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 | 5,000 | 280 | 5.6% | 325 | 6.5% | 178 | 3.6% | 28.09 | - | - | - | - |
| 2026/03 | 4Q | 4,322 | 276 | 6.4% | 324 | 7.5% | 156 | 3.6% | 24.57 | 65.8% | -16.1% | -10.0% | -41.8% |
| 2026/03 | 2Q | 2,032 | 70 | 3.4% | 97 | 4.8% | 53 | 2.6% | 8.45 | 81.3% | 169.2% | 131.0% | 71.0% |
| 2026/03 | 1Q | 947 | -36 | -3.8% | -15 | -1.6% | -11 | -1.2% | -1.82 | 72.8% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 4Q | 2,607 | 329 | 12.6% | 360 | 13.8% | 268 | 10.3% | 43.37 | -10.7% | -40.1% | -36.8% | -45.6% |
| 2025/03 | 3Q | 1,752 | 86 | 4.9% | 114 | 6.5% | 80 | 4.6% | 13.07 | -23.2% | -86.6% | -82.8% | -84.5% |
| 2025/03 | 2Q | 1,121 | 26 | 2.3% | 42 | 3.7% | 31 | 2.8% | 5.11 | -29.6% | -95.1% | -92.2% | -92.7% |
| 2025/03 | 1Q | 548 | 3 | 0.5% | 19 | 3.5% | 14 | 2.6% | 2.34 | -28.0% | -98.7% | -91.8% | -93.3% |
| 2024/03 | 4Q | 2,919 | 549 | 18.8% | 570 | 19.5% | 493 | 16.9% | 80.47 | 16.9% | 11.8% | 12.4% | 129.3% |
| 2024/03 | 3Q | 2,281 | 641 | 28.1% | 661 | 29.0% | 516 | 22.6% | 84.25 | 25.9% | 69.1% | 66.5% | 89.0% |
| 2024/03 | 2Q | 1,593 | 531 | 33.3% | 541 | 34.0% | 427 | 26.8% | 69.76 | 31.2% | 108.2% | 103.4% | 132.1% |
| 2024/03 | 1Q | 761 | 224 | 29.4% | 232 | 30.5% | 210 | 27.6% | 34.40 | 36.4% | 173.2% | 149.5% | 228.1% |
| 2023/03 | 4Q | 2,496 | 491 | 19.7% | 507 | 20.3% | 215 | 8.6% | 35.19 | 8.5% | 11.1% | 10.7% | -33.2% |
| 2023/03 | 3Q | 1,812 | 379 | 20.9% | 397 | 21.9% | 273 | 15.1% | 44.82 | 7.0% | 20.3% | 19.9% | 21.3% |
| 2023/03 | 2Q | 1,214 | 255 | 21.0% | 266 | 21.9% | 184 | 15.2% | 60.31 | 7.2% | 25.0% | 23.7% | 26.0% |
| 2023/03 | 1Q | 558 | 82 | 14.7% | 93 | 16.7% | 64 | 11.5% | 21.09 | 1.8% | 5.1% | 4.5% | 10.3% |
| 2022/03 | 4Q | 2,301 | 442 | 19.2% | 458 | 19.9% | 322 | 14.0% | 106.13 | 13.7% | 114.6% | 110.1% | 95.2% |
| 2022/03 | 3Q | 1,693 | 315 | 18.6% | 331 | 19.6% | 225 | 13.3% | 74.59 | 12.6% | 126.6% | 119.2% | 116.3% |
| 2022/03 | 2Q | 1,132 | 204 | 18.0% | 215 | 19.0% | 146 | 12.9% | 48.31 | 19.9% | 716.0% | 514.3% | 508.3% |
| 2022/03 | 1Q | 548 | 78 | 14.2% | 89 | 16.2% | 58 | 10.6% | 19.21 | 31.1% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 2,024 | 206 | 10.2% | 218 | 10.8% | 165 | 8.2% | 54.96 | -5.8% | -43.6% | -41.1% | -38.2% |
| 2021/03 | 3Q | 1,503 | 139 | 9.2% | 151 | 10.0% | 104 | 6.9% | 34.54 | -4.0% | -42.8% | -38.9% | -42.9% |
| 2021/03 | 2Q | 944 | 25 | 2.6% | 35 | 3.7% | 24 | 2.5% | 8.08 | -5.4% | -80.5% | -73.3% | -75.3% |
| 2021/03 | 1Q | 418 | -45 | -10.8% | -35 | -8.4% | -25 | -6.0% | -8.30 | -18.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 2,148 | 365 | 17.0% | 370 | 17.2% | 267 | 12.4% | 88.69 | -7.2% | -45.0% | -44.4% | -47.2% |
| 2020/03 | 3Q | 1,565 | 243 | 15.5% | 247 | 15.8% | 182 | 11.6% | 60.53 | -3.5% | -36.4% | -35.5% | -38.1% |
| 2020/03 | 2Q | 998 | 128 | 12.8% | 131 | 13.1% | 97 | 9.7% | 32.21 | -10.4% | -54.1% | -53.2% | -56.5% |
| 2020/03 | 1Q | 512 | 68 | 13.3% | 71 | 13.9% | 52 | 10.2% | 17.41 | - | - | - | - |
| 2019/03 | 4Q | 2,314 | 664 | 28.7% | 665 | 28.7% | 506 | 21.9% | 168.08 | - | - | - | - |
| 2019/03 | 3Q | 1,621 | 382 | 23.6% | 383 | 23.6% | 294 | 18.1% | 97.77 | - | - | - | - |
| 2019/03 | 2Q | 1,114 | 279 | 25.0% | 280 | 25.1% | 223 | 20.0% | 74.13 | - | - | - | - |
