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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 20,400 | 1,150 | 5.6% | 1,150 | 5.6% | 850 | 4.2% | 26.39 | - | - | - | - | |
| 2026/03 | 4Q | 19,476 | 872 | 4.5% | 894 | 4.6% | 791 | 4.1% | 24.57 | 4.5% | 2.8% | 9.2% | -3.5% |
| 2026/03 | 3Q | 14,432 | 718 | 5.0% | 747 | 5.2% | 467 | 3.2% | 14.51 | 2.4% | 7.3% | 11.7% | 4.5% |
| 2026/03 | 2Q | 9,562 | 434 | 4.5% | 419 | 4.4% | 210 | 2.2% | 6.53 | 2.9% | 14.2% | 18.7% | -3.7% |
| 2026/03 | 1Q | 4,778 | 321 | 6.7% | 316 | 6.6% | 112 | 2.3% | 10.46 | 5.0% | 79.3% | 92.7% | 51.4% |
| 2025/03 | 4Q | 18,644 | 848 | 4.5% | 819 | 4.4% | 820 | 4.4% | 76.41 | 17.9% | 9.3% | 黒転 | 黒転 |
| 2025/03 | 3Q | 14,100 | 669 | 4.7% | 669 | 4.7% | 447 | 3.2% | 41.69 | 22.6% | 85.3% | 768.8% | 990.2% |
| 2025/03 | 2Q | 9,296 | 380 | 4.1% | 353 | 3.8% | 218 | 2.3% | 20.38 | 19.7% | 54.5% | 761.0% | 1,111.1% |
| 2025/03 | 1Q | 4,551 | 179 | 3.9% | 164 | 3.6% | 74 | 1.6% | 6.93 | 24.2% | -21.8% | 35.5% | 64.4% |
| 2024/03 | 4Q | 15,811 | 776 | 4.9% | -732 | -4.6% | -1,005 | -6.4% | -93.70 | -3.5% | -39.5% | 赤転 | 赤転 |
| 2024/03 | 3Q | 11,505 | 361 | 3.1% | 77 | 0.7% | 41 | 0.4% | 3.90 | -8.7% | -72.9% | -94.6% | -96.0% |
| 2024/03 | 2Q | 7,769 | 246 | 3.2% | 41 | 0.5% | 18 | 0.2% | 1.75 | -7.0% | -64.9% | -93.2% | -95.3% |
| 2024/03 | 1Q | 3,665 | 229 | 6.2% | 121 | 3.3% | 45 | 1.2% | 4.23 | -8.6% | -36.6% | -60.7% | -75.5% |
| 2023/03 | 4Q | 16,377 | 1,283 | 7.8% | 1,291 | 7.9% | 922 | 5.6% | 85.96 | 1.5% | -27.2% | -26.3% | -41.8% |
| 2023/03 | 3Q | 12,597 | 1,332 | 10.6% | 1,427 | 11.3% | 1,030 | 8.2% | 96.01 | 3.7% | -9.8% | -9.8% | -15.6% |
| 2023/03 | 2Q | 8,357 | 701 | 8.4% | 604 | 7.2% | 387 | 4.6% | 36.11 | 5.5% | -21.1% | -41.6% | -51.0% |
| 2023/03 | 1Q | 4,010 | 361 | 9.0% | 308 | 7.7% | 184 | 4.6% | 17.23 | -0.9% | -33.6% | -59.9% | -68.3% |
| 2022/03 | 4Q | 16,134 | 1,763 | 10.9% | 1,751 | 10.9% | 1,583 | 9.8% | 147.50 | 15.3% | 22.2% | 42.2% | 45.0% |
| 2022/03 | 3Q | 12,143 | 1,476 | 12.2% | 1,582 | 13.0% | 1,221 | 10.1% | 113.79 | 19.1% | 35.8% | 66.0% | 59.6% |
| 2022/03 | 2Q | 7,921 | 888 | 11.2% | 1,034 | 13.1% | 790 | 10.0% | 73.63 | 23.5% | 53.1% | 142.2% | 139.4% |
