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 | 20,233 | 1,657 | 8.2% | 1,700 | 8.4% | 1,136 | 5.6% | 192.71 | 10.0% | 11.8% | 11.8% | 14.2% |
| 2026/03 | 4Q | 18,393 | 1,482 | 8.1% | 1,520 | 8.3% | 995 | 5.4% | 169.51 | 44.3% | 21.5% | 23.0% | 19.9% |
| 2026/03 | 3Q | 12,822 | 1,093 | 8.5% | 1,110 | 8.7% | 712 | 5.6% | 121.36 | 35.3% | 23.4% | 24.7% | 19.9% |
| 2026/03 | 2Q | 7,938 | 673 | 8.5% | 680 | 8.6% | 431 | 5.4% | 73.47 | 27.7% | 31.2% | 31.8% | 27.5% |
| 2026/03 | 1Q | 3,856 | 383 | 9.9% | 385 | 10.0% | 252 | 6.5% | 43.01 | 28.3% | 74.9% | 74.2% | 77.5% |
| 2025/03 | 4Q | 12,745 | 1,220 | 9.6% | 1,236 | 9.7% | 830 | 6.5% | 141.17 | -2.4% | 37.5% | 37.3% | 13.1% |
| 2025/03 | 3Q | 9,474 | 886 | 9.4% | 890 | 9.4% | 594 | 6.3% | 100.85 | -3.4% | 32.6% | 32.2% | 7.8% |
| 2025/03 | 2Q | 6,217 | 513 | 8.3% | 516 | 8.3% | 338 | 5.4% | 57.44 | -5.1% | 6.9% | 6.8% | -21.8% |
| 2025/03 | 1Q | 3,006 | 219 | 7.3% | 221 | 7.4% | 142 | 4.7% | 24.25 | -6.9% | 5.8% | 6.2% | 2.9% |
| 2024/03 | 4Q | 13,065 | 887 | 6.8% | 900 | 6.9% | 734 | 5.6% | 124.06 | 4.0% | -13.3% | -11.7% | 31.1% |
| 2024/03 | 3Q | 9,812 | 668 | 6.8% | 673 | 6.9% | 551 | 5.6% | 92.95 | 3.8% | 5.9% | 8.5% | 117.8% |
| 2024/03 | 2Q | 6,553 | 480 | 7.3% | 483 | 7.4% | 432 | 6.6% | 72.71 | 4.7% | 34.1% | 39.6% | 374.7% |
| 2024/03 | 1Q | 3,228 | 207 | 6.4% | 208 | 6.4% | 138 | 4.3% | 23.22 | 5.0% | 5.6% | 6.1% | 122.6% |
| 2023/03 | 4Q | 12,557 | 1,023 | 8.1% | 1,019 | 8.1% | 560 | 4.5% | 94.19 | 8.6% | -32.1% | -33.5% | -46.6% |
| 2023/03 | 3Q | 9,449 | 631 | 6.7% | 620 | 6.6% | 253 | 2.7% | 42.54 | 8.6% | -45.2% | -47.1% | -66.6% |
| 2023/03 | 2Q | 6,257 | 358 | 5.7% | 346 | 5.5% | 91 | 1.5% | 15.43 | 8.5% | -54.0% | -56.6% | -82.7% |
| 2023/03 | 1Q | 3,075 | 196 | 6.4% | 196 | 6.4% | 62 | 2.0% | 10.44 | 9.1% | -43.7% | -44.0% | -73.2% |
| 2022/03 | 4Q | 11,567 | 1,507 | 13.0% | 1,532 | 13.2% | 1,049 | 9.1% | 176.77 | 16.3% | 17.7% | 17.1% | 15.0% |
| 2022/03 | 3Q | 8,704 | 1,152 | 13.2% | 1,173 | 13.5% | 757 | 8.7% | 127.61 | 20.1% | 8.3% | 7.4% | 1.2% |
| 2022/03 | 2Q | 5,765 | 778 | 13.5% | 797 | 13.8% | 525 | 9.1% | 88.70 | 24.6% | 17.0% | 15.2% | 14.4% |
| 2022/03 | 1Q | 2,818 | 348 | 12.3% | 350 | 12.4% | 231 | 8.2% | 39.05 | 37.6% | 10.5% | 11.1% | 11.6% |
