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 | 5,135 | 1,452 | 28.3% | 1,509 | 29.4% | 1,133 | 22.1% | 143.25 | - | - | - | - |
| 2026/03 | 4Q | 4,348 | 1,364 | 31.4% | 1,458 | 33.5% | 1,099 | 25.3% | 139.06 | 43.1% | 67.0% | 65.7% | 60.0% |
| 2026/03 | 2Q | 1,826 | 548 | 30.0% | 574 | 31.4% | 441 | 24.2% | 55.87 | 74.9% | 黒転 | 黒転 | 黒転 |
| 2026/03 | 1Q | 896 | 264 | 29.5% | 260 | 29.0% | 196 | 21.9% | 24.84 | 70.3% | 13,100.0% | 黒転 | 黒転 |
| 2025/03 | 4Q | 3,039 | 817 | 26.9% | 880 | 29.0% | 687 | 22.6% | 86.86 | 24.2% | 64.4% | 63.0% | 59.0% |
| 2025/03 | 3Q | 1,838 | 194 | 10.6% | 224 | 12.2% | 173 | 9.4% | 21.92 | 11.0% | -14.5% | -6.7% | -0.6% |
| 2025/03 | 2Q | 1,044 | -13 | -1.2% | -28 | -2.7% | -33 | -3.2% | -4.19 | 9.7% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 1Q | 526 | 2 | 0.4% | -3 | -0.6% | -8 | -1.5% | -1.04 | 22.6% | 黒転 | 赤縮 | 赤縮 |
| 2024/03 | 4Q | 2,446 | 497 | 20.3% | 540 | 22.1% | 432 | 17.7% | 54.64 | 25.3% | 146.0% | 118.6% | 131.0% |
| 2024/03 | 3Q | 1,656 | 227 | 13.7% | 240 | 14.5% | 174 | 10.5% | 22.10 | 31.1% | 黒転 | 1,900.0% | 2,385.7% |
| 2024/03 | 2Q | 952 | 52 | 5.5% | 63 | 6.6% | 44 | 4.6% | 5.60 | 19.6% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 429 | -19 | -4.4% | -34 | -7.9% | -32 | -7.5% | -4.16 | 12.9% | 赤縮 | 赤拡 | 赤拡 |
| 2023/03 | 4Q | 1,952 | 202 | 10.3% | 247 | 12.7% | 187 | 9.6% | 23.60 | 9.7% | 96.1% | 58.3% | 55.8% |
| 2023/03 | 3Q | 1,263 | -12 | -1.0% | 12 | 1.0% | 7 | 0.6% | 0.94 | 1.2% | 赤転 | -74.5% | -76.7% |
| 2023/03 | 2Q | 796 | -48 | -6.0% | -34 | -4.3% | -27 | -3.4% | -3.40 | 3.8% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 1Q | 380 | -30 | -7.9% | -28 | -7.4% | -22 | -5.8% | -2.83 | 16.9% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 4Q | 1,779 | 103 | 5.8% | 156 | 8.8% | 120 | 6.7% | 14.96 | 10.0% | -68.6% | -52.6% | -51.8% |
| 2022/03 | 3Q | 1,248 | 9 | 0.7% | 47 | 3.8% | 30 | 2.4% | 3.72 | 18.2% | -91.7% | -56.9% | -62.0% |
| 2022/03 | 2Q | 767 | -38 | -5.0% | -16 | -2.1% | -17 | -2.2% | -2.11 | 10.2% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 1Q | 325 | -47 | -14.5% | -42 | -12.9% | -38 | -11.7% | -4.73 | -5.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 1,618 | 328 | 20.3% | 329 | 20.3% | 249 | 15.4% | 30.43 | 1.0% | -3.8% | -3.5% | -9.1% |
| 2021/03 | 3Q | 1,056 | 109 | 10.3% | 109 | 10.3% | 79 | 7.5% | 9.68 | -3.7% | -44.4% | -31.0% | -24.0% |
| 2021/03 | 2Q | 696 | 54 | 7.8% | 54 | 7.8% | 39 | 5.6% | 4.82 | -3.6% | -54.6% | -40.0% | -32.8% |
| 2021/03 | 1Q | 344 | 16 | 4.7% | 18 | 5.2% | 12 | 3.5% | 1.57 | -5.0% | -70.9% | -50.0% | -42.9% |
| 2020/03 | 4Q | 1,602 | 341 | 21.3% | 341 | 21.3% | 274 | 17.1% | 33.52 | -3.0% | 20.1% | 20.9% | 35.0% |
| 2020/03 | 3Q | 1,097 | 196 | 17.9% | 158 | 14.4% | 104 | 9.5% | 12.78 | -5.7% | 22.5% | -2.5% | -4.6% |
| 2020/03 | 2Q | 722 | 119 | 16.5% | 90 | 12.5% | 58 | 8.0% | 7.08 | -7.7% | 15.5% | -15.1% | -15.9% |
| 2020/03 | 1Q | 362 | 55 | 15.2% | 36 | 9.9% | 21 | 5.8% | 2.66 | - | - | - | - |
| 2019/03 | 4Q | 1,651 | 284 | 17.2% | 282 | 17.1% | 203 | 12.3% | 24.82 | - | - | - | - |
| 2019/03 | 3Q | 1,163 | 160 | 13.8% | 162 | 13.9% | 109 | 9.4% | 13.35 | - | - | - | - |
| 2019/03 | 2Q | 782 | 103 | 13.2% | 106 | 13.6% | 69 | 8.8% | 8.52 | - | - | - | - |
