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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 2,753 | 690 | 25.1% | 692 | 25.1% | 480 | 17.4% | 39.25 | - | - | - | - |
| 2026/01 | 4Q | 2,533 | 607 | 24.0% | 616 | 24.3% | 508 | 20.1% | 43.01 | 15.0% | 23.9% | 24.4% | 39.6% |
| 2026/01 | 2Q | 1,247 | 310 | 24.9% | 312 | 25.0% | 215 | 17.2% | 18.07 | 21.1% | 36.6% | 35.7% | 36.1% |
| 2026/01 | 1Q | 609 | 146 | 24.0% | 148 | 24.3% | 103 | 16.9% | 8.65 | 19.4% | 27.0% | 27.6% | 30.4% |
| 2025/01 | 4Q | 2,202 | 490 | 22.3% | 495 | 22.5% | 364 | 16.5% | 29.55 | 6.3% | -0.6% | -0.2% | 2.8% |
| 2025/01 | 3Q | 1,598 | 349 | 21.8% | 353 | 22.1% | 254 | 15.9% | 20.55 | 3.1% | -7.4% | -7.1% | -2.3% |
| 2025/01 | 2Q | 1,030 | 227 | 22.0% | 230 | 22.3% | 158 | 15.3% | 12.72 | 0.3% | -7.7% | -7.3% | -7.1% |
| 2025/01 | 1Q | 510 | 115 | 22.5% | 116 | 22.7% | 79 | 15.5% | 6.37 | -1.0% | -3.4% | -4.1% | -3.7% |
| 2024/01 | 4Q | 2,071 | 493 | 23.8% | 496 | 23.9% | 354 | 17.1% | 27.90 | 3.2% | 25.8% | 23.4% | 71.8% |
| 2024/01 | 3Q | 1,550 | 377 | 24.3% | 380 | 24.5% | 260 | 16.8% | 20.46 | 3.3% | 17.8% | 15.5% | 83.1% |
| 2024/01 | 2Q | 1,027 | 246 | 24.0% | 248 | 24.1% | 170 | 16.6% | 13.37 | 2.8% | 23.0% | 18.7% | 178.7% |
| 2024/01 | 1Q | 515 | 119 | 23.1% | 121 | 23.5% | 82 | 15.9% | 6.49 | 4.9% | 38.4% | 28.7% | 86.4% |
| 2023/01 | 4Q | 2,007 | 392 | 19.5% | 402 | 20.0% | 206 | 10.3% | 16.18 | -4.7% | 39.0% | 13.6% | -16.9% |
| 2023/01 | 3Q | 1,500 | 320 | 21.3% | 329 | 21.9% | 142 | 9.5% | 11.20 | -5.9% | 54.6% | 23.7% | -25.3% |
| 2023/01 | 2Q | 999 | 200 | 20.0% | 209 | 20.9% | 61 | 6.1% | 4.81 | -6.6% | 39.9% | 17.4% | -51.6% |
| 2023/01 | 1Q | 491 | 86 | 17.5% | 94 | 19.1% | 44 | 9.0% | 3.48 | -8.9% | 24.6% | 1.1% | -31.2% |
| 2022/01 | 4Q | 2,107 | 282 | 13.4% | 354 | 16.8% | 248 | 11.8% | 19.53 | 0.2% | 52.4% | 78.8% | 226.3% |
| 2022/01 | 3Q | 1,594 | 207 | 13.0% | 266 | 16.7% | 190 | 11.9% | 14.94 | 1.7% | 46.8% | 79.7% | 352.4% |
| 2022/01 | 2Q | 1,070 | 143 | 13.4% | 178 | 16.6% | 126 | 11.8% | 9.92 | 3.2% | 53.8% | 83.5% | 2,420.0% |
| 2022/01 | 1Q | 539 | 69 | 12.8% | 93 | 17.3% | 64 | 11.9% | 5.05 | -0.9% | 50.0% | 102.2% | 黒転 |
| 2021/01 | 4Q | 2,103 | 185 | 8.8% | 198 | 9.4% | 76 | 3.6% | 5.98 | -13.3% | -25.1% | -19.5% | -29.6% |
| 2021/01 | 3Q | 1,568 | 141 | 9.0% | 148 | 9.4% | 42 | 2.7% | 3.30 | -14.0% | -25.4% | -23.3% | -66.7% |
| 2021/01 | 2Q | 1,037 | 93 | 9.0% | 97 | 9.4% | 5 | 0.5% | 0.40 | -15.2% | -31.1% | -29.7% | -94.4% |
| 2021/01 | 1Q | 544 | 46 | 8.5% | 46 | 8.5% | -15 | -2.8% | -1.24 | -17.5% | -45.2% | -45.9% | 赤転 |
| 2020/01 | 4Q | 2,426 | 247 | 10.2% | 246 | 10.1% | 108 | 4.5% | 8.52 | 7.6% | -13.0% | -17.2% | -26.5% |
| 2020/01 | 3Q | 1,823 | 189 | 10.4% | 193 | 10.6% | 126 | 6.9% | 9.99 | 10.2% | -22.2% | -23.1% | -30.0% |
| 2020/01 | 2Q | 1,223 | 135 | 11.0% | 138 | 11.3% | 90 | 7.4% | 7.13 | - | - | - | - |
| 2020/01 | 1Q | 659 | 84 | 12.7% | 85 | 12.9% | 55 | 8.3% | 4.37 | - | - | - | - |
| 2019/01 | 4Q | 2,254 | 284 | 12.6% | 297 | 13.2% | 147 | 6.5% | 11.64 | - | - | - | - |
