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 | 22,500 | 1,400 | 6.2% | 1,500 | 6.7% | 1,050 | 4.7% | 227.85 | - | - | - | - |
| 2026/03 | 4Q | 22,107 | 1,343 | 6.1% | 1,441 | 6.5% | 1,019 | 4.6% | 221.13 | 3.1% | 54.4% | 51.7% | 7,738.5% |
| 2026/03 | 2Q | 10,838 | 575 | 5.3% | 603 | 5.6% | 430 | 4.0% | 93.36 | 4.6% | 76.4% | 72.8% | 70.6% |
| 2026/03 | 1Q | 5,535 | 369 | 6.7% | 378 | 6.8% | 266 | 4.8% | 57.78 | 7.5% | 147.7% | 76.6% | 71.6% |
| 2025/03 | 4Q | 21,433 | 870 | 4.1% | 950 | 4.4% | 13 | 0.1% | 2.84 | 2.0% | -18.8% | -19.9% | -98.4% |
| 2025/03 | 3Q | 16,087 | 674 | 4.2% | 760 | 4.7% | 546 | 3.4% | 118.55 | 0.9% | -21.1% | -18.4% | -13.1% |
| 2025/03 | 2Q | 10,363 | 326 | 3.1% | 349 | 3.4% | 252 | 2.4% | 54.88 | 2.3% | -20.7% | -27.1% | -20.5% |
| 2025/03 | 1Q | 5,150 | 149 | 2.9% | 214 | 4.2% | 155 | 3.0% | 33.73 | 6.5% | -13.4% | -1.8% | 2.0% |
| 2024/03 | 4Q | 21,021 | 1,071 | 5.1% | 1,186 | 5.6% | 835 | 4.0% | 181.27 | 7.5% | 88.6% | 77.5% | 86.4% |
| 2024/03 | 3Q | 15,943 | 854 | 5.4% | 931 | 5.8% | 628 | 3.9% | 136.41 | 9.7% | 67.1% | 54.9% | 56.2% |
| 2024/03 | 2Q | 10,127 | 411 | 4.1% | 479 | 4.7% | 317 | 3.1% | 68.78 | 9.9% | 41.2% | 27.4% | 17.0% |
| 2024/03 | 1Q | 4,834 | 172 | 3.6% | 218 | 4.5% | 152 | 3.1% | 33.02 | 11.9% | 57.8% | 23.9% | 17.8% |
| 2023/03 | 4Q | 19,560 | 568 | 2.9% | 668 | 3.4% | 448 | 2.3% | 97.25 | 7.9% | -55.6% | -51.2% | -53.6% |
| 2023/03 | 3Q | 14,539 | 511 | 3.5% | 601 | 4.1% | 402 | 2.8% | 87.26 | 7.4% | -52.5% | -47.3% | -50.2% |
| 2023/03 | 2Q | 9,217 | 291 | 3.2% | 376 | 4.1% | 271 | 2.9% | 58.89 | 7.4% | -50.8% | -39.8% | -40.4% |
| 2023/03 | 1Q | 4,321 | 109 | 2.5% | 176 | 4.1% | 129 | 3.0% | 28.02 | 7.2% | -47.1% | -23.1% | -28.3% |
| 2022/03 | 4Q | 18,129 | 1,280 | 7.1% | 1,370 | 7.6% | 965 | 5.3% | 209.37 | 5.6% | 12.3% | 6.9% | 10.7% |
| 2022/03 | 3Q | 13,541 | 1,076 | 7.9% | 1,140 | 8.4% | 808 | 6.0% | 175.37 | 6.7% | 69.2% | 63.3% | 56.9% |
| 2022/03 | 2Q | 8,582 | 592 | 6.9% | 625 | 7.3% | 455 | 5.3% | 98.80 | 7.5% | 65.4% | 57.8% | 53.7% |
| 2022/03 | 1Q | 4,032 | 206 | 5.1% | 229 | 5.7% | 180 | 4.5% | 39.17 | 6.9% | 36.4% | 33.1% | 38.5% |
