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 | 53,000 | 5,600 | 10.6% | 5,800 | 10.9% | 3,915 | 7.4% | 82.75 | - | - | - | - |
| 2026/03 | 4Q | 48,359 | 5,159 | 10.7% | 5,359 | 11.1% | 3,880 | 8.0% | 82.11 | 8.9% | 8.1% | 9.9% | 13.0% |
| 2026/03 | 2Q | 23,343 | 2,647 | 11.3% | 2,756 | 11.8% | 1,984 | 8.5% | 42.04 | 9.3% | 10.2% | 12.9% | 20.1% |
| 2026/03 | 1Q | 11,355 | 1,257 | 11.1% | 1,323 | 11.7% | 1,016 | 8.9% | 21.55 | 11.1% | 16.0% | 17.7% | 33.7% |
| 2025/03 | 4Q | 44,417 | 4,772 | 10.7% | 4,876 | 11.0% | 3,433 | 7.7% | 72.86 | 11.9% | 25.3% | 14.6% | 11.1% |
| 2025/03 | 3Q | 32,287 | 3,836 | 11.9% | 3,921 | 12.1% | 2,653 | 8.2% | 56.30 | 12.3% | 31.7% | 16.7% | 17.1% |
| 2025/03 | 2Q | 21,349 | 2,401 | 11.2% | 2,442 | 11.4% | 1,652 | 7.7% | 35.06 | 13.2% | 29.2% | 26.5% | 26.1% |
| 2025/03 | 1Q | 10,222 | 1,084 | 10.6% | 1,124 | 11.0% | 760 | 7.4% | 16.14 | 14.5% | 50.8% | 44.8% | 43.9% |
| 2024/03 | 4Q | 39,698 | 3,807 | 9.6% | 4,253 | 10.7% | 3,089 | 7.8% | 64.90 | 12.6% | 10.1% | 14.5% | 24.1% |
| 2024/03 | 3Q | 28,744 | 2,912 | 10.1% | 3,361 | 11.7% | 2,265 | 7.9% | 95.04 | 12.3% | 1.7% | 9.4% | 8.7% |
| 2024/03 | 2Q | 18,856 | 1,858 | 9.9% | 1,930 | 10.2% | 1,310 | 6.9% | 54.97 | 12.3% | 0.4% | 0.4% | 0.7% |
| 2024/03 | 1Q | 8,928 | 719 | 8.1% | 776 | 8.7% | 528 | 5.9% | 22.16 | 11.6% | -6.4% | -5.4% | -4.9% |
| 2023/03 | 4Q | 35,242 | 3,458 | 9.8% | 3,714 | 10.5% | 2,490 | 7.1% | 104.33 | 14.0% | 16.5% | 20.5% | 20.3% |
| 2023/03 | 3Q | 25,595 | 2,863 | 11.2% | 3,073 | 12.0% | 2,084 | 8.1% | 87.29 | 14.5% | 14.1% | 17.2% | 16.9% |
| 2023/03 | 2Q | 16,793 | 1,851 | 11.0% | 1,922 | 11.4% | 1,301 | 7.7% | 54.48 | 14.5% | 16.6% | 16.7% | 16.5% |
| 2023/03 | 1Q | 8,001 | 768 | 9.6% | 820 | 10.2% | 555 | 6.9% | 23.19 | 13.0% | -7.0% | -3.2% | -4.1% |
| 2022/03 | 4Q | 30,925 | 2,967 | 9.6% | 3,082 | 10.0% | 2,069 | 6.7% | 85.82 | 13.3% | 25.8% | 20.2% | 20.9% |
| 2022/03 | 3Q | 22,357 | 2,510 | 11.2% | 2,623 | 11.7% | 1,782 | 8.0% | 73.94 | 13.9% | 48.9% | 42.2% | 43.7% |
| 2022/03 | 2Q | 14,661 | 1,588 | 10.8% | 1,647 | 11.2% | 1,117 | 7.6% | 46.39 | 11.2% | 47.4% | 48.8% | 49.9% |
| 2022/03 | 1Q | 7,079 | 826 | 11.7% | 847 | 12.0% | 579 | 8.2% | 24.05 | 14.6% | 88.2% | 84.5% | 85.6% |
