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 | 51,500 | 6,300 | 12.2% | 6,200 | 12.0% | 4,300 | 8.3% | 259.19 | - | - | - | - |
| 2026/03 | 4Q | 47,967 | 6,171 | 12.9% | 6,239 | 13.0% | 4,046 | 8.4% | 243.93 | 0.7% | -2.8% | -1.6% | -7.6% |
| 2026/03 | 2Q | 22,750 | 2,968 | 13.0% | 2,878 | 12.7% | 2,091 | 9.2% | 126.12 | -6.5% | -21.7% | -20.7% | -25.4% |
| 2026/03 | 1Q | 11,379 | 1,429 | 12.6% | 1,301 | 11.4% | 958 | 8.4% | 57.79 | -2.4% | -17.7% | -28.3% | -34.2% |
| 2025/03 | 4Q | 47,633 | 6,347 | 13.3% | 6,339 | 13.3% | 4,378 | 9.2% | 264.18 | 15.3% | 65.8% | 62.2% | 66.5% |
| 2025/03 | 3Q | 35,203 | 5,005 | 14.2% | 5,046 | 14.3% | 3,956 | 11.2% | 477.47 | 13.5% | 59.8% | 61.4% | 67.5% |
| 2025/03 | 2Q | 24,330 | 3,792 | 15.6% | 3,631 | 14.9% | 2,804 | 11.5% | 338.55 | 26.4% | 127.1% | 104.3% | 104.1% |
| 2025/03 | 1Q | 11,657 | 1,737 | 14.9% | 1,815 | 15.6% | 1,455 | 12.5% | 175.72 | 28.9% | 167.2% | 161.2% | 165.5% |
| 2024/03 | 4Q | 41,318 | 3,828 | 9.3% | 3,909 | 9.5% | 2,629 | 6.4% | 317.69 | 8.4% | 88.2% | 80.2% | 83.1% |
| 2024/03 | 3Q | 31,011 | 3,133 | 10.1% | 3,126 | 10.1% | 2,362 | 7.6% | 285.48 | 6.6% | 112.4% | 88.7% | 106.8% |
| 2024/03 | 2Q | 19,254 | 1,670 | 8.7% | 1,777 | 9.2% | 1,374 | 7.1% | 166.21 | -1.0% | 53.6% | 22.4% | 27.2% |
| 2024/03 | 1Q | 9,046 | 650 | 7.2% | 695 | 7.7% | 548 | 6.1% | 66.37 | -12.8% | -17.8% | -35.9% | -34.4% |
| 2023/03 | 4Q | 38,129 | 2,034 | 5.3% | 2,169 | 5.7% | 1,436 | 3.8% | 173.92 | -1.3% | -8.7% | -21.0% | -29.6% |
| 2023/03 | 3Q | 29,091 | 1,475 | 5.1% | 1,657 | 5.7% | 1,142 | 3.9% | 138.29 | 4.4% | -20.4% | -22.3% | -32.2% |
| 2023/03 | 2Q | 19,454 | 1,087 | 5.6% | 1,452 | 7.5% | 1,080 | 5.6% | 130.85 | 9.6% | -18.7% | -2.0% | -8.4% |
| 2023/03 | 1Q | 10,371 | 791 | 7.6% | 1,084 | 10.5% | 836 | 8.1% | 101.34 | 19.0% | 1.4% | 21.8% | 21.7% |
| 2022/03 | 4Q | 38,638 | 2,229 | 5.8% | 2,744 | 7.1% | 2,040 | 5.3% | 247.48 | 22.7% | -34.4% | -23.3% | -25.1% |
| 2022/03 | 3Q | 27,861 | 1,853 | 6.7% | 2,132 | 7.7% | 1,685 | 6.0% | 204.48 | 24.5% | -24.2% | -13.2% | -17.9% |
| 2022/03 | 2Q | 17,742 | 1,337 | 7.5% | 1,481 | 8.3% | 1,179 | 6.6% | 143.16 | 26.7% | -6.5% | -0.1% | -1.1% |
| 2022/03 | 1Q | 8,718 | 780 | 8.9% | 890 | 10.2% | 687 | 7.9% | 83.49 | 28.3% | 25.8% | 39.9% | 35.2% |