| 2021/03 | 4Q | 17,167 | 1,140 | 6.6% | 1,281 | 7.5% | 872 | 5.1% | 189.28 | -13.7% | -34.6% | -29.1% | -27.8% |
| 2021/03 | 3Q | 12,694 | 636 | 5.0% | 698 | 5.5% | 515 | 4.1% | 111.91 | -15.0% | -50.9% | -48.4% | -40.4% |
| 2021/03 | 2Q | 7,982 | 358 | 4.5% | 396 | 5.0% | 296 | 3.7% | 64.30 | -17.1% | -55.6% | -52.6% | -46.9% |
| 2021/03 | 1Q | 3,772 | 151 | 4.0% | 172 | 4.6% | 130 | 3.4% | 28.26 | -14.8% | -52.2% | -49.0% | -43.5% |
| 2020/03 | 4Q | 19,895 | 1,743 | 8.8% | 1,808 | 9.1% | 1,207 | 6.1% | 261.90 | -2.0% | -9.6% | -10.2% | -13.9% |
| 2020/03 | 3Q | 14,937 | 1,296 | 8.7% | 1,354 | 9.1% | 864 | 5.8% | 187.50 | -0.9% | -6.4% | -7.3% | -15.8% |
| 2020/03 | 2Q | 9,624 | 807 | 8.4% | 835 | 8.7% | 557 | 5.8% | 121.02 | -0.5% | -7.8% | -11.0% | -14.4% |
| 2020/03 | 1Q | 4,426 | 316 | 7.1% | 337 | 7.6% | 230 | 5.2% | 49.96 | - | - | - | - |
| 2019/03 | 4Q | 20,298 | 1,928 | 9.5% | 2,013 | 9.9% | 1,402 | 6.9% | 304.19 | - | - | - | - |
| 2019/03 | 3Q | 15,074 | 1,384 | 9.2% | 1,460 | 9.7% | 1,026 | 6.8% | 222.76 | - | - | - | - |
| 2019/03 | 2Q | 9,672 | 875 | 9.0% | 938 | 9.7% | 651 | 6.7% | 141.33 | - | - | - | - |
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 | 22,500 | 1,400 | 6.2% | 1,500 | 6.7% | 1,050 | 4.7% | 227.85 | - | - | - | - |
| 2026/03 | 4Q | 11,269 | 768 | 6.8% | 838 | 7.4% | 589 | 5.2% | 127.77 | 110.8% | 291.8% | 341.1% | 黒転 |
| 2026/03 | 2Q | 5,303 | 206 | 3.9% | 225 | 4.2% | 164 | 3.1% | 35.58 | 1.7% | 16.4% | 66.7% | 69.1% |
| 2026/03 | 1Q | 5,535 | 369 | 6.7% | 378 | 6.8% | 266 | 4.8% | 57.78 | 7.5% | 147.7% | 76.6% | 71.6% |
| 2025/03 | 4Q | 5,346 | 196 | 3.7% | 190 | 3.6% | -533 | -10.0% | -115.71 | 5.3% | -9.7% | -25.5% | 赤転 |
| 2025/03 | 3Q | 5,724 | 348 | 6.1% | 411 | 7.2% | 294 | 5.1% | 63.67 | -1.6% | -21.4% | -9.1% | -5.5% |
| 2025/03 | 2Q | 5,213 | 177 | 3.4% | 135 | 2.6% | 97 | 1.9% | 21.15 | -1.5% | -25.9% | -48.3% | -41.2% |
| 2025/03 | 1Q | 5,150 | 149 | 2.9% | 214 | 4.2% | 155 | 3.0% | 33.73 | 6.5% | -13.4% | -1.8% | 2.0% |
| 2024/03 | 4Q | 5,078 | 217 | 4.3% | 255 | 5.0% | 207 | 4.1% | 44.86 | 1.1% | 280.7% | 280.6% | 350.0% |
| 2024/03 | 3Q | 5,816 | 443 | 7.6% | 452 | 7.8% | 311 | 5.3% | 67.63 | 9.3% | 101.4% | 100.9% | 137.4% |
