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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023/12 | 予想 | 17,600 | 1,200 | 6.8% | 1,200 | 6.8% | 810 | 4.6% | 100.98 | - | - | - | - |
| 2023/12 | 3Q | 13,027 | 1,056 | 8.1% | 1,043 | 8.0% | 717 | 5.5% | 89.41 | 5.1% | 7.4% | 4.7% | 4.5% |
| 2023/12 | 2Q | 8,572 | 670 | 7.8% | 673 | 7.9% | 463 | 5.4% | 57.73 | 3.7% | 4.9% | 4.0% | 4.0% |
| 2023/12 | 1Q | 4,284 | 507 | 11.8% | 508 | 11.9% | 352 | 8.2% | 43.89 | 3.1% | 13.2% | 12.1% | 12.1% |
| 2022/12 | 4Q | 16,628 | 1,054 | 6.3% | 1,084 | 6.5% | 804 | 4.8% | 100.25 | 7.1% | 10.6% | 5.1% | 14.2% |
| 2022/12 | 3Q | 12,394 | 983 | 7.9% | 996 | 8.0% | 686 | 5.5% | 85.54 | 8.5% | 15.5% | 14.7% | 14.9% |
| 2022/12 | 2Q | 8,267 | 639 | 7.7% | 647 | 7.8% | 445 | 5.4% | 55.56 | 11.4% | 19.0% | 19.4% | 19.9% |
| 2022/12 | 1Q | 4,155 | 448 | 10.8% | 453 | 10.9% | 314 | 7.6% | 39.25 | 11.8% | 11.4% | 11.9% | 12.1% |
| 2021/12 | 4Q | 15,528 | 953 | 6.1% | 1,031 | 6.6% | 704 | 4.5% | 87.86 | 13.6% | 15.2% | 22.4% | 28.2% |
| 2021/12 | 3Q | 11,421 | 851 | 7.5% | 868 | 7.6% | 597 | 5.2% | 74.45 | 12.5% | 25.7% | 25.8% | 34.2% |
| 2021/12 | 2Q | 7,423 | 537 | 7.2% | 542 | 7.3% | 371 | 5.0% | 46.37 | 8.2% | 28.2% | 26.6% | 40.5% |
| 2021/12 | 1Q | 3,717 | 402 | 10.8% | 405 | 10.9% | 280 | 7.5% | 35.02 | 6.7% | 28.0% | 26.2% | 29.0% |
| 2020/12 | 4Q | 13,672 | 827 | 6.0% | 842 | 6.2% | 549 | 4.0% | 68.45 | -2.1% | 10.9% | 12.1% | -1.8% |
| 2020/12 | 3Q | 10,153 | 677 | 6.7% | 690 | 6.8% | 445 | 4.4% | 55.49 | -3.0% | -5.6% | -4.3% | -9.4% |
| 2020/12 | 2Q | 6,863 | 419 | 6.1% | 428 | 6.2% | 264 | 3.8% | 33.00 | 0.8% | 25.4% | 27.4% | 17.9% |
| 2020/12 | 1Q | 3,483 | 314 | 9.0% | 321 | 9.2% | 217 | 6.2% | 27.10 | 4.3% | 18.5% | 20.7% | 18.6% |
| 2019/12 | 4Q | 13,967 | 746 | 5.3% | 751 | 5.4% | 559 | 4.0% | 69.75 | 15.7% | 22.7% | 21.9% | 33.7% |
| 2019/12 | 3Q | 10,462 | 717 | 6.9% | 721 | 6.9% | 491 | 4.7% | 61.25 | 18.3% | 56.6% | 55.4% | 55.9% |
| 2019/12 | 2Q | 6,810 | 334 | 4.9% | 336 | 4.9% | 224 | 3.3% | 28.02 | - | - | - | - |
| 2019/12 | 1Q | 3,338 | 265 | 7.9% | 266 | 8.0% | 183 | 5.5% | 22.83 | - | - | - | - |
| 2018/12 | 4Q | 12,072 | 608 | 5.0% | 616 | 5.1% | 418 | 3.5% | 52.16 | - | - | - | - |
