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 | 23,900 | 2,790 | 11.7% | 2,770 | 11.6% | 1,910 | 8.0% | 197.04 | -8.6% | -4.4% | -5.9% | -7.7% |
| 2026/03 | 4Q | 26,148 | 2,918 | 11.2% | 2,945 | 11.3% | 2,070 | 7.9% | 213.65 | 11.4% | 6.6% | 7.8% | 5.1% |
| 2026/03 | 3Q | 19,457 | 2,384 | 12.3% | 2,411 | 12.4% | 1,640 | 8.4% | 169.21 | 17.5% | 3.2% | 4.7% | 4.2% |
| 2026/03 | 2Q | 12,818 | 1,410 | 11.0% | 1,436 | 11.2% | 976 | 7.6% | 100.77 | 28.1% | 17.2% | 20.5% | 19.8% |
| 2026/03 | 1Q | 6,490 | 719 | 11.1% | 746 | 11.5% | 509 | 7.8% | 52.61 | 30.7% | 12.7% | 19.2% | 17.6% |
| 2025/03 | 4Q | 23,469 | 2,738 | 11.7% | 2,733 | 11.6% | 1,969 | 8.4% | 203.58 | 12.8% | 50.1% | 49.0% | 51.8% |
| 2025/03 | 3Q | 16,558 | 2,309 | 13.9% | 2,303 | 13.9% | 1,574 | 9.5% | 162.90 | 13.8% | 66.6% | 65.0% | 70.2% |
| 2025/03 | 2Q | 10,009 | 1,203 | 12.0% | 1,192 | 11.9% | 815 | 8.1% | 84.50 | 16.6% | 75.9% | 71.5% | 80.3% |
| 2025/03 | 1Q | 4,966 | 638 | 12.8% | 626 | 12.6% | 433 | 8.7% | 44.96 | 20.7% | 222.2% | 209.9% | 233.1% |
| 2024/03 | 4Q | 20,807 | 1,824 | 8.8% | 1,834 | 8.8% | 1,297 | 6.2% | 134.65 | 15.4% | 119.0% | 121.0% | 140.2% |
| 2024/03 | 3Q | 14,545 | 1,386 | 9.5% | 1,396 | 9.6% | 925 | 6.4% | 96.07 | 16.2% | 118.6% | 116.8% | 130.1% |
| 2024/03 | 2Q | 8,582 | 684 | 8.0% | 695 | 8.1% | 452 | 5.3% | 46.94 | 14.6% | 69.7% | 69.5% | 122.7% |
| 2024/03 | 1Q | 4,114 | 198 | 4.8% | 202 | 4.9% | 130 | 3.2% | 13.55 | 24.9% | 69.2% | 64.2% | 91.2% |
| 2023/03 | 4Q | 18,031 | 833 | 4.6% | 830 | 4.6% | 540 | 3.0% | 56.19 | - | - | - | - |
| 2023/03 | 3Q | 12,518 | 634 | 5.1% | 644 | 5.1% | 402 | 3.2% | 41.85 | 10.5% | 21.9% | 23.1% | 33.1% |
| 2023/03 | 2Q | 7,487 | 403 | 5.4% | 410 | 5.5% | 203 | 2.7% | 21.15 | 7.8% | 33.4% | 35.3% | 12.2% |
| 2023/03 | 1Q | 3,294 | 117 | 3.6% | 123 | 3.7% | 68 | 2.1% | 14.28 | -1.7% | -2.5% | 1.7% | -16.0% |
| 2022/03 | 3Q | 11,328 | 520 | 4.6% | 523 | 4.6% | 302 | 2.7% | 63.09 | -16.5% | -5.6% | -5.6% | -10.7% |
| 2022/03 | 2Q | 6,947 | 302 | 4.3% | 303 | 4.4% | 181 | 2.6% | 37.84 | -15.2% | 48.8% | 51.5% | 41.4% |
| 2022/03 | 1Q | 3,351 | 120 | 3.6% | 121 | 3.6% | 81 | 2.4% | 17.03 | -18.4% | -17.2% | -17.7% | -19.8% |
