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 | 14,000 | 1,800 | 12.9% | 1,830 | 13.1% | 1,300 | 9.3% | 50.17 | - | - | - | - |
| 2026/03 | 4Q | 13,517 | 1,791 | 13.2% | 1,821 | 13.5% | 1,293 | 9.6% | 49.65 | 3.4% | -23.6% | -23.0% | -26.2% |
| 2026/03 | 2Q | 6,725 | 1,017 | 15.1% | 1,029 | 15.3% | 725 | 10.8% | 27.72 | 3.5% | -19.6% | -19.4% | -25.8% |
| 2026/03 | 1Q | 3,360 | 504 | 15.0% | 512 | 15.2% | 362 | 10.8% | 13.76 | 4.0% | -20.8% | -20.4% | -33.6% |
| 2025/03 | 4Q | 13,078 | 2,345 | 17.9% | 2,364 | 18.1% | 1,752 | 13.4% | 64.99 | 7.0% | 19.3% | 19.0% | 35.9% |
| 2025/03 | 3Q | 9,772 | 1,830 | 18.7% | 1,841 | 18.8% | 1,368 | 14.0% | 50.66 | 7.8% | 37.1% | 36.8% | 53.4% |
| 2025/03 | 2Q | 6,496 | 1,265 | 19.5% | 1,276 | 19.6% | 977 | 15.0% | 36.11 | 7.5% | 50.1% | 49.6% | 76.0% |
| 2025/03 | 1Q | 3,231 | 636 | 19.7% | 643 | 19.9% | 545 | 16.9% | 20.01 | 6.7% | 68.3% | 66.1% | 106.4% |
| 2024/03 | 4Q | 12,217 | 1,965 | 16.1% | 1,986 | 16.3% | 1,289 | 10.6% | 46.46 | 0.4% | 6.7% | 7.6% | 0.3% |
| 2024/03 | 3Q | 9,067 | 1,335 | 14.7% | 1,346 | 14.8% | 892 | 9.8% | 32.13 | -0.2% | -2.3% | -1.8% | -11.2% |
| 2024/03 | 2Q | 6,043 | 843 | 14.0% | 853 | 14.1% | 555 | 9.2% | 19.97 | -0.0% | -6.1% | -5.4% | -16.8% |
| 2024/03 | 1Q | 3,029 | 378 | 12.5% | 387 | 12.8% | 264 | 8.7% | 9.52 | 0.0% | -23.5% | -22.3% | -21.4% |
| 2023/03 | 4Q | 12,170 | 1,841 | 15.1% | 1,846 | 15.2% | 1,285 | 10.6% | 45.92 | 5.1% | 0.4% | 0.4% | 2.4% |
| 2023/03 | 3Q | 9,087 | 1,366 | 15.0% | 1,370 | 15.1% | 1,004 | 11.0% | 35.88 | 5.8% | -5.1% | -5.1% | -0.7% |
| 2023/03 | 2Q | 6,045 | 898 | 14.9% | 902 | 14.9% | 667 | 11.0% | 23.84 | 6.2% | -4.9% | -4.9% | -0.6% |
| 2023/03 | 1Q | 3,029 | 494 | 16.3% | 498 | 16.4% | 336 | 11.1% | 12.03 | 7.4% | 9.8% | 9.7% | 0.3% |
| 2022/03 | 4Q | 11,577 | 1,834 | 15.8% | 1,839 | 15.9% | 1,255 | 10.8% | 44.92 | 2.0% | 8.5% | 3.0% | -3.5% |
| 2022/03 | 3Q | 8,592 | 1,439 | 16.7% | 1,444 | 16.8% | 1,011 | 11.8% | 36.21 | 1.8% | 18.6% | 13.8% | 9.1% |
| 2022/03 | 2Q | 5,693 | 944 | 16.6% | 948 | 16.7% | 671 | 11.8% | 24.05 | 2.1% | 22.9% | 15.2% | -15.2% |
| 2022/03 | 1Q | 2,820 | 450 | 16.0% | 454 | 16.1% | 335 | 11.9% | 12.03 | 1.5% | 10.8% | -1.3% | 11.3% |
