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 | 12,000 | 800 | 6.7% | 804 | 6.7% | 505 | 4.2% | 88.28 | - | - | - | - |
| 2026/03 | 4Q | 10,877 | 751 | 6.9% | 777 | 7.1% | 482 | 4.4% | 84.48 | 24.0% | 28.8% | 19.0% | 0.4% |
| 2026/03 | 2Q | 5,319 | 341 | 6.4% | 360 | 6.8% | 206 | 3.9% | 36.32 | 24.5% | 11.4% | -1.4% | 4.0% |
| 2026/03 | 1Q | 2,603 | 137 | 5.3% | 153 | 5.9% | 86 | 3.3% | 15.28 | 25.6% | 17.1% | -9.5% | -22.5% |
| 2025/03 | 4Q | 8,769 | 583 | 6.6% | 653 | 7.4% | 480 | 5.5% | 84.73 | 27.0% | 64.2% | 82.9% | 100.8% |
| 2025/03 | 3Q | 6,442 | 450 | 7.0% | 515 | 8.0% | 286 | 4.4% | 50.60 | 26.0% | 91.5% | 120.1% | 144.4% |
| 2025/03 | 2Q | 4,273 | 306 | 7.2% | 365 | 8.5% | 198 | 4.6% | 34.96 | 24.6% | 67.2% | 150.0% | 209.4% |
| 2025/03 | 1Q | 2,072 | 117 | 5.6% | 169 | 8.2% | 111 | 5.4% | 19.68 | 22.9% | 69.6% | 45.7% | 38.8% |
| 2024/03 | 4Q | 6,906 | 355 | 5.1% | 357 | 5.2% | 239 | 3.5% | 42.33 | 27.5% | -9.2% | -21.9% | -20.6% |
| 2024/03 | 3Q | 5,111 | 235 | 4.6% | 234 | 4.6% | 117 | 2.3% | 20.80 | 31.3% | 11.4% | -18.5% | -42.9% |
| 2024/03 | 2Q | 3,430 | 183 | 5.3% | 146 | 4.3% | 64 | 1.9% | 11.46 | 34.5% | 66.4% | -21.9% | -55.9% |
| 2024/03 | 1Q | 1,686 | 69 | 4.1% | 116 | 6.9% | 80 | 4.7% | 14.21 | 39.7% | 885.7% | 63.4% | 25.0% |
| 2023/03 | 4Q | 5,418 | 391 | 7.2% | 457 | 8.4% | 301 | 5.6% | 53.51 | 10.2% | 3.4% | 16.9% | 9.9% |
| 2023/03 | 3Q | 3,893 | 211 | 5.4% | 287 | 7.4% | 205 | 5.3% | 36.37 | 8.5% | -14.6% | 4.4% | 2.5% |
| 2023/03 | 2Q | 2,550 | 110 | 4.3% | 187 | 7.3% | 145 | 5.7% | 25.81 | 8.9% | -19.7% | 8.7% | 12.4% |
| 2023/03 | 1Q | 1,207 | 7 | 0.6% | 71 | 5.9% | 64 | 5.3% | 11.49 | 7.4% | -84.8% | -4.1% | 8.5% |
| 2022/03 | 4Q | 4,916 | 378 | 7.7% | 391 | 8.0% | 274 | 5.6% | 48.25 | 11.8% | 16.3% | 21.8% | 14.6% |
| 2022/03 | 3Q | 3,588 | 247 | 6.9% | 275 | 7.7% | 200 | 5.6% | 35.27 | 13.0% | 21.1% | 38.2% | 48.1% |
| 2022/03 | 2Q | 2,341 | 137 | 5.9% | 172 | 7.3% | 129 | 5.5% | 22.65 | 11.4% | 20.2% | 53.6% | 72.0% |
| 2022/03 | 1Q | 1,124 | 46 | 4.1% | 74 | 6.6% | 59 | 5.2% | 10.50 | 9.8% | -9.8% | 48.0% | 78.8% |