| 2021/03 | 4Q | 18,576 | 635 | 3.4% | 653 | 3.5% | 442 | 2.4% | 90.77 | 14.2% | 54.1% | 48.1% | 95.6% |
| 2021/03 | 3Q | 13,572 | 551 | 4.1% | 554 | 4.1% | 338 | 2.5% | 69.19 | 16.4% | 67.0% | 63.9% | 67.3% |
| 2021/03 | 2Q | 8,191 | 203 | 2.5% | 200 | 2.4% | 128 | 1.6% | 26.22 | 14.5% | 15.3% | 11.1% | 17.4% |
| 2021/03 | 1Q | 4,108 | 145 | 3.5% | 147 | 3.6% | 101 | 2.5% | 20.57 | 19.0% | 353.1% | 276.9% | 461.1% |
| 2020/03 | 4Q | 16,269 | 412 | 2.5% | 441 | 2.7% | 226 | 1.4% | 230.66 | -3.6% | -23.7% | -18.6% | -34.3% |
| 2020/03 | 3Q | 11,664 | 330 | 2.8% | 338 | 2.9% | 202 | 1.7% | 205.86 | -2.1% | 15.4% | 17.4% | 17.4% |
| 2020/03 | 2Q | 7,151 | 176 | 2.5% | 180 | 2.5% | 109 | 1.5% | 111.48 | 2.4% | 147.9% | 143.2% | 251.6% |
| 2020/03 | 1Q | 3,451 | 32 | 0.9% | 39 | 1.1% | 18 | 0.5% | 19.05 | - | - | - | - |
| 2019/03 | 4Q | 16,871 | 540 | 3.2% | 542 | 3.2% | 344 | 2.0% | 350.16 | - | - | - | - |
| 2019/03 | 3Q | 11,911 | 286 | 2.4% | 288 | 2.4% | 172 | 1.4% | 175.10 | - | - | - | - |
| 2019/03 | 2Q | 6,983 | 71 | 1.0% | 74 | 1.1% | 31 | 0.4% | 32.47 | - | - | - | - |
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 | 23,900 | 2,790 | 11.7% | 2,770 | 11.6% | 1,910 | 8.0% | 197.04 | -8.6% | -4.4% | -5.9% | -7.7% |
| 2026/03 | 4Q | 6,691 | 534 | 8.0% | 534 | 8.0% | 430 | 6.4% | 44.44 | -3.2% | 24.5% | 24.2% | 8.9% |
| 2026/03 | 3Q | 6,639 | 974 | 14.7% | 975 | 14.7% | 664 | 10.0% | 68.44 | 1.4% | -11.9% | -12.2% | -12.5% |
| 2026/03 | 2Q | 6,328 | 691 | 10.9% | 690 | 10.9% | 467 | 7.4% | 48.16 | 25.5% | 22.3% | 21.9% | 22.3% |
| 2026/03 | 1Q | 6,490 | 719 | 11.1% | 746 | 11.5% | 509 | 7.8% | 52.61 | 30.7% | 12.7% | 19.2% | 17.6% |
| 2025/03 | 4Q | 6,911 | 429 | 6.2% | 430 | 6.2% | 395 | 5.7% | 40.68 | 10.4% | -2.1% | -1.8% | 6.2% |
| 2025/03 | 3Q | 6,549 | 1,106 | 16.9% | 1,111 | 17.0% | 759 | 11.6% | 78.40 | 9.8% | 57.5% | 58.5% | 60.5% |
| 2025/03 | 2Q | 5,043 | 565 | 11.2% | 566 | 11.2% | 382 | 7.6% | 39.54 | 12.9% | 16.3% | 14.8% | 18.6% |
| 2025/03 | 1Q | 4,966 | 638 | 12.8% | 626 | 12.6% | 433 | 8.7% | 44.96 | 20.7% | 222.2% | 209.9% | 233.1% |
| 2024/03 | 4Q | 6,262 | 438 | 7.0% | 438 | 7.0% | 372 | 5.9% | 38.58 | 13.6% | 120.1% | 135.5% | 169.6% |
