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 | 21,000 | 4,400 | 21.0% | 4,400 | 21.0% | 3,200 | 15.2% | 303.41 | - | - | - | - |
| 2026/03 | 4Q | 18,624 | 3,533 | 19.0% | 3,707 | 19.9% | 2,642 | 14.2% | 250.67 | 16.2% | 43.6% | 51.6% | 48.3% |
| 2026/03 | 2Q | 9,347 | 1,784 | 19.1% | 1,771 | 18.9% | 1,243 | 13.3% | 117.95 | 13.8% | 3.4% | 7.5% | 5.1% |
| 2026/03 | 1Q | 4,646 | 856 | 18.4% | 836 | 18.0% | 597 | 12.8% | 56.72 | 19.2% | 10.7% | -7.0% | -9.1% |
| 2025/03 | 4Q | 16,033 | 2,460 | 15.3% | 2,445 | 15.2% | 1,781 | 11.1% | 167.55 | 8.1% | 43.1% | 21.0% | 20.4% |
| 2025/03 | 3Q | 12,185 | 2,129 | 17.5% | 2,135 | 17.5% | 1,557 | 12.8% | 146.41 | 8.1% | 30.9% | 15.7% | 15.4% |
| 2025/03 | 2Q | 8,214 | 1,725 | 21.0% | 1,648 | 20.1% | 1,183 | 14.4% | 111.28 | 5.4% | 36.1% | 8.2% | 7.6% |
| 2025/03 | 1Q | 3,898 | 773 | 19.8% | 899 | 23.1% | 657 | 16.9% | 61.88 | -2.5% | 10.4% | 4.5% | 10.1% |
| 2024/03 | 4Q | 14,828 | 1,719 | 11.6% | 2,021 | 13.6% | 1,479 | 10.0% | 138.96 | -15.7% | -48.3% | -42.8% | -40.1% |
| 2024/03 | 3Q | 11,269 | 1,627 | 14.4% | 1,846 | 16.4% | 1,349 | 12.0% | 126.67 | -16.6% | -43.5% | -40.5% | -37.6% |
| 2024/03 | 2Q | 7,791 | 1,267 | 16.3% | 1,523 | 19.5% | 1,099 | 14.1% | 103.16 | -13.4% | -34.3% | -34.2% | -31.7% |
| 2024/03 | 1Q | 3,996 | 700 | 17.5% | 860 | 21.5% | 597 | 14.9% | 55.89 | -14.7% | -37.4% | -36.9% | -36.9% |
| 2023/03 | 4Q | 17,586 | 3,327 | 18.9% | 3,532 | 20.1% | 2,468 | 14.0% | 229.20 | -2.7% | -18.2% | -16.5% | -15.4% |
| 2023/03 | 3Q | 13,505 | 2,882 | 21.3% | 3,104 | 23.0% | 2,162 | 16.0% | 200.81 | -0.5% | -11.7% | -6.9% | -7.3% |
| 2023/03 | 2Q | 8,992 | 1,929 | 21.5% | 2,314 | 25.7% | 1,608 | 17.9% | 149.38 | -1.4% | -14.1% | 2.6% | 1.6% |
| 2023/03 | 1Q | 4,686 | 1,119 | 23.9% | 1,363 | 29.1% | 946 | 20.2% | 87.93 | -0.1% | -14.9% | 2.4% | 1.5% |
| 2022/03 | 4Q | 18,074 | 4,066 | 22.5% | 4,232 | 23.4% | 2,918 | 16.1% | 271.26 | 13.5% | 47.3% | 51.4% | 45.5% |
| 2022/03 | 3Q | 13,568 | 3,265 | 24.1% | 3,333 | 24.6% | 2,333 | 17.2% | 216.86 | 19.0% | 66.3% | 75.2% | 68.9% |
| 2022/03 | 2Q | 9,120 | 2,245 | 24.6% | 2,255 | 24.7% | 1,582 | 17.3% | 147.05 | 30.7% | 93.7% | 99.2% | 88.6% |
| 2022/03 | 1Q | 4,693 | 1,315 | 28.0% | 1,331 | 28.4% | 932 | 19.9% | 86.70 | 24.9% | 108.4% | 116.4% | 100.0% |