| 2024/03 | 2Q | 5,293 | 239 | 4.5% | 261 | 4.9% | 165 | 3.1% | 35.76 | 8.1% | 31.3% | 30.5% | 16.2% |
| 2024/03 | 1Q | 4,834 | 172 | 3.6% | 218 | 4.5% | 152 | 3.1% | 33.02 | 11.9% | 57.8% | 23.9% | 17.8% |
| 2023/03 | 4Q | 5,021 | 57 | 1.1% | 67 | 1.3% | 46 | 0.9% | 9.99 | 9.4% | -72.1% | -70.9% | -70.7% |
| 2023/03 | 3Q | 5,322 | 220 | 4.1% | 225 | 4.2% | 131 | 2.5% | 28.37 | 7.3% | -54.5% | -56.3% | -62.9% |
| 2023/03 | 2Q | 4,896 | 182 | 3.7% | 200 | 4.1% | 142 | 2.9% | 30.87 | 7.6% | -52.8% | -49.5% | -48.4% |
| 2023/03 | 1Q | 4,321 | 109 | 2.5% | 176 | 4.1% | 129 | 3.0% | 28.02 | 7.2% | -47.1% | -23.1% | -28.3% |
| 2022/03 | 4Q | 4,588 | 204 | 4.4% | 230 | 5.0% | 157 | 3.4% | 34.00 | 2.6% | -59.5% | -60.5% | -56.0% |
| 2022/03 | 3Q | 4,959 | 484 | 9.8% | 515 | 10.4% | 353 | 7.1% | 76.57 | 5.2% | 74.1% | 70.5% | 61.2% |
| 2022/03 | 2Q | 4,550 | 386 | 8.5% | 396 | 8.7% | 275 | 6.0% | 59.63 | 8.1% | 86.5% | 76.8% | 65.7% |
| 2022/03 | 1Q | 4,032 | 206 | 5.1% | 229 | 5.7% | 180 | 4.5% | 39.17 | 6.9% | 36.4% | 33.1% | 38.5% |
| 2021/03 | 4Q | 4,473 | 504 | 11.3% | 583 | 13.0% | 357 | 8.0% | 77.37 | -9.8% | 12.8% | 28.4% | 4.1% |
| 2021/03 | 3Q | 4,712 | 278 | 5.9% | 302 | 6.4% | 219 | 4.6% | 47.61 | -11.3% | -43.1% | -41.8% | -28.7% |
| 2021/03 | 2Q | 4,210 | 207 | 4.9% | 224 | 5.3% | 166 | 3.9% | 36.04 | -19.0% | -57.8% | -55.0% | -49.2% |
| 2021/03 | 1Q | 3,772 | 151 | 4.0% | 172 | 4.6% | 130 | 3.4% | 28.26 | -14.8% | -52.2% | -49.0% | -43.5% |
| 2020/03 | 4Q | 4,958 | 447 | 9.0% | 454 | 9.2% | 343 | 6.9% | 74.40 | -5.1% | -17.8% | -17.9% | -8.8% |
| 2020/03 | 3Q | 5,313 | 489 | 9.2% | 519 | 9.8% | 307 | 5.8% | 66.48 | -1.6% | -3.9% | -0.6% | -18.1% |
| 2020/03 | 2Q | 5,198 | 491 | 9.4% | 498 | 9.6% | 327 | 6.3% | 71.06 | -46.3% | -43.9% | -46.9% | -49.8% |
| 2020/03 | 1Q | 4,426 | 316 | 7.1% | 337 | 7.6% | 230 | 5.2% | 49.96 | - | - | - | - |
| 2019/03 | 4Q | 5,224 | 544 | 10.4% | 553 | 10.6% | 376 | 7.2% | 81.43 | - | - | - | - |
| 2019/03 | 3Q | 5,402 | 509 | 9.4% | 522 | 9.7% | 375 | 6.9% | 81.43 | - | - | - | - |
| 2019/03 | 2Q | 9,672 | 875 | 9.0% | 938 | 9.7% | 651 | 6.7% | 141.33 | - | - | - | - |