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 | 5,400 | 1,540 | 28.5% | 1,600 | 29.6% | 1,070 | 19.8% | 24.34 | - | - | - | - |
| 2026/03 | 4Q | 5,259 | 1,431 | 27.2% | 1,467 | 27.9% | 1,026 | 19.5% | 22.98 | -3.8% | -17.3% | -18.4% | -17.9% |
| 2026/03 | 2Q | 2,437 | 550 | 22.6% | 567 | 23.3% | 386 | 15.8% | 8.61 | -3.7% | -21.5% | -22.8% | -20.7% |
| 2026/03 | 1Q | 1,074 | 147 | 13.7% | 150 | 14.0% | 100 | 9.3% | 2.24 | 1.0% | -13.0% | -18.5% | -18.7% |
| 2025/03 | 4Q | 5,469 | 1,731 | 31.7% | 1,797 | 32.9% | 1,250 | 22.9% | 27.67 | 5.3% | 4.8% | 8.1% | 9.3% |
| 2025/03 | 3Q | 3,696 | 940 | 25.4% | 975 | 26.4% | 650 | 17.6% | 14.38 | 2.8% | -4.2% | -1.5% | -3.8% |
| 2025/03 | 2Q | 2,530 | 701 | 27.7% | 734 | 29.0% | 487 | 19.2% | 10.75 | 6.7% | 11.6% | 15.4% | 12.2% |
| 2025/03 | 1Q | 1,063 | 169 | 15.9% | 184 | 17.3% | 123 | 11.6% | 2.72 | -1.8% | -25.6% | -20.0% | -21.2% |
| 2024/03 | 4Q | 5,192 | 1,651 | 31.8% | 1,662 | 32.0% | 1,144 | 22.0% | 25.04 | 10.1% | 21.0% | 19.1% | 28.5% |
| 2024/03 | 3Q | 3,597 | 981 | 27.3% | 990 | 27.5% | 676 | 18.8% | 14.77 | 13.7% | 37.4% | 34.0% | 34.1% |
| 2024/03 | 2Q | 2,371 | 628 | 26.5% | 636 | 26.8% | 434 | 18.3% | 9.49 | 14.7% | 40.8% | 36.2% | 36.5% |
| 2024/03 | 1Q | 1,082 | 227 | 21.0% | 230 | 21.3% | 156 | 14.4% | 3.41 | 12.6% | 54.4% | 52.3% | 54.5% |
| 2023/03 | 4Q | 4,714 | 1,365 | 29.0% | 1,395 | 29.6% | 890 | 18.9% | 19.43 | 8.3% | 26.3% | 28.3% | 19.6% |
| 2023/03 | 3Q | 3,164 | 714 | 22.6% | 739 | 23.4% | 504 | 15.9% | 11.01 | 4.8% | 19.4% | 23.6% | 22.9% |
| 2023/03 | 2Q | 2,068 | 446 | 21.6% | 467 | 22.6% | 318 | 15.4% | 6.94 | 3.0% | 9.9% | 15.9% | 14.8% |
| 2023/03 | 1Q | 961 | 147 | 15.3% | 151 | 15.7% | 101 | 10.5% | 2.22 | 7.3% | 59.8% | 55.7% | 57.8% |
| 2022/03 | 4Q | 4,352 | 1,081 | 24.8% | 1,087 | 25.0% | 744 | 17.1% | 16.16 | 1.2% | -10.7% | -12.2% | -14.4% |
| 2022/03 | 3Q | 3,018 | 598 | 19.8% | 598 | 19.8% | 410 | 13.6% | 8.92 | 5.2% | 4.0% | 0.3% | 0.2% |
| 2022/03 | 2Q | 2,008 | 406 | 20.2% | 403 | 20.1% | 277 | 13.8% | 6.02 | 5.7% | 8.6% | 3.3% | 3.7% |
| 2022/03 | 1Q | 896 | 92 | 10.3% | 97 | 10.8% | 64 | 7.1% | 1.40 | 1.6% | -28.7% | -29.2% | -30.4% |
