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 | 16,500 | 1,900 | 11.5% | 2,000 | 12.1% | 1,400 | 8.5% | 136.42 | - | - | - | - |
| 2026/03 | 4Q | 16,154 | 1,600 | 9.9% | 1,689 | 10.5% | 1,250 | 7.7% | 121.90 | 7.3% | 1.5% | 0.5% | 2.7% |
| 2026/03 | 2Q | 7,831 | 653 | 8.3% | 721 | 9.2% | 584 | 7.5% | 56.99 | 8.3% | -8.9% | -6.8% | 10.0% |
| 2026/03 | 1Q | 3,849 | 346 | 9.0% | 385 | 10.0% | 261 | 6.8% | 25.48 | 17.2% | 36.8% | 26.6% | 29.2% |
| 2025/03 | 4Q | 15,058 | 1,576 | 10.5% | 1,680 | 11.2% | 1,217 | 8.1% | 118.73 | 6.3% | 16.6% | 14.4% | 15.5% |
| 2025/03 | 3Q | 10,600 | 956 | 9.0% | 1,042 | 9.8% | 732 | 6.9% | 71.46 | 4.7% | 12.6% | 8.7% | 10.9% |
| 2025/03 | 2Q | 7,232 | 717 | 9.9% | 774 | 10.7% | 531 | 7.3% | 51.79 | 4.2% | 32.5% | 28.8% | 29.5% |
| 2025/03 | 1Q | 3,283 | 253 | 7.7% | 304 | 9.3% | 202 | 6.2% | 19.76 | 4.6% | 60.1% | 60.0% | 65.6% |
| 2024/03 | 4Q | 14,159 | 1,352 | 9.5% | 1,469 | 10.4% | 1,054 | 7.4% | 102.87 | -3.1% | -3.0% | -3.9% | -1.7% |
| 2024/03 | 3Q | 10,125 | 849 | 8.4% | 959 | 9.5% | 660 | 6.5% | 64.40 | 0.0% | 0.8% | 0.8% | 1.5% |
| 2024/03 | 2Q | 6,943 | 541 | 7.8% | 601 | 8.7% | 410 | 5.9% | 40.05 | 3.4% | -2.7% | -1.3% | 2.5% |
| 2024/03 | 1Q | 3,140 | 158 | 5.0% | 190 | 6.1% | 122 | 3.9% | 12.00 | -4.7% | -48.4% | -45.1% | -47.0% |
| 2023/03 | 4Q | 14,609 | 1,394 | 9.5% | 1,528 | 10.5% | 1,072 | 7.3% | 104.59 | 17.7% | 61.3% | 61.7% | 57.6% |
| 2023/03 | 3Q | 10,125 | 842 | 8.3% | 951 | 9.4% | 650 | 6.4% | 63.48 | 14.5% | 55.1% | 57.5% | 54.4% |
| 2023/03 | 2Q | 6,716 | 556 | 8.3% | 609 | 9.1% | 400 | 6.0% | 39.11 | 10.7% | -5.6% | -2.2% | -3.4% |
| 2023/03 | 1Q | 3,296 | 306 | 9.3% | 346 | 10.5% | 230 | 7.0% | 22.45 | 9.2% | -8.7% | -5.5% | -3.4% |
| 2022/03 | 4Q | 12,410 | 864 | 7.0% | 945 | 7.6% | 680 | 5.5% | 66.35 | 4.8% | -25.3% | -22.3% | -20.7% |
| 2022/03 | 3Q | 8,840 | 543 | 6.1% | 604 | 6.8% | 421 | 4.8% | 41.11 | 1.7% | -38.2% | -34.2% | -36.2% |
| 2022/03 | 2Q | 6,067 | 589 | 9.7% | 623 | 10.3% | 414 | 6.8% | 40.49 | 5.2% | -0.2% | 2.5% | -5.3% |
| 2022/03 | 1Q | 3,017 | 335 | 11.1% | 366 | 12.1% | 238 | 7.9% | 23.22 | -3.2% | -10.4% | -8.0% | -5.6% |
