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 | 28,000 | 4,800 | 17.1% | 4,900 | 17.5% | 3,400 | 12.1% | 128.48 | - | - | - | - |
| 2026/03 | 4Q | 23,101 | 3,858 | 16.7% | 4,054 | 17.5% | 2,757 | 11.9% | 104.27 | 12.4% | 9.2% | 10.5% | -5.4% |
| 2026/03 | 2Q | 9,222 | 1,156 | 12.5% | 1,254 | 13.6% | 988 | 10.7% | 37.37 | -4.1% | -23.6% | -20.6% | -6.7% |
| 2026/03 | 1Q | 4,235 | 431 | 10.2% | 492 | 11.6% | 354 | 8.4% | 13.42 | -13.9% | -43.2% | -39.6% | -35.5% |
| 2025/03 | 4Q | 20,552 | 3,532 | 17.2% | 3,668 | 17.8% | 2,914 | 14.2% | 108.09 | -0.5% | -5.5% | -4.6% | 5.2% |
| 2025/03 | 3Q | 14,364 | 2,374 | 16.5% | 2,496 | 17.4% | 1,686 | 11.7% | 62.29 | -0.7% | -11.5% | -9.9% | -11.5% |
| 2025/03 | 2Q | 9,621 | 1,514 | 15.7% | 1,579 | 16.4% | 1,059 | 11.0% | 39.12 | 1.8% | -9.9% | -8.3% | -10.9% |
| 2025/03 | 1Q | 4,920 | 759 | 15.4% | 814 | 16.5% | 549 | 11.2% | 20.29 | 10.3% | 3.8% | 6.4% | 2.2% |
| 2024/03 | 4Q | 20,652 | 3,737 | 18.1% | 3,846 | 18.6% | 2,770 | 13.4% | 101.77 | 12.7% | 16.2% | 17.3% | 20.9% |
| 2024/03 | 3Q | 14,462 | 2,684 | 18.6% | 2,771 | 19.2% | 1,906 | 13.2% | 69.91 | 15.7% | 24.8% | 24.4% | 25.9% |
| 2024/03 | 2Q | 9,452 | 1,680 | 17.8% | 1,722 | 18.2% | 1,189 | 12.6% | 43.41 | 5.5% | 6.7% | 6.2% | 7.0% |
| 2024/03 | 1Q | 4,460 | 731 | 16.4% | 765 | 17.2% | 537 | 12.0% | 19.44 | -1.4% | -0.3% | -0.6% | 3.3% |
| 2023/03 | 4Q | 18,322 | 3,217 | 17.6% | 3,278 | 17.9% | 2,291 | 12.5% | 82.96 | 7.6% | 6.1% | 5.5% | 8.5% |
| 2023/03 | 3Q | 12,502 | 2,150 | 17.2% | 2,227 | 17.8% | 1,514 | 12.1% | 54.86 | -2.1% | -7.9% | -7.7% | -6.1% |
| 2023/03 | 2Q | 8,959 | 1,575 | 17.6% | 1,621 | 18.1% | 1,111 | 12.4% | 40.28 | 3.8% | -8.3% | -7.8% | -5.8% |
| 2023/03 | 1Q | 4,522 | 733 | 16.2% | 770 | 17.0% | 520 | 11.5% | 18.88 | -3.4% | -24.0% | -22.0% | -21.1% |
| 2022/03 | 4Q | 17,021 | 3,031 | 17.8% | 3,106 | 18.2% | 2,112 | 12.4% | 76.84 | 4.5% | 38.7% | 34.1% | 25.5% |
| 2022/03 | 3Q | 12,767 | 2,334 | 18.3% | 2,412 | 18.9% | 1,613 | 12.6% | 58.70 | 16.0% | 82.3% | 74.8% | 62.6% |
| 2022/03 | 2Q | 8,627 | 1,717 | 19.9% | 1,759 | 20.4% | 1,180 | 13.7% | 43.00 | 15.9% | 100.4% | 93.9% | 79.1% |
| 2022/03 | 1Q | 4,681 | 964 | 20.6% | 987 | 21.1% | 659 | 14.1% | 24.03 | 36.5% | 233.6% | 208.4% | 206.5% |