| 2021/03 | 4Q | 4,397 | 325 | 7.4% | 321 | 7.3% | 239 | 5.4% | 42.44 | -1.8% | -14.5% | -14.9% | -10.2% |
| 2021/03 | 3Q | 3,176 | 204 | 6.4% | 199 | 6.3% | 135 | 4.3% | 24.02 | 0.9% | -18.4% | -19.1% | -19.2% |
| 2021/03 | 2Q | 2,102 | 114 | 5.4% | 112 | 5.3% | 75 | 3.6% | 13.46 | 3.4% | -14.3% | -13.8% | -14.8% |
| 2021/03 | 1Q | 1,024 | 51 | 5.0% | 50 | 4.9% | 33 | 3.2% | 6.07 | 5.0% | 21.4% | 61.3% | 57.1% |
| 2020/03 | 4Q | 4,476 | 380 | 8.5% | 377 | 8.4% | 266 | 5.9% | 47.25 | 5.9% | 2.2% | 8.3% | 4.7% |
| 2020/03 | 3Q | 3,148 | 250 | 7.9% | 246 | 7.8% | 167 | 5.3% | 29.68 | 6.1% | 1.2% | 8.4% | 8.4% |
| 2020/03 | 2Q | 2,032 | 133 | 6.5% | 130 | 6.4% | 88 | 4.3% | 15.61 | 3.0% | -9.5% | 1.6% | 1.1% |
| 2020/03 | 1Q | 975 | 42 | 4.3% | 31 | 3.2% | 21 | 2.2% | 3.76 | - | - | - | - |
| 2019/03 | 4Q | 4,226 | 372 | 8.8% | 348 | 8.2% | 254 | 6.0% | 46.96 | - | - | - | - |
| 2019/03 | 3Q | 2,967 | 247 | 8.3% | 227 | 7.7% | 154 | 5.2% | 29.10 | - | - | - | - |
| 2019/03 | 2Q | 1,972 | 147 | 7.5% | 128 | 6.5% | 87 | 4.4% | 49.87 | - | - | - | - |
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 | 12,000 | 800 | 6.7% | 804 | 6.7% | 505 | 4.2% | 88.28 | - | - | - | - |
| 2026/03 | 4Q | 5,558 | 410 | 7.4% | 417 | 7.5% | 276 | 5.0% | 48.16 | 138.8% | 208.3% | 202.2% | 42.3% |
| 2026/03 | 2Q | 2,716 | 204 | 7.5% | 207 | 7.6% | 120 | 4.4% | 21.04 | 23.4% | 7.9% | 5.6% | 37.9% |
| 2026/03 | 1Q | 2,603 | 137 | 5.3% | 153 | 5.9% | 86 | 3.3% | 15.28 | 25.6% | 17.1% | -9.5% | -22.5% |
| 2025/03 | 4Q | 2,327 | 133 | 5.7% | 138 | 5.9% | 194 | 8.3% | 34.13 | 29.6% | 10.8% | 12.2% | 59.0% |
| 2025/03 | 3Q | 2,169 | 144 | 6.6% | 150 | 6.9% | 88 | 4.1% | 15.64 | 29.0% | 176.9% | 70.5% | 66.0% |
| 2025/03 | 2Q | 2,201 | 189 | 8.6% | 196 | 8.9% | 87 | 4.0% | 15.28 | 26.2% | 65.8% | 553.3% | 黒転 |
| 2025/03 | 1Q | 2,072 | 117 | 5.6% | 169 | 8.2% | 111 | 5.4% | 19.68 | 22.9% | 69.6% | 45.7% | 38.8% |
| 2024/03 | 4Q | 1,795 | 120 | 6.7% | 123 | 6.9% | 122 | 6.8% | 21.53 | 17.7% | -33.3% | -27.6% | 27.1% |
| 2024/03 | 3Q | 1,681 | 52 | 3.1% | 88 | 5.2% | 53 | 3.2% | 9.34 | 25.2% | -48.5% | -12.0% | -11.7% |
