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 | 5,800 | 700 | 12.1% | 700 | 12.1% | 450 | 7.8% | 107.66 | - | - | - | - |
| 2026/03 | 4Q | 5,658 | 1,021 | 18.0% | 1,011 | 17.9% | 542 | 9.6% | 129.89 | 6.8% | 18.7% | 19.1% | -6.7% |
| 2026/03 | 2Q | 2,766 | 495 | 17.9% | 482 | 17.4% | 186 | 6.7% | 44.62 | 4.9% | 22.2% | 23.3% | -29.0% |
| 2026/03 | 1Q | 1,352 | 230 | 17.0% | 231 | 17.1% | 156 | 11.5% | 37.38 | 1.4% | 17.3% | 29.1% | 31.1% |
| 2025/03 | 4Q | 5,300 | 860 | 16.2% | 849 | 16.0% | 581 | 11.0% | 128.74 | -4.5% | -19.3% | -22.9% | -21.6% |
| 2025/03 | 3Q | 3,961 | 640 | 16.2% | 627 | 15.8% | 421 | 10.6% | 91.17 | -4.8% | -21.0% | -25.0% | -25.7% |
| 2025/03 | 2Q | 2,638 | 405 | 15.4% | 391 | 14.8% | 262 | 9.9% | 54.19 | -4.5% | -24.7% | -29.7% | -30.5% |
| 2025/03 | 1Q | 1,333 | 196 | 14.7% | 179 | 13.4% | 119 | 8.9% | 21.63 | 0.0% | -13.3% | -23.8% | -25.2% |
| 2024/03 | 4Q | 5,547 | 1,066 | 19.2% | 1,101 | 19.8% | 741 | 13.4% | 89.74 | 3.5% | 12.2% | 11.8% | 6.8% |
| 2024/03 | 3Q | 4,162 | 810 | 19.5% | 836 | 20.1% | 567 | 13.6% | 68.67 | 4.2% | 13.3% | 12.8% | 12.9% |
| 2024/03 | 2Q | 2,762 | 538 | 19.5% | 556 | 20.1% | 377 | 13.6% | 45.72 | 3.2% | 10.0% | 10.1% | 9.9% |
| 2024/03 | 1Q | 1,333 | 226 | 17.0% | 235 | 17.6% | 159 | 11.9% | 19.26 | -0.2% | 0.4% | 0.9% | 0.6% |
| 2023/03 | 4Q | 5,357 | 950 | 17.7% | 985 | 18.4% | 694 | 13.0% | 84.00 | -1.1% | -1.9% | -1.0% | -3.3% |
| 2023/03 | 3Q | 3,996 | 715 | 17.9% | 741 | 18.5% | 502 | 12.6% | 60.81 | -1.4% | -1.8% | -1.1% | -1.6% |
| 2023/03 | 2Q | 2,676 | 489 | 18.3% | 505 | 18.9% | 343 | 12.8% | 41.60 | 1.8% | 24.1% | 23.8% | 23.8% |
| 2023/03 | 1Q | 1,336 | 225 | 16.8% | 233 | 17.4% | 158 | 11.8% | 19.18 | 3.0% | 36.4% | 35.5% | 36.2% |
| 2022/03 | 4Q | 5,419 | 968 | 17.9% | 995 | 18.4% | 718 | 13.2% | 86.95 | 7.5% | 39.5% | 38.4% | 24.7% |
| 2022/03 | 3Q | 4,051 | 728 | 18.0% | 749 | 18.5% | 510 | 12.6% | 61.84 | 12.3% | 56.9% | 55.1% | 56.4% |
| 2022/03 | 2Q | 2,628 | 394 | 15.0% | 408 | 15.5% | 277 | 10.5% | 33.58 | 13.1% | 53.9% | 51.7% | 53.9% |
| 2022/03 | 1Q | 1,297 | 165 | 12.7% | 172 | 13.3% | 116 | 8.9% | 14.10 | 17.6% | 132.4% | 123.4% | 127.5% |