| 2021/03 | 4Q | 16,289 | 2,186 | 13.4% | 2,317 | 14.2% | 1,683 | 10.3% | 61.56 | 6.9% | 26.5% | 26.0% | 36.6% |
| 2021/03 | 3Q | 11,004 | 1,280 | 11.6% | 1,380 | 12.5% | 992 | 9.0% | 36.30 | 9.9% | 46.8% | 43.2% | 51.0% |
| 2021/03 | 2Q | 7,444 | 857 | 11.5% | 907 | 12.2% | 659 | 8.9% | 24.15 | 17.5% | 28.5% | 26.0% | 33.1% |
| 2021/03 | 1Q | 3,429 | 289 | 8.4% | 320 | 9.3% | 215 | 6.3% | 7.91 | 25.7% | 50.5% | 40.4% | 31.9% |
| 2020/03 | 4Q | 15,239 | 1,728 | 11.3% | 1,839 | 12.1% | 1,232 | 8.1% | 44.98 | 21.4% | 5.6% | 7.6% | 7.3% |
| 2020/03 | 3Q | 10,013 | 872 | 8.7% | 964 | 9.6% | 657 | 6.6% | 23.96 | 27.9% | 18.8% | 19.5% | 22.3% |
| 2020/03 | 2Q | 6,335 | 667 | 10.5% | 720 | 11.4% | 495 | 7.8% | 18.07 | 34.8% | 63.1% | 60.0% | 63.9% |
| 2020/03 | 1Q | 2,729 | 192 | 7.0% | 228 | 8.4% | 163 | 6.0% | 5.95 | - | - | - | - |
| 2019/03 | 4Q | 12,554 | 1,637 | 13.0% | 1,709 | 13.6% | 1,148 | 9.1% | 41.75 | - | - | - | - |
| 2019/03 | 3Q | 7,828 | 734 | 9.4% | 807 | 10.3% | 537 | 6.9% | 19.54 | - | - | - | - |
| 2019/03 | 2Q | 4,700 | 409 | 8.7% | 450 | 9.6% | 302 | 6.4% | 10.96 | - | - | - | - |
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 | 28,000 | 4,800 | 17.1% | 4,900 | 17.5% | 3,400 | 12.1% | 128.48 | - | - | - | - |
| 2026/03 | 4Q | 13,879 | 2,702 | 19.5% | 2,800 | 20.2% | 1,769 | 12.7% | 66.90 | 124.3% | 133.3% | 138.9% | 44.1% |
| 2026/03 | 2Q | 4,987 | 725 | 14.5% | 762 | 15.3% | 634 | 12.7% | 23.95 | 6.1% | -4.0% | -0.4% | 24.3% |
| 2026/03 | 1Q | 4,235 | 431 | 10.2% | 492 | 11.6% | 354 | 8.4% | 13.42 | -13.9% | -43.2% | -39.6% | -35.5% |
| 2025/03 | 4Q | 6,188 | 1,158 | 18.7% | 1,172 | 18.9% | 1,228 | 19.8% | 45.80 | -0.0% | 10.0% | 9.0% | 42.1% |
| 2025/03 | 3Q | 4,743 | 860 | 18.1% | 917 | 19.3% | 627 | 13.2% | 23.17 | -5.3% | -14.3% | -12.6% | -12.6% |
| 2025/03 | 2Q | 4,701 | 755 | 16.1% | 765 | 16.3% | 510 | 10.8% | 18.83 | -5.8% | -20.4% | -20.1% | -21.8% |
| 2025/03 | 1Q | 4,920 | 759 | 15.4% | 814 | 16.5% | 549 | 11.2% | 20.29 | 10.3% | 3.8% | 6.4% | 2.2% |
| 2024/03 | 4Q | 6,190 | 1,053 | 17.0% | 1,075 | 17.4% | 864 | 14.0% | 31.86 | 6.4% | -1.3% | 2.3% | 11.2% |
| 2024/03 | 3Q | 5,010 | 1,004 | 20.0% | 1,049 | 20.9% | 717 | 14.3% | 26.50 | 41.4% | 74.6% | 73.1% | 77.9% |
