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 | 6,500 | 1,640 | 25.2% | 1,660 | 25.5% | 1,050 | 16.2% | 81.79 | - | - | - | - |
| 2026/03 | 4Q | 6,320 | 1,543 | 24.4% | 1,601 | 25.3% | 625 | 9.9% | 48.70 | 28.6% | 10.1% | 14.4% | -37.0% |
| 2026/03 | 2Q | 2,799 | 726 | 25.9% | 725 | 25.9% | 447 | 16.0% | 34.85 | 19.5% | 15.6% | 21.4% | -1.1% |
| 2026/03 | 1Q | 1,325 | 370 | 27.9% | 348 | 26.3% | 209 | 15.8% | 16.28 | 13.4% | 22.5% | 0.3% | -28.9% |
| 2025/03 | 4Q | 4,916 | 1,402 | 28.5% | 1,400 | 28.5% | 992 | 20.2% | 76.42 | 2.4% | -9.9% | -11.8% | -6.0% |
| 2025/03 | 3Q | 3,547 | 1,003 | 28.3% | 1,046 | 29.5% | 770 | 21.7% | 59.31 | 2.2% | -7.6% | -6.1% | 5.5% |
| 2025/03 | 2Q | 2,342 | 628 | 26.8% | 597 | 25.5% | 452 | 19.3% | 34.86 | 4.3% | -3.8% | -16.3% | -3.4% |
| 2025/03 | 1Q | 1,168 | 302 | 25.9% | 347 | 29.7% | 294 | 25.2% | 22.67 | 4.8% | -8.2% | -6.5% | 23.5% |
| 2024/03 | 4Q | 4,800 | 1,556 | 32.4% | 1,588 | 33.1% | 1,055 | 22.0% | 79.99 | -1.5% | -11.8% | -6.5% | -4.6% |
| 2024/03 | 3Q | 3,471 | 1,085 | 31.3% | 1,114 | 32.1% | 730 | 21.0% | 55.16 | -4.0% | -18.7% | -12.1% | -11.6% |
| 2024/03 | 2Q | 2,246 | 653 | 29.1% | 713 | 31.7% | 468 | 20.8% | 35.21 | -5.3% | -23.2% | -14.6% | -14.1% |
| 2024/03 | 1Q | 1,114 | 329 | 29.5% | 371 | 33.3% | 238 | 21.4% | 17.95 | -5.2% | -19.8% | -7.2% | -8.5% |
| 2023/03 | 4Q | 4,875 | 1,765 | 36.2% | 1,699 | 34.9% | 1,106 | 22.7% | 82.48 | 8.3% | 16.1% | 12.7% | 9.4% |
| 2023/03 | 3Q | 3,615 | 1,334 | 36.9% | 1,267 | 35.0% | 826 | 22.8% | 61.39 | 9.3% | 24.9% | 20.0% | 15.4% |
| 2023/03 | 2Q | 2,371 | 850 | 35.8% | 835 | 35.2% | 545 | 23.0% | 40.30 | 6.5% | 21.1% | 20.5% | 14.0% |
| 2023/03 | 1Q | 1,175 | 410 | 34.9% | 400 | 34.0% | 260 | 22.1% | 19.20 | 6.5% | 15.2% | 14.0% | 2.0% |
| 2022/03 | 4Q | 4,502 | 1,520 | 33.8% | 1,507 | 33.5% | 1,011 | 22.5% | 74.20 | 11.7% | 43.7% | 44.5% | 17.6% |
| 2022/03 | 3Q | 3,306 | 1,068 | 32.3% | 1,056 | 31.9% | 716 | 21.7% | 52.47 | 12.3% | 43.0% | 44.3% | 9.0% |
| 2022/03 | 2Q | 2,227 | 702 | 31.5% | 693 | 31.1% | 478 | 21.5% | 34.94 | 13.7% | 44.4% | 45.9% | -2.0% |
| 2022/03 | 1Q | 1,103 | 356 | 32.3% | 351 | 31.8% | 255 | 23.1% | 18.54 | 14.3% | 69.5% | 72.1% | 9.9% |