| 2021/03 | 4Q | 5,039 | 694 | 13.8% | 719 | 14.3% | 576 | 11.4% | 69.81 | 7.9% | -2.4% | -1.8% | 11.8% |
| 2021/03 | 3Q | 3,608 | 464 | 12.9% | 483 | 13.4% | 326 | 9.0% | 39.51 | 5.0% | -1.7% | -0.8% | -0.9% |
| 2021/03 | 2Q | 2,323 | 256 | 11.0% | 269 | 11.6% | 180 | 7.7% | 21.89 | 0.4% | -26.4% | -25.7% | -26.5% |
| 2021/03 | 1Q | 1,103 | 71 | 6.4% | 77 | 7.0% | 51 | 4.6% | 6.19 | -2.9% | -53.6% | -51.3% | -52.3% |
| 2020/03 | 4Q | 4,670 | 711 | 15.2% | 732 | 15.7% | 515 | 11.0% | 62.44 | 5.3% | 2.2% | 2.1% | 6.2% |
| 2020/03 | 3Q | 3,436 | 472 | 13.7% | 487 | 14.2% | 329 | 9.6% | 39.82 | 6.2% | -3.1% | -3.0% | -2.9% |
| 2020/03 | 2Q | 2,313 | 348 | 15.0% | 362 | 15.7% | 245 | 10.6% | 29.68 | 10.2% | 13.0% | 13.8% | 14.5% |
| 2020/03 | 1Q | 1,136 | 153 | 13.5% | 158 | 13.9% | 107 | 9.4% | 12.96 | - | - | - | - |
| 2019/03 | 4Q | 4,435 | 696 | 15.7% | 717 | 16.2% | 485 | 10.9% | 58.74 | - | - | - | - |
| 2019/03 | 3Q | 3,236 | 487 | 15.0% | 502 | 15.5% | 339 | 10.5% | 41.09 | - | - | - | - |
| 2019/03 | 2Q | 2,098 | 308 | 14.7% | 318 | 15.2% | 214 | 10.2% | 25.99 | - | - | - | - |
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 | 5,800 | 700 | 12.1% | 700 | 12.1% | 450 | 7.8% | 107.66 | - | - | - | - |
| 2026/03 | 4Q | 2,892 | 526 | 18.2% | 529 | 18.3% | 356 | 12.3% | 85.27 | 116.0% | 139.1% | 138.3% | 122.5% |
| 2026/03 | 2Q | 1,414 | 265 | 18.7% | 251 | 17.8% | 30 | 2.1% | 7.24 | 8.4% | 26.8% | 18.4% | -79.0% |
| 2026/03 | 1Q | 1,352 | 230 | 17.0% | 231 | 17.1% | 156 | 11.5% | 37.38 | 1.4% | 17.3% | 29.1% | 31.1% |
| 2025/03 | 4Q | 1,339 | 220 | 16.4% | 222 | 16.6% | 160 | 11.9% | 37.57 | -3.3% | -14.1% | -16.2% | -8.0% |
| 2025/03 | 3Q | 1,323 | 235 | 17.8% | 236 | 17.8% | 159 | 12.0% | 36.98 | -5.5% | -13.6% | -15.7% | -16.3% |
| 2025/03 | 2Q | 1,305 | 209 | 16.0% | 212 | 16.2% | 143 | 11.0% | 32.56 | -8.7% | -33.0% | -34.0% | -34.4% |
| 2025/03 | 1Q | 1,333 | 196 | 14.7% | 179 | 13.4% | 119 | 8.9% | 21.63 | 0.0% | -13.3% | -23.8% | -25.2% |
| 2024/03 | 4Q | 1,385 | 256 | 18.5% | 265 | 19.1% | 174 | 12.6% | 21.07 | 1.8% | 8.9% | 8.6% | -9.4% |
| 2024/03 | 3Q | 1,400 | 272 | 19.4% | 280 | 20.0% | 190 | 13.6% | 22.95 | 6.1% | 20.4% | 18.6% | 19.5% |