| 2021/03 | 4Q | 9,945 | 1,280 | 12.9% | 1,308 | 13.2% | 912 | 9.2% | 154.34 | 29.1% | 13.9% | 17.0% | 21.8% |
| 2021/03 | 3Q | 7,247 | 1,064 | 14.7% | 1,092 | 15.1% | 748 | 10.3% | 126.63 | 26.9% | 19.4% | 23.1% | 25.7% |
| 2021/03 | 2Q | 4,626 | 665 | 14.4% | 692 | 15.0% | 459 | 9.9% | 77.87 | 23.2% | 7.1% | 12.2% | 9.5% |
| 2021/03 | 1Q | 2,048 | 315 | 15.4% | 315 | 15.4% | 207 | 10.1% | 35.10 | 9.2% | 4.7% | 4.7% | 1.0% |
| 2020/03 | 4Q | 7,701 | 1,124 | 14.6% | 1,118 | 14.5% | 749 | 9.7% | 127.05 | 24.4% | 33.5% | 32.6% | 28.3% |
| 2020/03 | 3Q | 5,710 | 891 | 15.6% | 887 | 15.5% | 595 | 10.4% | 101.04 | 27.9% | 38.6% | 37.9% | 35.8% |
| 2020/03 | 2Q | 3,756 | 621 | 16.5% | 617 | 16.4% | 419 | 11.2% | 71.14 | 29.0% | 47.2% | 46.2% | 48.1% |
| 2020/03 | 1Q | 1,876 | 301 | 16.0% | 301 | 16.0% | 205 | 10.9% | 34.93 | - | - | - | - |
| 2019/03 | 4Q | 6,192 | 842 | 13.6% | 843 | 13.6% | 584 | 9.4% | 99.28 | - | - | - | - |
| 2019/03 | 3Q | 4,463 | 643 | 14.4% | 643 | 14.4% | 438 | 9.8% | 74.44 | - | - | - | - |
| 2019/03 | 2Q | 2,911 | 422 | 14.5% | 422 | 14.5% | 283 | 9.7% | 48.07 | - | - | - | - |
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 | 20,233 | 1,657 | 8.2% | 1,700 | 8.4% | 1,136 | 5.6% | 192.71 | 10.0% | 11.8% | 11.8% | 14.2% |
| 2026/03 | 4Q | 5,571 | 389 | 7.0% | 410 | 7.4% | 283 | 5.1% | 48.15 | 70.3% | 16.5% | 18.5% | 19.9% |
| 2026/03 | 3Q | 4,884 | 420 | 8.6% | 430 | 8.8% | 281 | 5.8% | 47.89 | 50.0% | 12.6% | 15.0% | 9.8% |
| 2026/03 | 2Q | 4,082 | 290 | 7.1% | 295 | 7.2% | 179 | 4.4% | 30.46 | 27.1% | -1.4% | 0.0% | -8.7% |
| 2026/03 | 1Q | 3,856 | 383 | 9.9% | 385 | 10.0% | 252 | 6.5% | 43.01 | 28.3% | 74.9% | 74.2% | 77.5% |
| 2025/03 | 4Q | 3,271 | 334 | 10.2% | 346 | 10.6% | 236 | 7.2% | 40.32 | 0.6% | 52.5% | 52.4% | 29.0% |
| 2025/03 | 3Q | 3,257 | 373 | 11.5% | 374 | 11.5% | 256 | 7.9% | 43.41 | -0.1% | 98.4% | 96.8% | 115.1% |
| 2025/03 | 2Q | 3,211 | 294 | 9.2% | 295 | 9.2% | 196 | 6.1% | 33.19 | -3.4% | 7.7% | 7.3% | -33.3% |
| 2025/03 | 1Q | 3,006 | 219 | 7.3% | 221 | 7.4% | 142 | 4.7% | 24.25 | -6.9% | 5.8% | 6.2% | 2.9% |
| 2024/03 | 4Q | 3,253 | 219 | 6.7% | 227 | 7.0% | 183 | 5.6% | 31.11 | 4.7% | -44.1% | -43.1% | -40.4% |
