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 | 5,300 | 480 | 9.1% | 486 | 9.2% | 333 | 6.3% | 278.18 | - | - | - | - |
| 2026/03 | 4Q | 5,140 | 474 | 9.2% | 476 | 9.3% | 316 | 6.1% | 263.97 | 14.8% | 59.1% | 58.1% | 84.8% |
| 2026/03 | 2Q | 2,376 | 252 | 10.6% | 255 | 10.7% | 175 | 7.4% | 146.21 | 10.1% | 180.0% | 177.2% | 186.9% |
| 2026/03 | 1Q | 1,096 | 101 | 9.2% | 102 | 9.3% | 69 | 6.3% | 57.78 | 5.6% | 461.1% | 436.8% | 590.0% |
| 2025/03 | 4Q | 4,476 | 298 | 6.7% | 301 | 6.7% | 171 | 3.8% | 143.45 | -18.2% | 5.3% | 5.6% | -33.7% |
| 2025/03 | 3Q | 3,250 | 140 | 4.3% | 142 | 4.4% | 97 | 3.0% | 81.11 | -19.0% | -22.2% | -23.7% | -50.3% |
| 2025/03 | 2Q | 2,158 | 90 | 4.2% | 92 | 4.3% | 61 | 2.8% | 51.32 | -12.5% | 1.1% | -4.2% | -54.1% |
| 2025/03 | 1Q | 1,038 | 18 | 1.7% | 19 | 1.8% | 10 | 1.0% | 8.76 | 0.4% | 28.6% | 18.8% | 25.0% |
| 2024/03 | 4Q | 5,469 | 283 | 5.2% | 285 | 5.2% | 258 | 4.7% | 215.53 | 9.8% | 53.8% | 48.4% | 109.8% |
| 2024/03 | 3Q | 4,011 | 180 | 4.5% | 186 | 4.6% | 195 | 4.9% | 163.23 | 14.6% | 111.8% | 102.2% | 236.2% |
| 2024/03 | 2Q | 2,466 | 89 | 3.6% | 96 | 3.9% | 133 | 5.4% | 111.78 | 8.7% | 21.9% | 23.1% | 183.0% |
| 2024/03 | 1Q | 1,034 | 14 | 1.4% | 16 | 1.5% | 8 | 0.8% | 7.01 | -10.5% | -57.6% | -56.8% | -70.4% |
| 2023/03 | 4Q | 4,983 | 184 | 3.7% | 192 | 3.9% | 123 | 2.5% | 102.81 | -6.8% | -0.5% | 0.0% | 7.0% |
| 2023/03 | 3Q | 3,500 | 85 | 2.4% | 92 | 2.6% | 58 | 1.7% | 48.46 | -1.5% | -12.4% | -9.8% | -1.7% |
| 2023/03 | 2Q | 2,268 | 73 | 3.2% | 78 | 3.4% | 47 | 2.1% | 39.82 | -6.2% | -11.0% | -7.1% | -13.0% |
| 2023/03 | 1Q | 1,155 | 33 | 2.9% | 37 | 3.2% | 27 | 2.3% | 22.65 | -15.8% | -68.0% | -64.8% | -61.4% |
| 2022/03 | 4Q | 5,344 | 185 | 3.5% | 192 | 3.6% | 115 | 2.2% | 96.39 | 18.5% | 12.1% | 0.0% | -12.9% |
| 2022/03 | 3Q | 3,554 | 97 | 2.7% | 102 | 2.9% | 59 | 1.7% | 49.89 | 9.0% | -15.7% | -26.6% | -24.4% |
| 2022/02 | 2Q | 2,418 | 82 | 3.4% | 84 | 3.5% | 54 | 2.2% | 45.72 | 13.8% | -5.7% | -18.4% | 0.0% |
| 2022/02 | 1Q | 1,372 | 103 | 7.5% | 105 | 7.7% | 70 | 5.1% | 59.07 | 25.6% | 83.9% | 81.0% | 70.7% |