| 2021/03 | 4Q | 11,837 | 1,156 | 9.8% | 1,216 | 10.3% | 857 | 7.2% | 83.71 | -10.4% | -16.3% | -16.1% | -15.4% |
| 2021/03 | 3Q | 8,689 | 879 | 10.1% | 918 | 10.6% | 660 | 7.6% | 64.43 | -12.4% | -17.1% | -16.8% | -16.2% |
| 2021/03 | 2Q | 5,769 | 590 | 10.2% | 608 | 10.5% | 437 | 7.6% | 42.68 | -15.4% | -21.4% | -21.9% | -17.1% |
| 2021/03 | 1Q | 3,118 | 374 | 12.0% | 398 | 12.8% | 252 | 8.1% | 24.66 | 0.3% | 28.1% | 24.8% | 22.3% |
| 2020/03 | 4Q | 13,214 | 1,381 | 10.5% | 1,449 | 11.0% | 1,013 | 7.7% | 98.14 | 3.2% | -6.6% | -6.0% | 3.4% |
| 2020/03 | 3Q | 9,922 | 1,060 | 10.7% | 1,103 | 11.1% | 788 | 7.9% | 76.20 | 2.4% | -10.3% | -9.7% | -6.1% |
| 2020/03 | 2Q | 6,817 | 751 | 11.0% | 778 | 11.4% | 527 | 7.7% | 50.69 | 4.4% | -16.8% | -16.5% | -15.0% |
| 2020/03 | 1Q | 3,110 | 292 | 9.4% | 319 | 10.3% | 206 | 6.6% | 19.84 | - | - | - | - |
| 2019/03 | 4Q | 12,809 | 1,479 | 11.5% | 1,541 | 12.0% | 980 | 7.7% | 97.70 | - | - | - | - |
| 2019/03 | 3Q | 9,688 | 1,182 | 12.2% | 1,221 | 12.6% | 839 | 8.7% | 84.46 | - | - | - | - |
| 2019/03 | 2Q | 6,532 | 903 | 13.8% | 932 | 14.3% | 620 | 9.5% | 62.45 | - | - | - | - |
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 | 16,500 | 1,900 | 11.5% | 2,000 | 12.1% | 1,400 | 8.5% | 136.42 | - | - | - | - |
| 2026/03 | 4Q | 8,323 | 947 | 11.4% | 968 | 11.6% | 666 | 8.0% | 64.91 | 86.7% | 52.7% | 51.7% | 37.3% |
| 2026/03 | 2Q | 3,982 | 307 | 7.7% | 336 | 8.4% | 323 | 8.1% | 31.51 | 0.8% | -33.8% | -28.5% | -1.8% |
| 2026/03 | 1Q | 3,849 | 346 | 9.0% | 385 | 10.0% | 261 | 6.8% | 25.48 | 17.2% | 36.8% | 26.6% | 29.2% |
| 2025/03 | 4Q | 4,458 | 620 | 13.9% | 638 | 14.3% | 485 | 10.9% | 47.27 | 10.5% | 23.3% | 25.1% | 23.1% |
| 2025/03 | 3Q | 3,368 | 239 | 7.1% | 268 | 8.0% | 201 | 6.0% | 19.67 | 5.8% | -22.4% | -25.1% | -19.6% |
| 2025/03 | 2Q | 3,949 | 464 | 11.7% | 470 | 11.9% | 329 | 8.3% | 32.03 | 3.8% | 21.1% | 14.4% | 14.2% |
| 2025/03 | 1Q | 3,283 | 253 | 7.7% | 304 | 9.3% | 202 | 6.2% | 19.76 | 4.6% | 60.1% | 60.0% | 65.6% |
| 2024/03 | 4Q | 4,034 | 503 | 12.5% | 510 | 12.6% | 394 | 9.8% | 38.47 | -10.0% | -8.9% | -11.6% | -6.6% |
| 2024/03 | 3Q | 3,182 | 308 | 9.7% | 358 | 11.3% | 250 | 7.9% | 24.35 | -6.7% | 7.7% | 4.7% | 0.0% |
