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 | 39,000 | 3,500 | 9.0% | 3,500 | 9.0% | 2,460 | 6.3% | 164.30 | - | - | - | - |
| 2026/03 | 4Q | 35,698 | 3,036 | 8.5% | 3,068 | 8.6% | 2,333 | 6.5% | 155.63 | 9.7% | 39.8% | 41.8% | 49.0% |
| 2026/03 | 2Q | 17,299 | 1,721 | 9.9% | 1,735 | 10.0% | 1,243 | 7.2% | 82.23 | 8.4% | 110.4% | 108.0% | 118.5% |
| 2026/03 | 1Q | 8,507 | 864 | 10.2% | 877 | 10.3% | 659 | 7.7% | 43.63 | 6.4% | 167.5% | 161.8% | 187.8% |
| 2025/03 | 4Q | 32,555 | 2,171 | 6.7% | 2,164 | 6.6% | 1,566 | 4.8% | 103.67 | 3.3% | 10.0% | 9.8% | 11.4% |
| 2025/03 | 3Q | 24,251 | 1,562 | 6.4% | 1,579 | 6.5% | 1,075 | 4.4% | 71.19 | 5.3% | 28.0% | 30.3% | 30.5% |
| 2025/03 | 2Q | 15,962 | 818 | 5.1% | 834 | 5.2% | 569 | 3.6% | 37.68 | 5.2% | 25.7% | 29.5% | 29.6% |
| 2025/03 | 1Q | 7,998 | 323 | 4.0% | 335 | 4.2% | 229 | 2.9% | 15.17 | 9.4% | 36.9% | 54.4% | 54.7% |
| 2024/03 | 4Q | 31,509 | 1,974 | 6.3% | 1,971 | 6.3% | 1,406 | 4.5% | 93.13 | 8.2% | 4.2% | 3.1% | 1.2% |
| 2024/03 | 3Q | 23,026 | 1,220 | 5.3% | 1,212 | 5.3% | 824 | 3.6% | 54.57 | 7.5% | -23.0% | -26.7% | -26.8% |
| 2024/03 | 2Q | 15,166 | 651 | 4.3% | 644 | 4.2% | 439 | 2.9% | 29.09 | 6.5% | -41.0% | -44.7% | -44.9% |
| 2024/03 | 1Q | 7,310 | 236 | 3.2% | 217 | 3.0% | 148 | 2.0% | 9.84 | 5.3% | -51.7% | -58.5% | -58.2% |
| 2023/03 | 4Q | 29,124 | 1,894 | 6.5% | 1,911 | 6.6% | 1,390 | 4.8% | 92.18 | - | - | - | - |
| 2023/03 | 3Q | 21,415 | 1,585 | 7.4% | 1,654 | 7.7% | 1,126 | 5.3% | 74.67 | 11.2% | 15.9% | 25.1% | 26.7% |
| 2023/03 | 2Q | 14,238 | 1,103 | 7.7% | 1,165 | 8.2% | 797 | 5.6% | 52.89 | 14.0% | 34.3% | 51.3% | 52.7% |
| 2023/03 | 1Q | 6,943 | 489 | 7.0% | 523 | 7.5% | 354 | 5.1% | 23.48 | 15.1% | 61.9% | 70.9% | 73.5% |
| 2022/03 | 3Q | 19,255 | 1,367 | 7.1% | 1,322 | 6.9% | 889 | 4.6% | 59.05 | 12.3% | 21.4% | 16.1% | 14.9% |
| 2022/03 | 2Q | 12,489 | 821 | 6.6% | 770 | 6.2% | 522 | 4.2% | 34.65 | 11.2% | 19.5% | 10.2% | 8.3% |
| 2022/03 | 1Q | 6,031 | 302 | 5.0% | 306 | 5.1% | 204 | 3.4% | 13.56 | 11.5% | -6.2% | -6.7% | -5.6% |