| 2021/03 | 4Q | 31,493 | 3,397 | 10.8% | 3,576 | 11.4% | 2,724 | 8.6% | 331.12 | 9.7% | 67.0% | 92.8% | 66.6% |
| 2021/03 | 3Q | 22,384 | 2,443 | 10.9% | 2,457 | 11.0% | 2,052 | 9.2% | 249.45 | 5.7% | 48.6% | 60.8% | 58.1% |
| 2021/03 | 2Q | 14,004 | 1,430 | 10.2% | 1,482 | 10.6% | 1,192 | 8.5% | 145.02 | -0.2% | 37.0% | 68.8% | 68.4% |
| 2021/03 | 1Q | 6,797 | 620 | 9.1% | 636 | 9.4% | 508 | 7.5% | 61.89 | 0.9% | 58.2% | 103.2% | 101.6% |
| 2020/03 | 4Q | 28,699 | 2,034 | 7.1% | 1,855 | 6.5% | 1,635 | 5.7% | 198.38 | -8.3% | -3.7% | -8.9% | 11.8% |
| 2020/03 | 3Q | 21,170 | 1,644 | 7.8% | 1,528 | 7.2% | 1,298 | 6.1% | 157.31 | -11.6% | -5.6% | -8.7% | 1.2% |
| 2020/03 | 2Q | 14,033 | 1,044 | 7.4% | 878 | 6.3% | 708 | 5.0% | 85.57 | -10.1% | -6.0% | -17.7% | -12.7% |
| 2020/03 | 1Q | 6,736 | 392 | 5.8% | 313 | 4.6% | 252 | 3.7% | 30.50 | - | - | - | - |
| 2019/03 | 4Q | 31,295 | 2,113 | 6.8% | 2,037 | 6.5% | 1,462 | 4.7% | 176.55 | - | - | - | - |
| 2019/03 | 3Q | 23,956 | 1,742 | 7.3% | 1,673 | 7.0% | 1,283 | 5.4% | 154.92 | - | - | - | - |
| 2019/03 | 2Q | 15,605 | 1,111 | 7.1% | 1,067 | 6.8% | 811 | 5.2% | 97.92 | - | - | - | - |
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 | 51,500 | 6,300 | 12.2% | 6,200 | 12.0% | 4,300 | 8.3% | 259.19 | - | - | - | - |
| 2026/03 | 4Q | 25,217 | 3,203 | 12.7% | 3,361 | 13.3% | 1,955 | 7.8% | 117.81 | 102.9% | 138.7% | 159.9% | 363.3% |
| 2026/03 | 2Q | 11,371 | 1,539 | 13.5% | 1,577 | 13.9% | 1,133 | 10.0% | 68.33 | -10.3% | -25.1% | -13.2% | -16.0% |
| 2026/03 | 1Q | 11,379 | 1,429 | 12.6% | 1,301 | 11.4% | 958 | 8.4% | 57.79 | -2.4% | -17.7% | -28.3% | -34.2% |
| 2025/03 | 4Q | 12,430 | 1,342 | 10.8% | 1,293 | 10.4% | 422 | 3.4% | -213.29 | 20.6% | 93.1% | 65.1% | 58.1% |
| 2025/03 | 3Q | 10,873 | 1,213 | 11.2% | 1,415 | 13.0% | 1,152 | 10.6% | 138.92 | -7.5% | -17.1% | 4.9% | 16.6% |
| 2025/03 | 2Q | 12,673 | 2,055 | 16.2% | 1,816 | 14.3% | 1,349 | 10.6% | 162.83 | 24.1% | 101.5% | 67.8% | 63.3% |
| 2025/03 | 1Q | 11,657 | 1,737 | 14.9% | 1,815 | 15.6% | 1,455 | 12.5% | 175.72 | 28.9% | 167.2% | 161.2% | 165.5% |
| 2024/03 | 4Q | 10,307 | 695 | 6.7% | 783 | 7.6% | 267 | 2.6% | 32.21 | 14.0% | 24.3% | 52.9% | -9.2% |