| 2024/03 | 2Q | 3,803 | 383 | 10.1% | 411 | 10.8% | 288 | 7.6% | 28.05 | 11.2% | 53.2% | 56.3% | 69.4% |
| 2024/03 | 1Q | 3,140 | 158 | 5.0% | 190 | 6.1% | 122 | 3.9% | 12.00 | -4.7% | -48.4% | -45.1% | -47.0% |
| 2023/03 | 4Q | 4,484 | 552 | 12.3% | 577 | 12.9% | 422 | 9.4% | 41.11 | 25.6% | 72.0% | 69.2% | 62.9% |
| 2023/03 | 3Q | 3,409 | 286 | 8.4% | 342 | 10.0% | 250 | 7.3% | 24.37 | 22.9% | 黒転 | 黒転 | 3,471.4% |
| 2023/03 | 2Q | 3,420 | 250 | 7.3% | 263 | 7.7% | 170 | 5.0% | 16.66 | 12.1% | -1.6% | 2.3% | -3.4% |
| 2023/03 | 1Q | 3,296 | 306 | 9.3% | 346 | 10.5% | 230 | 7.0% | 22.45 | 9.2% | -8.7% | -5.5% | -3.4% |
| 2022/03 | 4Q | 3,570 | 321 | 9.0% | 341 | 9.6% | 259 | 7.3% | 25.24 | 13.4% | 15.9% | 14.4% | 31.5% |
| 2022/03 | 3Q | 2,773 | -46 | -1.7% | -19 | -0.7% | 7 | 0.3% | 0.62 | -5.0% | 赤転 | 赤転 | -96.9% |
| 2022/03 | 2Q | 3,050 | 254 | 8.3% | 257 | 8.4% | 176 | 5.8% | 17.27 | 15.1% | 17.6% | 22.4% | -4.9% |
| 2022/03 | 1Q | 3,017 | 335 | 11.1% | 366 | 12.1% | 238 | 7.9% | 23.22 | -3.2% | -10.4% | -8.0% | -5.6% |
| 2021/03 | 4Q | 3,148 | 277 | 8.8% | 298 | 9.5% | 197 | 6.3% | 19.28 | -4.4% | -13.7% | -13.9% | -12.4% |
| 2021/03 | 3Q | 2,920 | 289 | 9.9% | 310 | 10.6% | 223 | 7.6% | 21.75 | -6.0% | -6.5% | -4.6% | -14.6% |
| 2021/03 | 2Q | 2,651 | 216 | 8.1% | 210 | 7.9% | 185 | 7.0% | 18.02 | -28.5% | -52.9% | -54.2% | -42.4% |
| 2021/03 | 1Q | 3,118 | 374 | 12.0% | 398 | 12.8% | 252 | 8.1% | 24.66 | 0.3% | 28.1% | 24.8% | 22.3% |
| 2020/03 | 4Q | 3,292 | 321 | 9.8% | 346 | 10.5% | 225 | 6.8% | 21.94 | 5.5% | 8.1% | 8.1% | 59.6% |
| 2020/03 | 3Q | 3,105 | 309 | 10.0% | 325 | 10.5% | 261 | 8.4% | 25.51 | -1.6% | 10.8% | 12.5% | 19.2% |
| 2020/03 | 2Q | 3,707 | 459 | 12.4% | 459 | 12.4% | 321 | 8.7% | 30.85 | -43.2% | -49.2% | -50.8% | -48.2% |
| 2020/03 | 1Q | 3,110 | 292 | 9.4% | 319 | 10.3% | 206 | 6.6% | 19.84 | - | - | - | - |
| 2019/03 | 4Q | 3,121 | 297 | 9.5% | 320 | 10.3% | 141 | 4.5% | 13.24 | - | - | - | - |
| 2019/03 | 3Q | 3,156 | 279 | 8.8% | 289 | 9.2% | 219 | 6.9% | 22.01 | - | - | - | - |
| 2019/03 | 2Q | 6,532 | 903 | 13.8% | 932 | 14.3% | 620 | 9.5% | 62.45 | - | - | - | - |