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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/03 | 予想 | 18,000 | 3,720 | 20.7% | 3,690 | 20.5% | 2,610 | 14.5% | 675.00 | - | - | - | - |
| 2025/03 | 1Q | 4,785 | 1,151 | 24.1% | 1,220 | 25.5% | 822 | 17.2% | 212.67 | 19.1% | 52.7% | 51.4% | 26.7% |
| 2024/03 | 4Q | 17,065 | 3,615 | 21.2% | 3,838 | 22.5% | 2,729 | 16.0% | 705.89 | - | - | - | - |
| 2024/03 | 3Q | 12,541 | 2,654 | 21.2% | 2,752 | 21.9% | 1,931 | 15.4% | 499.50 | -16.9% | -16.5% | -20.2% | -15.8% |
| 2024/03 | 2Q | 8,210 | 1,709 | 20.8% | 1,786 | 21.8% | 1,311 | 16.0% | 339.07 | -16.8% | -17.2% | -23.4% | -14.5% |
| 2024/03 | 1Q | 4,019 | 754 | 18.8% | 806 | 20.1% | 649 | 16.1% | 168.05 | -13.1% | -24.3% | -30.8% | -17.0% |
| 2023/03 | 3Q | 15,089 | 3,180 | 21.1% | 3,449 | 22.9% | 2,294 | 15.2% | 593.42 | 29.4% | 31.9% | 43.2% | 41.0% |
| 2023/03 | 2Q | 9,863 | 2,065 | 20.9% | 2,332 | 23.6% | 1,533 | 15.5% | 396.50 | 29.8% | 33.4% | 54.7% | 50.4% |
| 2023/03 | 1Q | 4,627 | 996 | 21.5% | 1,164 | 25.2% | 782 | 16.9% | 1,011.56 | 21.1% | 17.3% | 42.6% | 41.4% |
| 2022/03 | 4Q | 15,820 | 3,164 | 20.0% | 3,231 | 20.4% | 2,200 | 13.9% | 2,844.87 | 23.7% | 29.4% | 36.4% | 37.0% |
| 2022/03 | 3Q | 11,661 | 2,411 | 20.7% | 2,408 | 20.7% | 1,627 | 14.0% | 2,104.50 | 25.3% | 29.2% | 33.7% | 32.6% |
| 2022/03 | 2Q | 7,599 | 1,548 | 20.4% | 1,507 | 19.8% | 1,019 | 13.4% | 1,318.74 | 22.7% | 21.4% | 18.0% | 16.2% |
| 2022/03 | 1Q | 3,820 | 849 | 22.2% | 816 | 21.4% | 553 | 14.5% | 715.34 | 26.5% | 38.5% | 30.8% | 28.0% |
| 2021/03 | 4Q | 12,791 | 2,446 | 19.1% | 2,368 | 18.5% | 1,606 | 12.6% | 2,076.61 | 40.8% | 72.4% | 60.0% | 61.9% |
| 2021/03 | 3Q | 9,309 | 1,866 | 20.0% | 1,801 | 19.3% | 1,227 | 13.2% | 1,587.18 | 38.1% | 72.0% | 54.3% | 50.0% |
| 2021/03 | 2Q | 6,195 | 1,275 | 20.6% | 1,277 | 20.6% | 877 | 14.2% | 1,133.84 | 38.3% | 73.7% | 65.0% | 58.6% |
| 2021/03 | 1Q | 3,020 | 613 | 20.3% | 624 | 20.7% | 432 | 14.3% | 559.53 | 31.6% | 48.1% | 54.8% | 45.0% |
| 2020/03 | 4Q | 9,082 | 1,419 | 15.6% | 1,480 | 16.3% | 992 | 10.9% | 1,283.38 | -0.4% | -13.9% | -13.1% | -14.6% |
| 2020/03 | 3Q | 6,741 | 1,085 | 16.1% | 1,167 | 17.3% | 818 | 12.1% | 1,058.56 | -3.5% | -20.4% | -18.0% | -16.1% |
| 2020/03 | 2Q | 4,480 | 734 | 16.4% | 774 | 17.3% | 553 | 12.3% | 715.95 | -0.9% | -5.9% | -5.7% | -1.8% |
| 2020/03 | 1Q | 2,294 | 414 | 18.0% | 403 | 17.6% | 298 | 13.0% | 386.22 | - | - | - | - |
| 2019/03 | 4Q | 9,121 | 1,648 | 18.1% | 1,704 | 18.7% | 1,161 | 12.7% | 1,501.34 | - | - | - | - |
| 2019/03 | 3Q | 6,983 | 1,363 | 19.5% | 1,423 | 20.4% | 975 | 14.0% | 1,260.31 | - | - | - | - |
