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 | 1,473 | 689 | 46.8% | 691 | 46.9% | 456 | 31.0% | 46.60 | - | - | - | - |
| 2026/01 | 4Q | 1,363 | 632 | 46.4% | 634 | 46.5% | 423 | 31.0% | 86.52 | 5.3% | 21.3% | 25.5% | 22.6% |
| 2026/01 | 2Q | 673 | 304 | 45.2% | 304 | 45.2% | 195 | 29.0% | 40.01 | 8.0% | 36.3% | 36.3% | 34.5% |
| 2026/01 | 1Q | 335 | 138 | 41.2% | 139 | 41.5% | 91 | 27.2% | 18.73 | 8.1% | 23.2% | 24.1% | 26.4% |
| 2025/01 | 4Q | 1,294 | 521 | 40.3% | 505 | 39.0% | 345 | 26.7% | 70.74 | 10.5% | 7.9% | 4.8% | 6.5% |
| 2025/01 | 3Q | 949 | 363 | 38.3% | 362 | 38.1% | 237 | 25.0% | 48.51 | 11.1% | 1.7% | 1.4% | -2.1% |
| 2025/01 | 2Q | 623 | 223 | 35.8% | 223 | 35.8% | 145 | 23.3% | 29.69 | 12.1% | -3.0% | -2.6% | -6.5% |
| 2025/01 | 1Q | 310 | 112 | 36.1% | 112 | 36.1% | 72 | 23.2% | 14.84 | 13.6% | 3.7% | 3.7% | -1.4% |
| 2024/01 | 4Q | 1,171 | 483 | 41.2% | 482 | 41.2% | 324 | 27.7% | 66.43 | 18.8% | 38.4% | 37.7% | 37.9% |
| 2024/01 | 3Q | 854 | 357 | 41.8% | 357 | 41.8% | 242 | 28.3% | 49.50 | 19.8% | 53.9% | 53.9% | 54.1% |
| 2024/01 | 2Q | 556 | 230 | 41.4% | 229 | 41.2% | 155 | 27.9% | 31.84 | 18.6% | 55.4% | 54.7% | 55.0% |
| 2024/01 | 1Q | 273 | 108 | 39.6% | 108 | 39.6% | 73 | 26.7% | 14.96 | 19.2% | 56.5% | 56.5% | 58.7% |
| 2023/01 | 4Q | 986 | 349 | 35.4% | 350 | 35.5% | 235 | 23.8% | 48.06 | 9.3% | 29.3% | 29.6% | 29.1% |
| 2023/01 | 3Q | 713 | 232 | 32.5% | 232 | 32.5% | 157 | 22.0% | 32.11 | 7.1% | 22.8% | 22.1% | 20.8% |
| 2023/01 | 2Q | 469 | 148 | 31.6% | 148 | 31.6% | 100 | 21.3% | 20.45 | 6.8% | 27.6% | 26.5% | 25.0% |
| 2023/01 | 1Q | 229 | 69 | 30.1% | 69 | 30.1% | 46 | 20.1% | 9.53 | 4.6% | 3.0% | 1.5% | 0.0% |
| 2022/01 | 4Q | 902 | 270 | 29.9% | 270 | 29.9% | 182 | 20.2% | 37.33 | 16.1% | 51.7% | 51.7% | 52.9% |
| 2022/01 | 3Q | 666 | 189 | 28.4% | 190 | 28.5% | 130 | 19.5% | 26.69 | 17.9% | 56.2% | 57.0% | 62.5% |
| 2022/01 | 2Q | 439 | 116 | 26.4% | 117 | 26.7% | 80 | 18.2% | 16.47 | 19.3% | 48.7% | 50.0% | 56.9% |
| 2022/01 | 1Q | 219 | 67 | 30.6% | 68 | 31.1% | 46 | 21.0% | 9.56 | 23.0% | 123.3% | 126.7% | 130.0% |
| 2021/01 | 4Q | 777 | 178 | 22.9% | 178 | 22.9% | 119 | 15.3% | 24.38 | 13.6% | 21.1% | 21.1% | 21.4% |
| 2021/01 | 3Q | 565 | 121 | 21.4% | 121 | 21.4% | 80 | 14.2% | 16.45 | 11.4% | 16.3% | 16.3% | 11.1% |
| 2021/01 | 2Q | 368 | 78 | 21.2% | 78 | 21.2% | 51 | 13.9% | 10.58 | 8.9% | 13.0% | 13.0% | 6.2% |
| 2021/01 | 1Q | 178 | 30 | 16.9% | 30 | 16.9% | 20 | 11.2% | 8.34 | 4.7% | -21.1% | -23.1% | -25.9% |
| 2020/01 | 4Q | 684 | 147 | 21.5% | 147 | 21.5% | 98 | 14.3% | 40.22 | 4.4% | 0.7% | 8.9% | 16.7% |
| 2020/01 | 3Q | 507 | 104 | 20.5% | 104 | 20.5% | 72 | 14.2% | 29.70 | 4.5% | 2.0% | 13.0% | 14.3% |
| 2020/01 | 2Q | 338 | 69 | 20.4% | 69 | 20.4% | 48 | 14.2% | 19.80 | - | - | - | - |
| 2020/01 | 1Q | 170 | 38 | 22.4% | 39 | 22.9% | 27 | 15.9% | 11.14 | - | - | - | - |
| 2019/01 | 4Q | 655 | 146 | 22.3% | 135 | 20.6% | 84 | 12.8% | 35.03 | - | - | - | - |
| 2019/01 | 3Q | 485 | 102 | 21.0% | 92 | 19.0% | 63 | 13.0% | 26.42 | - | - | - | - |
