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 | 2,200 | 290 | 13.2% | 300 | 13.6% | 210 | 9.5% | 54.55 | - | - | - | - |
| 2026/03 | 4Q | 2,041 | 260 | 12.7% | 251 | 12.3% | 172 | 8.4% | 44.71 | -1.0% | 1.6% | -13.4% | -19.2% |
| 2026/03 | 2Q | 1,026 | 102 | 9.9% | 100 | 9.7% | 75 | 7.3% | 19.60 | 6.0% | 17.2% | 6.4% | 15.4% |
| 2026/03 | 1Q | 588 | 111 | 18.9% | 106 | 18.0% | 76 | 12.9% | 19.86 | 10.1% | 20.7% | -6.2% | -6.2% |
| 2025/03 | 4Q | 2,062 | 256 | 12.4% | 290 | 14.1% | 213 | 10.3% | 55.45 | 0.1% | -15.2% | -22.5% | -35.1% |
| 2025/03 | 3Q | 1,519 | 164 | 10.8% | 199 | 13.1% | 144 | 9.5% | 37.46 | 10.2% | -6.3% | -11.9% | -29.1% |
| 2025/03 | 2Q | 968 | 87 | 9.0% | 94 | 9.7% | 65 | 6.7% | 16.94 | 9.4% | 2.4% | -30.4% | -51.1% |
| 2025/03 | 1Q | 534 | 92 | 17.2% | 113 | 21.2% | 81 | 15.2% | 21.22 | 0.8% | -2.1% | -7.4% | -19.0% |
| 2024/03 | 4Q | 2,060 | 302 | 14.7% | 374 | 18.2% | 328 | 15.9% | 85.39 | 2.1% | 13.1% | 18.0% | 23.3% |
| 2024/03 | 3Q | 1,379 | 175 | 12.7% | 226 | 16.4% | 203 | 14.7% | 52.93 | -7.0% | -13.8% | -4.6% | 3.0% |
| 2024/03 | 2Q | 885 | 85 | 9.6% | 135 | 15.3% | 133 | 15.0% | 34.72 | -9.2% | -37.0% | -24.6% | -13.1% |
| 2024/03 | 1Q | 530 | 94 | 17.7% | 122 | 23.0% | 100 | 18.9% | 26.03 | -7.5% | -21.0% | -15.9% | -5.7% |
| 2023/03 | 4Q | 2,017 | 267 | 13.2% | 317 | 15.7% | 266 | 13.2% | 69.22 | 2.2% | 22.5% | 14.9% | 57.4% |
| 2023/03 | 3Q | 1,482 | 203 | 13.7% | 237 | 16.0% | 197 | 13.3% | 51.22 | 5.1% | 22.3% | 18.5% | 77.5% |
| 2023/03 | 2Q | 975 | 135 | 13.8% | 179 | 18.4% | 153 | 15.7% | 39.94 | 7.6% | 50.0% | 82.7% | 628.6% |
| 2023/03 | 1Q | 573 | 119 | 20.8% | 145 | 25.3% | 106 | 18.5% | 27.68 | 8.1% | 14.4% | 38.1% | 45.2% |
| 2022/03 | 4Q | 1,973 | 218 | 11.0% | 276 | 14.0% | 169 | 8.6% | 44.04 | 8.7% | 62.7% | 84.0% | 67.3% |
| 2022/03 | 3Q | 1,410 | 166 | 11.8% | 200 | 14.2% | 111 | 7.9% | 57.95 | 4.7% | 112.8% | 174.0% | 158.1% |
| 2022/03 | 2Q | 906 | 90 | 9.9% | 98 | 10.8% | 21 | 2.3% | 11.21 | -1.0% | 21.6% | 36.1% | -56.2% |
| 2022/03 | 1Q | 530 | 104 | 19.6% | 105 | 19.8% | 73 | 13.8% | 38.04 | 11.3% | 100.0% | 110.0% | 128.1% |
