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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 予想 | 19,000 | 1,710 | 9.0% | 1,720 | 9.1% | 1,195 | 6.3% | 68.92 | - | - | - | - |
| 2026/03 | 2Q | 8,592 | 884 | 10.3% | 889 | 10.3% | 600 | 7.0% | 34.65 | -2.2% | 17.9% | 17.4% | 17.4% |
| 2026/03 | 1Q | 4,174 | 437 | 10.5% | 442 | 10.6% | 304 | 7.3% | 17.58 | -2.3% | 31.6% | 31.5% | 31.6% |
| 2025/03 | 4Q | 17,342 | 1,658 | 9.6% | 1,627 | 9.4% | 1,194 | 6.9% | 65.35 | 6.5% | 5.3% | 2.8% | 10.4% |
| 2025/03 | 3Q | 13,105 | 1,173 | 9.0% | 1,185 | 9.0% | 806 | 6.2% | 44.11 | 9.0% | 5.7% | 6.0% | 5.6% |
| 2025/03 | 2Q | 8,783 | 750 | 8.5% | 757 | 8.6% | 511 | 5.8% | 28.00 | 9.8% | 8.4% | 8.8% | 8.5% |
| 2025/03 | 1Q | 4,273 | 332 | 7.8% | 336 | 7.9% | 231 | 5.4% | 12.68 | 8.3% | 1.2% | 1.2% | 1.3% |
| 2024/03 | 4Q | 16,280 | 1,574 | 9.7% | 1,583 | 9.7% | 1,082 | 6.6% | 59.32 | - | - | - | - |
| 2024/03 | 3Q | 12,025 | 1,110 | 9.2% | 1,118 | 9.3% | 763 | 6.3% | 41.84 | 5.7% | -5.2% | -5.1% | -5.8% |
| 2024/03 | 2Q | 7,998 | 692 | 8.7% | 696 | 8.7% | 471 | 5.9% | 25.87 | 6.3% | -6.5% | -6.5% | -7.5% |
| 2024/03 | 1Q | 3,944 | 328 | 8.3% | 332 | 8.4% | 228 | 5.8% | 18.83 | 8.0% | -1.5% | -1.2% | -1.7% |
| 2023/03 | 3Q | 11,377 | 1,171 | 10.3% | 1,178 | 10.4% | 810 | 7.1% | 66.79 | 8.1% | 10.7% | 10.5% | 10.4% |
| 2023/03 | 2Q | 7,527 | 740 | 9.8% | 744 | 9.9% | 509 | 6.8% | 42.07 | 8.8% | 7.9% | 7.8% | 7.4% |
| 2023/03 | 1Q | 3,653 | 333 | 9.1% | 336 | 9.2% | 232 | 6.4% | 19.19 | 8.1% | 6.4% | 6.3% | 6.4% |
| 2022/03 | 4Q | 14,211 | 1,327 | 9.3% | 1,337 | 9.4% | 942 | 6.6% | 77.95 | 16.6% | 23.3% | 23.2% | 25.9% |
| 2022/03 | 3Q | 10,525 | 1,058 | 10.1% | 1,066 | 10.1% | 734 | 7.0% | 60.79 | 21.1% | 44.9% | 44.2% | 44.2% |
| 2022/03 | 2Q | 6,916 | 686 | 9.9% | 690 | 10.0% | 474 | 6.9% | 39.32 | 23.1% | 64.9% | 63.9% | 64.0% |
| 2022/03 | 1Q | 3,378 | 313 | 9.3% | 316 | 9.4% | 218 | 6.5% | 18.08 | 23.8% | 96.9% | 91.5% | 92.9% |
| 2021/03 | 4Q | 12,189 | 1,076 | 8.8% | 1,085 | 8.9% | 748 | 6.1% | 61.84 | 4.3% | 17.6% | 17.6% | 18.5% |
| 2021/03 | 3Q | 8,693 | 730 | 8.4% | 739 | 8.5% | 509 | 5.9% | 42.04 | -0.0% | 21.9% | 21.5% | 22.9% |
| 2021/03 | 2Q | 5,620 | 416 | 7.4% | 421 | 7.5% | 289 | 5.1% | 23.87 | -4.8% | 1.7% | 1.9% | 2.8% |
| 2021/03 | 1Q | 2,729 | 159 | 5.8% | 165 | 6.0% | 113 | 4.1% | 9.38 | -6.1% | -10.2% | -8.8% | -8.1% |
| 2020/03 | 4Q | 11,686 | 915 | 7.8% | 923 | 7.9% | 631 | 5.4% | 52.13 | -8.7% | -11.2% | -11.1% | -3.1% |
| 2020/03 | 3Q | 8,695 | 599 | 6.9% | 608 | 7.0% | 414 | 4.8% | 34.20 | -7.2% | -14.9% | -14.6% | -2.4% |
| 2020/03 | 2Q | 5,904 | 409 | 6.9% | 413 | 7.0% | 281 | 4.8% | 23.21 | -4.6% | -11.1% | -11.0% | 9.8% |
| 2020/03 | 1Q | 2,905 | 177 | 6.1% | 181 | 6.2% | 123 | 4.2% | 10.19 | - | - | - | - |
| 2019/03 | 4Q | 12,802 | 1,030 | 8.0% | 1,038 | 8.1% | 651 | 5.1% | 53.68 | - | - | - | - |
| 2019/03 | 3Q | 9,366 | 704 | 7.5% | 712 | 7.6% | 424 | 4.5% | 35.02 | - | - | - | - |
