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 | 12,500 | 430 | 3.4% | 460 | 3.7% | 300 | 2.4% | 56.33 | - | - | - | - |
| 2026/03 | 4Q | 12,763 | 569 | 4.5% | 606 | 4.7% | 945 | 7.4% | 177.58 | 3.4% | 62.6% | 66.0% | 314.5% |
| 2026/03 | 2Q | 5,941 | 262 | 4.4% | 277 | 4.7% | 191 | 3.2% | 36.07 | 2.5% | 151.9% | 158.9% | 223.7% |
| 2026/03 | 1Q | 2,884 | 91 | 3.2% | 102 | 3.5% | 65 | 2.3% | 12.24 | 2.2% | 145.9% | 229.0% | 400.0% |
| 2025/03 | 4Q | 12,348 | 350 | 2.8% | 365 | 3.0% | 228 | 1.8% | 43.00 | 1.9% | -2.8% | -4.5% | -4.6% |
| 2025/03 | 3Q | 9,004 | 246 | 2.7% | 254 | 2.8% | 159 | 1.8% | 30.00 | 2.9% | 12.8% | 6.3% | -3.0% |
| 2025/03 | 2Q | 5,795 | 104 | 1.8% | 107 | 1.8% | 59 | 1.0% | 11.18 | 2.7% | 116.7% | 84.5% | 145.8% |
| 2025/03 | 1Q | 2,821 | 37 | 1.3% | 31 | 1.1% | 13 | 0.5% | 2.44 | 7.8% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 12,122 | 360 | 3.0% | 382 | 3.2% | 239 | 2.0% | 44.96 | 6.4% | 132.3% | 113.4% | 195.1% |
| 2024/03 | 3Q | 8,750 | 218 | 2.5% | 239 | 2.7% | 164 | 1.9% | 30.93 | 6.9% | 65.2% | 54.2% | 90.7% |
| 2024/03 | 2Q | 5,641 | 48 | 0.9% | 58 | 1.0% | 24 | 0.4% | 4.54 | 6.3% | 33.3% | 34.9% | 50.0% |
| 2024/03 | 1Q | 2,616 | -18 | -0.7% | -9 | -0.3% | -14 | -0.5% | -2.74 | 3.8% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 4Q | 11,391 | 155 | 1.4% | 179 | 1.6% | 81 | 0.7% | 15.39 | - | - | - | - |
| 2023/03 | 3Q | 8,185 | 132 | 1.6% | 155 | 1.9% | 86 | 1.1% | 16.32 | 3.0% | -56.1% | -52.0% | -69.8% |
| 2023/03 | 2Q | 5,306 | 36 | 0.7% | 43 | 0.8% | 16 | 0.3% | 3.06 | 3.1% | -78.3% | -75.8% | -91.4% |
| 2023/03 | 1Q | 2,520 | 51 | 2.0% | 57 | 2.3% | 33 | 1.3% | 6.33 | 2.5% | 30.8% | 16.3% | -68.3% |
| 2022/03 | 3Q | 7,950 | 301 | 3.8% | 323 | 4.1% | 285 | 3.6% | 53.86 | 6.4% | -23.8% | -21.8% | 4.0% |
| 2022/03 | 2Q | 5,148 | 166 | 3.2% | 178 | 3.5% | 187 | 3.6% | 35.31 | 7.2% | -17.0% | -16.0% | 34.5% |
| 2022/03 | 1Q | 2,459 | 39 | 1.6% | 49 | 2.0% | 104 | 4.2% | 19.64 | 2.4% | -66.4% | -60.8% | 30.0% |
| 2021/03 | 4Q | 11,122 | 644 | 5.8% | 633 | 5.7% | 379 | 3.4% | 60.94 | 5.7% | 55.2% | 43.9% | 34.4% |
| 2021/03 | 3Q | 7,473 | 395 | 5.3% | 413 | 5.5% | 274 | 3.7% | 43.74 | 2.6% | 64.6% | 58.2% | 74.5% |
| 2021/03 | 2Q | 4,804 | 200 | 4.2% | 212 | 4.4% | 139 | 2.9% | 22.30 | -1.2% | 27.4% | 23.3% | 35.0% |
| 2021/03 | 1Q | 2,402 | 116 | 4.8% | 125 | 5.2% | 80 | 3.3% | 12.90 | 5.5% | 452.4% | 346.4% | 566.7% |
| 2020/03 | 4Q | 10,518 | 415 | 3.9% | 440 | 4.2% | 282 | 2.7% | 45.18 | 1.9% | 48.2% | 46.2% | 53.3% |
| 2020/03 | 3Q | 7,285 | 240 | 3.3% | 261 | 3.6% | 157 | 2.2% | 25.12 | 0.6% | 50.9% | 48.3% | 55.4% |
| 2020/03 | 2Q | 4,863 | 157 | 3.2% | 172 | 3.5% | 103 | 2.1% | 16.49 | 3.6% | 134.3% | 123.4% | 178.4% |
| 2020/03 | 1Q | 2,276 | 21 | 0.9% | 28 | 1.2% | 12 | 0.5% | 1.95 | - | - | - | - |
| 2019/03 | 4Q | 10,321 | 280 | 2.7% | 301 | 2.9% | 184 | 1.8% | 29.46 | - | - | - | - |
| 2019/03 | 3Q | 7,245 | 159 | 2.2% | 176 | 2.4% | 101 | 1.4% | 16.16 | - | - | - | - |
| 2019/03 | 2Q | 4,692 | 67 | 1.4% | 77 | 1.6% | 37 | 0.8% | 6.03 | - | - | - | - |