| 2021/02 | 4Q | 4,509 | 165 | 3.7% | 192 | 4.3% | 132 | 2.9% | 110.42 | -19.2% | -33.2% | -24.7% | -23.3% |
| 2021/02 | 3Q | 3,261 | 115 | 3.5% | 139 | 4.3% | 78 | 2.4% | 65.27 | -25.7% | -46.3% | -36.8% | -46.9% |
| 2021/02 | 2Q | 2,125 | 87 | 4.1% | 103 | 4.8% | 54 | 2.5% | 45.56 | -28.1% | -44.2% | -36.0% | -50.9% |
| 2021/02 | 1Q | 1,092 | 56 | 5.1% | 58 | 5.3% | 41 | 3.8% | 34.31 | -36.5% | -62.9% | -62.6% | -61.3% |
| 2020/02 | 4Q | 5,583 | 247 | 4.4% | 255 | 4.6% | 172 | 3.1% | 144.54 | -7.1% | -27.1% | -26.7% | -25.5% |
| 2020/02 | 3Q | 4,391 | 214 | 4.9% | 220 | 5.0% | 147 | 3.3% | 123.03 | -3.9% | -18.0% | -17.3% | -18.8% |
| 2020/02 | 2Q | 2,955 | 156 | 5.3% | 161 | 5.4% | 110 | 3.7% | 92.08 | -1.9% | -11.9% | -10.1% | -9.1% |
| 2020/02 | 1Q | 1,720 | 151 | 8.8% | 155 | 9.0% | 106 | 6.2% | 88.88 | - | - | - | - |
| 2019/02 | 4Q | 6,007 | 339 | 5.6% | 348 | 5.8% | 231 | 3.8% | 193.61 | - | - | - | - |
| 2019/02 | 3Q | 4,567 | 261 | 5.7% | 266 | 5.8% | 181 | 4.0% | 151.35 | - | - | - | - |
| 2019/02 | 2Q | 3,011 | 177 | 5.9% | 179 | 5.9% | 121 | 4.0% | 101.46 | - | - | - | - |
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 | 5,300 | 480 | 9.1% | 486 | 9.2% | 333 | 6.3% | 278.18 | - | - | - | - |
| 2026/03 | 4Q | 2,764 | 222 | 8.0% | 221 | 8.0% | 141 | 5.1% | 117.76 | 125.4% | 40.5% | 39.0% | 90.5% |
| 2026/03 | 2Q | 1,280 | 151 | 11.8% | 153 | 12.0% | 106 | 8.3% | 88.43 | 14.3% | 109.7% | 109.6% | 107.8% |
| 2026/03 | 1Q | 1,096 | 101 | 9.2% | 102 | 9.3% | 69 | 6.3% | 57.78 | 5.6% | 461.1% | 436.8% | 590.0% |
| 2025/03 | 4Q | 1,226 | 158 | 12.9% | 159 | 13.0% | 74 | 6.0% | 62.34 | -15.9% | 53.4% | 60.6% | 17.5% |
| 2025/03 | 3Q | 1,092 | 50 | 4.6% | 50 | 4.6% | 36 | 3.3% | 29.79 | -29.3% | -45.1% | -44.4% | -41.9% |
| 2025/03 | 2Q | 1,120 | 72 | 6.4% | 73 | 6.5% | 51 | 4.6% | 42.56 | -21.8% | -4.0% | -8.8% | -59.2% |
| 2025/03 | 1Q | 1,038 | 18 | 1.7% | 19 | 1.8% | 10 | 1.0% | 8.76 | 0.4% | 28.6% | 18.8% | 25.0% |
| 2024/03 | 4Q | 1,458 | 103 | 7.1% | 99 | 6.8% | 63 | 4.3% | 52.30 | -1.7% | 4.0% | -1.0% | -3.1% |
| 2024/03 | 3Q | 1,545 | 91 | 5.9% | 90 | 5.8% | 62 | 4.0% | 51.45 | 25.4% | 658.3% | 542.9% | 463.6% |