| 2021/03 | 4Q | 4,302 | 1,211 | 28.1% | 1,238 | 28.8% | 869 | 20.2% | 18.90 | -3.1% | -6.2% | -6.9% | -3.9% |
| 2021/03 | 3Q | 2,868 | 575 | 20.0% | 596 | 20.8% | 409 | 14.3% | 8.89 | -3.9% | -11.8% | -12.4% | -11.9% |
| 2021/03 | 2Q | 1,899 | 374 | 19.7% | 390 | 20.5% | 267 | 14.1% | 5.82 | -6.9% | -22.2% | -22.0% | -22.2% |
| 2021/03 | 1Q | 882 | 129 | 14.6% | 137 | 15.5% | 92 | 10.4% | 2.01 | 3.2% | 31.6% | 28.0% | 29.6% |
| 2020/03 | 4Q | 4,441 | 1,291 | 29.1% | 1,330 | 29.9% | 904 | 20.4% | 19.67 | 9.8% | 17.5% | 17.6% | 15.3% |
| 2020/03 | 3Q | 2,984 | 652 | 21.8% | 680 | 22.8% | 464 | 15.5% | 20.22 | 12.8% | 33.9% | 33.6% | 33.3% |
| 2020/03 | 2Q | 2,039 | 481 | 23.6% | 500 | 24.5% | 343 | 16.8% | 14.93 | 15.3% | 42.7% | 41.6% | 41.7% |
| 2020/03 | 1Q | 855 | 98 | 11.5% | 107 | 12.5% | 71 | 8.3% | 3.09 | - | - | - | - |
| 2019/03 | 4Q | 4,043 | 1,099 | 27.2% | 1,131 | 28.0% | 784 | 19.4% | 34.18 | - | - | - | - |
| 2019/03 | 3Q | 2,646 | 487 | 18.4% | 509 | 19.2% | 348 | 13.2% | 30.35 | - | - | - | - |
| 2019/03 | 2Q | 1,769 | 337 | 19.1% | 353 | 20.0% | 242 | 13.7% | 21.15 | - | - | - | - |
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 | 5,400 | 1,540 | 28.5% | 1,600 | 29.6% | 1,070 | 19.8% | 24.34 | - | - | - | - |
| 2026/03 | 4Q | 2,822 | 881 | 31.2% | 900 | 31.9% | 640 | 22.7% | 14.37 | 59.2% | 11.4% | 9.5% | 6.7% |
| 2026/03 | 2Q | 1,363 | 403 | 29.6% | 417 | 30.6% | 286 | 21.0% | 6.37 | -7.1% | -24.2% | -24.2% | -21.4% |
| 2026/03 | 1Q | 1,074 | 147 | 13.7% | 150 | 14.0% | 100 | 9.3% | 2.24 | 1.0% | -13.0% | -18.5% | -18.7% |
| 2025/03 | 4Q | 1,773 | 791 | 44.6% | 822 | 46.4% | 600 | 33.8% | 13.29 | 11.2% | 18.1% | 22.3% | 28.2% |
| 2025/03 | 3Q | 1,166 | 239 | 20.5% | 241 | 20.7% | 163 | 14.0% | 3.63 | -4.9% | -32.3% | -31.9% | -32.6% |
| 2025/03 | 2Q | 1,467 | 532 | 36.3% | 550 | 37.5% | 364 | 24.8% | 8.03 | 13.8% | 32.7% | 35.5% | 30.9% |
| 2025/03 | 1Q | 1,063 | 169 | 15.9% | 184 | 17.3% | 123 | 11.6% | 2.72 | -1.8% | -25.6% | -20.0% | -21.2% |
| 2024/03 | 4Q | 1,595 | 670 | 42.0% | 672 | 42.1% | 468 | 29.3% | 10.27 | 2.9% | 2.9% | 2.4% | 21.2% |
| 2024/03 | 3Q | 1,226 | 353 | 28.8% | 354 | 28.9% | 242 | 19.7% | 5.28 | 11.9% | 31.7% | 30.1% | 30.1% |
