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 | 25,600 | 3,760 | 14.7% | 3,850 | 15.0% | 2,760 | 10.8% | 201.97 | - | - | - | - |
| 2026/03 | 4Q | 23,450 | 3,841 | 16.4% | 3,994 | 17.0% | 2,969 | 12.7% | 217.33 | -0.8% | 13.0% | 15.6% | 20.4% |
| 2026/03 | 2Q | 11,590 | 1,646 | 14.2% | 1,700 | 14.7% | 1,269 | 10.9% | 92.94 | -3.7% | -7.4% | -4.8% | -1.4% |
| 2026/03 | 1Q | 5,566 | 632 | 11.4% | 651 | 11.7% | 458 | 8.2% | 33.56 | -6.9% | -21.8% | -25.7% | -27.9% |
| 2025/03 | 4Q | 23,630 | 3,400 | 14.4% | 3,456 | 14.6% | 2,465 | 10.4% | 173.43 | 14.1% | 46.0% | 40.7% | 29.3% |
| 2025/03 | 3Q | 18,008 | 2,656 | 14.7% | 2,754 | 15.3% | 2,001 | 11.1% | 138.99 | 16.8% | 56.8% | 53.7% | 44.2% |
| 2025/03 | 2Q | 12,031 | 1,777 | 14.8% | 1,785 | 14.8% | 1,287 | 10.7% | 88.02 | 19.9% | 67.3% | 54.9% | 42.5% |
| 2025/03 | 1Q | 5,980 | 808 | 13.5% | 876 | 14.6% | 635 | 10.6% | 42.66 | 25.5% | 116.0% | 102.8% | 83.0% |
| 2024/03 | 4Q | 20,705 | 2,328 | 11.2% | 2,457 | 11.9% | 1,906 | 9.2% | 127.56 | 1.8% | 8.8% | 8.8% | 13.2% |
| 2024/03 | 3Q | 15,419 | 1,694 | 11.0% | 1,792 | 11.6% | 1,388 | 9.0% | 92.82 | -0.9% | -4.6% | -4.3% | 6.1% |
| 2024/03 | 2Q | 10,035 | 1,062 | 10.6% | 1,152 | 11.5% | 903 | 9.0% | 60.36 | -3.2% | -15.6% | -15.5% | -4.3% |
| 2024/03 | 1Q | 4,766 | 374 | 7.8% | 432 | 9.1% | 347 | 7.3% | 23.18 | -7.0% | -43.3% | -41.7% | -32.4% |
| 2023/03 | 4Q | 20,345 | 2,139 | 10.5% | 2,258 | 11.1% | 1,684 | 8.3% | 110.32 | 6.9% | -9.2% | -10.2% | -17.8% |
| 2023/03 | 3Q | 15,555 | 1,775 | 11.4% | 1,873 | 12.0% | 1,308 | 8.4% | 85.53 | 8.4% | -5.5% | -6.5% | -17.4% |
| 2023/03 | 2Q | 10,369 | 1,259 | 12.1% | 1,363 | 13.1% | 944 | 9.1% | 61.63 | 7.9% | -5.8% | -4.1% | -16.9% |
| 2023/03 | 1Q | 5,125 | 660 | 12.9% | 741 | 14.5% | 513 | 10.0% | 33.36 | 8.8% | 6.6% | 7.2% | -3.8% |
| 2022/03 | 4Q | 19,036 | 2,355 | 12.4% | 2,514 | 13.2% | 2,049 | 10.8% | 130.01 | 12.2% | 38.1% | 35.7% | 36.2% |
| 2022/03 | 3Q | 14,345 | 1,878 | 13.1% | 2,003 | 14.0% | 1,584 | 11.0% | 100.31 | 16.5% | 76.2% | 70.3% | 57.3% |
| 2022/03 | 2Q | 9,608 | 1,337 | 13.9% | 1,421 | 14.8% | 1,136 | 11.8% | 71.63 | 18.1% | 125.8% | 114.7% | 121.4% |
| 2022/03 | 1Q | 4,710 | 619 | 13.1% | 691 | 14.7% | 533 | 11.3% | 66.37 | 14.4% | 157.9% | 140.8% | 155.0% |