| 2021/03 | 4Q | 15,918 | 2,761 | 17.3% | 2,796 | 17.6% | 2,006 | 12.6% | 186.50 | 21.5% | 177.5% | 188.2% | 190.3% |
| 2021/03 | 3Q | 11,399 | 1,963 | 17.2% | 1,902 | 16.7% | 1,381 | 12.1% | 128.45 | 18.8% | 172.6% | 162.7% | 146.2% |
| 2021/03 | 2Q | 6,979 | 1,159 | 16.6% | 1,132 | 16.2% | 839 | 12.0% | 78.08 | 9.8% | 147.1% | 153.8% | 119.1% |
| 2021/03 | 1Q | 3,758 | 631 | 16.8% | 615 | 16.4% | 466 | 12.4% | 43.37 | 16.6% | 143.6% | 153.1% | 102.6% |
| 2020/03 | 4Q | 13,099 | 995 | 7.6% | 970 | 7.4% | 691 | 5.3% | 64.27 | -8.9% | -26.1% | -26.1% | -53.8% |
| 2020/03 | 3Q | 9,597 | 720 | 7.5% | 724 | 7.5% | 561 | 5.8% | 52.18 | -14.7% | -39.7% | -39.1% | -60.7% |
| 2020/03 | 2Q | 6,356 | 469 | 7.4% | 446 | 7.0% | 383 | 6.0% | 35.62 | -18.2% | -41.5% | -43.3% | -66.7% |
| 2020/03 | 1Q | 3,224 | 259 | 8.0% | 243 | 7.5% | 230 | 7.1% | 21.46 | - | - | - | - |
| 2019/03 | 4Q | 14,373 | 1,346 | 9.4% | 1,313 | 9.1% | 1,495 | 10.4% | 139.00 | - | - | - | - |
| 2019/03 | 3Q | 11,257 | 1,195 | 10.6% | 1,188 | 10.6% | 1,428 | 12.7% | 132.80 | - | - | - | - |
| 2019/03 | 2Q | 7,770 | 802 | 10.3% | 786 | 10.1% | 1,150 | 14.8% | 106.94 | - | - | - | - |
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 | 21,000 | 4,400 | 21.0% | 4,400 | 21.0% | 3,200 | 15.2% | 303.41 | - | - | - | - |
| 2026/03 | 4Q | 9,277 | 1,749 | 18.9% | 1,936 | 20.9% | 1,399 | 15.1% | 132.72 | 141.1% | 428.4% | 524.5% | 524.6% |
| 2026/03 | 2Q | 4,701 | 928 | 19.7% | 935 | 19.9% | 646 | 13.7% | 61.23 | 8.9% | -2.5% | 24.8% | 22.8% |
| 2026/03 | 1Q | 4,646 | 856 | 18.4% | 836 | 18.0% | 597 | 12.8% | 56.72 | 19.2% | 10.7% | -7.0% | -9.1% |
| 2025/03 | 4Q | 3,848 | 331 | 8.6% | 310 | 8.1% | 224 | 5.8% | 21.14 | 8.1% | 259.8% | 77.1% | 72.3% |
| 2025/03 | 3Q | 3,971 | 404 | 10.2% | 487 | 12.3% | 374 | 9.4% | 35.13 | 14.2% | 12.2% | 50.8% | 49.6% |
| 2025/03 | 2Q | 4,316 | 952 | 22.1% | 749 | 17.4% | 526 | 12.2% | 49.40 | 13.7% | 67.9% | 13.0% | 4.8% |
| 2025/03 | 1Q | 3,898 | 773 | 19.8% | 899 | 23.1% | 657 | 16.9% | 61.88 | -2.5% | 10.4% | 4.5% | 10.1% |
| 2024/03 | 4Q | 3,559 | 92 | 2.6% | 175 | 4.9% | 130 | 3.7% | 12.29 | -12.8% | -79.3% | -59.1% | -57.5% |
| 2024/03 | 3Q | 3,478 | 360 | 10.4% | 323 | 9.3% | 250 | 7.2% | 23.51 | -22.9% | -62.2% | -59.1% | -54.9% |