| 2019/03 | 2Q | 4,520 | 780 | 17.3% | 821 | 18.2% | 563 | 12.5% | 728.33 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/03 | 2Q-4Q 予想 | 13,215 | 2,569 | 19.4% | 2,470 | 18.7% | 1,788 | 13.5% | 462.33 | - | - | - | - |
| 2025/03 | 1Q | 4,785 | 1,151 | 24.1% | 1,220 | 25.5% | 822 | 17.2% | 212.67 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 4,524 | 961 | 21.2% | 1,086 | 24.0% | 798 | 17.6% | 206.39 | - | - | - | - |
| 2024/03 | 3Q | 4,331 | 945 | 21.8% | 966 | 22.3% | 620 | 14.3% | 160.43 | -17.1% | -15.2% | -13.5% | -18.5% |
| 2024/03 | 2Q | 4,191 | 955 | 22.8% | 980 | 23.4% | 662 | 15.8% | 171.02 | -20.0% | -10.7% | -16.1% | -11.9% |
| 2024/03 | 1Q | -11,070 | -2,426 | 21.9% | -2,643 | 23.9% | -1,645 | 14.9% | -425.37 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 5,226 | 1,115 | 21.3% | 1,117 | 21.4% | 761 | 14.6% | 196.92 | 28.7% | 29.2% | 24.0% | 25.2% |
| 2023/03 | 2Q | 5,236 | 1,069 | 20.4% | 1,168 | 22.3% | 751 | 14.3% | -615.06 | 38.6% | 52.9% | 69.0% | 61.2% |
| 2023/03 | 1Q | 4,627 | 996 | 21.5% | 1,164 | 25.2% | 782 | 16.9% | 1,011.56 | 21.1% | 17.3% | 42.6% | 41.4% |
| 2022/03 | 4Q | 4,159 | 753 | 18.1% | 823 | 19.8% | 573 | 13.8% | 740.37 | 19.4% | 29.8% | 45.1% | 51.2% |
| 2022/03 | 3Q | 4,062 | 863 | 21.2% | 901 | 22.2% | 608 | 15.0% | 785.76 | 30.4% | 46.0% | 71.9% | 73.7% |
| 2022/03 | 2Q | 3,779 | 699 | 18.5% | 691 | 18.3% | 466 | 12.3% | 603.40 | 19.0% | 5.6% | 5.8% | 4.7% |
| 2022/03 | 1Q | 3,820 | 849 | 22.2% | 816 | 21.4% | 553 | 14.5% | 715.34 | 26.5% | 38.5% | 30.8% | 28.0% |
| 2021/03 | 4Q | 3,482 | 580 | 16.7% | 567 | 16.3% | 379 | 10.9% | 489.43 | 48.7% | 73.7% | 81.2% | 117.8% |
| 2021/03 | 3Q | 3,114 | 591 | 19.0% | 524 | 16.8% | 350 | 11.2% | 453.34 | 37.7% | 68.4% | 33.3% | 32.1% |
| 2021/03 | 2Q | 3,175 | 662 | 20.9% | 653 | 20.6% | 445 | 14.0% | 574.31 | 45.2% | 106.9% | 76.0% | 74.5% |
| 2021/03 | 1Q | 3,020 | 613 | 20.3% | 624 | 20.7% | 432 | 14.3% | 559.53 | 31.6% | 48.1% | 54.8% | 45.0% |
| 2020/03 | 4Q | 2,341 | 334 | 14.3% | 313 | 13.4% | 174 | 7.4% | 224.82 | 9.5% | 17.2% | 11.4% | -6.5% |
| 2020/03 | 3Q | 2,261 | 351 | 15.5% | 393 | 17.4% | 265 | 11.7% | 342.61 | -8.2% | -39.8% | -34.7% | -35.7% |
| 2020/03 | 2Q | 2,186 | 320 | 14.6% | 371 | 17.0% | 255 | 11.7% | 329.73 | -51.6% | -59.0% | -54.8% | -54.7% |
| 2020/03 | 1Q | 2,294 | 414 | 18.0% | 403 | 17.6% | 298 | 13.0% | 386.22 | - | - | - | - |
| 2019/03 | 4Q | 2,138 | 285 | 13.3% | 281 | 13.1% | 186 | 8.7% | 241.03 | - | - | - | - |
| 2019/03 | 3Q | 2,463 | 583 | 23.7% | 602 | 24.4% | 412 | 16.7% | 531.98 | - | - | - | - |
| 2019/03 | 2Q | 4,520 | 780 | 17.3% | 821 | 18.2% | 563 | 12.5% | 728.33 | - | - | - | - |