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 | 6,500 | - | - | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 6,432 | 489 | 7.6% | 578 | 9.0% | 461 | 7.2% | 353.00 | -2.9% | -9.6% | -10.2% | 27.0% |
| 2026/03 | 2Q | 2,592 | 216 | 8.3% | 261 | 10.1% | 216 | 8.3% | 165.79 | 2.0% | 84.6% | 45.0% | 92.9% |
| 2026/03 | 1Q | 1,299 | 118 | 9.1% | 162 | 12.5% | 104 | 8.0% | 80.28 | 25.0% | -43.8% | -38.9% | -43.2% |
| 2025/03 | 4Q | 6,622 | 541 | 8.2% | 644 | 9.7% | 363 | 5.5% | 277.96 | -13.1% | -15.1% | -13.0% | -25.8% |
| 2025/03 | 3Q | 4,352 | 447 | 10.3% | 549 | 12.6% | 375 | 8.6% | 287.37 | -21.2% | -33.3% | -25.8% | -24.7% |
| 2025/03 | 2Q | 2,541 | 117 | 4.6% | 180 | 7.1% | 112 | 4.4% | 85.76 | -28.6% | -69.1% | -57.6% | -61.4% |
| 2025/03 | 1Q | 1,039 | 210 | 20.2% | 265 | 25.5% | 183 | 17.6% | 140.68 | -39.3% | -16.3% | -10.2% | -7.1% |
| 2024/03 | 4Q | 7,617 | 637 | 8.4% | 740 | 9.7% | 489 | 6.4% | 374.37 | 7.9% | -2.0% | -1.2% | -15.4% |
| 2024/03 | 3Q | 5,520 | 670 | 12.1% | 740 | 13.4% | 498 | 9.0% | 381.71 | 17.4% | 69.6% | 56.4% | 45.2% |
| 2024/03 | 2Q | 3,560 | 379 | 10.6% | 425 | 11.9% | 290 | 8.1% | 222.21 | 24.6% | 56.0% | 46.0% | 48.7% |
| 2024/03 | 1Q | 1,712 | 251 | 14.7% | 295 | 17.2% | 197 | 11.5% | 151.32 | 16.3% | 230.3% | 147.9% | 118.9% |
| 2023/03 | 4Q | 7,059 | 650 | 9.2% | 749 | 10.6% | 578 | 8.2% | 442.26 | 13.3% | 16.1% | 26.9% | 43.1% |
| 2023/03 | 3Q | 4,703 | 395 | 8.4% | 473 | 10.1% | 343 | 7.3% | 262.29 | 6.8% | 17.9% | 31.8% | 22.1% |
| 2023/03 | 2Q | 2,857 | 243 | 8.5% | 291 | 10.2% | 195 | 6.8% | 148.99 | -6.8% | 16.3% | 28.8% | 12.7% |
| 2023/03 | 1Q | 1,472 | 76 | 5.2% | 119 | 8.1% | 90 | 6.1% | 69.05 | 28.7% | -50.0% | -32.0% | -40.4% |
| 2022/03 | 4Q | 6,232 | 560 | 9.0% | 590 | 9.5% | 404 | 6.5% | 296.07 | 3.7% | 12.0% | 10.9% | 27.4% |
| 2022/03 | 3Q | 4,402 | 335 | 7.6% | 359 | 8.2% | 281 | 6.4% | 205.73 | 20.6% | 170.2% | 165.9% | 451.0% |
| 2022/03 | 2Q | 3,067 | 209 | 6.8% | 226 | 7.4% | 173 | 5.6% | 126.89 | 8.4% | 4.5% | 8.7% | 15.3% |
| 2022/03 | 1Q | 1,144 | 152 | 13.3% | 175 | 15.3% | 151 | 13.2% | 110.69 | 30.7% | 130.3% | 113.4% | 106.8% |
| 2021/03 | 4Q | 6,008 | 500 | 8.3% | 532 | 8.9% | 317 | 5.3% | 232.10 | 8.8% | 166.0% | 184.5% | 105.8% |
| 2021/03 | 3Q | 3,649 | 124 | 3.4% | 135 | 3.7% | 51 | 1.4% | 37.63 | 5.7% | 57.0% | 45.2% | -29.2% |
| 2021/03 | 2Q | 2,829 | 200 | 7.1% | 208 | 7.4% | 150 | 5.3% | 110.03 | 16.9% | 3,900.0% | 5,100.0% | 黒転 |
| 2021/03 | 1Q | 875 | 66 | 7.5% | 82 | 9.4% | 73 | 8.3% | 53.43 | -16.3% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 5,521 | 188 | 3.4% | 187 | 3.4% | 154 | 2.8% | 113.01 | 0.3% | -7.8% | -15.0% | -33.0% |
| 2020/03 | 3Q | 3,451 | 79 | 2.3% | 93 | 2.7% | 72 | 2.1% | 52.72 | -14.4% | -52.4% | -48.0% | -64.5% |
| 2020/03 | 2Q | 2,419 | 5 | 0.2% | 4 | 0.2% | -16 | -0.7% | -12.20 | 1.8% | -87.8% | -92.2% | 赤転 |
| 2020/03 | 1Q | 1,046 | -62 | -5.9% | -54 | -5.2% | -70 | -6.7% | -51.78 | - | - | - | - |
| 2019/03 | 4Q | 5,503 | 204 | 3.7% | 220 | 4.0% | 230 | 4.2% | 168.38 | - | - | - | - |
| 2019/03 | 3Q | 4,030 | 166 | 4.1% | 179 | 4.4% | 203 | 5.0% | 148.66 | - | - | - | - |
| 2019/03 | 2Q | 2,376 | 41 | 1.7% | 51 | 2.1% | 37 | 1.6% | 27.06 | - | - | - | - |
