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 | 2,800 | 320 | 11.4% | 326 | 11.6% | 223 | 8.0% | 33.47 | - | - | - | - |
| 2026/03 | 4Q | 2,584 | 303 | 11.7% | 315 | 12.2% | 212 | 8.2% | 31.94 | 3.3% | 2.0% | 4.0% | -3.6% |
| 2026/03 | 2Q | 1,287 | 137 | 10.6% | 141 | 11.0% | 96 | 7.5% | 14.51 | 5.3% | 34.3% | 36.9% | 39.1% |
| 2026/03 | 1Q | 632 | 26 | 4.1% | 26 | 4.1% | 17 | 2.7% | 2.62 | 11.5% | 0.0% | -7.1% | -5.6% |
| 2025/03 | 4Q | 2,501 | 297 | 11.9% | 303 | 12.1% | 220 | 8.8% | 33.07 | 0.1% | -6.6% | -5.6% | 0.9% |
| 2025/03 | 3Q | 1,855 | 197 | 10.6% | 199 | 10.7% | 136 | 7.3% | 20.56 | 4.2% | 2.6% | 3.1% | 4.6% |
| 2025/03 | 2Q | 1,222 | 102 | 8.3% | 103 | 8.4% | 69 | 5.6% | 10.45 | 3.2% | -20.3% | -20.2% | -21.6% |
| 2025/03 | 1Q | 567 | 26 | 4.6% | 28 | 4.9% | 18 | 3.2% | 2.72 | 3.3% | 73.3% | 86.7% | 100.0% |
| 2024/03 | 4Q | 2,498 | 318 | 12.7% | 321 | 12.9% | 218 | 8.7% | 32.86 | 17.8% | 30.9% | 31.6% | 25.3% |
| 2024/03 | 3Q | 1,781 | 192 | 10.8% | 193 | 10.8% | 130 | 7.3% | 19.64 | 15.1% | 52.4% | 54.4% | 54.8% |
| 2024/03 | 2Q | 1,184 | 128 | 10.8% | 129 | 10.9% | 88 | 7.4% | 13.34 | 17.2% | 124.6% | 130.4% | 137.8% |
| 2024/03 | 1Q | 549 | 15 | 2.7% | 15 | 2.7% | 9 | 1.6% | 1.45 | 6.8% | -54.5% | -53.1% | -57.1% |
| 2023/03 | 4Q | 2,120 | 243 | 11.5% | 244 | 11.5% | 174 | 8.2% | 26.24 | 2.5% | -30.2% | -30.3% | -29.8% |
| 2023/03 | 3Q | 1,547 | 126 | 8.1% | 125 | 8.1% | 84 | 5.4% | 12.68 | 2.7% | -55.2% | -55.5% | -57.1% |
| 2023/03 | 2Q | 1,010 | 57 | 5.6% | 56 | 5.5% | 37 | 3.7% | 5.64 | 7.0% | -67.1% | -67.4% | -69.2% |
| 2023/03 | 1Q | 514 | 33 | 6.4% | 32 | 6.2% | 21 | 4.1% | 3.26 | 18.7% | -29.8% | -31.9% | -34.4% |
| 2022/03 | 4Q | 2,068 | 348 | 16.8% | 350 | 16.9% | 248 | 12.0% | 37.32 | 14.8% | 113.5% | 112.1% | 79.7% |
| 2022/03 | 3Q | 1,507 | 281 | 18.6% | 281 | 18.6% | 196 | 13.0% | 29.44 | 15.2% | 230.6% | 223.0% | 172.2% |
| 2022/03 | 2Q | 944 | 173 | 18.3% | 172 | 18.2% | 120 | 12.7% | 18.11 | 10.3% | 284.4% | 290.9% | 313.8% |
| 2022/03 | 1Q | 433 | 47 | 10.9% | 47 | 10.9% | 32 | 7.4% | 4.94 | 4.8% | 235.7% | 291.7% | 300.0% |