| 2024/03 | 3Q | 5,963 | 702 | 11.8% | 701 | 11.8% | 473 | 7.9% | 49.13 | 18.5% | 203.9% | 199.6% | 137.7% |
| 2024/03 | 2Q | 4,468 | 486 | 10.9% | 493 | 11.0% | 322 | 7.2% | 33.39 | 6.6% | 69.9% | 71.8% | 138.5% |
| 2024/03 | 1Q | 4,114 | 198 | 4.8% | 202 | 4.9% | 130 | 3.2% | 13.55 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 5,513 | 199 | 3.6% | 186 | 3.4% | 138 | 2.5% | 14.34 | - | - | - | - |
| 2023/03 | 3Q | 5,031 | 231 | 4.6% | 234 | 4.7% | 199 | 4.0% | 20.70 | 14.8% | 6.0% | 6.4% | 64.5% |
| 2023/03 | 2Q | 4,193 | 286 | 6.8% | 287 | 6.8% | 135 | 3.2% | 6.87 | 16.6% | 57.1% | 57.7% | 35.0% |
| 2023/03 | 1Q | -8,034 | -403 | 5.0% | -400 | 5.0% | -234 | 2.9% | -48.81 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 4,381 | 218 | 5.0% | 220 | 5.0% | 121 | 2.8% | 25.25 | -18.6% | -37.4% | -37.9% | -42.4% |
| 2022/03 | 2Q | 3,596 | 182 | 5.1% | 182 | 5.1% | 100 | 2.8% | 20.81 | -11.9% | 213.8% | 243.4% | 270.4% |
| 2022/03 | 1Q | 3,351 | 120 | 3.6% | 121 | 3.6% | 81 | 2.4% | 17.03 | -18.4% | -17.2% | -17.7% | -19.8% |
| 2021/03 | 4Q | 5,004 | 84 | 1.7% | 99 | 2.0% | 104 | 2.1% | 21.58 | 8.7% | 2.4% | -3.9% | 333.3% |
| 2021/03 | 3Q | 5,381 | 348 | 6.5% | 354 | 6.6% | 210 | 3.9% | 42.97 | 19.2% | 126.0% | 124.1% | 125.8% |
| 2021/03 | 2Q | 4,083 | 58 | 1.4% | 53 | 1.3% | 27 | 0.7% | 5.65 | 10.4% | -59.7% | -62.4% | -70.3% |
| 2021/03 | 1Q | 4,108 | 145 | 3.5% | 147 | 3.6% | 101 | 2.5% | 20.57 | 19.0% | 353.1% | 276.9% | 461.1% |
| 2020/03 | 4Q | 4,605 | 82 | 1.8% | 103 | 2.2% | 24 | 0.5% | 24.80 | -7.2% | -67.7% | -59.4% | -86.0% |
| 2020/03 | 3Q | 4,513 | 154 | 3.4% | 158 | 3.5% | 93 | 2.1% | 94.38 | -8.4% | -28.4% | -26.2% | -34.0% |
| 2020/03 | 2Q | 3,700 | 144 | 3.9% | 141 | 3.8% | 91 | 2.5% | 92.43 | -47.0% | 102.8% | 90.5% | 193.5% |
| 2020/03 | 1Q | 3,451 | 32 | 0.9% | 39 | 1.1% | 18 | 0.5% | 19.05 | - | - | - | - |
| 2019/03 | 4Q | 4,960 | 254 | 5.1% | 254 | 5.1% | 172 | 3.5% | 175.06 | - | - | - | - |
| 2019/03 | 3Q | 4,928 | 215 | 4.4% | 214 | 4.3% | 141 | 2.9% | 142.63 | - | - | - | - |
| 2019/03 | 2Q | 6,983 | 71 | 1.0% | 74 | 1.1% | 31 | 0.4% | 32.47 | - | - | - | - |