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 | 5,000 | 280 | 5.6% | 325 | 6.5% | 178 | 3.6% | 28.09 | - | - | - | - |
| 2026/03 | 4Q | 2,290 | 206 | 9.0% | 227 | 9.9% | 103 | 4.5% | 16.12 | 167.8% | -15.2% | -7.7% | -45.2% |
| 2026/03 | 2Q | 1,085 | 106 | 9.8% | 112 | 10.3% | 64 | 5.9% | 10.27 | 89.4% | 360.9% | 387.0% | 276.5% |
| 2026/03 | 1Q | 947 | -36 | -3.8% | -15 | -1.6% | -11 | -1.2% | -1.82 | 72.8% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 4Q | 855 | 243 | 28.4% | 246 | 28.8% | 188 | 22.0% | 30.30 | 34.0% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 3Q | 631 | 60 | 9.5% | 72 | 11.4% | 49 | 7.8% | 7.96 | -8.3% | -45.5% | -40.0% | -44.9% |
| 2025/03 | 2Q | 573 | 23 | 4.0% | 23 | 4.0% | 17 | 3.0% | 2.77 | -31.1% | -92.5% | -92.6% | -92.2% |
| 2025/03 | 1Q | 548 | 3 | 0.5% | 19 | 3.5% | 14 | 2.6% | 2.34 | -28.0% | -98.7% | -91.8% | -93.3% |
| 2024/03 | 4Q | 638 | -92 | -14.4% | -91 | -14.3% | -23 | -3.6% | -3.78 | -6.7% | 赤転 | 赤転 | 赤縮 |
| 2024/03 | 3Q | 688 | 110 | 16.0% | 120 | 17.4% | 89 | 12.9% | 14.49 | 15.1% | -11.3% | -8.4% | 0.0% |
| 2024/03 | 2Q | 832 | 307 | 36.9% | 309 | 37.1% | 217 | 26.1% | 35.36 | 26.8% | 77.5% | 78.6% | 80.8% |
| 2024/03 | 1Q | 761 | 224 | 29.4% | 232 | 30.5% | 210 | 27.6% | 34.40 | 36.4% | 173.2% | 149.5% | 228.1% |
| 2023/03 | 4Q | 684 | 112 | 16.4% | 110 | 16.1% | -58 | -8.5% | -9.63 | 12.5% | -11.8% | -13.4% | 赤転 |
| 2023/03 | 3Q | 598 | 124 | 20.7% | 131 | 21.9% | 89 | 14.9% | -15.49 | 6.6% | 11.7% | 12.9% | 12.7% |
| 2023/03 | 2Q | 656 | 173 | 26.4% | 173 | 26.4% | 120 | 18.3% | 39.22 | 12.3% | 37.3% | 37.3% | 36.4% |
| 2023/03 | 1Q | 558 | 82 | 14.7% | 93 | 16.7% | 64 | 11.5% | 21.09 | 1.8% | 5.1% | 4.5% | 10.3% |
| 2022/03 | 4Q | 608 | 127 | 20.9% | 127 | 20.9% | 97 | 16.0% | 31.54 | 16.7% | 89.6% | 89.6% | 59.0% |
| 2022/03 | 3Q | 561 | 111 | 19.8% | 116 | 20.7% | 79 | 14.1% | 26.28 | 0.4% | -2.6% | 0.0% | -1.2% |
| 2022/03 | 2Q | 584 | 126 | 21.6% | 126 | 21.6% | 88 | 15.1% | 29.10 | 11.0% | 80.0% | 80.0% | 79.6% |
| 2022/03 | 1Q | 548 | 78 | 14.2% | 89 | 16.2% | 58 | 10.6% | 19.21 | 31.1% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 521 | 67 | 12.9% | 67 | 12.9% | 61 | 11.7% | 20.42 | -10.6% | -45.1% | -45.5% | -28.2% |
| 2021/03 | 3Q | 559 | 114 | 20.4% | 116 | 20.8% | 80 | 14.3% | 26.46 | -1.4% | -0.9% | 0.0% | -5.9% |
| 2021/03 | 2Q | 526 | 70 | 13.3% | 70 | 13.3% | 49 | 9.3% | 16.38 | 8.2% | 16.7% | 16.7% | 8.9% |
| 2021/03 | 1Q | 418 | -45 | -10.8% | -35 | -8.4% | -25 | -6.0% | -8.30 | -18.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 583 | 122 | 20.9% | 123 | 21.1% | 85 | 14.6% | 28.16 | -15.9% | -56.7% | -56.4% | -59.9% |
| 2020/03 | 3Q | 567 | 115 | 20.3% | 116 | 20.5% | 85 | 15.0% | 28.32 | 11.8% | 11.7% | 12.6% | 19.7% |
| 2020/03 | 2Q | 486 | 60 | 12.3% | 60 | 12.3% | 45 | 9.3% | 14.80 | -56.4% | -78.5% | -78.6% | -79.8% |
| 2020/03 | 1Q | 512 | 68 | 13.3% | 71 | 13.9% | 52 | 10.2% | 17.41 | - | - | - | - |
| 2019/03 | 4Q | 693 | 282 | 40.7% | 282 | 40.7% | 212 | 30.6% | 70.31 | - | - | - | - |
| 2019/03 | 3Q | 507 | 103 | 20.3% | 103 | 20.3% | 71 | 14.0% | 23.64 | - | - | - | - |
| 2019/03 | 2Q | 1,114 | 279 | 25.0% | 280 | 25.1% | 223 | 20.0% | 74.13 | - | - | - | - |