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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 6,150 | 2,350 | 38.2% | 2,380 | 38.7% | 1,660 | 27.0% | 130.23 | 10.4% | 12.2% | 10.9% | 9.3% |
| 2026/12 | 1Q | 1,469 | 543 | 37.0% | 561 | 38.2% | 401 | 27.3% | 31.47 | -7.4% | -8.0% | -5.6% | -6.1% |
| 2025/12 | 4Q | 5,570 | 2,095 | 37.6% | 2,146 | 38.5% | 1,519 | 27.3% | 116.16 | 0.1% | -5.5% | -3.6% | -3.7% |
| 2025/12 | 3Q | 4,162 | 1,536 | 36.9% | 1,563 | 37.6% | 1,088 | 26.1% | 82.54 | 4.3% | -3.1% | -1.1% | -3.5% |
| 2025/12 | 2Q | 2,929 | 1,071 | 36.6% | 1,081 | 36.9% | 751 | 25.6% | 56.84 | 5.2% | -3.8% | -3.4% | -4.7% |
| 2025/12 | 1Q | 1,587 | 590 | 37.2% | 594 | 37.4% | 427 | 26.9% | 32.31 | -0.1% | -8.4% | -8.0% | -6.4% |
| 2024/12 | 4Q | 5,562 | 2,216 | 39.8% | 2,227 | 40.0% | 1,577 | 28.4% | 119.35 | 14.8% | 11.3% | 12.0% | 14.0% |
| 2024/12 | 3Q | 3,991 | 1,585 | 39.7% | 1,581 | 39.6% | 1,128 | 28.3% | 85.35 | 11.3% | 9.0% | 8.7% | 12.1% |
| 2024/12 | 2Q | 2,785 | 1,113 | 40.0% | 1,119 | 40.2% | 788 | 28.3% | 59.64 | 16.1% | 14.5% | 15.1% | 17.4% |
| 2024/12 | 1Q | 1,589 | 644 | 40.5% | 646 | 40.7% | 456 | 28.7% | 34.58 | 24.6% | 22.2% | 23.0% | 21.9% |
| 2023/12 | 4Q | 4,845 | 1,991 | 41.1% | 1,988 | 41.0% | 1,383 | 28.5% | 104.69 | 17.5% | 22.7% | 22.6% | 21.4% |
| 2023/12 | 3Q | 3,585 | 1,454 | 40.6% | 1,454 | 40.6% | 1,006 | 28.1% | 76.15 | 17.7% | 22.7% | 22.7% | 21.5% |
| 2023/12 | 2Q | 2,398 | 972 | 40.5% | 972 | 40.5% | 671 | 28.0% | 50.84 | 16.1% | 25.1% | 23.8% | 22.7% |
| 2023/12 | 1Q | 1,275 | 527 | 41.3% | 525 | 41.2% | 374 | 29.3% | 28.32 | 6.8% | 19.0% | 18.5% | 21.0% |
| 2022/12 | 4Q | 4,125 | 1,623 | 39.3% | 1,622 | 39.3% | 1,139 | 27.6% | 86.27 | 17.9% | 26.7% | 27.7% | 28.7% |
| 2022/12 | 3Q | 3,046 | 1,185 | 38.9% | 1,185 | 38.9% | 828 | 27.2% | 62.74 | 20.0% | 31.2% | 32.3% | 34.2% |
| 2022/12 | 2Q | 2,066 | 777 | 37.6% | 785 | 38.0% | 547 | 26.5% | 41.48 | 21.8% | 35.1% | 34.9% | 39.2% |
| 2022/12 | 1Q | 1,194 | 443 | 37.1% | 443 | 37.1% | 309 | 25.9% | 23.42 | 22.0% | 35.5% | 33.4% | 41.7% |
| 2021/12 | 4Q | 3,498 | 1,281 | 36.6% | 1,270 | 36.3% | 885 | 25.3% | 67.07 | 31.4% | 33.4% | 32.7% | 40.5% |
| 2021/12 | 3Q | 2,538 | 903 | 35.6% | 896 | 35.3% | 617 | 24.3% | 46.76 | 29.2% | 29.4% | 28.7% | 44.8% |
