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 | 13,250 | 1,050 | 7.9% | 1,240 | 9.4% | 1,120 | 8.5% | 146.89 | - | - | - | - |
| 2026/03 | 4Q | 12,342 | 962 | 7.8% | 1,135 | 9.2% | 769 | 6.2% | 101.22 | 5.6% | 14.5% | 13.4% | 7.4% |
| 2026/03 | 2Q | 5,962 | 459 | 7.7% | 609 | 10.2% | 357 | 6.0% | 47.04 | 3.7% | 24.7% | 20.4% | 23.1% |
| 2026/03 | 1Q | 2,939 | 229 | 7.8% | 362 | 12.3% | 219 | 7.5% | 28.92 | 3.5% | 57.9% | 27.0% | 25.1% |
| 2025/03 | 4Q | 11,687 | 840 | 7.2% | 1,001 | 8.6% | 716 | 6.1% | 94.57 | -2.5% | -17.9% | -14.0% | -12.1% |
| 2025/03 | 3Q | 8,554 | 485 | 5.7% | 636 | 7.4% | 367 | 4.3% | 48.52 | -2.9% | -34.2% | -27.1% | -36.4% |
| 2025/03 | 2Q | 5,747 | 368 | 6.4% | 506 | 8.8% | 290 | 5.0% | 38.32 | -3.0% | -27.0% | -18.3% | -29.6% |
| 2025/03 | 1Q | 2,840 | 145 | 5.1% | 285 | 10.0% | 175 | 6.2% | 23.20 | -2.5% | -35.3% | -11.8% | -15.5% |
| 2024/03 | 4Q | 11,982 | 1,023 | 8.5% | 1,164 | 9.7% | 815 | 6.8% | 107.92 | 3.7% | 11.8% | 2.8% | 8.4% |
| 2024/03 | 3Q | 8,805 | 737 | 8.4% | 872 | 9.9% | 577 | 6.6% | 76.35 | 6.6% | 37.8% | 21.8% | 27.9% |
| 2024/03 | 2Q | 5,927 | 504 | 8.5% | 619 | 10.4% | 412 | 7.0% | 54.64 | 9.0% | 50.0% | 26.8% | 28.3% |
| 2024/03 | 1Q | 2,914 | 224 | 7.7% | 323 | 11.1% | 207 | 7.1% | 27.55 | 9.2% | 60.0% | 18.3% | 21.8% |
| 2023/03 | 4Q | 11,549 | 915 | 7.9% | 1,132 | 9.8% | 752 | 6.5% | 99.81 | 10.6% | 32.0% | 36.7% | 44.1% |
| 2023/03 | 3Q | 8,263 | 535 | 6.5% | 716 | 8.7% | 451 | 5.5% | 59.95 | 9.7% | 38.6% | 44.9% | 45.5% |
| 2023/03 | 2Q | 5,440 | 336 | 6.2% | 488 | 9.0% | 321 | 5.9% | 42.68 | 9.5% | 23.1% | 29.8% | 38.4% |
| 2023/03 | 1Q | 2,668 | 140 | 5.2% | 273 | 10.2% | 170 | 6.4% | 22.60 | 7.8% | 25.0% | 28.8% | 26.9% |
| 2022/03 | 4Q | 10,441 | 693 | 6.6% | 828 | 7.9% | 522 | 5.0% | 68.59 | 3.8% | -8.5% | -6.7% | -37.9% |
| 2022/03 | 3Q | 7,533 | 386 | 5.1% | 494 | 6.6% | 310 | 4.1% | 40.58 | 2.8% | -13.5% | -12.1% | -57.5% |
| 2022/03 | 2Q | 4,967 | 273 | 5.5% | 376 | 7.6% | 232 | 4.7% | 30.29 | 2.7% | 31.2% | 20.1% | -31.6% |
| 2022/03 | 1Q | 2,474 | 112 | 4.5% | 212 | 8.6% | 134 | 5.4% | 17.50 | 4.0% | -13.8% | -10.2% | -53.1% |