| 2024/03 | 2Q | 1,429 | 312 | 21.8% | 321 | 22.5% | 218 | 15.3% | 26.46 | 6.6% | 18.2% | 18.0% | 17.8% |
| 2024/03 | 1Q | 1,333 | 226 | 17.0% | 235 | 17.6% | 159 | 11.9% | 19.26 | -0.2% | 0.4% | 0.9% | 0.6% |
| 2023/03 | 4Q | 1,361 | 235 | 17.3% | 244 | 17.9% | 192 | 14.1% | 23.19 | -0.5% | -2.1% | -0.8% | -7.7% |
| 2023/03 | 3Q | 1,320 | 226 | 17.1% | 236 | 17.9% | 159 | 12.0% | 19.21 | -7.2% | -32.3% | -30.8% | -31.8% |
| 2023/03 | 2Q | 1,340 | 264 | 19.7% | 272 | 20.3% | 185 | 13.8% | 22.42 | 0.7% | 15.3% | 15.3% | 14.9% |
| 2023/03 | 1Q | 1,336 | 225 | 16.8% | 233 | 17.4% | 158 | 11.8% | 19.18 | 3.0% | 36.4% | 35.5% | 36.2% |
| 2022/03 | 4Q | 1,368 | 240 | 17.5% | 246 | 18.0% | 208 | 15.2% | 25.11 | -4.4% | 4.3% | 4.2% | -16.8% |
| 2022/03 | 3Q | 1,423 | 334 | 23.5% | 341 | 24.0% | 233 | 16.4% | 28.26 | 10.7% | 60.6% | 59.3% | 59.6% |
| 2022/03 | 2Q | 1,331 | 229 | 17.2% | 236 | 17.7% | 161 | 12.1% | 19.48 | 9.1% | 23.8% | 22.9% | 24.8% |
| 2022/03 | 1Q | 1,297 | 165 | 12.7% | 172 | 13.3% | 116 | 8.9% | 14.10 | 17.6% | 132.4% | 123.4% | 127.5% |
| 2021/03 | 4Q | 1,431 | 230 | 16.1% | 236 | 16.5% | 250 | 17.5% | 30.30 | 16.0% | -3.8% | -3.7% | 34.4% |
| 2021/03 | 3Q | 1,285 | 208 | 16.2% | 214 | 16.7% | 146 | 11.4% | 17.62 | 14.4% | 67.7% | 71.2% | 73.8% |
| 2021/03 | 2Q | 1,220 | 185 | 15.2% | 192 | 15.7% | 129 | 10.6% | 15.70 | 3.7% | -5.1% | -5.9% | -6.5% |
| 2021/03 | 1Q | 1,103 | 71 | 6.4% | 77 | 7.0% | 51 | 4.6% | 6.19 | -2.9% | -53.6% | -51.3% | -52.3% |
| 2020/03 | 4Q | 1,234 | 239 | 19.4% | 245 | 19.9% | 186 | 15.1% | 22.62 | 2.9% | 14.4% | 14.0% | 27.4% |
| 2020/03 | 3Q | 1,123 | 124 | 11.0% | 125 | 11.1% | 84 | 7.5% | 10.14 | -1.3% | -30.7% | -32.1% | -32.8% |
| 2020/03 | 2Q | 1,177 | 195 | 16.6% | 204 | 17.3% | 138 | 11.7% | 16.72 | -43.9% | -36.7% | -35.8% | -35.5% |
| 2020/03 | 1Q | 1,136 | 153 | 13.5% | 158 | 13.9% | 107 | 9.4% | 12.96 | - | - | - | - |
| 2019/03 | 4Q | 1,199 | 209 | 17.4% | 215 | 17.9% | 146 | 12.2% | 17.65 | - | - | - | - |
| 2019/03 | 3Q | 1,138 | 179 | 15.7% | 184 | 16.2% | 125 | 11.0% | 15.10 | - | - | - | - |
| 2019/03 | 2Q | 2,098 | 308 | 14.7% | 318 | 15.2% | 214 | 10.2% | 25.99 | - | - | - | - |