| 2021/03 | 4Q | 16,967 | 1,705 | 10.0% | 1,853 | 10.9% | 1,504 | 8.9% | 187.32 | 1.1% | 17.8% | 21.2% | 43.4% |
| 2021/03 | 3Q | 12,316 | 1,066 | 8.7% | 1,176 | 9.5% | 1,007 | 8.2% | 125.38 | -0.9% | 4.5% | 6.5% | 28.0% |
| 2021/03 | 2Q | 8,135 | 592 | 7.3% | 662 | 8.1% | 513 | 6.3% | 63.93 | -1.8% | -31.2% | -26.3% | -19.6% |
| 2021/03 | 1Q | 4,117 | 240 | 5.8% | 287 | 7.0% | 209 | 5.1% | 26.12 | 3.5% | -38.9% | -32.3% | -30.6% |
| 2020/03 | 4Q | 16,785 | 1,447 | 8.6% | 1,529 | 9.1% | 1,049 | 6.2% | 129.36 | 6.5% | -1.4% | -2.0% | -7.6% |
| 2020/03 | 3Q | 12,422 | 1,020 | 8.2% | 1,104 | 8.9% | 787 | 6.3% | 96.78 | 1.9% | -27.1% | -25.7% | -25.8% |
| 2020/03 | 2Q | 8,285 | 861 | 10.4% | 898 | 10.8% | 638 | 7.7% | 78.31 | 1.0% | -7.2% | -8.8% | -9.4% |
| 2020/03 | 1Q | 3,978 | 393 | 9.9% | 424 | 10.7% | 301 | 7.6% | 36.99 | - | - | - | - |
| 2019/03 | 4Q | 15,756 | 1,467 | 9.3% | 1,561 | 9.9% | 1,135 | 7.2% | 139.26 | - | - | - | - |
| 2019/03 | 3Q | 12,187 | 1,399 | 11.5% | 1,486 | 12.2% | 1,060 | 8.7% | 130.04 | - | - | - | - |
| 2019/03 | 2Q | 8,207 | 928 | 11.3% | 985 | 12.0% | 704 | 8.6% | 86.35 | - | - | - | - |
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 | 25,600 | 3,760 | 14.7% | 3,850 | 15.0% | 2,760 | 10.8% | 201.97 | - | - | - | - |
| 2026/03 | 4Q | 11,860 | 2,195 | 18.5% | 2,294 | 19.3% | 1,700 | 14.3% | 124.39 | 111.0% | 195.0% | 226.8% | 266.4% |
| 2026/03 | 2Q | 6,024 | 1,014 | 16.8% | 1,049 | 17.4% | 811 | 13.5% | 59.38 | -0.4% | 4.6% | 15.4% | 24.4% |
| 2026/03 | 1Q | 5,566 | 632 | 11.4% | 651 | 11.7% | 458 | 8.2% | 33.56 | -6.9% | -21.8% | -25.7% | -27.9% |
| 2025/03 | 4Q | 5,622 | 744 | 13.2% | 702 | 12.5% | 464 | 8.3% | 34.44 | 6.4% | 17.4% | 5.6% | -10.4% |
| 2025/03 | 3Q | 5,977 | 879 | 14.7% | 969 | 16.2% | 714 | 11.9% | 50.97 | 11.0% | 39.1% | 51.4% | 47.2% |
| 2025/03 | 2Q | 6,051 | 969 | 16.0% | 909 | 15.0% | 652 | 10.8% | 45.36 | 14.8% | 40.8% | 26.2% | 17.3% |
| 2025/03 | 1Q | 5,980 | 808 | 13.5% | 876 | 14.6% | 635 | 10.6% | 42.66 | 25.5% | 116.0% | 102.8% | 83.0% |
| 2024/03 | 4Q | 5,286 | 634 | 12.0% | 665 | 12.6% | 518 | 9.8% | 34.74 | 10.4% | 74.2% | 72.7% | 37.8% |