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 | 1,473 | 689 | 46.8% | 691 | 46.9% | 456 | 31.0% | 46.60 | - | - | - | - |
| 2026/01 | 4Q | 690 | 328 | 47.5% | 330 | 47.8% | 228 | 33.0% | 46.51 | 100.0% | 107.6% | 130.8% | 111.1% |
| 2026/01 | 2Q | 338 | 166 | 49.1% | 165 | 48.8% | 104 | 30.8% | 21.28 | 8.0% | 49.5% | 48.6% | 42.5% |
| 2026/01 | 1Q | 335 | 138 | 41.2% | 139 | 41.5% | 91 | 27.2% | 18.73 | 8.1% | 23.2% | 24.1% | 26.4% |
| 2025/01 | 4Q | 345 | 158 | 45.8% | 143 | 41.4% | 108 | 31.3% | 22.23 | 8.8% | 25.4% | 14.4% | 31.7% |
| 2025/01 | 3Q | 326 | 140 | 42.9% | 139 | 42.6% | 92 | 28.2% | 18.82 | 9.4% | 10.2% | 8.6% | 5.7% |
| 2025/01 | 2Q | 313 | 111 | 35.5% | 111 | 35.5% | 73 | 23.3% | 14.85 | 10.6% | -9.0% | -8.3% | -11.0% |
| 2025/01 | 1Q | 310 | 112 | 36.1% | 112 | 36.1% | 72 | 23.2% | 14.84 | 13.6% | 3.7% | 3.7% | -1.4% |
| 2024/01 | 4Q | 317 | 126 | 39.7% | 125 | 39.4% | 82 | 25.9% | 16.93 | 16.1% | 7.7% | 5.9% | 5.1% |
| 2024/01 | 3Q | 298 | 127 | 42.6% | 128 | 43.0% | 87 | 29.2% | 17.66 | 22.1% | 51.2% | 52.4% | 52.6% |
| 2024/01 | 2Q | 283 | 122 | 43.1% | 121 | 42.8% | 82 | 29.0% | 16.88 | 17.9% | 54.4% | 53.2% | 51.9% |
| 2024/01 | 1Q | 273 | 108 | 39.6% | 108 | 39.6% | 73 | 26.7% | 14.96 | 19.2% | 56.5% | 56.5% | 58.7% |
| 2023/01 | 4Q | 273 | 117 | 42.9% | 118 | 43.2% | 78 | 28.6% | 15.95 | 15.7% | 44.4% | 47.5% | 50.0% |
| 2023/01 | 3Q | 244 | 84 | 34.4% | 84 | 34.4% | 57 | 23.4% | 11.66 | 7.5% | 15.1% | 15.1% | 14.0% |
| 2023/01 | 2Q | 240 | 79 | 32.9% | 79 | 32.9% | 54 | 22.5% | 10.92 | 9.1% | 61.2% | 61.2% | 58.8% |
| 2023/01 | 1Q | 229 | 69 | 30.1% | 69 | 30.1% | 46 | 20.1% | 9.53 | 4.6% | 3.0% | 1.5% | 0.0% |
| 2022/01 | 4Q | 236 | 81 | 34.3% | 80 | 33.9% | 52 | 22.0% | 10.64 | 11.3% | 42.1% | 40.4% | 33.3% |
| 2022/01 | 3Q | 227 | 73 | 32.2% | 73 | 32.2% | 50 | 22.0% | 10.22 | 15.2% | 69.8% | 69.8% | 72.4% |
| 2022/01 | 2Q | 220 | 49 | 22.3% | 49 | 22.3% | 34 | 15.5% | 6.91 | 15.8% | 2.1% | 2.1% | 9.7% |
| 2022/01 | 1Q | 219 | 67 | 30.6% | 68 | 31.1% | 46 | 21.0% | 9.56 | 23.0% | 123.3% | 126.7% | 130.0% |
| 2021/01 | 4Q | 212 | 57 | 26.9% | 57 | 26.9% | 39 | 18.4% | 7.93 | 19.8% | 32.6% | 32.6% | 50.0% |
| 2021/01 | 3Q | 197 | 43 | 21.8% | 43 | 21.8% | 29 | 14.7% | 5.87 | 16.6% | 22.9% | 22.9% | 20.8% |
| 2021/01 | 2Q | 190 | 48 | 25.3% | 48 | 25.3% | 31 | 16.3% | 2.24 | 13.1% | 54.8% | 60.0% | 47.6% |
| 2021/01 | 1Q | 178 | 30 | 16.9% | 30 | 16.9% | 20 | 11.2% | 8.34 | 4.7% | -21.1% | -23.1% | -25.9% |
| 2020/01 | 4Q | 177 | 43 | 24.3% | 43 | 24.3% | 26 | 14.7% | 10.52 | 4.1% | -2.3% | 0.0% | 23.8% |
| 2020/01 | 3Q | 169 | 35 | 20.7% | 35 | 20.7% | 24 | 14.2% | 9.90 | -65.2% | -65.7% | -62.0% | -61.9% |
| 2020/01 | 2Q | 168 | 31 | 18.5% | 30 | 17.9% | 21 | 12.5% | 8.66 | - | - | - | - |
| 2020/01 | 1Q | 170 | 38 | 22.4% | 39 | 22.9% | 27 | 15.9% | 11.14 | - | - | - | - |
| 2019/01 | 4Q | 170 | 44 | 25.9% | 43 | 25.3% | 21 | 12.4% | 8.61 | - | - | - | - |
| 2019/01 | 3Q | 485 | 102 | 21.0% | 92 | 19.0% | 63 | 13.0% | 26.42 | - | - | - | - |