| 2021/03 | 4Q | 23,485 | 1,450 | 6.2% | 1,469 | 6.3% | 1,025 | 4.4% | 68.08 | 3.4% | 1.5% | 0.1% | 10.2% |
| 2021/03 | 3Q | 17,149 | 1,126 | 6.6% | 1,139 | 6.6% | 774 | 4.5% | 51.46 | 4.6% | 5.9% | 4.7% | 5.4% |
| 2021/03 | 2Q | 11,234 | 687 | 6.1% | 699 | 6.2% | 482 | 4.3% | 32.07 | 2.6% | 0.7% | -1.1% | -1.4% |
| 2021/03 | 1Q | 5,407 | 322 | 6.0% | 328 | 6.1% | 216 | 4.0% | 14.41 | 2.1% | 0.3% | -2.4% | -11.1% |
| 2020/03 | 4Q | 22,703 | 1,428 | 6.3% | 1,467 | 6.5% | 930 | 4.1% | 61.83 | 5.8% | 4.4% | 6.7% | 6.4% |
| 2020/03 | 3Q | 16,402 | 1,063 | 6.5% | 1,088 | 6.6% | 734 | 4.5% | 48.81 | 4.5% | 0.7% | 2.6% | 5.8% |
| 2020/03 | 2Q | 10,951 | 682 | 6.2% | 707 | 6.5% | 489 | 4.5% | 32.52 | 8.4% | 9.8% | 14.2% | 20.7% |
| 2020/03 | 1Q | 5,298 | 321 | 6.1% | 336 | 6.3% | 243 | 4.6% | 16.16 | - | - | - | - |
| 2019/03 | 4Q | 21,453 | 1,368 | 6.4% | 1,375 | 6.4% | 874 | 4.1% | 58.11 | - | - | - | - |
| 2019/03 | 3Q | 15,701 | 1,056 | 6.7% | 1,060 | 6.8% | 694 | 4.4% | 46.12 | - | - | - | - |
| 2019/03 | 2Q | 10,107 | 621 | 6.1% | 619 | 6.1% | 405 | 4.0% | 26.96 | - | - | - | - |
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 | 39,000 | 3,500 | 9.0% | 3,500 | 9.0% | 2,460 | 6.3% | 164.30 | - | - | - | - |
| 2026/03 | 4Q | 18,399 | 1,315 | 7.1% | 1,333 | 7.2% | 1,090 | 5.9% | 73.40 | 121.6% | 115.9% | 127.9% | 122.0% |
| 2026/03 | 2Q | 8,792 | 857 | 9.7% | 858 | 9.8% | 584 | 6.6% | 38.60 | 10.4% | 73.1% | 71.9% | 71.8% |
| 2026/03 | 1Q | 8,507 | 864 | 10.2% | 877 | 10.3% | 659 | 7.7% | 43.63 | 6.4% | 167.5% | 161.8% | 187.8% |
| 2025/03 | 4Q | 8,304 | 609 | 7.3% | 585 | 7.0% | 491 | 5.9% | 32.48 | -2.1% | -19.2% | -22.9% | -15.6% |
| 2025/03 | 3Q | 8,289 | 744 | 9.0% | 745 | 9.0% | 506 | 6.1% | 33.51 | 5.5% | 30.8% | 31.2% | 31.4% |
| 2025/03 | 2Q | 7,964 | 495 | 6.2% | 499 | 6.3% | 340 | 4.3% | 22.51 | 1.4% | 19.3% | 16.9% | 16.8% |
| 2025/03 | 1Q | 7,998 | 323 | 4.0% | 335 | 4.2% | 229 | 2.9% | 15.17 | 9.4% | 36.9% | 54.4% | 54.7% |
| 2024/03 | 4Q | 8,483 | 754 | 8.9% | 759 | 8.9% | 582 | 6.9% | 38.56 | 10.0% | 144.0% | 195.3% | 120.5% |