| 2021/03 | 4Q | 4,030 | 1,058 | 26.3% | 1,043 | 25.9% | 860 | 21.3% | 62.23 | -3.4% | -3.0% | -10.2% | 12.4% |
| 2021/03 | 3Q | 2,945 | 747 | 25.4% | 732 | 24.9% | 657 | 22.3% | 47.61 | -4.9% | -5.7% | -15.4% | 16.5% |
| 2021/03 | 2Q | 1,958 | 486 | 24.8% | 475 | 24.3% | 488 | 24.9% | 35.37 | -7.0% | -13.7% | -14.1% | 38.6% |
| 2021/03 | 1Q | 965 | 210 | 21.8% | 204 | 21.1% | 232 | 24.0% | 16.84 | -8.8% | -27.3% | -27.7% | 31.8% |
| 2020/03 | 4Q | 4,172 | 1,091 | 26.2% | 1,161 | 27.8% | 765 | 18.3% | 55.68 | 7.2% | 23.6% | 31.2% | 32.6% |
| 2020/03 | 3Q | 3,096 | 792 | 25.6% | 865 | 27.9% | 564 | 18.2% | 41.06 | 9.0% | 33.8% | 49.9% | 50.8% |
| 2020/03 | 2Q | 2,106 | 563 | 26.7% | 553 | 26.3% | 352 | 16.7% | 25.58 | 12.5% | 50.1% | 51.5% | 53.0% |
| 2020/03 | 1Q | 1,058 | 289 | 27.3% | 282 | 26.7% | 176 | 16.6% | 12.75 | - | - | - | - |
| 2019/03 | 4Q | 3,891 | 883 | 22.7% | 885 | 22.7% | 577 | 14.8% | 41.56 | - | - | - | - |
| 2019/03 | 3Q | 2,840 | 592 | 20.8% | 577 | 20.3% | 374 | 13.2% | 26.93 | - | - | - | - |
| 2019/03 | 2Q | 1,872 | 375 | 20.0% | 365 | 19.5% | 230 | 12.3% | 16.61 | - | - | - | - |
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 | 6,500 | 1,640 | 25.2% | 1,660 | 25.5% | 1,050 | 16.2% | 81.79 | - | - | - | - |
| 2026/03 | 4Q | 3,521 | 817 | 23.2% | 876 | 24.9% | 178 | 5.1% | 13.85 | 157.2% | 104.8% | 147.5% | -19.8% |
| 2026/03 | 2Q | 1,474 | 356 | 24.2% | 377 | 25.6% | 238 | 16.1% | 18.57 | 25.6% | 9.2% | 50.8% | 50.6% |
| 2026/03 | 1Q | 1,325 | 370 | 27.9% | 348 | 26.3% | 209 | 15.8% | 16.28 | 13.4% | 22.5% | 0.3% | -28.9% |
| 2025/03 | 4Q | 1,369 | 399 | 29.1% | 354 | 25.9% | 222 | 16.2% | 17.11 | 3.0% | -15.3% | -25.3% | -31.7% |
| 2025/03 | 3Q | 1,205 | 375 | 31.1% | 449 | 37.3% | 318 | 26.4% | 24.45 | -1.6% | -13.2% | 12.0% | 21.4% |
| 2025/03 | 2Q | 1,174 | 326 | 27.8% | 250 | 21.3% | 158 | 13.5% | 12.19 | 3.7% | 0.6% | -26.9% | -31.3% |
| 2025/03 | 1Q | 1,168 | 302 | 25.9% | 347 | 29.7% | 294 | 25.2% | 22.67 | 4.8% | -8.2% | -6.5% | 23.5% |
| 2024/03 | 4Q | 1,329 | 471 | 35.4% | 474 | 35.7% | 325 | 24.5% | 24.83 | 5.5% | 9.3% | 9.7% | 16.1% |
| 2024/03 | 3Q | 1,225 | 432 | 35.3% | 401 | 32.7% | 262 | 21.4% | 19.95 | -1.5% | -10.7% | -7.2% | -6.8% |
