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 | 9,572 | 2,930 | 30.6% | - | - | 2,147 | 22.4% | 137.81 | 15.2% | 10.6% | - | 13.2% |
| 2026/12 | 1Q | 2,350 | 812 | 34.6% | - | - | 578 | 24.6% | 37.16 | 18.7% | 22.3% | 0.0% | 41.3% |
| 2025/12 | 4Q | 8,307 | 2,649 | 31.9% | 2,610 | 31.4% | 1,896 | 22.8% | 120.25 | 5.2% | -2.6% | 0.0% | -8.5% |
| 2025/12 | 3Q | 5,994 | 1,856 | 31.0% | - | - | 1,234 | 20.6% | 77.96 | 3.4% | -6.7% | 0.0% | -10.6% |
| 2025/12 | 2Q | 3,891 | 1,202 | 30.9% | - | - | 754 | 19.4% | 47.39 | 2.0% | -8.2% | 0.0% | -24.2% |
| 2025/12 | 1Q | 1,980 | 664 | 33.5% | - | - | 409 | 20.7% | 25.66 | 3.1% | -4.3% | 0.0% | -21.5% |
| 2024/12 | 4Q | 7,899 | 2,720 | 34.4% | - | - | 2,072 | 26.2% | 128.56 | 12.3% | 6.8% | 0.0% | 12.9% |
| 2024/12 | 3Q | 5,799 | 1,990 | 34.3% | - | - | 1,381 | 23.8% | 85.62 | 12.4% | 5.9% | 0.0% | 1.1% |
| 2024/12 | 2Q | 3,815 | 1,309 | 34.3% | - | - | 995 | 26.1% | 61.73 | 16.3% | 11.4% | 0.0% | 16.1% |
| 2024/12 | 1Q | 1,920 | 694 | 36.1% | - | - | 521 | 27.1% | 32.36 | 20.8% | 17.6% | 0.0% | 28.3% |
| 2023/12 | 4Q | 7,033 | 2,547 | 36.2% | - | - | 1,836 | 26.1% | 113.90 | 13.3% | 11.4% | 0.0% | 13.1% |
| 2023/12 | 3Q | 5,158 | 1,880 | 36.4% | - | - | 1,366 | 26.5% | 84.74 | 15.6% | 23.0% | 0.0% | 21.5% |
| 2023/12 | 2Q | 3,281 | 1,175 | 35.8% | - | - | 857 | 26.1% | 53.18 | 14.8% | 25.5% | 0.0% | 25.3% |
| 2023/12 | 1Q | 1,589 | 590 | 37.1% | - | - | 406 | 25.6% | 25.21 | 14.1% | 21.4% | 0.0% | 16.7% |
| 2022/12 | 4Q | 6,210 | 2,286 | 36.8% | - | - | 1,623 | 26.1% | 100.75 | 7.8% | 7.8% | - | 8.9% |
| 2022/12 | 3Q | 4,461 | 1,529 | 34.3% | - | - | 1,124 | 25.2% | 69.80 | 9.6% | 5.3% | - | 13.4% |
| 2022/12 | 2Q | 2,859 | 936 | 32.7% | - | - | 684 | 23.9% | 42.51 | 5.3% | -4.4% | - | 3.6% |
| 2022/12 | 1Q | 1,393 | 486 | 34.9% | - | - | 348 | 25.0% | 21.63 | -0.4% | -12.4% | - | -9.4% |
| 2021/12 | 4Q | 5,762 | 2,120 | 36.8% | 2,132 | 37.0% | 1,490 | 25.9% | 92.08 | 10.0% | 24.2% | 24.5% | 26.1% |
| 2021/12 | 4Q | 5,530 | 2,027 | 36.7% | - | - | 1,424 | 25.8% | 87.96 | 5.5% | 18.7% | - | 20.5% |
| 2021/12 | 3Q | 4,071 | 1,452 | 35.7% | 1,453 | 35.7% | 991 | 24.3% | 61.13 | 13.8% | 44.9% | 44.3% | 45.5% |
| 2021/12 | 2Q | 2,714 | 979 | 36.1% | 975 | 35.9% | 660 | 24.3% | 40.61 | 9.5% | 42.7% | 38.9% | 38.7% |