| 2021/03 | 4Q | 1,801 | 163 | 9.1% | 165 | 9.2% | 138 | 7.7% | 20.74 | -6.6% | 0.6% | -4.1% | 66.3% |
| 2021/03 | 3Q | 1,308 | 85 | 6.5% | 87 | 6.7% | 72 | 5.5% | 10.90 | -11.3% | -42.2% | -42.4% | -12.2% |
| 2021/03 | 2Q | 856 | 45 | 5.3% | 44 | 5.1% | 29 | 3.4% | 4.45 | -17.4% | -61.9% | -63.0% | -63.7% |
| 2021/03 | 1Q | 413 | 14 | 3.4% | 12 | 2.9% | 8 | 1.9% | 1.27 | -17.6% | -51.7% | -58.6% | -57.9% |
| 2020/03 | 4Q | 1,928 | 162 | 8.4% | 172 | 8.9% | 83 | 4.3% | 12.19 | -15.0% | -71.3% | -69.6% | -79.6% |
| 2020/03 | 3Q | 1,475 | 147 | 10.0% | 151 | 10.2% | 82 | 5.6% | 11.97 | -15.0% | -70.6% | -69.9% | -76.2% |
| 2020/03 | 2Q | 1,036 | 118 | 11.4% | 119 | 11.5% | 80 | 7.7% | 11.73 | -13.3% | -69.4% | -69.1% | -69.8% |
| 2020/03 | 1Q | 501 | 29 | 5.8% | 29 | 5.8% | 19 | 3.8% | 2.85 | - | - | - | - |
| 2019/03 | 4Q | 2,268 | 564 | 24.9% | 565 | 24.9% | 407 | 17.9% | 59.32 | - | - | - | - |
| 2019/03 | 3Q | 1,735 | 500 | 28.8% | 501 | 28.9% | 344 | 19.8% | 50.18 | - | - | - | - |
| 2019/03 | 2Q | 1,195 | 385 | 32.2% | 385 | 32.2% | 265 | 22.2% | 38.66 | - | - | - | - |
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 | 2,800 | 320 | 11.4% | 326 | 11.6% | 223 | 8.0% | 33.47 | - | - | - | - |
| 2026/03 | 4Q | 1,297 | 166 | 12.8% | 174 | 13.4% | 116 | 8.9% | 17.43 | 100.8% | 66.0% | 67.3% | 38.1% |
| 2026/03 | 2Q | 655 | 111 | 16.9% | 115 | 17.6% | 79 | 12.1% | 11.89 | 0.0% | 46.1% | 53.3% | 54.9% |
| 2026/03 | 1Q | 632 | 26 | 4.1% | 26 | 4.1% | 17 | 2.7% | 2.62 | 11.5% | 0.0% | -7.1% | -5.6% |
| 2025/03 | 4Q | 646 | 100 | 15.5% | 104 | 16.1% | 84 | 13.0% | 12.51 | -9.9% | -20.6% | -18.8% | -4.5% |
| 2025/03 | 3Q | 633 | 95 | 15.0% | 96 | 15.2% | 67 | 10.6% | 10.11 | 6.0% | 48.4% | 50.0% | 59.5% |
| 2025/03 | 2Q | 655 | 76 | 11.6% | 75 | 11.5% | 51 | 7.8% | 7.73 | 3.1% | -32.7% | -34.2% | -35.4% |
| 2025/03 | 1Q | 567 | 26 | 4.6% | 28 | 4.9% | 18 | 3.2% | 2.72 | 3.3% | 73.3% | 86.7% | 100.0% |
| 2024/03 | 4Q | 717 | 126 | 17.6% | 128 | 17.9% | 88 | 12.3% | 13.22 | 25.1% | 7.7% | 7.6% | -2.2% |
| 2024/03 | 3Q | 597 | 64 | 10.7% | 64 | 10.7% | 42 | 7.0% | 6.30 | 11.2% | -7.2% | -7.2% | -10.6% |
