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 | 18,200 | 2,400 | 13.2% | 2,470 | 13.6% | 1,610 | 8.8% | 95.61 | - | - | - | - |
| 2026/03 | 4Q | 17,151 | 2,145 | 12.5% | 2,215 | 12.9% | 1,511 | 8.8% | 86.85 | 10.9% | 25.4% | 25.4% | 25.0% |
| 2026/03 | 2Q | 8,506 | 1,103 | 13.0% | 1,136 | 13.4% | 750 | 8.8% | 42.98 | 11.2% | 25.5% | 25.4% | 25.8% |
| 2026/03 | 1Q | 4,146 | 549 | 13.2% | 551 | 13.3% | 365 | 8.8% | 20.91 | 10.5% | 20.4% | 18.5% | 20.1% |
| 2025/03 | 4Q | 15,463 | 1,710 | 11.1% | 1,766 | 11.4% | 1,209 | 7.8% | 65.80 | 9.8% | 19.0% | 18.9% | 23.5% |
| 2025/03 | 3Q | 11,533 | 1,374 | 11.9% | 1,401 | 12.1% | 924 | 8.0% | 99.92 | 11.3% | 19.4% | 18.7% | 18.6% |
| 2025/03 | 2Q | 7,651 | 879 | 11.5% | 906 | 11.8% | 596 | 7.8% | 64.41 | 11.9% | 24.0% | 22.6% | 23.9% |
| 2025/03 | 1Q | 3,753 | 456 | 12.2% | 465 | 12.4% | 304 | 8.1% | 32.70 | 10.5% | 34.9% | 36.8% | 38.2% |
| 2024/03 | 4Q | 14,078 | 1,437 | 10.2% | 1,485 | 10.5% | 979 | 7.0% | 105.09 | 9.6% | 18.8% | 19.4% | 16.4% |
| 2024/03 | 3Q | 10,359 | 1,151 | 11.1% | 1,180 | 11.4% | 779 | 7.5% | 83.66 | 9.5% | 23.4% | 23.9% | 22.9% |
| 2024/03 | 2Q | 6,835 | 709 | 10.4% | 739 | 10.8% | 481 | 7.0% | 51.70 | 9.6% | 33.8% | 34.6% | 30.0% |
| 2024/03 | 1Q | 3,395 | 338 | 10.0% | 340 | 10.0% | 220 | 6.5% | 23.68 | 11.3% | 63.3% | 61.9% | 49.7% |
| 2023/03 | 4Q | 12,842 | 1,210 | 9.4% | 1,244 | 9.7% | 841 | 6.5% | 90.41 | 4.9% | 11.2% | 10.1% | 7.3% |
| 2023/03 | 3Q | 9,463 | 933 | 9.9% | 952 | 10.1% | 634 | 6.7% | 68.19 | 2.8% | 7.2% | 7.0% | 2.6% |
| 2023/03 | 2Q | 6,236 | 530 | 8.5% | 549 | 8.8% | 370 | 5.9% | 39.85 | 0.1% | -12.8% | -12.6% | -15.1% |
| 2023/03 | 1Q | 3,051 | 207 | 6.8% | 210 | 6.9% | 147 | 4.8% | 15.83 | 1.3% | -11.2% | -13.6% | -12.0% |
| 2022/03 | 4Q | 12,247 | 1,088 | 8.9% | 1,130 | 9.2% | 784 | 6.4% | 84.61 | -9.4% | -15.3% | -14.0% | -12.7% |
| 2022/03 | 3Q | 9,207 | 870 | 9.4% | 890 | 9.7% | 618 | 6.7% | 66.64 | -8.4% | -16.0% | -15.6% | -17.4% |
| 2022/03 | 2Q | 6,228 | 608 | 9.8% | 628 | 10.1% | 436 | 7.0% | 47.14 | -8.3% | -11.6% | -11.2% | -14.0% |
| 2022/03 | 1Q | 3,011 | 233 | 7.7% | 243 | 8.1% | 167 | 5.5% | 18.09 | -12.3% | -33.0% | -31.9% | -36.3% |