| 2024/03 | 3Q | 11,757 | 1,463 | 12.4% | 1,349 | 11.5% | 988 | 8.4% | 119.27 | 22.0% | 277.1% | 558.0% | 1,493.5% |
| 2024/03 | 2Q | 10,208 | 1,020 | 10.0% | 1,082 | 10.6% | 826 | 8.1% | 99.84 | 12.4% | 244.6% | 194.0% | 238.5% |
| 2024/03 | 1Q | 9,046 | 650 | 7.2% | 695 | 7.7% | 548 | 6.1% | 66.37 | -12.8% | -17.8% | -35.9% | -34.4% |
| 2023/03 | 4Q | 9,038 | 559 | 6.2% | 512 | 5.7% | 294 | 3.3% | 35.63 | -16.1% | 48.7% | -16.3% | -17.2% |
| 2023/03 | 3Q | 9,637 | 388 | 4.0% | 205 | 2.1% | 62 | 0.6% | 7.44 | -4.8% | -24.8% | -68.5% | -87.7% |
| 2023/03 | 2Q | 9,083 | 296 | 3.3% | 368 | 4.1% | 244 | 2.7% | 29.51 | 0.7% | -46.9% | -37.7% | -50.4% |
| 2023/03 | 1Q | 10,371 | 791 | 7.6% | 1,084 | 10.5% | 836 | 8.1% | 101.34 | 19.0% | 1.4% | 21.8% | 21.7% |
| 2022/03 | 4Q | 10,777 | 376 | 3.5% | 612 | 5.7% | 355 | 3.3% | 43.00 | 18.3% | -60.6% | -45.3% | -47.2% |
| 2022/03 | 3Q | 10,119 | 516 | 5.1% | 651 | 6.4% | 506 | 5.0% | 61.32 | 20.8% | -49.1% | -33.2% | -41.2% |
| 2022/03 | 2Q | 9,024 | 557 | 6.2% | 591 | 6.5% | 492 | 5.5% | 59.67 | 25.2% | -31.2% | -30.1% | -28.1% |
| 2022/03 | 1Q | 8,718 | 780 | 8.9% | 890 | 10.2% | 687 | 7.9% | 83.49 | 28.3% | 25.8% | 39.9% | 35.2% |
| 2021/03 | 4Q | 9,109 | 954 | 10.5% | 1,119 | 12.3% | 672 | 7.4% | 81.67 | 21.0% | 144.6% | 242.2% | 99.4% |
| 2021/03 | 3Q | 8,380 | 1,013 | 12.1% | 975 | 11.6% | 860 | 10.3% | 104.43 | 17.4% | 68.8% | 50.0% | 45.8% |
| 2021/03 | 2Q | 7,207 | 810 | 11.2% | 846 | 11.7% | 684 | 9.5% | 83.13 | -1.2% | 24.2% | 49.7% | 50.0% |
| 2021/03 | 1Q | 6,797 | 620 | 9.1% | 636 | 9.4% | 508 | 7.5% | 61.89 | 0.9% | 58.2% | 103.2% | 101.6% |
| 2020/03 | 4Q | 7,529 | 390 | 5.2% | 327 | 4.3% | 337 | 4.5% | 41.07 | 2.6% | 5.1% | -10.2% | 88.3% |
| 2020/03 | 3Q | 7,137 | 600 | 8.4% | 650 | 9.1% | 590 | 8.3% | 71.74 | -14.5% | -4.9% | 7.3% | 25.0% |
| 2020/03 | 2Q | 7,297 | 652 | 8.9% | 565 | 7.7% | 456 | 6.2% | 55.07 | -53.2% | -41.3% | -47.0% | -43.8% |
| 2020/03 | 1Q | 6,736 | 392 | 5.8% | 313 | 4.6% | 252 | 3.7% | 30.50 | - | - | - | - |
| 2019/03 | 4Q | 7,339 | 371 | 5.1% | 364 | 5.0% | 179 | 2.4% | 21.63 | - | - | - | - |
| 2019/03 | 3Q | 8,351 | 631 | 7.6% | 606 | 7.3% | 472 | 5.7% | 57.00 | - | - | - | - |
| 2019/03 | 2Q | 15,605 | 1,111 | 7.1% | 1,067 | 6.8% | 811 | 5.2% | 97.92 | - | - | - | - |