| 2024/03 | 3Q | 7,860 | 569 | 7.2% | 568 | 7.2% | 385 | 4.9% | 25.48 | 9.5% | 18.0% | 16.2% | 17.0% |
| 2024/03 | 2Q | 7,856 | 415 | 5.3% | 427 | 5.4% | 291 | 3.7% | 19.25 | 7.7% | -32.4% | -33.5% | -34.3% |
| 2024/03 | 1Q | 7,310 | 236 | 3.2% | 217 | 3.0% | 148 | 2.0% | 9.84 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 7,709 | 309 | 4.0% | 257 | 3.3% | 264 | 3.4% | 17.51 | - | - | - | - |
| 2023/03 | 3Q | 7,177 | 482 | 6.7% | 489 | 6.8% | 329 | 4.6% | 21.78 | 6.1% | -11.7% | -11.4% | -10.4% |
| 2023/03 | 2Q | 7,295 | 614 | 8.4% | 642 | 8.8% | 443 | 6.1% | 29.41 | 13.0% | 18.3% | 38.4% | 39.3% |
| 2023/03 | 1Q | -12,312 | -878 | 7.1% | -799 | 6.5% | -535 | 4.3% | -35.57 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 6,766 | 546 | 8.1% | 552 | 8.2% | 367 | 5.4% | 24.40 | 14.4% | 24.4% | 25.5% | 25.7% |
| 2022/03 | 2Q | 6,458 | 519 | 8.0% | 464 | 7.2% | 318 | 4.9% | 21.09 | 10.8% | 42.2% | 25.1% | 19.5% |
| 2022/03 | 1Q | 6,031 | 302 | 5.0% | 306 | 5.1% | 204 | 3.4% | 13.56 | 11.5% | -6.2% | -6.7% | -5.6% |
| 2021/03 | 4Q | 6,336 | 324 | 5.1% | 330 | 5.2% | 251 | 4.0% | 16.62 | 0.6% | -11.2% | -12.9% | 28.1% |
| 2021/03 | 3Q | 5,915 | 439 | 7.4% | 440 | 7.4% | 292 | 4.9% | 19.39 | 8.5% | 15.2% | 15.5% | 19.2% |
| 2021/03 | 2Q | 5,827 | 365 | 6.3% | 371 | 6.4% | 266 | 4.6% | 17.66 | 3.1% | 1.1% | 0.0% | 8.1% |
| 2021/03 | 1Q | 5,407 | 322 | 6.0% | 328 | 6.1% | 216 | 4.0% | 14.41 | 2.1% | 0.3% | -2.4% | -11.1% |
| 2020/03 | 4Q | 6,301 | 365 | 5.8% | 379 | 6.0% | 196 | 3.1% | 13.02 | 9.5% | 17.0% | 20.3% | 8.9% |
| 2020/03 | 3Q | 5,451 | 381 | 7.0% | 381 | 7.0% | 245 | 4.5% | 16.29 | -2.6% | -12.4% | -13.6% | -15.2% |
| 2020/03 | 2Q | 5,653 | 361 | 6.4% | 371 | 6.6% | 246 | 4.4% | 16.36 | -44.1% | -41.9% | -40.1% | -39.3% |
| 2020/03 | 1Q | 5,298 | 321 | 6.1% | 336 | 6.3% | 243 | 4.6% | 16.16 | - | - | - | - |
| 2019/03 | 4Q | 5,752 | 312 | 5.4% | 315 | 5.5% | 180 | 3.1% | 11.99 | - | - | - | - |
| 2019/03 | 3Q | 5,594 | 435 | 7.8% | 441 | 7.9% | 289 | 5.2% | 19.16 | - | - | - | - |
| 2019/03 | 2Q | 10,107 | 621 | 6.1% | 619 | 6.1% | 405 | 4.0% | 26.96 | - | - | - | - |