| 2024/03 | 2Q | 3,795 | 567 | 14.9% | 663 | 17.5% | 502 | 13.2% | 47.27 | -11.9% | -30.0% | -30.3% | -24.2% |
| 2024/03 | 1Q | 3,996 | 700 | 17.5% | 860 | 21.5% | 597 | 14.9% | 55.89 | -14.7% | -37.4% | -36.9% | -36.9% |
| 2023/03 | 4Q | 4,081 | 445 | 10.9% | 428 | 10.5% | 306 | 7.5% | 28.39 | -9.4% | -44.4% | -52.4% | -47.7% |
| 2023/03 | 3Q | 4,513 | 953 | 21.1% | 790 | 17.5% | 554 | 12.3% | 51.43 | 1.5% | -6.6% | -26.7% | -26.2% |
| 2023/03 | 2Q | 4,306 | 810 | 18.8% | 951 | 22.1% | 662 | 15.4% | 61.45 | -2.7% | -12.9% | 2.9% | 1.8% |
| 2023/03 | 1Q | 4,686 | 1,119 | 23.9% | 1,363 | 29.1% | 946 | 20.2% | 87.93 | -0.1% | -14.9% | 2.4% | 1.5% |
| 2022/03 | 4Q | 4,506 | 801 | 17.8% | 899 | 20.0% | 585 | 13.0% | 54.40 | -0.3% | 0.4% | 0.6% | -6.4% |
| 2022/03 | 3Q | 4,448 | 1,020 | 22.9% | 1,078 | 24.2% | 751 | 16.9% | 69.81 | 0.6% | 26.9% | 40.0% | 38.6% |
| 2022/03 | 2Q | 4,427 | 930 | 21.0% | 924 | 20.9% | 650 | 14.7% | 60.35 | 37.4% | 76.1% | 78.7% | 74.3% |
| 2022/03 | 1Q | 4,693 | 1,315 | 28.0% | 1,331 | 28.4% | 932 | 19.9% | 86.70 | 24.9% | 108.4% | 116.4% | 100.0% |
| 2021/03 | 4Q | 4,519 | 798 | 17.7% | 894 | 19.8% | 625 | 13.8% | 58.05 | 29.0% | 190.2% | 263.4% | 380.8% |
| 2021/03 | 3Q | 4,420 | 804 | 18.2% | 770 | 17.4% | 542 | 12.3% | 50.37 | 36.4% | 220.3% | 177.0% | 204.5% |
| 2021/03 | 2Q | 3,221 | 528 | 16.4% | 517 | 16.1% | 373 | 11.6% | 34.71 | 2.8% | 151.4% | 154.7% | 143.8% |
| 2021/03 | 1Q | 3,758 | 631 | 16.8% | 615 | 16.4% | 466 | 12.4% | 43.37 | 16.6% | 143.6% | 153.1% | 102.6% |
| 2020/03 | 4Q | 3,502 | 275 | 7.9% | 246 | 7.0% | 130 | 3.7% | 12.09 | 12.4% | 82.1% | 96.8% | 94.0% |
| 2020/03 | 3Q | 3,241 | 251 | 7.7% | 278 | 8.6% | 178 | 5.5% | 16.56 | -7.1% | -36.1% | -30.8% | -36.0% |
| 2020/03 | 2Q | 3,132 | 210 | 6.7% | 203 | 6.5% | 153 | 4.9% | 14.16 | -59.7% | -73.8% | -74.2% | -86.7% |
| 2020/03 | 1Q | 3,224 | 259 | 8.0% | 243 | 7.5% | 230 | 7.1% | 21.46 | - | - | - | - |
| 2019/03 | 4Q | 3,116 | 151 | 4.8% | 125 | 4.0% | 67 | 2.2% | 6.20 | - | - | - | - |
| 2019/03 | 3Q | 3,487 | 393 | 11.3% | 402 | 11.5% | 278 | 8.0% | 25.86 | - | - | - | - |
| 2019/03 | 2Q | 7,770 | 802 | 10.3% | 786 | 10.1% | 1,150 | 14.8% | 106.94 | - | - | - | - |