| 2022/03 | 1Q | 4,045 | 544 | 13.4% | 769 | 19.0% | 580 | 14.3% | 54.06 | 17.1% | 36.7% | 117.2% | 102.1% |
| 2021/03 | 4Q | 13,998 | 1,443 | 10.3% | 1,231 | 8.8% | 1,092 | 7.8% | 101.75 | 12.7% | 77.7% | 85.4% | 108.4% |
| 2021/03 | 3Q | 10,198 | 1,087 | 10.7% | 953 | 9.3% | 765 | 7.5% | 71.31 | 12.8% | 80.9% | 49.4% | 36.9% |
| 2021/03 | 2Q | 6,415 | 580 | 9.0% | 427 | 6.7% | 330 | 5.1% | 30.77 | 8.5% | 87.7% | 24.5% | -2.9% |
| 2021/03 | 1Q | 3,453 | 398 | 11.5% | 354 | 10.3% | 287 | 8.3% | 26.75 | 27.8% | 258.6% | 139.2% | 131.5% |
| 2020/03 | 4Q | 12,417 | 812 | 6.5% | 664 | 5.3% | 524 | 4.2% | 48.90 | 2.9% | 3.6% | -19.1% | -15.3% |
| 2020/03 | 3Q | 9,039 | 601 | 6.6% | 638 | 7.1% | 559 | 6.2% | 52.10 | -1.4% | 2.6% | 4.2% | 14.3% |
| 2020/03 | 2Q | 5,910 | 309 | 5.2% | 343 | 5.8% | 340 | 5.8% | 31.71 | -1.4% | 3.3% | 15.1% | 37.1% |
| 2020/03 | 1Q | 2,701 | 111 | 4.1% | 148 | 5.5% | 124 | 4.6% | 11.58 | - | - | - | - |
| 2019/03 | 4Q | 12,068 | 784 | 6.5% | 821 | 6.8% | 619 | 5.1% | 57.70 | - | - | - | - |
| 2019/03 | 3Q | 9,164 | 586 | 6.4% | 612 | 6.7% | 489 | 5.3% | 45.57 | - | - | - | - |
| 2019/03 | 2Q | 5,994 | 299 | 5.0% | 298 | 5.0% | 248 | 4.1% | 23.17 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 20,400 | 1,150 | 5.6% | 1,150 | 5.6% | 850 | 4.2% | 26.39 | - | - | - | - | |
| 2026/03 | 4Q | 5,044 | 154 | 3.1% | 147 | 2.9% | 324 | 6.4% | 10.06 | 11.0% | -14.0% | -2.0% | -13.1% |
| 2026/03 | 3Q | 4,870 | 284 | 5.8% | 328 | 6.7% | 257 | 5.3% | 7.98 | 1.4% | -1.7% | 3.8% | 12.2% |
| 2026/03 | 2Q | 4,784 | 113 | 2.4% | 103 | 2.2% | 98 | 2.0% | -3.93 | 0.8% | -43.8% | -45.5% | -31.9% |
| 2026/03 | 1Q | 4,778 | 321 | 6.7% | 316 | 6.6% | 112 | 2.3% | 10.46 | 5.0% | 79.3% | 92.7% | 51.4% |
| 2025/03 | 4Q | 4,544 | 179 | 3.9% | 150 | 3.3% | 373 | 8.2% | 34.72 | 5.5% | -56.9% | 黒転 | 黒転 |
| 2025/03 | 3Q | 4,804 | 289 | 6.0% | 316 | 6.6% | 229 | 4.8% | 21.31 | 28.6% | 151.3% | 777.8% | 895.7% |
| 2025/03 | 2Q | 4,745 | 201 | 4.2% | 189 | 4.0% | 144 | 3.0% | 13.45 | 15.6% | 1,082.4% | 黒転 | 黒転 |
| 2025/03 | 1Q | 4,551 | 179 | 3.9% | 164 | 3.6% | 74 | 1.6% | 6.93 | 24.2% | -21.8% | 35.5% | 64.4% |
| 2024/03 | 4Q | 4,306 | 415 | 9.6% | -809 | -18.8% | -1,046 | -24.3% | -97.60 | 13.9% | 黒転 | 赤拡 | 赤拡 |