| 2021/03 | 4Q | 1,815 | 134 | 7.4% | 150 | 8.3% | 101 | 5.6% | 52.81 | -4.1% | 3.1% | 11.1% | 8.6% |
| 2021/03 | 3Q | 1,347 | 78 | 5.8% | 73 | 5.4% | 43 | 3.2% | 22.69 | -2.7% | -7.1% | -11.0% | -20.4% |
| 2021/03 | 2Q | 915 | 74 | 8.1% | 72 | 7.9% | 48 | 5.2% | 25.34 | -3.0% | -2.6% | -1.4% | -2.0% |
| 2021/03 | 1Q | 476 | 52 | 10.9% | 50 | 10.5% | 32 | 6.7% | 16.85 | 11.7% | 550.0% | 733.3% | 0.0% |
| 2020/03 | 4Q | 1,893 | 130 | 6.9% | 135 | 7.1% | 93 | 4.9% | 48.42 | 0.5% | 12.1% | 8.9% | 5.7% |
| 2020/03 | 3Q | 1,384 | 84 | 6.1% | 82 | 5.9% | 54 | 3.9% | 28.18 | 0.7% | 115.4% | 90.7% | 125.0% |
| 2020/03 | 2Q | 943 | 76 | 8.1% | 73 | 7.7% | 49 | 5.2% | 25.55 | 0.7% | 192.3% | 128.1% | 145.0% |
| 2020/03 | 1Q | 426 | 8 | 1.9% | 6 | 1.4% | - | - | -0.46 | - | - | - | - |
| 2019/03 | 4Q | 1,884 | 116 | 6.2% | 124 | 6.6% | 88 | 4.7% | 46.09 | - | - | - | - |
| 2019/03 | 3Q | 1,375 | 39 | 2.8% | 43 | 3.1% | 24 | 1.7% | 12.67 | - | - | - | - |
| 2019/03 | 2Q | 936 | 26 | 2.8% | 32 | 3.4% | 20 | 2.1% | 10.54 | - | - | - | - |
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 | 2,200 | 290 | 13.2% | 300 | 13.6% | 210 | 9.5% | 54.55 | - | - | - | - |
| 2026/03 | 4Q | 1,015 | 158 | 15.6% | 151 | 14.9% | 97 | 9.6% | 25.11 | 86.9% | 71.7% | 65.9% | 40.6% |
| 2026/03 | 2Q | 438 | -9 | -2.1% | -6 | -1.4% | -1 | -0.2% | -0.26 | 0.9% | 赤拡 | 赤縮 | 赤縮 |
| 2026/03 | 1Q | 588 | 111 | 18.9% | 106 | 18.0% | 76 | 12.9% | 19.86 | 10.1% | 20.7% | -6.2% | -6.2% |
| 2025/03 | 4Q | 543 | 92 | 16.9% | 91 | 16.8% | 69 | 12.7% | 17.99 | -20.3% | -27.6% | -38.5% | -44.8% |
| 2025/03 | 3Q | 551 | 77 | 14.0% | 105 | 19.1% | 79 | 14.3% | 20.52 | 11.5% | -14.4% | 15.4% | 12.9% |
| 2025/03 | 2Q | 434 | -5 | -1.2% | -19 | -4.4% | -16 | -3.7% | -4.28 | 22.3% | 赤縮 | 赤転 | 赤転 |
| 2025/03 | 1Q | 534 | 92 | 17.2% | 113 | 21.2% | 81 | 15.2% | 21.22 | 0.8% | -2.1% | -7.4% | -19.0% |
| 2024/03 | 4Q | 681 | 127 | 18.6% | 148 | 21.7% | 125 | 18.4% | 32.46 | 27.3% | 98.4% | 85.0% | 81.2% |
| 2024/03 | 3Q | 494 | 90 | 18.2% | 91 | 18.4% | 70 | 14.2% | 18.21 | -2.6% | 32.4% | 56.9% | 59.1% |
