 | 143 | 7.3% | 145 | 7.4% | 100 | 5.1% | 15.18 | - | - | - | - |
| 2019/01 | 4Q | 5,456 | 376 | 6.9% | 381 | 7.0% | 265 | 4.9% | 40.16 | - | - | - | - |
| 2019/01 | 3Q | 4,227 | 317 | 7.5% | 322 | 7.6% | 222 | 5.3% | 67.19 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 17,500 | 2,000 | 11.4% | 2,100 | 12.0% | 1,430 | 8.2% | 33.28 | - | - | - | - |
| 2026/01 | 4Q | 6,593 | 1,742 | 26.4% | 1,778 | 27.0% | 1,286 | 19.5% | 89.87 | 24.0% | 912.8% | 380.5% | 367.6% |
| 2026/01 | 2Q | 4,581 | 319 | 7.0% | -26 | -0.6% | -18 | -0.4% | -1.49 | 57.6% | 262.5% | 赤転 | 赤転 |
| 2026/01 | 1Q | 6,252 | 779 | 12.5% | 1,142 | 18.3% | 791 | 12.7% | 55.71 | 119.9% | 409.2% | 386.0% | 388.3% |
| 2025/01 | 4Q | 5,317 | 172 | 3.2% | 370 | 7.0% | 275 | 5.2% | 19.88 | 255.2% | 8.2% | 120.2% | 189.5% |
| 2025/01 | 3Q | 3,519 | 455 | 12.9% | 374 | 10.6% | 259 | 7.4% | 19.41 | 153.5% | 234.6% | 144.4% | 103.9% |
| 2025/01 | 2Q | 2,907 | 88 | 3.0% | 239 | 8.2% | 163 | 5.6% | 12.28 | 48.6% | -30.2% | 27.8% | 25.4% |
| 2025/01 | 1Q | 2,843 | 153 | 5.4% | 235 | 8.3% | 162 | 5.7% | 12.25 | 105.3% | -17.7% | 21.1% | 26.6% |
| 2024/01 | 4Q | 1,497 | 159 | 10.6% | 168 | 11.2% | 95 | 6.3% | 7.20 | -11.5% | -3.0% | 38.8% | 8.0% |
| 2024/01 | 3Q | 1,388 | 136 | 9.8% | 153 | 11.0% | 127 | 9.1% | 9.56 | -11.3% | 30.8% | 17.7% | 30.9% |
| 2024/01 | 2Q | 1,956 | 126 | 6.4% | 187 | 9.6% | 130 | 6.6% | 9.76 | 30.6% | -11.9% | 18.4% | 18.2% |
| 2024/01 | 1Q | 1,385 | 186 | 13.4% | 194 | 14.0% | 128 | 9.2% | 9.69 | -11.3% | -3.1% | -6.7% | -11.1% |
| 2023/01 | 4Q | 1,692 | 164 | 9.7% | 121 | 7.2% | 88 | 5.2% | 6.70 | 15.4% | 18.8% | -16.0% | -11.1% |
| 2023/01 | 3Q | 1,564 | 104 | 6.6% | 130 | 8.3% | 97 | 6.2% | 7.23 | -3.8% | -38.1% | -24.9% | -19.2% |
| 2023/01 | 2Q | 1,498 | 143 | 9.5% | 158 | 10.5% | 110 | 7.3% | 8.16 | -9.9% | -22.7% | -13.7% | -12.7% |
| 2023/01 | 1Q | 1,561 | 192 | 12.3% | 208 | 13.3% | 144 | 9.2% | 10.81 | -9.8% | -11.5% | -2.8% | -4.6% |
| 2022/01 | 4Q | 1,466 | 138 | 9.4% | 144 | 9.8% | 99 | 6.8% | 7.41 | 10.4% | 30.2% | 34.6% | 67.8% |
| 2022/01 | 3Q | 1,625 | 168 | 10.3% | 173 | 10.6% | 120 | 7.4% | 8.94 | 11.9% | -0.6% | 0.6% | 0.8% |
| 2022/01 | 2Q | 1,663 | 185 | 11.1% | 183 | 11.0% | 126 | 7.6% | 9.41 | 11.0% | 17.1% | 5.2% | 4.1% |
| 2022/01 | 1Q | 1,730 | 217 | 12.5% | 214 | 12.4% | 151 | 8.7% | 11.17 | 1.5% | 24.7% | 20.2% | 22.8% |
| 2021/01 | 4Q | 1,328 | 106 | 8.0% | 107 | 8.1% | 59 | 4.4% | 4.36 | 10.5% | 45.2% | 46.6% | -9.2% |
| 2021/01 | 3Q | 1,452 | 169 | 11.6% | 172 | 11.8% | 119 | 8.2% | 8.81 | 3.3% | 32.0% | 50.9% | 52.6% |
| 2021/01 | 2Q | 1,498 | 158 | 10.5% | 174 | 11.6% | 121 | 8.1% | -0.26 | 9.6% | 41.1% | 46.2% | 47.6% |
| 2021/01 | 1Q | 1,704 | 174 | 10.2% | 178 | 10.4% | 123 | 7.2% | 18.30 | -13.0% | 21.7% | 22.8% | 23.0% |
| 2020/01 | 4Q | 1,202 | 73 | 6.1% | 73 | 6.1% | 65 | 5.4% | 9.56 | -2.2% | 23.7% | 23.7% | 51.2% |
| 2020/01 | 3Q | 1,405 | 128 | 9.1% | 114 | 8.1% | 78 | 5.6% | 11.62 | -66.8% | -59.6% | -64.6% | -64.9% |
| 2020/01 | 2Q | 1,367 | 112 | 8.2% | 119 | 8.7% | 82 | 6.0% | 12.14 | - | - | - | - |
| 2020/01 | 1Q | 1,958 | 143 | 7.3% | 145 | 7.4% | 100 | 5.1% | 15.18 | - | - | - | - |
| 2019/01 | 4Q | 1,229 | 59 | 4.8% | 59 | 4.8% | 43 | 3.5% | -27.03 | - | - | - | - |
| 2019/01 | 3Q | 4,227 | 317 | 7.5% | 322 | 7.6% | 222 | 5.3% | 67.19 | - | - | - | - |