| 2021/03 | 4Q | 27,292 | 2,358 | 8.6% | 2,564 | 9.4% | 1,711 | 6.3% | 71.03 | -1.8% | 6.9% | 13.2% | 14.1% |
| 2021/03 | 3Q | 19,633 | 1,686 | 8.6% | 1,845 | 9.4% | 1,240 | 6.3% | 51.47 | -1.0% | 7.0% | 13.5% | 15.2% |
| 2021/03 | 2Q | 13,186 | 1,077 | 8.2% | 1,107 | 8.4% | 745 | 5.6% | 30.94 | 0.4% | 5.7% | 6.6% | 8.4% |
| 2021/03 | 1Q | 6,177 | 439 | 7.1% | 459 | 7.4% | 312 | 5.1% | 12.97 | 2.7% | 29.1% | 25.4% | 28.9% |
| 2020/03 | 4Q | 27,795 | 2,206 | 7.9% | 2,265 | 8.1% | 1,500 | 5.4% | 62.29 | 4.5% | 2.3% | 0.8% | 2.1% |
| 2020/03 | 3Q | 19,838 | 1,575 | 7.9% | 1,626 | 8.2% | 1,076 | 5.4% | 44.67 | 6.2% | -8.2% | -10.0% | -9.6% |
| 2020/03 | 2Q | 13,128 | 1,019 | 7.8% | 1,038 | 7.9% | 687 | 5.2% | 28.53 | 7.0% | -8.1% | -12.3% | -11.9% |
| 2020/03 | 1Q | 6,012 | 340 | 5.7% | 366 | 6.1% | 242 | 4.0% | 10.07 | - | - | - | - |
| 2019/03 | 4Q | 26,590 | 2,157 | 8.1% | 2,248 | 8.5% | 1,469 | 5.5% | 61.02 | - | - | - | - |
| 2019/03 | 3Q | 18,678 | 1,716 | 9.2% | 1,807 | 9.7% | 1,190 | 6.4% | 49.44 | - | - | - | - |
| 2019/03 | 2Q | 12,274 | 1,109 | 9.0% | 1,183 | 9.6% | 780 | 6.4% | 32.39 | - | - | - | - |
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 | 53,000 | 5,600 | 10.6% | 5,800 | 10.9% | 3,915 | 7.4% | 82.75 | - | - | - | - |
| 2026/03 | 4Q | 25,016 | 2,512 | 10.0% | 2,603 | 10.4% | 1,896 | 7.6% | 40.07 | 106.2% | 168.4% | 172.6% | 143.1% |
| 2026/03 | 2Q | 11,988 | 1,390 | 11.6% | 1,433 | 12.0% | 968 | 8.1% | 20.49 | 7.7% | 5.5% | 8.7% | 8.5% |
| 2026/03 | 1Q | 11,355 | 1,257 | 11.1% | 1,323 | 11.7% | 1,016 | 8.9% | 21.55 | 11.1% | 16.0% | 17.7% | 33.7% |
| 2025/03 | 4Q | 12,130 | 936 | 7.7% | 955 | 7.9% | 780 | 6.4% | 16.56 | 10.7% | 4.6% | 7.1% | -5.3% |
| 2025/03 | 3Q | 10,938 | 1,435 | 13.1% | 1,479 | 13.5% | 1,001 | 9.2% | 21.24 | 10.6% | 36.1% | 3.4% | 4.8% |
| 2025/03 | 2Q | 11,127 | 1,317 | 11.8% | 1,318 | 11.8% | 892 | 8.0% | 18.92 | 12.1% | 15.6% | 14.2% | 14.1% |
| 2025/03 | 1Q | 10,222 | 1,084 | 10.6% | 1,124 | 11.0% | 760 | 7.4% | 16.14 | 14.5% | 50.8% | 44.8% | 43.9% |
| 2024/03 | 4Q | 10,954 | 895 | 8.2% | 892 | 8.1% | 824 | 7.5% | -30.14 | 13.5% | 50.4% | 39.2% | 103.0% |