| 2024/03 | 2Q | 635 | 113 | 17.8% | 114 | 18.0% | 79 | 12.4% | 11.89 | 28.0% | 370.8% | 375.0% | 393.8% |
| 2024/03 | 1Q | 549 | 15 | 2.7% | 15 | 2.7% | 9 | 1.6% | 1.45 | 6.8% | -54.5% | -53.1% | -57.1% |
| 2023/03 | 4Q | 573 | 117 | 20.4% | 119 | 20.8% | 90 | 15.7% | 13.56 | 2.1% | 74.6% | 72.5% | 73.1% |
| 2023/03 | 3Q | 537 | 69 | 12.8% | 69 | 12.8% | 47 | 8.8% | 7.04 | -4.6% | -36.1% | -36.7% | -38.2% |
| 2023/03 | 2Q | 496 | 24 | 4.8% | 24 | 4.8% | 16 | 3.2% | 2.38 | -2.9% | -81.0% | -80.8% | -81.8% |
| 2023/03 | 1Q | 514 | 33 | 6.4% | 32 | 6.2% | 21 | 4.1% | 3.26 | 18.7% | -29.8% | -31.9% | -34.4% |
| 2022/03 | 4Q | 561 | 67 | 11.9% | 69 | 12.3% | 52 | 9.3% | 7.88 | 13.8% | -14.1% | -11.5% | -21.2% |
| 2022/03 | 3Q | 563 | 108 | 19.2% | 109 | 19.4% | 76 | 13.5% | 11.33 | 24.6% | 170.0% | 153.5% | 76.7% |
| 2022/03 | 2Q | 511 | 126 | 24.7% | 125 | 24.5% | 88 | 17.2% | 13.17 | 15.3% | 306.5% | 290.6% | 319.0% |
| 2022/03 | 1Q | 433 | 47 | 10.9% | 47 | 10.9% | 32 | 7.4% | 4.94 | 4.8% | 235.7% | 291.7% | 300.0% |
| 2021/03 | 4Q | 493 | 78 | 15.8% | 78 | 15.8% | 66 | 13.4% | 9.84 | 8.8% | 420.0% | 271.4% | 6,500.0% |
| 2021/03 | 3Q | 452 | 40 | 8.8% | 43 | 9.5% | 43 | 9.5% | 6.45 | 3.0% | 37.9% | 34.4% | 2,050.0% |
| 2021/03 | 2Q | 443 | 31 | 7.0% | 32 | 7.2% | 21 | 4.7% | 3.18 | -17.2% | -65.2% | -64.4% | -65.6% |
| 2021/03 | 1Q | 413 | 14 | 3.4% | 12 | 2.9% | 8 | 1.9% | 1.27 | -17.6% | -51.7% | -58.6% | -57.9% |
| 2020/03 | 4Q | 453 | 15 | 3.3% | 21 | 4.6% | 1 | 0.2% | 0.22 | -15.0% | -76.6% | -67.2% | -98.4% |
| 2020/03 | 3Q | 439 | 29 | 6.6% | 32 | 7.3% | 2 | 0.5% | 0.24 | -18.7% | -74.8% | -72.4% | -97.5% |
| 2020/03 | 2Q | 535 | 89 | 16.6% | 90 | 16.8% | 61 | 11.4% | 8.88 | -55.2% | -76.9% | -76.6% | -77.0% |
| 2020/03 | 1Q | 501 | 29 | 5.8% | 29 | 5.8% | 19 | 3.8% | 2.85 | - | - | - | - |
| 2019/03 | 4Q | 533 | 64 | 12.0% | 64 | 12.0% | 63 | 11.8% | 9.14 | - | - | - | - |
| 2019/03 | 3Q | 540 | 115 | 21.3% | 116 | 21.5% | 79 | 14.6% | 11.52 | - | - | - | - |
| 2019/03 | 2Q | 1,195 | 385 | 32.2% | 385 | 32.2% | 265 | 22.2% | 38.66 | - | - | - | - |