| 2019/03 | 2Q | 6,187 | 460 | 7.4% | 464 | 7.5% | 256 | 4.1% | 21.11 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 3Q-4Q 予想 | 10,408 | 826 | 7.9% | 831 | 8.0% | 595 | 5.7% | 34.27 | - | - | - | - |
| 2026/03 | 2Q | 4,418 | 447 | 10.1% | 447 | 10.1% | 296 | 6.7% | 17.07 | -2.0% | 6.9% | 6.2% | 5.7% |
| 2026/03 | 1Q | 4,174 | 437 | 10.5% | 442 | 10.6% | 304 | 7.3% | 17.58 | -2.3% | 31.6% | 31.5% | 31.6% |
| 2025/03 | 4Q | 4,237 | 485 | 11.4% | 442 | 10.4% | 388 | 9.2% | 21.24 | -0.4% | 4.5% | -4.9% | 21.6% |
| 2025/03 | 3Q | 4,322 | 423 | 9.8% | 428 | 9.9% | 295 | 6.8% | 16.11 | 7.3% | 1.2% | 1.4% | 1.0% |
| 2025/03 | 2Q | 4,510 | 418 | 9.3% | 421 | 9.3% | 280 | 6.2% | 15.32 | 11.2% | 14.8% | 15.7% | 15.2% |
| 2025/03 | 1Q | 4,273 | 332 | 7.8% | 336 | 7.9% | 231 | 5.4% | 12.68 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 4,255 | 464 | 10.9% | 465 | 10.9% | 319 | 7.5% | 17.48 | - | - | - | - |
| 2024/03 | 3Q | 4,027 | 418 | 10.4% | 422 | 10.5% | 292 | 7.3% | 15.97 | 4.6% | -3.0% | -2.8% | -3.0% |
| 2024/03 | 2Q | 4,054 | 364 | 9.0% | 364 | 9.0% | 243 | 6.0% | 7.04 | 4.6% | -10.6% | -10.8% | -12.3% |
| 2024/03 | 1Q | -7,433 | -843 | 11.3% | -846 | 11.4% | -582 | 7.8% | -47.96 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 3,850 | 431 | 11.2% | 434 | 11.3% | 301 | 7.8% | 24.72 | 6.7% | 15.9% | 15.4% | 15.8% |
| 2023/03 | 2Q | 3,874 | 407 | 10.5% | 408 | 10.5% | 277 | 7.2% | 22.88 | 9.5% | 9.1% | 9.1% | 8.2% |
| 2023/03 | 1Q | 3,653 | 333 | 9.1% | 336 | 9.2% | 232 | 6.4% | 19.19 | 8.1% | 6.4% | 6.3% | 6.4% |
| 2022/03 | 4Q | 3,686 | 269 | 7.3% | 271 | 7.4% | 208 | 5.6% | 17.16 | 5.4% | -22.3% | -21.7% | -13.0% |
| 2022/03 | 3Q | 3,609 | 372 | 10.3% | 376 | 10.4% | 260 | 7.2% | 21.47 | 17.4% | 18.5% | 18.2% | 18.2% |
| 2022/03 | 2Q | 3,538 | 373 | 10.5% | 374 | 10.6% | 256 | 7.2% | 21.24 | 22.4% | 45.1% | 46.1% | 45.5% |
| 2022/03 | 1Q | 3,378 | 313 | 9.3% | 316 | 9.4% | 218 | 6.5% | 18.08 | 23.8% | 96.9% | 91.5% | 92.9% |
| 2021/03 | 4Q | 3,496 | 346 | 9.9% | 346 | 9.9% | 239 | 6.8% | 19.80 | 16.9% | 9.5% | 9.8% | 10.1% |
| 2021/03 | 3Q | 3,073 | 314 | 10.2% | 318 | 10.3% | 220 | 7.2% | 18.17 | 10.1% | 65.3% | 63.1% | 65.4% |
| 2021/03 | 2Q | 2,891 | 257 | 8.9% | 256 | 8.9% | 176 | 6.1% | 14.49 | -3.6% | 10.8% | 10.3% | 11.4% |
| 2021/03 | 1Q | 2,729 | 159 | 5.8% | 165 | 6.0% | 113 | 4.1% | 9.38 | -6.1% | -10.2% | -8.8% | -8.1% |
| 2020/03 | 4Q | 2,991 | 316 | 10.6% | 315 | 10.5% | 217 | 7.3% | 17.93 | -13.0% | -3.1% | -3.4% | -4.4% |
| 2020/03 | 3Q | 2,791 | 190 | 6.8% | 195 | 7.0% | 133 | 4.8% | 10.99 | -12.2% | -22.1% | -21.4% | -20.8% |
| 2020/03 | 2Q | 2,999 | 232 | 7.7% | 232 | 7.7% | 158 | 5.3% | 13.02 | -51.5% | -49.6% | -50.0% | -38.3% |
| 2020/03 | 1Q | 2,905 | 177 | 6.1% | 181 | 6.2% | 123 | 4.2% | 10.19 | - | - | - | - |
| 2019/03 | 4Q | 3,436 | 326 | 9.5% | 326 | 9.5% | 227 | 6.6% | 18.66 | - | - | - | - |
| 2019/03 | 3Q | 3,179 | 244 | 7.7% | 248 | 7.8% | 168 | 5.3% | 13.91 | - | - | - | - |
| 2019/03 | 2Q | 6,187 | 460 | 7.4% | 464 | 7.5% | 256 | 4.1% | 21.11 | - | - | - | - |