| 2021/03 | 4Q | 10,061 | 757 | 7.5% | 887 | 8.8% | 840 | 8.3% | 109.62 | -0.8% | -29.5% | -23.1% | -5.9% |
| 2021/03 | 3Q | 7,325 | 446 | 6.1% | 562 | 7.7% | 729 | 10.0% | 95.14 | -2.2% | -45.5% | -39.8% | 5.2% |
| 2021/03 | 2Q | 4,836 | 208 | 4.3% | 313 | 6.5% | 339 | 7.0% | 44.29 | -0.9% | -53.9% | -43.6% | -5.3% |
| 2021/03 | 1Q | 2,379 | 130 | 5.5% | 236 | 9.9% | 286 | 12.0% | 37.31 | 2.2% | -0.8% | 1.7% | 105.8% |
| 2020/03 | 4Q | 10,138 | 1,073 | 10.6% | 1,153 | 11.4% | 893 | 8.8% | 108.07 | 7.6% | 16.8% | 12.1% | 43.1% |
| 2020/03 | 3Q | 7,487 | 818 | 10.9% | 934 | 12.5% | 693 | 9.3% | 82.50 | 9.0% | 26.0% | 24.0% | 45.6% |
| 2020/03 | 2Q | 4,879 | 451 | 9.2% | 555 | 11.4% | 358 | 7.3% | 42.67 | 8.5% | 20.6% | 18.3% | 23.0% |
| 2020/03 | 1Q | 2,327 | 131 | 5.6% | 232 | 10.0% | 139 | 6.0% | 16.62 | - | - | - | - |
| 2019/03 | 4Q | 9,422 | 919 | 9.8% | 1,029 | 10.9% | 624 | 6.6% | 74.28 | - | - | - | - |
| 2019/03 | 3Q | 6,866 | 649 | 9.5% | 753 | 11.0% | 476 | 6.9% | 56.65 | - | - | - | - |
| 2019/03 | 2Q | 4,497 | 374 | 8.3% | 469 | 10.4% | 291 | 6.5% | 34.63 | - | - | - | - |
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 | 13,250 | 1,050 | 7.9% | 1,240 | 9.4% | 1,120 | 8.5% | 146.89 | - | - | - | - |
| 2026/03 | 4Q | 6,380 | 503 | 7.9% | 526 | 8.2% | 412 | 6.5% | 54.18 | 103.6% | 41.7% | 44.1% | 18.1% |
| 2026/03 | 2Q | 3,023 | 230 | 7.6% | 247 | 8.2% | 138 | 4.6% | 18.12 | 4.0% | 3.1% | 11.8% | 20.0% |
| 2026/03 | 1Q | 2,939 | 229 | 7.8% | 362 | 12.3% | 219 | 7.5% | 28.92 | 3.5% | 57.9% | 27.0% | 25.1% |
| 2025/03 | 4Q | 3,133 | 355 | 11.3% | 365 | 11.7% | 349 | 11.1% | 46.05 | -1.4% | 24.1% | 25.0% | 46.6% |
| 2025/03 | 3Q | 2,807 | 117 | 4.2% | 130 | 4.6% | 77 | 2.7% | 10.20 | -2.5% | -49.8% | -48.6% | -53.3% |
| 2025/03 | 2Q | 2,907 | 223 | 7.7% | 221 | 7.6% | 115 | 4.0% | 15.12 | -3.5% | -20.4% | -25.3% | -43.9% |
| 2025/03 | 1Q | 2,840 | 145 | 5.1% | 285 | 10.0% | 175 | 6.2% | 23.20 | -2.5% | -35.3% | -11.8% | -15.5% |
| 2024/03 | 4Q | 3,177 | 286 | 9.0% | 292 | 9.2% | 238 | 7.5% | 31.57 | -3.3% | -24.7% | -29.8% | -20.9% |
| 2024/03 | 3Q | 2,878 | 233 | 8.1% | 253 | 8.8% | 165 | 5.7% | 21.71 | 1.9% | 17.1% | 11.0% | 26.9% |