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 | 5,135 | 1,452 | 28.3% | 1,509 | 29.4% | 1,133 | 22.1% | 143.25 | - | - | - | - |
| 2026/03 | 4Q | 2,522 | 816 | 32.4% | 884 | 35.1% | 658 | 26.1% | 83.19 | 110.0% | 31.0% | 34.8% | 28.0% |
| 2026/03 | 2Q | 930 | 284 | 30.5% | 314 | 33.8% | 245 | 26.3% | 31.03 | 79.5% | 黒転 | 黒転 | 黒転 |
| 2026/03 | 1Q | 896 | 264 | 29.5% | 260 | 29.0% | 196 | 21.9% | 24.84 | 70.3% | 13,100.0% | 黒転 | 黒転 |
| 2025/03 | 4Q | 1,201 | 623 | 51.9% | 656 | 54.6% | 514 | 42.8% | 64.94 | 52.0% | 130.7% | 118.7% | 99.2% |
| 2025/03 | 3Q | 794 | 207 | 26.1% | 252 | 31.7% | 206 | 25.9% | 26.11 | 12.8% | 18.3% | 42.4% | 58.5% |
| 2025/03 | 2Q | 518 | -15 | -2.9% | -25 | -4.8% | -25 | -4.8% | -3.15 | -1.0% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 1Q | 526 | 2 | 0.4% | -3 | -0.6% | -8 | -1.5% | -1.04 | 22.6% | 黒転 | 赤縮 | 赤縮 |
| 2024/03 | 4Q | 790 | 270 | 34.2% | 300 | 38.0% | 258 | 32.7% | 32.54 | 14.7% | 26.2% | 27.7% | 43.3% |
| 2024/03 | 3Q | 704 | 175 | 24.9% | 177 | 25.1% | 130 | 18.5% | 16.50 | 50.7% | 386.1% | 284.8% | 282.4% |
| 2024/03 | 2Q | 523 | 71 | 13.6% | 97 | 18.5% | 76 | 14.5% | 9.76 | 25.7% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 429 | -19 | -4.4% | -34 | -7.9% | -32 | -7.5% | -4.16 | 12.9% | 赤縮 | 赤拡 | 赤拡 |
| 2023/03 | 4Q | 689 | 214 | 31.1% | 235 | 34.1% | 180 | 26.1% | 22.66 | 29.8% | 127.7% | 115.6% | 100.0% |
| 2023/03 | 3Q | 467 | 36 | 7.7% | 46 | 9.9% | 34 | 7.3% | 4.34 | -2.9% | -23.4% | -27.0% | -27.7% |
| 2023/03 | 2Q | 416 | -18 | -4.3% | -6 | -1.4% | -5 | -1.2% | -0.57 | -5.9% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 380 | -30 | -7.9% | -28 | -7.4% | -22 | -5.8% | -2.83 | 16.9% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 4Q | 531 | 94 | 17.7% | 109 | 20.5% | 90 | 16.9% | 11.24 | -5.5% | -57.1% | -50.5% | -47.1% |
| 2022/03 | 3Q | 481 | 47 | 9.8% | 63 | 13.1% | 47 | 9.8% | 5.83 | 33.6% | -14.5% | 14.5% | 17.5% |
| 2022/03 | 2Q | 442 | 9 | 2.0% | 26 | 5.9% | 21 | 4.8% | 2.62 | 25.6% | -76.3% | -27.8% | -22.2% |
| 2022/03 | 1Q | 325 | -47 | -14.5% | -42 | -12.9% | -38 | -11.7% | -4.73 | -5.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 562 | 219 | 39.0% | 220 | 39.1% | 170 | 30.2% | 20.75 | 11.3% | 51.0% | 20.2% | 0.0% |
| 2021/03 | 3Q | 360 | 55 | 15.3% | 55 | 15.3% | 40 | 11.1% | 4.86 | -4.0% | -28.6% | -19.1% | -13.0% |
| 2021/03 | 2Q | 352 | 38 | 10.8% | 36 | 10.2% | 27 | 7.7% | 3.25 | -2.2% | -40.6% | -33.3% | -27.0% |
| 2021/03 | 1Q | 344 | 16 | 4.7% | 18 | 5.2% | 12 | 3.5% | 1.57 | -5.0% | -70.9% | -50.0% | -42.9% |
| 2020/03 | 4Q | 505 | 145 | 28.7% | 183 | 36.2% | 170 | 33.7% | 20.74 | 3.5% | 16.9% | 52.5% | 80.9% |
| 2020/03 | 3Q | 375 | 77 | 20.5% | 68 | 18.1% | 46 | 12.3% | 5.70 | -1.6% | 35.1% | 21.4% | 15.0% |
| 2020/03 | 2Q | 360 | 64 | 17.8% | 54 | 15.0% | 37 | 10.3% | 4.42 | -54.0% | -37.9% | -49.1% | -46.4% |
| 2020/03 | 1Q | 362 | 55 | 15.2% | 36 | 9.9% | 21 | 5.8% | 2.66 | - | - | - | - |
| 2019/03 | 4Q | 488 | 124 | 25.4% | 120 | 24.6% | 94 | 19.3% | 11.47 | - | - | - | - |
| 2019/03 | 3Q | 381 | 57 | 15.0% | 56 | 14.7% | 40 | 10.5% | 4.83 | - | - | - | - |
| 2019/03 | 2Q | 782 | 103 | 13.2% | 106 | 13.6% | 69 | 8.8% | 8.52 | - | - | - | - |