| 2021/03 | 4Q | 11,351 | 1,690 | 14.9% | 1,786 | 15.7% | 1,301 | 11.5% | 46.67 | 10.6% | 5.2% | 8.4% | 13.1% |
| 2021/03 | 3Q | 8,441 | 1,213 | 14.4% | 1,269 | 15.0% | 927 | 11.0% | 33.26 | 10.9% | 5.8% | 7.1% | 13.7% |
| 2021/03 | 2Q | 5,578 | 768 | 13.8% | 823 | 14.8% | 791 | 14.2% | 28.40 | 10.1% | -3.6% | -1.3% | 38.0% |
| 2021/03 | 1Q | 2,777 | 406 | 14.6% | 460 | 16.6% | 301 | 10.8% | 10.83 | 9.6% | 3.0% | 7.0% | 2.4% |
| 2020/03 | 4Q | 10,265 | 1,606 | 15.6% | 1,647 | 16.0% | 1,150 | 11.2% | 40.92 | 5.4% | 26.6% | 29.0% | 20.8% |
| 2020/03 | 3Q | 7,612 | 1,146 | 15.1% | 1,185 | 15.6% | 815 | 10.7% | 28.92 | 5.3% | 26.5% | 29.8% | 15.4% |
| 2020/03 | 2Q | 5,067 | 797 | 15.7% | 834 | 16.5% | 573 | 11.3% | 20.22 | 5.8% | 40.1% | 45.3% | 43.2% |
| 2020/03 | 1Q | 2,534 | 394 | 15.5% | 430 | 17.0% | 294 | 11.6% | 10.27 | - | - | - | - |
| 2019/03 | 4Q | 9,739 | 1,269 | 13.0% | 1,277 | 13.1% | 952 | 9.8% | 32.17 | - | - | - | - |
| 2019/03 | 3Q | 7,231 | 906 | 12.5% | 913 | 12.6% | 706 | 9.8% | 23.88 | - | - | - | - |
| 2019/03 | 2Q | 4,789 | 569 | 11.9% | 574 | 12.0% | 400 | 8.4% | 13.54 | - | - | - | - |
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 | 14,000 | 1,800 | 12.9% | 1,830 | 13.1% | 1,300 | 9.3% | 50.17 | - | - | - | - |
| 2026/03 | 4Q | 6,792 | 774 | 11.4% | 792 | 11.7% | 568 | 8.4% | 21.93 | 105.4% | 50.3% | 51.4% | 47.9% |
| 2026/03 | 2Q | 3,365 | 513 | 15.2% | 517 | 15.4% | 363 | 10.8% | 13.96 | 3.1% | -18.4% | -18.3% | -16.0% |
| 2026/03 | 1Q | 3,360 | 504 | 15.0% | 512 | 15.2% | 362 | 10.8% | 13.76 | 4.0% | -20.8% | -20.4% | -33.6% |
| 2025/03 | 4Q | 3,306 | 515 | 15.6% | 523 | 15.8% | 384 | 11.6% | 14.33 | 5.0% | -18.3% | -18.3% | -3.3% |
| 2025/03 | 3Q | 3,276 | 565 | 17.2% | 565 | 17.2% | 391 | 11.9% | 14.55 | 8.3% | 14.8% | 14.6% | 16.0% |
| 2025/03 | 2Q | 3,265 | 629 | 19.3% | 633 | 19.4% | 432 | 13.2% | 16.10 | 8.3% | 35.3% | 35.8% | 48.5% |
| 2025/03 | 1Q | 3,231 | 636 | 19.7% | 643 | 19.9% | 545 | 16.9% | 20.01 | 6.7% | 68.3% | 66.1% | 106.4% |
| 2024/03 | 4Q | 3,150 | 630 | 20.0% | 640 | 20.3% | 397 | 12.6% | 14.33 | 2.2% | 32.6% | 34.5% | 41.3% |
| 2024/03 | 3Q | 3,024 | 492 | 16.3% | 493 | 16.3% | 337 | 11.1% | 12.16 | -0.6% | 5.1% | 5.3% | 0.0% |