| 2021/12 | 2Q | 1,696 | 575 | 33.9% | 582 | 34.3% | 393 | 23.2% | 29.81 | 29.7% | 28.3% | 29.6% | 41.9% |
| 2021/12 | 1Q | 979 | 327 | 33.4% | 332 | 33.9% | 218 | 22.3% | 16.53 | 36.9% | 28.7% | 30.2% | 92.9% |
| 2020/12 | 4Q | 2,663 | 960 | 36.0% | 957 | 35.9% | 630 | 23.7% | 47.80 | 11.9% | 9.8% | 8.3% | 3.1% |
| 2020/12 | 3Q | 1,964 | 698 | 35.5% | 696 | 35.4% | 426 | 21.7% | 32.38 | 9.5% | 6.7% | 6.3% | -6.2% |
| 2020/12 | 2Q | 1,308 | 448 | 34.3% | 449 | 34.3% | 277 | 21.2% | 21.03 | 9.1% | 2.3% | 1.8% | -10.9% |
| 2020/12 | 1Q | 715 | 254 | 35.5% | 255 | 35.7% | 113 | 15.8% | 8.60 | 15.7% | 12.4% | 11.8% | -28.9% |
| 2019/12 | 4Q | 2,380 | 874 | 36.7% | 884 | 37.1% | 611 | 25.7% | 46.53 | 16.5% | 19.1% | 19.5% | 20.3% |
| 2019/12 | 3Q | 1,793 | 654 | 36.5% | 655 | 36.5% | 454 | 25.3% | 34.57 | 19.5% | 23.9% | 22.0% | 24.0% |
| 2019/12 | 2Q | 1,199 | 438 | 36.5% | 441 | 36.8% | 311 | 25.9% | 23.70 | - | - | - | - |
| 2019/12 | 1Q | 618 | 226 | 36.6% | 228 | 36.9% | 159 | 25.7% | 12.17 | - | - | - | - |
| 2018/12 | 4Q | 2,043 | 734 | 35.9% | 740 | 36.2% | 508 | 24.9% | 38.73 | - | - | - | - |
| 2018/12 | 3Q | 1,500 | 528 | 35.2% | 537 | 35.8% | 366 | 24.4% | 27.90 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 4,681 | 1,807 | 38.6% | 1,819 | 38.9% | 1,259 | 26.9% | 98.76 | 17.5% | 20.1% | 17.2% | 15.3% |
| 2026/12 | 1Q | 1,469 | 543 | 37.0% | 561 | 38.2% | 401 | 27.3% | 31.47 | -7.4% | -8.0% | -5.6% | -6.1% |
| 2025/12 | 4Q | 1,408 | 559 | 39.7% | 583 | 41.4% | 431 | 30.6% | 33.62 | -10.4% | -11.4% | -9.8% | -4.0% |
| 2025/12 | 3Q | 1,233 | 465 | 37.7% | 482 | 39.1% | 337 | 27.3% | 25.70 | 2.2% | -1.5% | 4.3% | -0.9% |
| 2025/12 | 2Q | 1,342 | 481 | 35.8% | 487 | 36.3% | 324 | 24.1% | 24.53 | 12.2% | 2.6% | 3.0% | -2.4% |
| 2025/12 | 1Q | 1,587 | 590 | 37.2% | 594 | 37.4% | 427 | 26.9% | 32.31 | -0.1% | -8.4% | -8.0% | -6.4% |
| 2024/12 | 4Q | 1,571 | 631 | 40.2% | 646 | 41.1% | 449 | 28.6% | 34.00 | 24.7% | 17.5% | 21.0% | 19.1% |
| 2024/12 | 3Q | 1,206 | 472 | 39.1% | 462 | 38.3% | 340 | 28.2% | 25.71 | 1.6% | -2.1% | -4.1% | 1.5% |
| 2024/12 | 2Q | 1,196 | 469 | 39.2% | 473 | 39.5% | 332 | 27.8% | 25.06 | 6.5% | 5.4% | 5.8% | 11.8% |
| 2024/12 | 1Q | 1,589 | 644 | 40.5% | 646 | 40.7% | 456 | 28.7% | 34.58 | 24.6% | 22.2% | 23.0% | 21.9% |
