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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 8,048 | 2,106 | 26.2% | 2,166 | 26.9% | 1,462 | 18.2% | 104.50 | - | - | - | - |
| 2026/01 | 2Q | 3,973 | 1,250 | 31.5% | 1,294 | 32.6% | 889 | 22.4% | 63.53 | 18.0% | 47.6% | 44.4% | 47.7% |
| 2026/01 | 1Q | 1,996 | 644 | 32.3% | 654 | 32.8% | 447 | 22.4% | 31.97 | 18.3% | 47.7% | 39.7% | 41.9% |
| 2025/01 | 4Q | 7,263 | 1,951 | 26.9% | 2,049 | 28.2% | 1,414 | 19.5% | 100.41 | 9.8% | 50.5% | 49.0% | 47.9% |
| 2025/01 | 3Q | 5,286 | 1,378 | 26.1% | 1,456 | 27.5% | 983 | 18.6% | 69.70 | 6.7% | 27.2% | 26.6% | 19.0% |
| 2025/01 | 2Q | 3,366 | 847 | 25.2% | 896 | 26.6% | 602 | 17.9% | 42.49 | 4.4% | 40.7% | 38.5% | 25.2% |
| 2025/01 | 1Q | 1,687 | 436 | 25.8% | 468 | 27.7% | 315 | 18.7% | 21.95 | 2.6% | 10.9% | 16.7% | 17.1% |
| 2024/01 | 4Q | 6,615 | 1,296 | 19.6% | 1,375 | 20.8% | 956 | 14.5% | 64.43 | 10.1% | 4.4% | 3.0% | 17.7% |
| 2024/01 | 3Q | 4,956 | 1,083 | 21.9% | 1,150 | 23.2% | 826 | 16.7% | 55.66 | 11.1% | 12.8% | 9.3% | 16.8% |
| 2024/01 | 2Q | 3,224 | 602 | 18.7% | 647 | 20.1% | 481 | 14.9% | 32.43 | 9.8% | -1.3% | -5.8% | 3.9% |
| 2024/01 | 1Q | 1,645 | 393 | 23.9% | 401 | 24.4% | 269 | 16.4% | 18.09 | 10.0% | 27.2% | 22.6% | 21.7% |
| 2023/01 | 4Q | 6,007 | 1,241 | 20.7% | 1,335 | 22.2% | 812 | 13.5% | 54.50 | 1.5% | -0.5% | -1.9% | -6.2% |
| 2023/01 | 3Q | 4,462 | 960 | 21.5% | 1,052 | 23.6% | 707 | 15.8% | 47.45 | 1.9% | -3.1% | -3.3% | -4.6% |
| 2023/01 | 2Q | 2,936 | 610 | 20.8% | 687 | 23.4% | 463 | 15.8% | 31.06 | 3.3% | -4.8% | -5.0% | -6.1% |
| 2023/01 | 1Q | 1,496 | 309 | 20.7% | 327 | 21.9% | 221 | 14.8% | 14.83 | 9.8% | 12.4% | -6.3% | -6.8% |
| 2022/01 | 4Q | 5,920 | 1,247 | 21.1% | 1,361 | 23.0% | 866 | 14.6% | 58.17 | 11.2% | 35.5% | 43.6% | 27.9% |
| 2022/01 | 3Q | 4,378 | 991 | 22.6% | 1,088 | 24.9% | 741 | 16.9% | 49.81 | 11.5% | 20.6% | 30.1% | 43.9% |
| 2022/01 | 2Q | 2,842 | 641 | 22.6% | 723 | 25.4% | 493 | 17.3% | 33.17 | 8.4% | 12.7% | 23.6% | 24.2% |
| 2022/01 | 1Q | 1,362 | 275 | 20.2% | 349 | 25.6% | 237 | 17.4% | 15.92 | 3.0% | -2.5% | 18.7% | 18.5% |
| 2021/01 | 4Q | 5,325 | 920 | 17.3% | 948 | 17.8% | 677 | 12.7% | 45.58 | 42.3% | 31.6% | 32.2% | 36.8% |
| 2021/01 | 3Q | 3,925 | 822 | 20.9% | 836 | 21.3% | 515 | 13.1% | 34.73 | 68.1% | 49.7% | 49.0% | 34.5% |
| 2021/01 | 2Q | 2,621 | 569 | 21.7% | 585 | 22.3% | 397 | 15.1% | 26.80 | 68.7% | 64.9% | 65.3% | 64.0% |
| 2021/01 | 1Q | 1,322 | 282 | 21.3% | 294 | 22.2% | 200 | 15.1% | 13.49 | 69.9% | 64.0% | 68.0% | 69.5% |
| 2020/01 | 4Q | 3,742 | 699 | 18.7% | 717 | 19.2% | 495 | 13.2% | 33.38 | 40.6% | 32.4% | 31.1% | 29.6% |
| 2020/01 | 3Q | 2,335 | 549 | 23.5% | 561 | 24.0% | 383 | 16.4% | 25.89 | 18.1% | 18.6% | 17.6% | 17.8% |
| 2020/01 | 2Q | 1,554 | 345 | 22.2% | 354 | 22.8% | 242 | 15.6% | 16.35 | - | - | - | - |
| 2020/01 | 1Q | 778 | 172 | 22.1% | 175 | 22.5% | 118 | 15.2% | 8.01 | - | - | - | - |
| 2019/01 | 4Q | 2,661 | 528 | 19.8% | 547 | 20.6% | 382 | 14.4% | 25.81 | - | - | - | - |