| 2019/01 | 3Q | 1,655 | 243 | 14.7% | 251 | 15.2% | 180 | 10.9% | 14.27 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 2,753 | 690 | 25.1% | 692 | 25.1% | 480 | 17.4% | 39.25 | - | - | - | - |
| 2026/01 | 4Q | 1,286 | 297 | 23.1% | 304 | 23.6% | 293 | 22.8% | 24.94 | 112.9% | 110.6% | 114.1% | 166.4% |
| 2026/01 | 2Q | 638 | 164 | 25.7% | 164 | 25.7% | 112 | 17.6% | 9.42 | 22.7% | 46.4% | 43.9% | 41.8% |
| 2026/01 | 1Q | 609 | 146 | 24.0% | 148 | 24.3% | 103 | 16.9% | 8.65 | 19.4% | 27.0% | 27.6% | 30.4% |
| 2025/01 | 4Q | 604 | 141 | 23.3% | 142 | 23.5% | 110 | 18.2% | 9.00 | 15.9% | 21.6% | 22.4% | 17.0% |
| 2025/01 | 3Q | 568 | 122 | 21.5% | 123 | 21.7% | 96 | 16.9% | 7.83 | 8.6% | -6.9% | -6.8% | 6.7% |
| 2025/01 | 2Q | 520 | 112 | 21.5% | 114 | 21.9% | 79 | 15.2% | 6.35 | 1.6% | -11.8% | -10.2% | -10.2% |
| 2025/01 | 1Q | 510 | 115 | 22.5% | 116 | 22.7% | 79 | 15.5% | 6.37 | -1.0% | -3.4% | -4.1% | -3.7% |
| 2024/01 | 4Q | 521 | 116 | 22.3% | 116 | 22.3% | 94 | 18.0% | 7.44 | 2.8% | 61.1% | 58.9% | 46.9% |
| 2024/01 | 3Q | 523 | 131 | 25.0% | 132 | 25.2% | 90 | 17.2% | 7.09 | 4.4% | 9.2% | 10.0% | 11.1% |
| 2024/01 | 2Q | 512 | 127 | 24.8% | 127 | 24.8% | 88 | 17.2% | 6.88 | 0.8% | 11.4% | 10.4% | 417.6% |
| 2024/01 | 1Q | 515 | 119 | 23.1% | 121 | 23.5% | 82 | 15.9% | 6.49 | 4.9% | 38.4% | 28.7% | 86.4% |
| 2023/01 | 4Q | 507 | 72 | 14.2% | 73 | 14.4% | 64 | 12.6% | 4.98 | -1.2% | -4.0% | -17.0% | 10.3% |
| 2023/01 | 3Q | 501 | 120 | 24.0% | 120 | 24.0% | 81 | 16.2% | 6.39 | -4.4% | 87.5% | 36.4% | 26.6% |
| 2023/01 | 2Q | 508 | 114 | 22.4% | 115 | 22.6% | 17 | 3.3% | 1.33 | -4.3% | 54.1% | 35.3% | -72.6% |
| 2023/01 | 1Q | 491 | 86 | 17.5% | 94 | 19.1% | 44 | 9.0% | 3.48 | -8.9% | 24.6% | 1.1% | -31.2% |
| 2022/01 | 4Q | 513 | 75 | 14.6% | 88 | 17.2% | 58 | 11.3% | 4.59 | -4.1% | 70.5% | 76.0% | 70.6% |
| 2022/01 | 3Q | 524 | 64 | 12.2% | 88 | 16.8% | 64 | 12.2% | 5.02 | -1.3% | 33.3% | 72.5% | 73.0% |
| 2022/01 | 2Q | 531 | 74 | 13.9% | 85 | 16.0% | 62 | 11.7% | 4.87 | 7.7% | 57.4% | 66.7% | 210.0% |
| 2022/01 | 1Q | 539 | 69 | 12.8% | 93 | 17.3% | 64 | 11.9% | 5.05 | -0.9% | 50.0% | 102.2% | 黒転 |
| 2021/01 | 4Q | 535 | 44 | 8.2% | 50 | 9.3% | 34 | 6.4% | 2.68 | -11.3% | -24.1% | -5.7% | 黒転 |
| 2021/01 | 3Q | 531 | 48 | 9.0% | 51 | 9.6% | 37 | 7.0% | 2.90 | -11.5% | -11.1% | -7.3% | 2.8% |
| 2021/01 | 2Q | 493 | 47 | 9.5% | 51 | 10.3% | 20 | 4.1% | 1.64 | -12.6% | -7.8% | -3.8% | -42.9% |
| 2021/01 | 1Q | 544 | 46 | 8.5% | 46 | 8.5% | -15 | -2.8% | -1.24 | -17.5% | -45.2% | -45.9% | 赤転 |
| 2020/01 | 4Q | 603 | 58 | 9.6% | 53 | 8.8% | -18 | -3.0% | -1.47 | 0.7% | 41.5% | 15.2% | 赤縮 |
| 2020/01 | 3Q | 600 | 54 | 9.0% | 55 | 9.2% | 36 | 6.0% | 2.86 | -63.7% | -77.8% | -78.1% | -80.0% |
| 2020/01 | 2Q | 564 | 51 | 9.0% | 53 | 9.4% | 35 | 6.2% | 2.76 | - | - | - | - |
| 2020/01 | 1Q | 659 | 84 | 12.7% | 85 | 12.9% | 55 | 8.3% | 4.37 | - | - | - | - |
| 2019/01 | 4Q | 599 | 41 | 6.8% | 46 | 7.7% | -33 | -5.5% | -2.63 | - | - | - | - |
| 2019/01 | 3Q | 1,655 | 243 | 14.7% | 251 | 15.2% | 180 | 10.9% | 14.27 | - | - | - | - |