| 2024/03 | 3Q | 3,259 | 188 | 5.8% | 190 | 5.8% | 119 | 3.7% | 20.24 | 2.1% | -31.1% | -30.7% | -26.5% |
| 2024/03 | 2Q | 3,325 | 273 | 8.2% | 275 | 8.3% | 294 | 8.8% | 49.49 | 4.5% | 68.5% | 83.3% | 913.8% |
| 2024/03 | 1Q | 3,228 | 207 | 6.4% | 208 | 6.4% | 138 | 4.3% | 23.22 | 5.0% | 5.6% | 6.1% | 122.6% |
| 2023/03 | 4Q | 3,108 | 392 | 12.6% | 399 | 12.8% | 307 | 9.9% | 51.65 | 8.6% | 10.4% | 11.1% | 5.1% |
| 2023/03 | 3Q | 3,192 | 273 | 8.6% | 274 | 8.6% | 162 | 5.1% | 27.11 | 8.6% | -27.0% | -27.1% | -30.2% |
| 2023/03 | 2Q | 3,182 | 162 | 5.1% | 150 | 4.7% | 29 | 0.9% | 4.99 | 8.0% | -62.3% | -66.4% | -90.1% |
| 2023/03 | 1Q | 3,075 | 196 | 6.4% | 196 | 6.4% | 62 | 2.0% | 10.44 | 9.1% | -43.7% | -44.0% | -73.2% |
| 2022/03 | 4Q | 2,863 | 355 | 12.4% | 359 | 12.5% | 292 | 10.2% | 49.16 | 6.1% | 64.4% | 66.2% | 78.0% |
| 2022/03 | 3Q | 2,939 | 374 | 12.7% | 376 | 12.8% | 232 | 7.9% | 38.91 | 12.1% | -6.3% | -6.0% | -19.7% |
| 2022/03 | 2Q | 2,947 | 430 | 14.6% | 447 | 15.2% | 294 | 10.0% | 49.65 | 14.3% | 22.9% | 18.6% | 16.7% |
| 2022/03 | 1Q | 2,818 | 348 | 12.3% | 350 | 12.4% | 231 | 8.2% | 39.05 | 37.6% | 10.5% | 11.1% | 11.6% |
| 2021/03 | 4Q | 2,698 | 216 | 8.0% | 216 | 8.0% | 164 | 6.1% | 27.71 | 35.5% | -7.3% | -6.5% | 6.5% |
| 2021/03 | 3Q | 2,621 | 399 | 15.2% | 400 | 15.3% | 289 | 11.0% | 48.76 | 34.1% | 47.8% | 48.1% | 64.2% |
| 2021/03 | 2Q | 2,578 | 350 | 13.6% | 377 | 14.6% | 252 | 9.8% | 42.77 | 37.1% | 9.4% | 19.3% | 17.8% |
| 2021/03 | 1Q | 2,048 | 315 | 15.4% | 315 | 15.4% | 207 | 10.1% | 35.10 | 9.2% | 4.7% | 4.7% | 1.0% |
| 2020/03 | 4Q | 1,991 | 233 | 11.7% | 231 | 11.6% | 154 | 7.7% | 26.01 | 15.2% | 17.1% | 15.5% | 5.5% |
| 2020/03 | 3Q | 1,954 | 270 | 13.8% | 270 | 13.8% | 176 | 9.0% | 29.90 | 25.9% | 22.2% | 22.2% | 13.5% |
| 2020/03 | 2Q | 1,880 | 320 | 17.0% | 316 | 16.8% | 214 | 11.4% | 36.21 | -35.4% | -24.2% | -25.1% | -24.4% |
| 2020/03 | 1Q | 1,876 | 301 | 16.0% | 301 | 16.0% | 205 | 10.9% | 34.93 | - | - | - | - |
| 2019/03 | 4Q | 1,729 | 199 | 11.5% | 200 | 11.6% | 146 | 8.4% | 24.84 | - | - | - | - |
| 2019/03 | 3Q | 1,552 | 221 | 14.2% | 221 | 14.2% | 155 | 10.0% | 26.37 | - | - | - | - |
| 2019/03 | 2Q | 2,911 | 422 | 14.5% | 422 | 14.5% | 283 | 9.7% | 48.07 | - | - | - | - |