| 2018/12 | 3Q | 8,847 | 458 | 5.2% | 464 | 5.2% | 315 | 3.6% | 39.36 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023/12 | 4Q予想 | 4,573 | 144 | 3.1% | 157 | 3.4% | 93 | 2.0% | 11.57 | - | - | - | - |
| 2023/12 | 3Q | 4,455 | 386 | 8.7% | 370 | 8.3% | 254 | 5.7% | 31.68 | 7.9% | 12.2% | 6.0% | 5.4% |
| 2023/12 | 2Q | 4,288 | 163 | 3.8% | 165 | 3.8% | 111 | 2.6% | 13.84 | 4.3% | -14.7% | -14.9% | -15.3% |
| 2023/12 | 1Q | 4,284 | 507 | 11.8% | 508 | 11.9% | 352 | 8.2% | 43.89 | 3.1% | 13.2% | 12.1% | 12.1% |
| 2022/12 | 4Q | 4,234 | 71 | 1.7% | 88 | 2.1% | 118 | 2.8% | 14.71 | 3.1% | -30.4% | -46.0% | 10.3% |
| 2022/12 | 3Q | 4,127 | 344 | 8.3% | 349 | 8.5% | 241 | 5.8% | 29.98 | 3.2% | 9.6% | 7.1% | 6.6% |
| 2022/12 | 2Q | 4,112 | 191 | 4.6% | 194 | 4.7% | 131 | 3.2% | 16.31 | 11.0% | 41.5% | 41.6% | 44.0% |
| 2022/12 | 1Q | 4,155 | 448 | 10.8% | 453 | 10.9% | 314 | 7.6% | 39.25 | 11.8% | 11.4% | 11.9% | 12.1% |
| 2021/12 | 4Q | 4,107 | 102 | 2.5% | 163 | 4.0% | 107 | 2.6% | 13.41 | 16.7% | -32.0% | 7.2% | 2.9% |
| 2021/12 | 3Q | 3,998 | 314 | 7.9% | 326 | 8.2% | 226 | 5.7% | 28.08 | 21.5% | 21.7% | 24.4% | 24.9% |
| 2021/12 | 2Q | 3,706 | 135 | 3.6% | 137 | 3.7% | 91 | 2.5% | 11.35 | 9.6% | 28.6% | 28.0% | 93.6% |
| 2021/12 | 1Q | 3,717 | 402 | 10.8% | 405 | 10.9% | 280 | 7.5% | 35.02 | 6.7% | 28.0% | 26.2% | 29.0% |
| 2020/12 | 4Q | 3,519 | 150 | 4.3% | 152 | 4.3% | 104 | 3.0% | 12.96 | 0.4% | 417.2% | 406.7% | 52.9% |
| 2020/12 | 3Q | 3,290 | 258 | 7.8% | 262 | 8.0% | 181 | 5.5% | 22.49 | -9.9% | -32.6% | -31.9% | -32.2% |
| 2020/12 | 2Q | 3,380 | 105 | 3.1% | 107 | 3.2% | 47 | 1.4% | 5.90 | -2.6% | 52.2% | 52.9% | 14.6% |
| 2020/12 | 1Q | 3,483 | 314 | 9.0% | 321 | 9.2% | 217 | 6.2% | 27.10 | 4.3% | 18.5% | 20.7% | 18.6% |
| 2019/12 | 4Q | 3,505 | 29 | 0.8% | 30 | 0.9% | 68 | 1.9% | 8.50 | 8.7% | -80.7% | -80.3% | -34.0% |
| 2019/12 | 3Q | 3,652 | 383 | 10.5% | 385 | 10.5% | 267 | 7.3% | 33.23 | -58.7% | -16.4% | -17.0% | -15.2% |
| 2019/12 | 2Q | 3,472 | 69 | 2.0% | 70 | 2.0% | 41 | 1.2% | 5.19 | - | - | - | - |
| 2019/12 | 1Q | 3,338 | 265 | 7.9% | 266 | 8.0% | 183 | 5.5% | 22.83 | - | - | - | - |
| 2018/12 | 4Q | 3,225 | 150 | 4.7% | 152 | 4.7% | 103 | 3.2% | 12.80 | - | - | - | - |
| 2018/12 | 3Q | 8,847 | 458 | 5.2% | 464 | 5.2% | 315 | 3.6% | 39.36 | - | - | - | - |