| 2024/03 | 3Q | 5,384 | 632 | 11.7% | 640 | 11.9% | 485 | 9.0% | 32.46 | 3.8% | 22.5% | 25.5% | 33.2% |
| 2024/03 | 2Q | 5,269 | 688 | 13.1% | 720 | 13.7% | 556 | 10.6% | 37.18 | 0.5% | 14.9% | 15.8% | 29.0% |
| 2024/03 | 1Q | 4,766 | 374 | 7.8% | 432 | 9.1% | 347 | 7.3% | 23.18 | -7.0% | -43.3% | -41.7% | -32.4% |
| 2023/03 | 4Q | 4,790 | 364 | 7.6% | 385 | 8.0% | 376 | 7.8% | 24.79 | 2.1% | -23.7% | -24.7% | -19.1% |
| 2023/03 | 3Q | 5,186 | 516 | 9.9% | 510 | 9.8% | 364 | 7.0% | 23.90 | 9.5% | -4.6% | -12.4% | -18.8% |
| 2023/03 | 2Q | 5,244 | 599 | 11.4% | 622 | 11.9% | 431 | 8.2% | 28.27 | 7.1% | -16.6% | -14.8% | -28.5% |
| 2023/03 | 1Q | 5,125 | 660 | 12.9% | 741 | 14.5% | 513 | 10.0% | 33.36 | 8.8% | 6.6% | 7.2% | -3.8% |
| 2022/03 | 4Q | 4,691 | 477 | 10.2% | 511 | 10.9% | 465 | 9.9% | 29.70 | 0.9% | -25.4% | -24.5% | -6.4% |
| 2022/03 | 3Q | 4,737 | 541 | 11.4% | 582 | 12.3% | 448 | 9.5% | 28.68 | 13.3% | 14.1% | 13.2% | -9.3% |
| 2022/03 | 2Q | 4,898 | 718 | 14.7% | 730 | 14.9% | 603 | 12.3% | 5.26 | 21.9% | 104.0% | 94.7% | 98.4% |
| 2022/03 | 1Q | 4,710 | 619 | 13.1% | 691 | 14.7% | 533 | 11.3% | 66.37 | 14.4% | 157.9% | 140.8% | 155.0% |
| 2021/03 | 4Q | 4,651 | 639 | 13.7% | 677 | 14.6% | 497 | 10.7% | 61.94 | 6.6% | 49.6% | 59.3% | 89.7% |
| 2021/03 | 3Q | 4,181 | 474 | 11.3% | 514 | 12.3% | 494 | 11.8% | 61.45 | 1.1% | 198.1% | 149.5% | 231.5% |
| 2021/03 | 2Q | 4,018 | 352 | 8.8% | 375 | 9.3% | 304 | 7.6% | 37.81 | -6.7% | -24.8% | -20.9% | -9.8% |
| 2021/03 | 1Q | 4,117 | 240 | 5.8% | 287 | 7.0% | 209 | 5.1% | 26.12 | 3.5% | -38.9% | -32.3% | -30.6% |
| 2020/03 | 4Q | 4,363 | 427 | 9.8% | 425 | 9.7% | 262 | 6.0% | 32.58 | 22.2% | 527.9% | 466.7% | 249.3% |
| 2020/03 | 3Q | 4,137 | 159 | 3.8% | 206 | 5.0% | 149 | 3.6% | 18.47 | 3.9% | -66.2% | -58.9% | -58.1% |
| 2020/03 | 2Q | 4,307 | 468 | 10.9% | 474 | 11.0% | 337 | 7.8% | 41.32 | -47.5% | -49.6% | -51.9% | -52.1% |
| 2020/03 | 1Q | 3,978 | 393 | 9.9% | 424 | 10.7% | 301 | 7.6% | 36.99 | - | - | - | - |
| 2019/03 | 4Q | 3,569 | 68 | 1.9% | 75 | 2.1% | 75 | 2.1% | 9.22 | - | - | - | - |
| 2019/03 | 3Q | 3,980 | 471 | 11.8% | 501 | 12.6% | 356 | 8.9% | 43.69 | - | - | - | - |
| 2019/03 | 2Q | 8,207 | 928 | 11.3% | 985 | 12.0% | 704 | 8.6% | 86.35 | - | - | - | - |