| 2024/03 | 2Q | 1,289 | 401 | 31.1% | 406 | 31.5% | 278 | 21.6% | 6.08 | 16.4% | 34.1% | 28.5% | 28.1% |
| 2024/03 | 1Q | 1,082 | 227 | 21.0% | 230 | 21.3% | 156 | 14.4% | 3.41 | 12.6% | 54.4% | 52.3% | 54.5% |
| 2023/03 | 4Q | 1,550 | 651 | 42.0% | 656 | 42.3% | 386 | 24.9% | 8.42 | 16.2% | 34.8% | 34.2% | 15.6% |
| 2023/03 | 3Q | 1,096 | 268 | 24.5% | 272 | 24.8% | 186 | 17.0% | 4.07 | 8.5% | 39.6% | 39.5% | 39.8% |
| 2023/03 | 2Q | 1,107 | 299 | 27.0% | 316 | 28.5% | 217 | 19.6% | 4.72 | -0.4% | -4.8% | 3.3% | 1.9% |
| 2023/03 | 1Q | 961 | 147 | 15.3% | 151 | 15.7% | 101 | 10.5% | 2.22 | 7.3% | 59.8% | 55.7% | 57.8% |
| 2022/03 | 4Q | 1,334 | 483 | 36.2% | 489 | 36.7% | 334 | 25.0% | 7.24 | -7.0% | -24.1% | -23.8% | -27.4% |
| 2022/03 | 3Q | 1,010 | 192 | 19.0% | 195 | 19.3% | 133 | 13.2% | 2.90 | 4.2% | -4.5% | -5.3% | -6.3% |
| 2022/03 | 2Q | 1,112 | 314 | 28.2% | 306 | 27.5% | 213 | 19.2% | 4.62 | 9.3% | 28.2% | 20.9% | 21.7% |
| 2022/03 | 1Q | 896 | 92 | 10.3% | 97 | 10.8% | 64 | 7.1% | 1.40 | 1.6% | -28.7% | -29.2% | -30.4% |
| 2021/03 | 4Q | 1,434 | 636 | 44.4% | 642 | 44.8% | 460 | 32.1% | 10.01 | -1.6% | -0.5% | -1.2% | 4.5% |
| 2021/03 | 3Q | 969 | 201 | 20.7% | 206 | 21.3% | 142 | 14.7% | 3.07 | 2.5% | 17.5% | 14.4% | 17.4% |
| 2021/03 | 2Q | 1,017 | 245 | 24.1% | 253 | 24.9% | 175 | 17.2% | 3.81 | -14.1% | -36.0% | -35.6% | -35.7% |
| 2021/03 | 1Q | 882 | 129 | 14.6% | 137 | 15.5% | 92 | 10.4% | 2.01 | 3.2% | 31.6% | 28.0% | 29.6% |
| 2020/03 | 4Q | 1,457 | 639 | 43.9% | 650 | 44.6% | 440 | 30.2% | -0.55 | 4.3% | 4.4% | 4.5% | 0.9% |
| 2020/03 | 3Q | 945 | 171 | 18.1% | 180 | 19.0% | 121 | 12.8% | 5.29 | 7.8% | 14.0% | 15.4% | 14.2% |
| 2020/03 | 2Q | 1,184 | 383 | 32.3% | 393 | 33.2% | 272 | 23.0% | 11.84 | -33.1% | 13.6% | 11.3% | 12.4% |
| 2020/03 | 1Q | 855 | 98 | 11.5% | 107 | 12.5% | 71 | 8.3% | 3.09 | - | - | - | - |
| 2019/03 | 4Q | 1,397 | 612 | 43.8% | 622 | 44.5% | 436 | 31.2% | 3.83 | - | - | - | - |
| 2019/03 | 3Q | 877 | 150 | 17.1% | 156 | 17.8% | 106 | 12.1% | 9.20 | - | - | - | - |
| 2019/03 | 2Q | 1,769 | 337 | 19.1% | 353 | 20.0% | 242 | 13.7% | 21.15 | - | - | - | - |