| 2024/03 | 3Q | 3,736 | 115 | 3.1% | 36 | 1.0% | 23 | 0.6% | 2.15 | -11.9% | -81.8% | -95.6% | -96.4% |
| 2024/03 | 2Q | 4,104 | 17 | 0.4% | -80 | -1.9% | -27 | -0.7% | -2.48 | -5.6% | -95.0% | 赤転 | 赤転 |
| 2024/03 | 1Q | 3,665 | 229 | 6.2% | 121 | 3.3% | 45 | 1.2% | 4.23 | -8.6% | -36.6% | -60.7% | -75.5% |
| 2023/03 | 4Q | 3,780 | -49 | -1.3% | -136 | -3.6% | -108 | -2.9% | -10.05 | -5.3% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 4,240 | 631 | 14.9% | 823 | 19.4% | 643 | 15.2% | 59.90 | 0.4% | 7.3% | 50.2% | 49.2% |
| 2023/03 | 2Q | 4,347 | 340 | 7.8% | 296 | 6.8% | 203 | 4.7% | 18.88 | 12.2% | -1.2% | 11.7% | -3.3% |
| 2023/03 | 1Q | 4,010 | 361 | 9.0% | 308 | 7.7% | 184 | 4.6% | 17.23 | -0.9% | -33.6% | -59.9% | -68.3% |
| 2022/03 | 4Q | 3,991 | 287 | 7.2% | 169 | 4.2% | 362 | 9.1% | 33.71 | 5.0% | -19.4% | -39.2% | 10.7% |
| 2022/03 | 3Q | 4,222 | 588 | 13.9% | 548 | 13.0% | 431 | 10.2% | 40.16 | 11.6% | 16.0% | 4.2% | -0.9% |
| 2022/03 | 2Q | 3,876 | 344 | 8.9% | 265 | 6.8% | 210 | 5.4% | 19.57 | 30.9% | 89.0% | 263.0% | 388.4% |
| 2022/03 | 1Q | 4,045 | 544 | 13.4% | 769 | 19.0% | 580 | 14.3% | 54.06 | 17.1% | 36.7% | 117.2% | 102.1% |
| 2021/03 | 4Q | 3,800 | 356 | 9.4% | 278 | 7.3% | 327 | 8.6% | 30.44 | 12.5% | 68.7% | 969.2% | 黒転 |
| 2021/03 | 3Q | 3,783 | 507 | 13.4% | 526 | 13.9% | 435 | 11.5% | 40.54 | 20.9% | 73.6% | 78.3% | 98.6% |
| 2021/03 | 2Q | 2,962 | 182 | 6.1% | 73 | 2.5% | 43 | 1.5% | 4.02 | -7.7% | -8.1% | -62.6% | -80.1% |
| 2021/03 | 1Q | 3,453 | 398 | 11.5% | 354 | 10.3% | 287 | 8.3% | 26.75 | 27.8% | 258.6% | 139.2% | 131.5% |
| 2020/03 | 4Q | 3,378 | 211 | 6.2% | 26 | 0.8% | -35 | -1.0% | -3.20 | 16.3% | 6.6% | -87.6% | 赤転 |
| 2020/03 | 3Q | 3,129 | 292 | 9.3% | 295 | 9.4% | 219 | 7.0% | 20.39 | -1.3% | 1.7% | -6.1% | -9.1% |
| 2020/03 | 2Q | 3,209 | 198 | 6.2% | 195 | 6.1% | 216 | 6.7% | 20.13 | -46.5% | -33.8% | -34.6% | -12.9% |
| 2020/03 | 1Q | 2,701 | 111 | 4.1% | 148 | 5.5% | 124 | 4.6% | 11.58 | - | - | - | - |
| 2019/03 | 4Q | 2,904 | 198 | 6.8% | 209 | 7.2% | 130 | 4.5% | 12.13 | - | - | - | - |
| 2019/03 | 3Q | 3,170 | 287 | 9.1% | 314 | 9.9% | 241 | 7.6% | 22.40 | - | - | - | - |
| 2019/03 | 2Q | 5,994 | 299 | 5.0% | 298 | 5.0% | 248 | 4.1% | 23.17 | - | - | - | - |