| 2024/03 | 2Q | 1,432 | 75 | 5.2% | 80 | 5.6% | 125 | 8.7% | 104.77 | 28.7% | 87.5% | 95.1% | 525.0% |
| 2024/03 | 1Q | 1,034 | 14 | 1.4% | 16 | 1.5% | 8 | 0.8% | 7.01 | -10.5% | -57.6% | -56.8% | -70.4% |
| 2023/03 | 4Q | 1,483 | 99 | 6.7% | 100 | 6.7% | 65 | 4.4% | 54.35 | -17.2% | 12.5% | 11.1% | 16.1% |
| 2023/03 | 3Q | 1,232 | 12 | 1.0% | 14 | 1.1% | 11 | 0.9% | 8.64 | 8.5% | -20.0% | -22.2% | 120.0% |
| 2023/03 | 2Q | 1,113 | 40 | 3.6% | 41 | 3.7% | 20 | 1.8% | 17.17 | 6.4% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 1,155 | 33 | 2.9% | 37 | 3.2% | 27 | 2.3% | 22.65 | -15.8% | -68.0% | -64.8% | -61.4% |
| 2022/03 | 4Q | 1,790 | 88 | 4.9% | 90 | 5.0% | 56 | 3.1% | 46.50 | 43.4% | 76.0% | 69.8% | 3.7% |
| 2022/03 | 3Q | 1,136 | 15 | 1.3% | 18 | 1.6% | 5 | 0.4% | 4.17 | 0.0% | -46.4% | -50.0% | -79.2% |
| 2022/02 | 2Q | 1,046 | -21 | -2.0% | -21 | -2.0% | -16 | -1.5% | -13.35 | 1.3% | 赤転 | 赤転 | 赤転 |
| 2022/02 | 1Q | 1,372 | 103 | 7.5% | 105 | 7.7% | 70 | 5.1% | 59.07 | 25.6% | 83.9% | 81.0% | 70.7% |
| 2021/02 | 4Q | 1,248 | 50 | 4.0% | 53 | 4.2% | 54 | 4.3% | 45.15 | 4.7% | 51.5% | 51.4% | 116.0% |
| 2021/02 | 3Q | 1,136 | 28 | 2.5% | 36 | 3.2% | 24 | 2.1% | 19.71 | -20.9% | -51.7% | -39.0% | -35.1% |
| 2021/02 | 2Q | 1,033 | 31 | 3.0% | 45 | 4.4% | 13 | 1.3% | 11.25 | -16.4% | 520.0% | 650.0% | 225.0% |
| 2021/02 | 1Q | 1,092 | 56 | 5.1% | 58 | 5.3% | 41 | 3.8% | 34.31 | -36.5% | -62.9% | -62.6% | -61.3% |
| 2020/02 | 4Q | 1,192 | 33 | 2.8% | 35 | 2.9% | 25 | 2.1% | 21.51 | -17.2% | -57.7% | -57.3% | -50.0% |
| 2020/02 | 3Q | 1,436 | 58 | 4.0% | 59 | 4.1% | 37 | 2.6% | 30.95 | -7.7% | -31.0% | -32.2% | -38.3% |
| 2020/02 | 2Q | 1,235 | 5 | 0.4% | 6 | 0.5% | 4 | 0.3% | 3.20 | -59.0% | -97.2% | -96.6% | -96.7% |
| 2020/02 | 1Q | 1,720 | 151 | 8.8% | 155 | 9.0% | 106 | 6.2% | 88.88 | - | - | - | - |
| 2019/02 | 4Q | 1,440 | 78 | 5.4% | 82 | 5.7% | 50 | 3.5% | 42.26 | - | - | - | - |
| 2019/02 | 3Q | 1,556 | 84 | 5.4% | 87 | 5.6% | 60 | 3.9% | 49.89 | - | - | - | - |
| 2019/02 | 2Q | 3,011 | 177 | 5.9% | 179 | 5.9% | 121 | 4.0% | 101.46 | - | - | - | - |