| 2021/12 | 1Q | 1,399 | 555 | 39.7% | 567 | 40.5% | 384 | 27.4% | 23.40 | 11.8% | 53.7% | 50.4% | 49.4% |
| 2020/12 | 4Q | 5,240 | 1,707 | 32.6% | 1,713 | 32.7% | 1,182 | 22.6% | 71.19 | 4.3% | 28.1% | 26.2% | 31.3% |
| 2020/12 | 3Q | 3,578 | 1,002 | 28.0% | 1,007 | 28.1% | 681 | 19.0% | 41.06 | -3.9% | -0.6% | -2.2% | -1.9% |
| 2020/12 | 2Q | 2,479 | 686 | 27.7% | 702 | 28.3% | 476 | 19.2% | 28.70 | 7.8% | 26.1% | 29.3% | 32.6% |
| 2020/12 | 1Q | 1,251 | 361 | 28.9% | 377 | 30.1% | 257 | 20.5% | 15.53 | 9.0% | 34.2% | 41.2% | 42.0% |
| 2019/12 | 4Q | 5,022 | 1,333 | 26.5% | 1,357 | 27.0% | 900 | 17.9% | 54.24 | 12.5% | 13.5% | 14.4% | 7.9% |
| 2019/12 | 3Q | 3,723 | 1,008 | 27.1% | 1,030 | 27.7% | 694 | 18.6% | 41.82 | -1.2% | 15.6% | 17.8% | 18.4% |
| 2019/12 | 2Q | 2,299 | 544 | 23.7% | 543 | 23.6% | 359 | 15.6% | 21.66 | - | - | - | - |
| 2019/12 | 1Q | 1,148 | 269 | 23.4% | 267 | 23.3% | 181 | 15.8% | 21.85 | - | - | - | - |
| 2018/12 | 4Q | 4,463 | 1,174 | 26.3% | 1,186 | 26.6% | 834 | 18.7% | 100.50 | - | - | - | - |
| 2018/12 | 3Q | 3,767 | 872 | 23.1% | 874 | 23.2% | 586 | 15.6% | 70.66 | - | - | - | - |
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 | 7,222 | 2,118 | 29.3% | - | - | 1,569 | 21.7% | 100.65 | 14.1% | 6.7% | - | 5.5% |
| 2026/12 | 1Q | 2,350 | 812 | 34.6% | - | - | 578 | 24.6% | 37.16 | 18.7% | 22.3% | 0.0% | 41.3% |
| 2025/12 | 4Q | 2,313 | 793 | 34.3% | 2,610 | 112.8% | 662 | 28.6% | 42.29 | 10.1% | 8.6% | 0.0% | -4.2% |
| 2025/12 | 3Q | 2,103 | 654 | 31.1% | - | - | 480 | 22.8% | 30.57 | 6.0% | -4.0% | 0.0% | 24.4% |
| 2025/12 | 2Q | 1,911 | 538 | 28.2% | - | - | 345 | 18.1% | 21.73 | 0.8% | -12.5% | 0.0% | -27.2% |
| 2025/12 | 1Q | 1,980 | 664 | 33.5% | - | - | 409 | 20.7% | 25.66 | 3.1% | -4.3% | 0.0% | -21.5% |
| 2024/12 | 4Q | 2,100 | 730 | 34.8% | - | - | 691 | 32.9% | 42.94 | 12.0% | 9.4% | 0.0% | 47.0% |
| 2024/12 | 3Q | 1,984 | 681 | 34.3% | - | - | 386 | 19.5% | 23.89 | 5.7% | -3.4% | 0.0% | -24.2% |
| 2024/12 | 2Q | 1,895 | 615 | 32.5% | - | - | 474 | 25.0% | 29.37 | 12.0% | 5.1% | 0.0% | 5.1% |
| 2024/12 | 1Q | 1,920 | 694 | 36.1% | - | - | 521 | 27.1% | 32.36 | 20.8% | 17.6% | 0.0% | 28.3% |
| 2023/12 | 4Q | 1,875 | 667 | 35.6% | - | - | 470 | 25.1% | 29.16 | 7.2% | -11.9% | 0.0% | -5.8% |