| 2024/03 | 2Q | 1,132 | 324 | 28.6% | 342 | 30.2% | 230 | 20.3% | 17.26 | -5.4% | -26.4% | -21.4% | -19.3% |
| 2024/03 | 1Q | 1,114 | 329 | 29.5% | 371 | 33.3% | 238 | 21.4% | 17.95 | -5.2% | -19.8% | -7.2% | -8.5% |
| 2023/03 | 4Q | 1,260 | 431 | 34.2% | 432 | 34.3% | 280 | 22.2% | 21.09 | 5.4% | -4.6% | -4.2% | -5.1% |
| 2023/03 | 3Q | 1,244 | 484 | 38.9% | 432 | 34.7% | 281 | 22.6% | 21.09 | 15.3% | 32.2% | 19.0% | 18.1% |
| 2023/03 | 2Q | 1,196 | 440 | 36.8% | 435 | 36.4% | 285 | 23.8% | 21.10 | 6.4% | 27.2% | 27.2% | 27.8% |
| 2023/03 | 1Q | 1,175 | 410 | 34.9% | 400 | 34.0% | 260 | 22.1% | 19.20 | 6.5% | 15.2% | 14.0% | 2.0% |
| 2022/03 | 4Q | 1,196 | 452 | 37.8% | 451 | 37.7% | 295 | 24.7% | 21.73 | 10.2% | 45.3% | 45.0% | 45.3% |
| 2022/03 | 3Q | 1,079 | 366 | 33.9% | 363 | 33.6% | 238 | 22.1% | 17.53 | 9.3% | 40.2% | 41.2% | 40.8% |
| 2022/03 | 2Q | 1,124 | 346 | 30.8% | 342 | 30.4% | 223 | 19.8% | 16.40 | 13.2% | 25.4% | 26.2% | -12.9% |
| 2022/03 | 1Q | 1,103 | 356 | 32.3% | 351 | 31.8% | 255 | 23.1% | 18.54 | 14.3% | 69.5% | 72.1% | 9.9% |
| 2021/03 | 4Q | 1,085 | 311 | 28.7% | 311 | 28.7% | 203 | 18.7% | 14.62 | 0.8% | 4.0% | 5.1% | 1.0% |
| 2021/03 | 3Q | 987 | 261 | 26.4% | 257 | 26.0% | 169 | 17.1% | 12.24 | -0.3% | 14.0% | -17.6% | -20.3% |
| 2021/03 | 2Q | 993 | 276 | 27.8% | 271 | 27.3% | 256 | 25.8% | 18.53 | -5.2% | 0.7% | 0.0% | 45.5% |
| 2021/03 | 1Q | 965 | 210 | 21.8% | 204 | 21.1% | 232 | 24.0% | 16.84 | -8.8% | -27.3% | -27.7% | 31.8% |
| 2020/03 | 4Q | 1,076 | 299 | 27.8% | 296 | 27.5% | 201 | 18.7% | 14.62 | 2.4% | 2.7% | -3.9% | -1.0% |
| 2020/03 | 3Q | 990 | 229 | 23.1% | 312 | 31.5% | 212 | 21.4% | 15.48 | 2.3% | 5.5% | 47.2% | 47.2% |
| 2020/03 | 2Q | 1,048 | 274 | 26.1% | 271 | 25.9% | 176 | 16.8% | 12.83 | -44.0% | -26.9% | -25.8% | -23.5% |
| 2020/03 | 1Q | 1,058 | 289 | 27.3% | 282 | 26.7% | 176 | 16.6% | 12.75 | - | - | - | - |
| 2019/03 | 4Q | 1,051 | 291 | 27.7% | 308 | 29.3% | 203 | 19.3% | 14.63 | - | - | - | - |
| 2019/03 | 3Q | 968 | 217 | 22.4% | 212 | 21.9% | 144 | 14.9% | 10.32 | - | - | - | - |
| 2019/03 | 2Q | 1,872 | 375 | 20.0% | 365 | 19.5% | 230 | 12.3% | 16.61 | - | - | - | - |