| 2024/03 | 2Q | 355 | -9 | -2.5% | 13 | 3.7% | 33 | 9.3% | 8.69 | -11.7% | 赤転 | -61.8% | -29.8% |
| 2024/03 | 1Q | 530 | 94 | 17.7% | 122 | 23.0% | 100 | 18.9% | 26.03 | -7.5% | -21.0% | -15.9% | -5.7% |
| 2023/03 | 4Q | 535 | 64 | 12.0% | 80 | 15.0% | 69 | 12.9% | 18.00 | -5.0% | 23.1% | 5.3% | 19.0% |
| 2023/03 | 3Q | 507 | 68 | 13.4% | 58 | 11.4% | 44 | 8.7% | 11.28 | 0.6% | -10.5% | -43.1% | -51.1% |
| 2023/03 | 2Q | 402 | 16 | 4.0% | 34 | 8.5% | 47 | 11.7% | 12.26 | 6.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 573 | 119 | 20.8% | 145 | 25.3% | 106 | 18.5% | 27.68 | 8.1% | 14.4% | 38.1% | 45.2% |
| 2022/03 | 4Q | 563 | 52 | 9.2% | 76 | 13.5% | 58 | 10.3% | -13.91 | 20.3% | -7.1% | -1.3% | 0.0% |
| 2022/03 | 3Q | 504 | 76 | 15.1% | 102 | 20.2% | 90 | 17.9% | 46.74 | 16.7% | 1,800.0% | 10,100.0% | 黒転 |
| 2022/03 | 2Q | 376 | -14 | -3.7% | -7 | -1.9% | -52 | -13.8% | -26.83 | -14.4% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 1Q | 530 | 104 | 19.6% | 105 | 19.8% | 73 | 13.8% | 38.04 | 11.3% | 100.0% | 110.0% | 128.1% |
| 2021/03 | 4Q | 468 | 56 | 12.0% | 77 | 16.5% | 58 | 12.4% | 30.12 | -8.1% | 21.7% | 45.3% | 48.7% |
| 2021/03 | 3Q | 432 | 4 | 0.9% | 1 | 0.2% | -5 | -1.2% | -2.65 | -2.0% | -50.0% | -88.9% | 赤転 |
| 2021/03 | 2Q | 439 | 22 | 5.0% | 22 | 5.0% | 16 | 3.6% | 8.49 | -15.1% | -67.6% | -67.2% | -67.3% |
| 2021/03 | 1Q | 476 | 52 | 10.9% | 50 | 10.5% | 32 | 6.7% | 16.85 | 11.7% | 550.0% | 733.3% | 0.0% |
| 2020/03 | 4Q | 509 | 46 | 9.0% | 53 | 10.4% | 39 | 7.7% | 20.24 | 0.0% | -40.3% | -34.6% | -39.1% |
| 2020/03 | 3Q | 441 | 8 | 1.8% | 9 | 2.0% | 5 | 1.1% | 2.63 | 0.5% | -38.5% | -18.2% | 25.0% |
| 2020/03 | 2Q | 517 | 68 | 13.2% | 67 | 13.0% | 49 | 9.5% | 26.01 | -44.8% | 161.5% | 109.4% | 145.0% |
| 2020/03 | 1Q | 426 | 8 | 1.9% | 6 | 1.4% | - | - | -0.46 | - | - | - | - |
| 2019/03 | 4Q | 509 | 77 | 15.1% | 81 | 15.9% | 64 | 12.6% | 33.42 | - | - | - | - |
| 2019/03 | 3Q | 439 | 13 | 3.0% | 11 | 2.5% | 4 | 0.9% | 2.13 | - | - | - | - |
| 2019/03 | 2Q | 936 | 26 | 2.8% | 32 | 3.4% | 20 | 2.1% | 10.54 | - | - | - | - |