| 2023/12 | 3Q | 1,877 | 705 | 37.6% | - | - | 509 | 27.1% | 31.56 | 17.2% | 18.9% | 0.0% | 15.7% |
| 2023/12 | 2Q | 1,692 | 585 | 34.6% | - | - | 451 | 26.7% | 27.97 | 15.4% | 30.0% | 0.0% | 34.2% |
| 2023/12 | 1Q | 1,589 | 590 | 37.1% | - | - | 406 | 25.6% | 25.21 | 14.1% | 21.4% | 0.0% | 16.7% |
| 2022/12 | 4Q | 1,749 | 757 | 43.3% | - | - | 499 | 28.5% | 30.95 | -68.4% | -62.7% | 0.0% | -65.0% |
| 2022/12 | 3Q | 1,602 | 593 | 37.0% | - | - | 440 | 27.5% | 27.29 | 18.1% | 25.4% | - | 32.9% |
| 2022/12 | 2Q | 1,466 | 450 | 30.7% | - | - | 336 | 22.9% | 20.88 | 11.5% | 6.1% | - | 21.7% |
| 2022/12 | 1Q | 1,393 | 486 | 34.9% | - | - | 348 | 25.0% | 21.63 | -0.4% | -12.4% | - | -9.4% |
| 2021/12 | 4Q | 5,530 | 2,027 | 36.7% | - | - | 1,424 | 25.8% | 87.96 | 232.7% | 187.5% | - | 184.2% |
| 2021/12 | 4Q | 1,691 | 668 | 39.5% | 679 | 40.2% | 499 | 29.5% | 30.95 | 1.7% | -5.2% | -3.8% | -0.4% |
| 2021/12 | 3Q | 1,357 | 473 | 34.9% | 478 | 35.2% | 331 | 24.4% | 20.52 | 23.5% | 49.7% | 56.7% | 61.5% |
| 2021/12 | 2Q | 1,315 | 424 | 32.2% | 408 | 31.0% | 276 | 21.0% | 17.21 | 7.1% | 30.5% | 25.5% | 26.0% |
| 2021/12 | 1Q | 1,399 | 555 | 39.7% | 567 | 40.5% | 384 | 27.4% | 23.40 | 11.8% | 53.7% | 50.4% | 49.4% |
| 2020/12 | 4Q | 1,662 | 705 | 42.4% | 706 | 42.5% | 501 | 30.1% | 30.13 | 27.9% | 116.9% | 115.9% | 143.2% |
| 2020/12 | 3Q | 1,099 | 316 | 28.8% | 305 | 27.8% | 205 | 18.7% | 12.36 | -22.8% | -31.9% | -37.4% | -38.8% |
| 2020/12 | 2Q | 1,228 | 325 | 26.5% | 325 | 26.5% | 219 | 17.8% | 13.17 | 6.7% | 18.2% | 17.8% | 23.0% |
| 2020/12 | 1Q | 1,251 | 361 | 28.9% | 377 | 30.1% | 257 | 20.5% | 15.53 | 9.0% | 34.2% | 41.2% | 42.0% |
| 2019/12 | 4Q | 1,299 | 325 | 25.0% | 327 | 25.2% | 206 | 15.9% | 12.42 | 86.6% | 7.6% | 4.8% | -16.9% |
| 2019/12 | 3Q | 1,424 | 464 | 32.6% | 487 | 34.2% | 335 | 23.5% | 20.16 | -62.2% | -46.8% | -44.3% | -42.8% |
| 2019/12 | 2Q | 1,151 | 275 | 23.9% | 276 | 24.0% | 178 | 15.5% | -0.19 | - | - | - | - |
| 2019/12 | 1Q | 1,148 | 269 | 23.4% | 267 | 23.3% | 181 | 15.8% | 21.85 | - | - | - | - |
| 2018/12 | 4Q | 696 | 302 | 43.4% | 312 | 44.8% | 248 | 35.6% | 29.84 | - | - | - | - |
| 2018/12 | 3Q | 3,767 | 872 | 23.1% | 874 | 23.2% | 586 | 15.6% | 70.66 | - | - | - | - |