| 2023/12 | 4Q | 1,260 | 537 | 42.6% | 534 | 42.4% | 377 | 29.9% | 28.54 | 16.8% | 22.6% | 22.2% | 21.2% |
| 2023/12 | 3Q | 1,187 | 482 | 40.6% | 482 | 40.6% | 335 | 28.2% | 25.31 | 21.1% | 18.1% | 20.5% | 19.2% |
| 2023/12 | 2Q | 1,123 | 445 | 39.6% | 447 | 39.8% | 297 | 26.4% | 22.52 | 28.8% | 33.2% | 30.7% | 24.8% |
| 2023/12 | 1Q | 1,275 | 527 | 41.3% | 525 | 41.2% | 374 | 29.3% | 28.32 | 6.8% | 19.0% | 18.5% | 21.0% |
| 2022/12 | 4Q | 1,079 | 438 | 40.6% | 437 | 40.5% | 311 | 28.8% | 23.53 | 12.4% | 15.9% | 16.8% | 16.0% |
| 2022/12 | 3Q | 980 | 408 | 41.6% | 400 | 40.8% | 281 | 28.7% | 21.26 | 16.4% | 24.4% | 27.4% | 25.4% |
| 2022/12 | 2Q | 872 | 334 | 38.3% | 342 | 39.2% | 238 | 27.3% | 18.06 | 21.6% | 34.7% | 36.8% | 36.0% |
| 2022/12 | 1Q | 1,194 | 443 | 37.1% | 443 | 37.1% | 309 | 25.9% | 23.42 | 22.0% | 35.5% | 33.4% | 41.7% |
| 2021/12 | 4Q | 960 | 378 | 39.4% | 374 | 39.0% | 268 | 27.9% | 20.31 | 37.3% | 44.3% | 43.3% | 31.4% |
| 2021/12 | 3Q | 842 | 328 | 39.0% | 314 | 37.3% | 224 | 26.6% | 16.95 | 28.4% | 31.2% | 27.1% | 50.3% |
| 2021/12 | 2Q | 717 | 248 | 34.6% | 250 | 34.9% | 175 | 24.4% | 13.28 | 20.9% | 27.8% | 28.9% | 6.7% |
| 2021/12 | 1Q | 979 | 327 | 33.4% | 332 | 33.9% | 218 | 22.3% | 16.53 | 36.9% | 28.7% | 30.2% | 92.9% |
| 2020/12 | 4Q | 699 | 262 | 37.5% | 261 | 37.3% | 204 | 29.2% | 15.42 | 19.1% | 19.1% | 14.0% | 29.9% |
| 2020/12 | 3Q | 656 | 250 | 38.1% | 247 | 37.7% | 149 | 22.7% | 11.35 | 10.4% | 15.7% | 15.4% | 4.2% |
| 2020/12 | 2Q | 593 | 194 | 32.7% | 194 | 32.7% | 164 | 27.7% | 12.43 | 2.1% | -8.5% | -8.9% | 7.9% |
| 2020/12 | 1Q | 715 | 254 | 35.5% | 255 | 35.7% | 113 | 15.8% | 8.60 | 15.7% | 12.4% | 11.8% | -28.9% |
| 2019/12 | 4Q | 587 | 220 | 37.5% | 229 | 39.0% | 157 | 26.7% | 11.96 | 8.1% | 6.8% | 12.8% | 10.6% |
| 2019/12 | 3Q | 594 | 216 | 36.4% | 214 | 36.0% | 143 | 24.1% | 10.87 | -60.4% | -59.1% | -60.1% | -60.9% |
| 2019/12 | 2Q | 581 | 212 | 36.5% | 213 | 36.7% | 152 | 26.2% | 11.53 | - | - | - | - |
| 2019/12 | 1Q | 618 | 226 | 36.6% | 228 | 36.9% | 159 | 25.7% | 12.17 | - | - | - | - |
| 2018/12 | 4Q | 543 | 206 | 37.9% | 203 | 37.4% | 142 | 26.2% | 10.83 | - | - | - | - |
| 2018/12 | 3Q | 1,500 | 528 | 35.2% | 537 | 35.8% | 366 | 24.4% | 27.90 | - | - | - | - |