| 2024/03 | 3Q | 9,888 | 1,054 | 10.7% | 1,431 | 14.5% | 955 | 9.7% | 40.07 | 12.3% | 4.2% | 24.3% | 22.0% |
| 2024/03 | 2Q | 9,928 | 1,139 | 11.5% | 1,154 | 11.6% | 782 | 7.9% | 32.81 | 12.9% | 5.2% | 4.7% | 4.8% |
| 2024/03 | 1Q | 8,928 | 719 | 8.1% | 776 | 8.7% | 528 | 5.9% | 22.16 | 11.6% | -6.4% | -5.4% | -4.9% |
| 2023/03 | 4Q | 9,647 | 595 | 6.2% | 641 | 6.6% | 406 | 4.2% | 17.04 | 12.6% | 30.2% | 39.7% | 41.5% |
| 2023/03 | 3Q | 8,802 | 1,012 | 11.5% | 1,151 | 13.1% | 783 | 8.9% | 32.81 | 14.4% | 9.8% | 17.9% | 17.7% |
| 2023/03 | 2Q | 8,792 | 1,083 | 12.3% | 1,102 | 12.5% | 746 | 8.5% | 31.29 | 16.0% | 42.1% | 37.8% | 38.7% |
| 2023/03 | 1Q | 8,001 | 768 | 9.6% | 820 | 10.2% | 555 | 6.9% | 23.19 | 13.0% | -7.0% | -3.2% | -4.1% |
| 2022/03 | 4Q | 8,568 | 457 | 5.3% | 459 | 5.4% | 287 | 3.3% | 11.88 | 11.9% | -32.0% | -36.2% | -39.1% |
| 2022/03 | 3Q | 7,696 | 922 | 12.0% | 976 | 12.7% | 665 | 8.6% | 27.55 | 19.4% | 51.4% | 32.2% | 34.3% |
| 2022/03 | 2Q | 7,582 | 762 | 10.1% | 800 | 10.6% | 538 | 7.1% | 22.34 | 8.2% | 19.4% | 23.5% | 24.2% |
| 2022/03 | 1Q | 7,079 | 826 | 11.7% | 847 | 12.0% | 579 | 8.2% | 24.05 | 14.6% | 88.2% | 84.5% | 85.6% |
| 2021/03 | 4Q | 7,659 | 672 | 8.8% | 719 | 9.4% | 471 | 6.1% | 19.56 | -3.7% | 6.5% | 12.5% | 11.1% |
| 2021/03 | 3Q | 6,447 | 609 | 9.4% | 738 | 11.4% | 495 | 7.7% | 20.53 | -3.9% | 9.5% | 25.5% | 27.2% |
| 2021/03 | 2Q | 7,009 | 638 | 9.1% | 648 | 9.2% | 433 | 6.2% | 17.97 | -1.5% | -6.0% | -3.6% | -2.7% |
| 2021/03 | 1Q | 6,177 | 439 | 7.1% | 459 | 7.4% | 312 | 5.1% | 12.97 | 2.7% | 29.1% | 25.4% | 28.9% |
| 2020/03 | 4Q | 7,957 | 631 | 7.9% | 639 | 8.0% | 424 | 5.3% | 17.62 | 0.6% | 43.1% | 44.9% | 52.0% |
| 2020/03 | 3Q | 6,710 | 556 | 8.3% | 588 | 8.8% | 389 | 5.8% | 16.14 | 4.8% | -8.4% | -5.8% | -5.1% |
| 2020/03 | 2Q | 7,116 | 679 | 9.5% | 672 | 9.4% | 445 | 6.3% | 18.46 | -42.0% | -38.8% | -43.2% | -42.9% |
| 2020/03 | 1Q | 6,012 | 340 | 5.7% | 366 | 6.1% | 242 | 4.0% | 10.07 | - | - | - | - |
| 2019/03 | 4Q | 7,912 | 441 | 5.6% | 441 | 5.6% | 279 | 3.5% | 11.58 | - | - | - | - |
| 2019/03 | 3Q | 6,404 | 607 | 9.5% | 624 | 9.7% | 410 | 6.4% | 17.05 | - | - | - | - |
| 2019/03 | 2Q | 12,274 | 1,109 | 9.0% | 1,183 | 9.6% | 780 | 6.4% | 32.39 | - | - | - | - |