| 2024/03 | 2Q | 4,992 | 949 | 19.0% | 957 | 19.2% | 652 | 13.1% | 23.97 | 12.5% | 12.7% | 12.5% | 10.3% |
| 2024/03 | 1Q | 4,460 | 731 | 16.4% | 765 | 17.2% | 537 | 12.0% | 19.44 | -1.4% | -0.3% | -0.6% | 3.3% |
| 2023/03 | 4Q | 5,820 | 1,067 | 18.3% | 1,051 | 18.1% | 777 | 13.4% | 28.10 | 36.8% | 53.1% | 51.4% | 55.7% |
| 2023/03 | 3Q | 3,543 | 575 | 16.2% | 606 | 17.1% | 403 | 11.4% | 14.58 | -14.4% | -6.8% | -7.2% | -6.9% |
| 2023/03 | 2Q | 4,437 | 842 | 19.0% | 851 | 19.2% | 591 | 13.3% | 21.40 | 12.4% | 11.8% | 10.2% | 13.4% |
| 2023/03 | 1Q | 4,522 | 733 | 16.2% | 770 | 17.0% | 520 | 11.5% | 18.88 | -3.4% | -24.0% | -22.0% | -21.1% |
| 2022/03 | 4Q | 4,254 | 697 | 16.4% | 694 | 16.3% | 499 | 11.7% | 18.14 | -19.5% | -23.1% | -25.9% | -27.8% |
| 2022/03 | 3Q | 4,140 | 617 | 14.9% | 653 | 15.8% | 433 | 10.5% | 15.70 | 16.3% | 45.9% | 38.1% | 30.0% |
| 2022/03 | 2Q | 3,946 | 753 | 19.1% | 772 | 19.6% | 521 | 13.2% | 18.97 | -1.7% | 32.6% | 31.5% | 17.3% |
| 2022/03 | 1Q | 4,681 | 964 | 20.6% | 987 | 21.1% | 659 | 14.1% | 24.03 | 36.5% | 233.6% | 208.4% | 206.5% |
| 2021/03 | 4Q | 5,285 | 906 | 17.1% | 937 | 17.7% | 691 | 13.1% | 25.26 | 1.1% | 5.8% | 7.1% | 20.2% |
| 2021/03 | 3Q | 3,560 | 423 | 11.9% | 473 | 13.3% | 333 | 9.4% | 12.15 | -3.2% | 106.3% | 93.9% | 105.6% |
| 2021/03 | 2Q | 4,015 | 568 | 14.1% | 587 | 14.6% | 444 | 11.1% | 16.24 | 11.3% | 19.6% | 19.3% | 33.7% |
| 2021/03 | 1Q | 3,429 | 289 | 8.4% | 320 | 9.3% | 215 | 6.3% | 7.91 | 25.7% | 50.5% | 40.4% | 31.9% |
| 2020/03 | 4Q | 5,226 | 856 | 16.4% | 875 | 16.7% | 575 | 11.0% | 21.02 | 10.6% | -5.2% | -3.0% | -5.9% |
| 2020/03 | 3Q | 3,678 | 205 | 5.6% | 244 | 6.6% | 162 | 4.4% | 5.89 | 17.6% | -36.9% | -31.7% | -31.1% |
| 2020/03 | 2Q | 3,606 | 475 | 13.2% | 492 | 13.6% | 332 | 9.2% | 12.12 | -23.3% | 16.1% | 9.3% | 9.9% |
| 2020/03 | 1Q | 2,729 | 192 | 7.0% | 228 | 8.4% | 163 | 6.0% | 5.95 | - | - | - | - |
| 2019/03 | 4Q | 4,726 | 903 | 19.1% | 902 | 19.1% | 611 | 12.9% | 22.21 | - | - | - | - |
| 2019/03 | 3Q | 3,128 | 325 | 10.4% | 357 | 11.4% | 235 | 7.5% | 8.58 | - | - | - | - |
| 2019/03 | 2Q | 4,700 | 409 | 8.7% | 450 | 9.6% | 302 | 6.4% | 10.96 | - | - | - | - |