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 | 6,500 | - | - | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 3,840 | 273 | 7.1% | 317 | 8.3% | 245 | 6.4% | 187.21 | 69.2% | 190.4% | 233.7% | 黒転 |
| 2026/03 | 2Q | 1,293 | 98 | 7.6% | 99 | 7.7% | 112 | 8.7% | 85.51 | -13.9% | 黒転 | 黒転 | 黒転 |
| 2026/03 | 1Q | 1,299 | 118 | 9.1% | 162 | 12.5% | 104 | 8.0% | 80.28 | 25.0% | -43.8% | -38.9% | -43.2% |
| 2025/03 | 4Q | 2,270 | 94 | 4.1% | 95 | 4.2% | -12 | -0.5% | -9.41 | 8.2% | 黒転 | 0.0% | 赤拡 |
| 2025/03 | 3Q | 1,811 | 330 | 18.2% | 369 | 20.4% | 263 | 14.5% | 201.61 | -7.6% | 13.4% | 17.1% | 26.4% |
| 2025/03 | 2Q | 1,502 | -93 | -6.2% | -85 | -5.7% | -71 | -4.7% | -54.92 | -18.7% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 1Q | 1,039 | 210 | 20.2% | 265 | 25.5% | 183 | 17.6% | 140.68 | -39.3% | -16.3% | -10.2% | -7.1% |
| 2024/03 | 4Q | 2,097 | -33 | -1.6% | - | - | -9 | -0.4% | -7.34 | -11.0% | 赤転 | -100.0% | 赤転 |
| 2024/03 | 3Q | 1,960 | 291 | 14.8% | 315 | 16.1% | 208 | 10.6% | 159.50 | 6.2% | 91.4% | 73.1% | 40.5% |
| 2024/03 | 2Q | 1,848 | 128 | 6.9% | 130 | 7.0% | 93 | 5.0% | 70.89 | 33.4% | -23.4% | -24.4% | -11.4% |
| 2024/03 | 1Q | 1,712 | 251 | 14.7% | 295 | 17.2% | 197 | 11.5% | 151.32 | 16.3% | 230.3% | 147.9% | 118.9% |
| 2023/03 | 4Q | 2,356 | 255 | 10.8% | 276 | 11.7% | 235 | 10.0% | 179.97 | 28.7% | 13.3% | 19.5% | 91.1% |
| 2023/03 | 3Q | 1,846 | 152 | 8.2% | 182 | 9.9% | 148 | 8.0% | 113.30 | 38.3% | 20.6% | 36.8% | 37.0% |
| 2023/03 | 2Q | 1,385 | 167 | 12.1% | 172 | 12.4% | 105 | 7.6% | 79.94 | -28.0% | 193.0% | 237.3% | 377.3% |
| 2023/03 | 1Q | 1,472 | 76 | 5.2% | 119 | 8.1% | 90 | 6.1% | 69.05 | 28.7% | -50.0% | -32.0% | -40.4% |
| 2022/03 | 4Q | 1,830 | 225 | 12.3% | 231 | 12.6% | 123 | 6.7% | 90.34 | -22.4% | -40.2% | -41.8% | -53.8% |
| 2022/03 | 3Q | 1,335 | 126 | 9.4% | 133 | 10.0% | 108 | 8.1% | 78.84 | 62.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 1,923 | 57 | 3.0% | 51 | 2.7% | 22 | 1.1% | 16.20 | -1.6% | -57.5% | -59.5% | -71.4% |
| 2022/03 | 1Q | 1,144 | 152 | 13.3% | 175 | 15.3% | 151 | 13.2% | 110.69 | 30.7% | 130.3% | 113.4% | 106.8% |
| 2021/03 | 4Q | 2,359 | 376 | 15.9% | 397 | 16.8% | 266 | 11.3% | 194.47 | 14.0% | 245.0% | 322.3% | 224.4% |
| 2021/03 | 3Q | 820 | -76 | -9.3% | -73 | -8.9% | -99 | -12.1% | -72.40 | -20.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 1,954 | 134 | 6.9% | 126 | 6.4% | 77 | 3.9% | 56.60 | 42.3% | 100.0% | 117.2% | 42.6% |
| 2021/03 | 1Q | 875 | 66 | 7.5% | 82 | 9.4% | 73 | 8.3% | 53.43 | -16.3% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 2,070 | 109 | 5.3% | 94 | 4.5% | 82 | 4.0% | 60.29 | 40.5% | 186.8% | 129.3% | 203.7% |
| 2020/03 | 3Q | 1,032 | 74 | 7.2% | 89 | 8.6% | 88 | 8.5% | 64.92 | -37.6% | -40.8% | -30.5% | -47.0% |
| 2020/03 | 2Q | 1,373 | 67 | 4.9% | 58 | 4.2% | 54 | 3.9% | 39.58 | -42.2% | 63.4% | 13.7% | 45.9% |
| 2020/03 | 1Q | 1,046 | -62 | -5.9% | -54 | -5.2% | -70 | -6.7% | -51.78 | - | - | - | - |
| 2019/03 | 4Q | 1,473 | 38 | 2.6% | 41 | 2.8% | 27 | 1.8% | 19.72 | - | - | - | - |
| 2019/03 | 3Q | 1,654 | 125 | 7.6% | 128 | 7.7% | 166 | 10.0% | 121.60 | - | - | - | - |
| 2019/03 | 2Q | 2,376 | 41 | 1.7% | 51 | 2.1% | 37 | 1.6% | 27.06 | - | - | - | - |