| 2024/03 | 2Q | 1,744 | 114 | 6.5% | 30 | 1.7% | -16 | -0.9% | -2.75 | 29.9% | 10.7% | -74.1% | 赤転 |
| 2024/03 | 1Q | 1,686 | 69 | 4.1% | 116 | 6.9% | 80 | 4.7% | 14.21 | 39.7% | 885.7% | 63.4% | 25.0% |
| 2023/03 | 4Q | 1,525 | 180 | 11.8% | 170 | 11.1% | 96 | 6.3% | 17.14 | 14.8% | 37.4% | 46.6% | 29.7% |
| 2023/03 | 3Q | 1,343 | 101 | 7.5% | 100 | 7.4% | 60 | 4.5% | 10.56 | 7.7% | -8.2% | -2.9% | -15.5% |
| 2023/03 | 2Q | 1,343 | 103 | 7.7% | 116 | 8.6% | 81 | 6.0% | 14.32 | 10.4% | 13.2% | 18.4% | 15.7% |
| 2023/03 | 1Q | 1,207 | 7 | 0.6% | 71 | 5.9% | 64 | 5.3% | 11.49 | 7.4% | -84.8% | -4.1% | 8.5% |
| 2022/03 | 4Q | 1,328 | 131 | 9.9% | 116 | 8.7% | 74 | 5.6% | 12.98 | 8.8% | 8.3% | -4.9% | -28.8% |
| 2022/03 | 3Q | 1,247 | 110 | 8.8% | 103 | 8.3% | 71 | 5.7% | 12.62 | 16.1% | 22.2% | 18.4% | 18.3% |
| 2022/03 | 2Q | 1,217 | 91 | 7.5% | 98 | 8.1% | 70 | 5.8% | 12.15 | 12.9% | 44.4% | 58.1% | 66.7% |
| 2022/03 | 1Q | 1,124 | 46 | 4.1% | 74 | 6.6% | 59 | 5.2% | 10.50 | 9.8% | -9.8% | 48.0% | 78.8% |
| 2021/03 | 4Q | 1,221 | 121 | 9.9% | 122 | 10.0% | 104 | 8.5% | 18.42 | -8.1% | -6.9% | -6.9% | 5.1% |
| 2021/03 | 3Q | 1,074 | 90 | 8.4% | 87 | 8.1% | 60 | 5.6% | 10.56 | -3.8% | -23.1% | -25.0% | -24.1% |
| 2021/03 | 2Q | 1,078 | 63 | 5.8% | 62 | 5.8% | 42 | 3.9% | 7.39 | 2.0% | -30.8% | -37.4% | -37.3% |
| 2021/03 | 1Q | 1,024 | 51 | 5.0% | 50 | 4.9% | 33 | 3.2% | 6.07 | 5.0% | 21.4% | 61.3% | 57.1% |
| 2020/03 | 4Q | 1,328 | 130 | 9.8% | 131 | 9.9% | 99 | 7.5% | 17.57 | 5.5% | 4.0% | 8.3% | -1.0% |
| 2020/03 | 3Q | 1,116 | 117 | 10.5% | 116 | 10.4% | 79 | 7.1% | 14.07 | 12.2% | 17.0% | 17.2% | 17.9% |
| 2020/03 | 2Q | 1,057 | 91 | 8.6% | 99 | 9.4% | 67 | 6.3% | 11.85 | -46.4% | -38.1% | -22.7% | -23.0% |
| 2020/03 | 1Q | 975 | 42 | 4.3% | 31 | 3.2% | 21 | 2.2% | 3.76 | - | - | - | - |
| 2019/03 | 4Q | 1,259 | 125 | 9.9% | 121 | 9.6% | 100 | 7.9% | 17.86 | - | - | - | - |
| 2019/03 | 3Q | 995 | 100 | 10.1% | 99 | 9.9% | 67 | 6.7% | -20.77 | - | - | - | - |
| 2019/03 | 2Q | 1,972 | 147 | 7.5% | 128 | 6.5% | 87 | 4.4% | 49.87 | - | - | - | - |