| 2024/03 | 2Q | 3,014 | 465 | 15.4% | 466 | 15.5% | 291 | 9.7% | 10.45 | -0.1% | 15.1% | 15.3% | -12.1% |
| 2024/03 | 1Q | 3,029 | 378 | 12.5% | 387 | 12.8% | 264 | 8.7% | 9.52 | 0.0% | -23.5% | -22.3% | -21.4% |
| 2023/03 | 4Q | 3,083 | 475 | 15.4% | 476 | 15.4% | 281 | 9.1% | 10.04 | 3.3% | 20.3% | 20.5% | 15.2% |
| 2023/03 | 3Q | 3,042 | 468 | 15.4% | 468 | 15.4% | 337 | 11.1% | 12.04 | 4.9% | -5.5% | -5.6% | -0.9% |
| 2023/03 | 2Q | 3,016 | 404 | 13.4% | 404 | 13.4% | 331 | 11.0% | 11.81 | 5.0% | -18.2% | -18.2% | -1.5% |
| 2023/03 | 1Q | 3,029 | 494 | 16.3% | 498 | 16.4% | 336 | 11.1% | 12.03 | 7.4% | 9.8% | 9.7% | 0.3% |
| 2022/03 | 4Q | 2,985 | 395 | 13.2% | 395 | 13.2% | 244 | 8.2% | 8.71 | 2.6% | -17.2% | -23.6% | -34.8% |
| 2022/03 | 3Q | 2,899 | 495 | 17.1% | 496 | 17.1% | 340 | 11.7% | 12.16 | 1.3% | 11.2% | 11.2% | 150.0% |
| 2022/03 | 2Q | 2,873 | 494 | 17.2% | 494 | 17.2% | 336 | 11.7% | 12.02 | 2.6% | 36.5% | 36.1% | -31.4% |
| 2022/03 | 1Q | 2,820 | 450 | 16.0% | 454 | 16.1% | 335 | 11.9% | 12.03 | 1.5% | 10.8% | -1.3% | 11.3% |
| 2021/03 | 4Q | 2,910 | 477 | 16.4% | 517 | 17.8% | 374 | 12.9% | 13.41 | 9.7% | 3.7% | 11.9% | 11.6% |
| 2021/03 | 3Q | 2,863 | 445 | 15.5% | 446 | 15.6% | 136 | 4.8% | 4.86 | 12.5% | 27.5% | 27.1% | -43.8% |
| 2021/03 | 2Q | 2,801 | 362 | 12.9% | 363 | 13.0% | 490 | 17.5% | 17.57 | 10.6% | -10.2% | -10.1% | 75.6% |
| 2021/03 | 1Q | 2,777 | 406 | 14.6% | 460 | 16.6% | 301 | 10.8% | 10.83 | 9.6% | 3.0% | 7.0% | 2.4% |
| 2020/03 | 4Q | 2,653 | 460 | 17.3% | 462 | 17.4% | 335 | 12.6% | 12.00 | 5.8% | 26.7% | 26.9% | 36.2% |
| 2020/03 | 3Q | 2,545 | 349 | 13.7% | 351 | 13.8% | 242 | 9.5% | 8.70 | 4.2% | 3.6% | 3.5% | -20.9% |
| 2020/03 | 2Q | 2,533 | 403 | 15.9% | 404 | 15.9% | 279 | 11.0% | 9.95 | -47.1% | -29.2% | -29.6% | -30.2% |
| 2020/03 | 1Q | 2,534 | 394 | 15.5% | 430 | 17.0% | 294 | 11.6% | 10.27 | - | - | - | - |
| 2019/03 | 4Q | 2,508 | 363 | 14.5% | 364 | 14.5% | 246 | 9.8% | 8.29 | - | - | - | - |
| 2019/03 | 3Q | 2,442 | 337 | 13.8% | 339 | 13.9% | 306 | 12.5% | 10.34 | - | - | - | - |
| 2019/03 | 2Q | 4,789 | 569 | 11.9% | 574 | 12.0% | 400 | 8.4% | 13.54 | - | - | - | - |