| 2019/01 | 3Q | 1,977 | 463 | 23.4% | 477 | 24.1% | 325 | 16.4% | 21.97 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 3Q-4Q 予想 | 4,075 | 856 | 21.0% | 872 | 21.4% | 573 | 14.1% | 40.97 | - | - | - | - |
| 2026/01 | 2Q | 1,977 | 606 | 30.7% | 640 | 32.4% | 442 | 22.4% | 31.56 | 17.7% | 47.4% | 49.5% | 54.0% |
| 2026/01 | 1Q | 1,996 | 644 | 32.3% | 654 | 32.8% | 447 | 22.4% | 31.97 | 18.3% | 47.7% | 39.7% | 41.9% |
| 2025/01 | 4Q | 1,977 | 573 | 29.0% | 593 | 30.0% | 431 | 21.8% | 30.71 | 19.2% | 169.0% | 163.6% | 231.5% |
| 2025/01 | 3Q | 1,920 | 531 | 27.7% | 560 | 29.2% | 381 | 19.8% | 27.21 | 10.9% | 10.4% | 11.3% | 10.4% |
| 2025/01 | 2Q | 1,679 | 411 | 24.5% | 428 | 25.5% | 287 | 17.1% | 20.54 | 6.3% | 96.7% | 74.0% | 35.4% |
| 2025/01 | 1Q | 1,687 | 436 | 25.8% | 468 | 27.7% | 315 | 18.7% | 21.95 | 2.6% | 10.9% | 16.7% | 17.1% |
| 2024/01 | 4Q | 1,659 | 213 | 12.8% | 225 | 13.6% | 130 | 7.8% | 8.77 | 7.4% | -24.2% | -20.5% | 23.8% |
| 2024/01 | 3Q | 1,732 | 481 | 27.8% | 503 | 29.0% | 345 | 19.9% | 23.23 | 13.5% | 37.4% | 37.8% | 41.4% |
| 2024/01 | 2Q | 1,579 | 209 | 13.2% | 246 | 15.6% | 212 | 13.4% | 14.34 | 9.7% | -30.6% | -31.7% | -12.4% |
| 2024/01 | 1Q | 1,645 | 393 | 23.9% | 401 | 24.4% | 269 | 16.4% | 18.09 | 10.0% | 27.2% | 22.6% | 21.7% |
| 2023/01 | 4Q | 1,545 | 281 | 18.2% | 283 | 18.3% | 105 | 6.8% | 7.05 | 0.2% | 9.8% | 3.7% | -16.0% |
| 2023/01 | 3Q | 1,526 | 350 | 22.9% | 365 | 23.9% | 244 | 16.0% | 16.39 | -0.7% | 0.0% | 0.0% | -1.6% |
| 2023/01 | 2Q | 1,440 | 301 | 20.9% | 360 | 25.0% | 242 | 16.8% | 16.23 | -2.7% | -17.8% | -3.7% | -5.5% |
| 2023/01 | 1Q | 1,496 | 309 | 20.7% | 327 | 21.9% | 221 | 14.8% | 14.83 | 9.8% | 12.4% | -6.3% | -6.8% |
| 2022/01 | 4Q | 1,542 | 256 | 16.6% | 273 | 17.7% | 125 | 8.1% | 8.36 | 10.1% | 161.2% | 143.8% | -22.8% |
| 2022/01 | 3Q | 1,536 | 350 | 22.8% | 365 | 23.8% | 248 | 16.1% | 16.64 | 17.8% | 38.3% | 45.4% | 110.2% |
| 2022/01 | 2Q | 1,480 | 366 | 24.7% | 374 | 25.3% | 256 | 17.3% | 17.25 | 13.9% | 27.5% | 28.5% | 29.9% |
| 2022/01 | 1Q | 1,362 | 275 | 20.2% | 349 | 25.6% | 237 | 17.4% | 15.92 | 3.0% | -2.5% | 18.7% | 18.5% |
| 2021/01 | 4Q | 1,400 | 98 | 7.0% | 112 | 8.0% | 162 | 11.6% | 10.85 | -0.5% | -34.7% | -28.2% | 44.6% |
| 2021/01 | 3Q | 1,304 | 253 | 19.4% | 251 | 19.2% | 118 | 9.0% | 7.93 | 67.0% | 24.0% | 21.3% | -16.3% |
| 2021/01 | 2Q | 1,299 | 287 | 22.1% | 291 | 22.4% | 197 | 15.2% | 13.31 | 67.4% | 65.9% | 62.6% | 58.9% |
| 2021/01 | 1Q | 1,322 | 282 | 21.3% | 294 | 22.2% | 200 | 15.1% | 13.49 | 69.9% | 64.0% | 68.0% | 69.5% |
| 2020/01 | 4Q | 1,407 | 150 | 10.7% | 156 | 11.1% | 112 | 8.0% | 7.49 | 105.7% | 130.8% | 122.9% | 96.5% |
| 2020/01 | 3Q | 781 | 204 | 26.1% | 207 | 26.5% | 141 | 18.1% | 9.54 | -60.5% | -55.9% | -56.6% | -56.6% |
| 2020/01 | 2Q | 776 | 173 | 22.3% | 179 | 23.1% | 124 | 16.0% | 8.34 | - | - | - | - |
| 2020/01 | 1Q | 778 | 172 | 22.1% | 175 | 22.5% | 118 | 15.2% | 8.01 | - | - | - | - |
| 2019/01 | 4Q | 684 | 65 | 9.5% | 70 | 10.2% | 57 | 8.3% | 3.84 | - | - | - | - |
| 2019/01 | 3Q | 1,977 | 463 | 23.4% | 477 | 24.1% | 325 | 16.4% | 21.97 | - | - | - | - |