| 2021/03 | 4Q | 13,518 | 1,285 | 9.5% | 1,314 | 9.7% | 898 | 6.6% | 97.31 | 1.5% | 5.9% | 6.3% | 9.0% |
| 2021/03 | 3Q | 10,054 | 1,036 | 10.3% | 1,055 | 10.5% | 748 | 7.4% | 81.12 | 1.8% | 8.6% | 9.1% | 12.0% |
| 2021/03 | 2Q | 6,790 | 688 | 10.1% | 707 | 10.4% | 507 | 7.5% | 55.09 | 4.1% | 10.6% | 11.2% | 15.5% |
| 2021/03 | 1Q | 3,433 | 348 | 10.1% | 357 | 10.4% | 262 | 7.6% | 28.49 | 8.6% | 18.0% | 20.2% | 27.8% |
| 2020/03 | 4Q | 13,315 | 1,213 | 9.1% | 1,236 | 9.3% | 824 | 6.2% | 89.98 | 9.2% | 19.9% | 22.1% | 19.9% |
| 2020/03 | 3Q | 9,872 | 954 | 9.7% | 967 | 9.8% | 668 | 6.8% | 73.02 | 10.4% | 20.3% | 23.0% | 22.8% |
| 2020/03 | 2Q | 6,522 | 622 | 9.5% | 636 | 9.8% | 439 | 6.7% | 48.11 | 10.0% | 18.5% | 22.8% | 22.6% |
| 2020/03 | 1Q | 3,162 | 295 | 9.3% | 297 | 9.4% | 205 | 6.5% | 22.60 | - | - | - | - |
| 2019/03 | 4Q | 12,194 | 1,012 | 8.3% | 1,012 | 8.3% | 687 | 5.6% | 75.90 | - | - | - | - |
| 2019/03 | 3Q | 8,946 | 793 | 8.9% | 786 | 8.8% | 544 | 6.1% | 60.14 | - | - | - | - |
| 2019/03 | 2Q | 5,930 | 525 | 8.9% | 518 | 8.7% | 358 | 6.0% | 39.79 | - | - | - | - |
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 | 18,200 | 2,400 | 13.2% | 2,470 | 13.6% | 1,610 | 8.8% | 95.61 | - | - | - | - |
| 2026/03 | 4Q | 8,645 | 1,042 | 12.1% | 1,079 | 12.5% | 761 | 8.8% | 43.87 | 120.0% | 210.1% | 195.6% | 167.0% |
| 2026/03 | 2Q | 4,360 | 554 | 12.7% | 585 | 13.4% | 385 | 8.8% | 22.07 | 11.9% | 31.0% | 32.7% | 31.8% |
| 2026/03 | 1Q | 4,146 | 549 | 13.2% | 551 | 13.3% | 365 | 8.8% | 20.91 | 10.5% | 20.4% | 18.5% | 20.1% |
| 2025/03 | 4Q | 3,930 | 336 | 8.5% | 365 | 9.3% | 285 | 7.3% | -34.12 | 5.7% | 17.5% | 19.7% | 42.5% |
| 2025/03 | 3Q | 3,882 | 495 | 12.8% | 495 | 12.8% | 328 | 8.4% | 35.51 | 10.2% | 12.0% | 12.2% | 10.1% |
| 2025/03 | 2Q | 3,898 | 423 | 10.9% | 441 | 11.3% | 292 | 7.5% | 31.71 | 13.3% | 14.0% | 10.5% | 11.9% |
| 2025/03 | 1Q | 3,753 | 456 | 12.2% | 465 | 12.4% | 304 | 8.1% | 32.70 | 10.5% | 34.9% | 36.8% | 38.2% |
| 2024/03 | 4Q | 3,719 | 286 | 7.7% | 305 | 8.2% | 200 | 5.4% | 21.43 | 10.1% | 3.2% | 4.5% | -3.4% |
| 2024/03 | 3Q | 3,524 | 442 | 12.5% | 441 | 12.5% | 298 | 8.5% | 31.96 | 9.2% | 9.7% | 9.4% | 12.9% |