| 2024/03 | 2Q | 3,013 | 280 | 9.3% | 296 | 9.8% | 205 | 6.8% | 27.09 | 8.7% | 42.9% | 37.7% | 35.8% |
| 2024/03 | 1Q | 2,914 | 224 | 7.7% | 323 | 11.1% | 207 | 7.1% | 27.55 | 9.2% | 60.0% | 18.3% | 21.8% |
| 2023/03 | 4Q | 3,286 | 380 | 11.6% | 416 | 12.7% | 301 | 9.2% | 39.86 | 13.0% | 23.8% | 24.6% | 42.0% |
| 2023/03 | 3Q | 2,823 | 199 | 7.0% | 228 | 8.1% | 130 | 4.6% | 17.27 | 10.0% | 76.1% | 93.2% | 66.7% |
| 2023/03 | 2Q | 2,772 | 196 | 7.1% | 215 | 7.8% | 151 | 5.4% | 20.08 | 11.2% | 21.7% | 31.1% | 54.1% |
| 2023/03 | 1Q | 2,668 | 140 | 5.2% | 273 | 10.2% | 170 | 6.4% | 22.60 | 7.8% | 25.0% | 28.8% | 26.9% |
| 2022/03 | 4Q | 2,908 | 307 | 10.6% | 334 | 11.5% | 212 | 7.3% | 28.01 | 6.3% | -1.3% | 2.8% | 91.0% |
| 2022/03 | 3Q | 2,566 | 113 | 4.4% | 118 | 4.6% | 78 | 3.0% | 10.29 | 3.1% | -52.5% | -52.6% | -80.0% |
| 2022/03 | 2Q | 2,493 | 161 | 6.5% | 164 | 6.6% | 98 | 3.9% | 12.79 | 1.5% | 106.4% | 113.0% | 84.9% |
| 2022/03 | 1Q | 2,474 | 112 | 4.5% | 212 | 8.6% | 134 | 5.4% | 17.50 | 4.0% | -13.8% | -10.2% | -53.1% |
| 2021/03 | 4Q | 2,736 | 311 | 11.4% | 325 | 11.9% | 111 | 4.1% | 14.48 | 3.2% | 22.0% | 48.4% | -44.5% |
| 2021/03 | 3Q | 2,489 | 238 | 9.6% | 249 | 10.0% | 390 | 15.7% | 50.85 | -4.6% | -35.1% | -34.3% | 16.4% |
| 2021/03 | 2Q | 2,457 | 78 | 3.2% | 77 | 3.1% | 53 | 2.2% | 6.98 | -3.7% | -75.6% | -76.2% | -75.8% |
| 2021/03 | 1Q | 2,379 | 130 | 5.5% | 236 | 9.9% | 286 | 12.0% | 37.31 | 2.2% | -0.8% | 1.7% | 105.8% |
| 2020/03 | 4Q | 2,651 | 255 | 9.6% | 219 | 8.3% | 200 | 7.5% | 25.57 | 3.7% | -5.6% | -20.7% | 35.1% |
| 2020/03 | 3Q | 2,608 | 367 | 14.1% | 379 | 14.5% | 335 | 12.8% | 39.83 | 10.1% | 33.5% | 33.5% | 81.1% |
| 2020/03 | 2Q | 2,552 | 320 | 12.5% | 323 | 12.7% | 219 | 8.6% | 26.05 | -43.3% | -14.4% | -31.1% | -24.7% |
| 2020/03 | 1Q | 2,327 | 131 | 5.6% | 232 | 10.0% | 139 | 6.0% | 16.62 | - | - | - | - |
| 2019/03 | 4Q | 2,556 | 270 | 10.6% | 276 | 10.8% | 148 | 5.8% | 17.63 | - | - | - | - |
| 2019/03 | 3Q | 2,369 | 275 | 11.6% | 284 | 12.0% | 185 | 7.8% | 22.02 | - | - | - | - |
| 2019/03 | 2Q | 4,497 | 374 | 8.3% | 469 | 10.4% | 291 | 6.5% | 34.63 | - | - | - | - |