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 | 12,500 | 430 | 3.4% | 460 | 3.7% | 300 | 2.4% | 56.33 | - | - | - | - |
| 2026/03 | 4Q | 6,822 | 307 | 4.5% | 329 | 4.8% | 754 | 11.1% | 141.51 | 104.0% | 195.2% | 196.4% | 992.8% |
| 2026/03 | 2Q | 3,057 | 171 | 5.6% | 175 | 5.7% | 126 | 4.1% | 23.83 | 2.8% | 155.2% | 130.3% | 173.9% |
| 2026/03 | 1Q | 2,884 | 91 | 3.2% | 102 | 3.5% | 65 | 2.3% | 12.24 | 2.2% | 145.9% | 229.0% | 400.0% |
| 2025/03 | 4Q | 3,344 | 104 | 3.1% | 111 | 3.3% | 69 | 2.1% | 13.00 | -0.8% | -26.8% | -22.4% | -8.0% |
| 2025/03 | 3Q | 3,209 | 142 | 4.4% | 147 | 4.6% | 100 | 3.1% | 18.82 | 3.2% | -16.5% | -18.8% | -28.6% |
| 2025/03 | 2Q | 2,974 | 67 | 2.3% | 76 | 2.6% | 46 | 1.5% | 8.74 | -1.7% | 1.5% | 13.4% | 21.1% |
| 2025/03 | 1Q | 2,821 | 37 | 1.3% | 31 | 1.1% | 13 | 0.5% | 2.44 | 7.8% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 3,372 | 142 | 4.2% | 143 | 4.2% | 75 | 2.2% | 14.03 | 5.2% | 517.4% | 495.8% | 黒転 |
| 2024/03 | 3Q | 3,109 | 170 | 5.5% | 181 | 5.8% | 140 | 4.5% | 26.39 | 8.0% | 77.1% | 61.6% | 100.0% |
| 2024/03 | 2Q | 3,025 | 66 | 2.2% | 67 | 2.2% | 38 | 1.3% | 7.28 | 8.6% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 2,616 | -18 | -0.7% | -9 | -0.3% | -14 | -0.5% | -2.74 | 黒転 | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 4Q | 3,206 | 23 | 0.7% | 24 | 0.7% | -5 | -0.2% | -0.93 | - | - | - | - |
| 2023/03 | 3Q | 2,879 | 96 | 3.3% | 112 | 3.9% | 70 | 2.4% | 13.26 | 2.7% | -28.9% | -22.8% | -28.6% |
| 2023/03 | 2Q | 2,786 | -15 | -0.5% | -14 | -0.5% | -17 | -0.6% | -3.27 | 3.6% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | -5,430 | -250 | 4.6% | -266 | 4.9% | -252 | 4.6% | -47.53 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 2,802 | 135 | 4.8% | 145 | 5.2% | 98 | 3.5% | 18.55 | 5.0% | -30.8% | -27.9% | -27.4% |
| 2022/03 | 2Q | 2,689 | 127 | 4.7% | 129 | 4.8% | 83 | 3.1% | 15.67 | 11.9% | 51.2% | 48.3% | 40.7% |
| 2022/03 | 1Q | 2,459 | 39 | 1.6% | 49 | 2.0% | 104 | 4.2% | 19.64 | 2.4% | -66.4% | -60.8% | 30.0% |
| 2021/03 | 4Q | 3,649 | 249 | 6.8% | 220 | 6.0% | 105 | 2.9% | 17.20 | 12.9% | 42.3% | 22.9% | -16.0% |
| 2021/03 | 3Q | 2,669 | 195 | 7.3% | 201 | 7.5% | 135 | 5.1% | 21.44 | 10.2% | 134.9% | 125.8% | 150.0% |
| 2021/03 | 2Q | 2,402 | 84 | 3.5% | 87 | 3.6% | 59 | 2.5% | 9.40 | -7.2% | -38.2% | -39.6% | -35.2% |
| 2021/03 | 1Q | 2,402 | 116 | 4.8% | 125 | 5.2% | 80 | 3.3% | 12.90 | 5.5% | 452.4% | 346.4% | 566.7% |
| 2020/03 | 4Q | 3,233 | 175 | 5.4% | 179 | 5.5% | 125 | 3.9% | 20.06 | 5.1% | 44.6% | 43.2% | 50.6% |
| 2020/03 | 3Q | 2,422 | 83 | 3.4% | 89 | 3.7% | 54 | 2.2% | 8.63 | -5.1% | -9.8% | -10.1% | -15.6% |
| 2020/03 | 2Q | 2,587 | 136 | 5.3% | 144 | 5.6% | 91 | 3.5% | 14.54 | -44.9% | 103.0% | 87.0% | 145.9% |
| 2020/03 | 1Q | 2,276 | 21 | 0.9% | 28 | 1.2% | 12 | 0.5% | 1.95 | - | - | - | - |
| 2019/03 | 4Q | 3,076 | 121 | 3.9% | 125 | 4.1% | 83 | 2.7% | 13.30 | - | - | - | - |
| 2019/03 | 3Q | 2,553 | 92 | 3.6% | 99 | 3.9% | 64 | 2.5% | 10.13 | - | - | - | - |
| 2019/03 | 2Q | 4,692 | 67 | 1.4% | 77 | 1.6% | 37 | 0.8% | 6.03 | - | - | - | - |