| 2024/03 | 2Q | 3,440 | 371 | 10.8% | 399 | 11.6% | 261 | 7.6% | 28.02 | 8.0% | 14.9% | 17.7% | 17.0% |
| 2024/03 | 1Q | 3,395 | 338 | 10.0% | 340 | 10.0% | 220 | 6.5% | 23.68 | 11.3% | 63.3% | 61.9% | 49.7% |
| 2023/03 | 4Q | 3,379 | 277 | 8.2% | 292 | 8.6% | 207 | 6.1% | 22.22 | 11.2% | 27.1% | 21.7% | 24.7% |
| 2023/03 | 3Q | 3,227 | 403 | 12.5% | 403 | 12.5% | 264 | 8.2% | 28.34 | 8.3% | 53.8% | 53.8% | 45.1% |
| 2023/03 | 2Q | 3,185 | 323 | 10.1% | 339 | 10.6% | 223 | 7.0% | 24.02 | -1.0% | -13.9% | -11.9% | -17.1% |
| 2023/03 | 1Q | 3,051 | 207 | 6.8% | 210 | 6.9% | 147 | 4.8% | 15.83 | 1.3% | -11.2% | -13.6% | -12.0% |
| 2022/03 | 4Q | 3,040 | 218 | 7.2% | 240 | 7.9% | 166 | 5.5% | 17.97 | -12.2% | -12.4% | -7.3% | 10.7% |
| 2022/03 | 3Q | 2,979 | 262 | 8.8% | 262 | 8.8% | 182 | 6.1% | 19.50 | -8.7% | -24.7% | -24.7% | -24.5% |
| 2022/03 | 2Q | 3,217 | 375 | 11.7% | 385 | 12.0% | 269 | 8.4% | 29.05 | -4.2% | 10.3% | 10.0% | 9.8% |
| 2022/03 | 1Q | 3,011 | 233 | 7.7% | 243 | 8.1% | 167 | 5.5% | 18.09 | -12.3% | -33.0% | -31.9% | -36.3% |
| 2021/03 | 4Q | 3,464 | 249 | 7.2% | 259 | 7.5% | 150 | 4.3% | 16.19 | 0.6% | -3.9% | -3.7% | -3.8% |
| 2021/03 | 3Q | 3,264 | 348 | 10.7% | 348 | 10.7% | 241 | 7.4% | 26.03 | -2.6% | 4.8% | 5.1% | 5.2% |
| 2021/03 | 2Q | 3,357 | 340 | 10.1% | 350 | 10.4% | 245 | 7.3% | 26.60 | -0.1% | 4.0% | 3.2% | 4.7% |
| 2021/03 | 1Q | 3,433 | 348 | 10.1% | 357 | 10.4% | 262 | 7.6% | 28.49 | 8.6% | 18.0% | 20.2% | 27.8% |
| 2020/03 | 4Q | 3,443 | 259 | 7.5% | 269 | 7.8% | 156 | 4.5% | 16.96 | 6.0% | 18.3% | 19.0% | 9.1% |
| 2020/03 | 3Q | 3,350 | 332 | 9.9% | 331 | 9.9% | 229 | 6.8% | 24.91 | 11.1% | 23.9% | 23.5% | 23.1% |
| 2020/03 | 2Q | 3,360 | 327 | 9.7% | 339 | 10.1% | 234 | 7.0% | 25.51 | -43.3% | -37.7% | -34.6% | -34.6% |
| 2020/03 | 1Q | 3,162 | 295 | 9.3% | 297 | 9.4% | 205 | 6.5% | 22.60 | - | - | - | - |
| 2019/03 | 4Q | 3,248 | 219 | 6.7% | 226 | 7.0% | 143 | 4.4% | 15.76 | - | - | - | - |
| 2019/03 | 3Q | 3,016 | 268 | 8.9% | 268 | 8.9% | 186 | 6.2% | 20.35 | - | - | - | - |
| 2019/03 | 2Q | 5,930 | 525 | 8.9% | 518 | 8.7% | 358 | 6.0% | 39.79 | - | - | - | - |