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 | 12,600 | 710 | 5.6% | 700 | 5.6% | 445 | 3.5% | 147.94 | - | - | - | - |
| 2026/03 | 4Q | 12,113 | 567 | 4.7% | 573 | 4.7% | 362 | 3.0% | 120.60 | 0.1% | 10.7% | 10.0% | 8.7% |
| 2026/03 | 2Q | 5,878 | 141 | 2.4% | 141 | 2.4% | 78 | 1.3% | 26.31 | -2.3% | -46.6% | -47.4% | -56.2% |
| 2026/03 | 1Q | 2,916 | 51 | 1.7% | 51 | 1.7% | 25 | 0.9% | 8.62 | -2.5% | -58.2% | -59.5% | -66.7% |
| 2025/03 | 4Q | 12,100 | 512 | 4.2% | 521 | 4.3% | 333 | 2.8% | 111.00 | -0.7% | 31.6% | 31.9% | 42.3% |
| 2025/03 | 3Q | 9,001 | 360 | 4.0% | 371 | 4.1% | 241 | 2.7% | 80.60 | -1.6% | 36.9% | 37.9% | 46.1% |
| 2025/03 | 2Q | 6,015 | 264 | 4.4% | 268 | 4.5% | 178 | 3.0% | 59.50 | -0.1% | 73.7% | 71.8% | 102.3% |
| 2025/03 | 1Q | 2,992 | 122 | 4.1% | 126 | 4.2% | 75 | 2.5% | 25.22 | -4.0% | 69.4% | 63.6% | 66.7% |
| 2024/03 | 4Q | 12,181 | 389 | 3.2% | 395 | 3.2% | 234 | 1.9% | 78.18 | -0.4% | -49.8% | -49.3% | -55.3% |
| 2024/03 | 3Q | 9,151 | 263 | 2.9% | 269 | 2.9% | 165 | 1.8% | 55.18 | 2.3% | -58.0% | -57.2% | -57.9% |
| 2024/03 | 2Q | 6,019 | 152 | 2.5% | 156 | 2.6% | 88 | 1.5% | 29.48 | 1.7% | -65.6% | -64.6% | -69.4% |
| 2024/03 | 1Q | 3,117 | 72 | 2.3% | 77 | 2.5% | 45 | 1.4% | 15.01 | 2.3% | -76.2% | -74.4% | -79.7% |
| 2023/03 | 4Q | 12,236 | 775 | 6.3% | 779 | 6.4% | 523 | 4.3% | 174.31 | - | - | - | - |
| 2023/03 | 3Q | 8,949 | 626 | 7.0% | 628 | 7.0% | 392 | 4.4% | 130.59 | 11.6% | -0.5% | -1.9% | -23.1% |
| 2023/03 | 2Q | 5,917 | 442 | 7.5% | 441 | 7.5% | 288 | 4.9% | 96.10 | 12.3% | 15.1% | 11.6% | -11.4% |
| 2023/03 | 1Q | 3,047 | 302 | 9.9% | 301 | 9.9% | 222 | 7.3% | 74.27 | 16.8% | 108.3% | 100.7% | 51.0% |
| 2022/03 | 3Q | 8,022 | 629 | 7.8% | 640 | 8.0% | 510 | 6.4% | 170.19 | 31.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 5,269 | 384 | 7.3% | 395 | 7.5% | 325 | 6.2% | 108.32 | 44.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 2,608 | 145 | 5.6% | 150 | 5.8% | 147 | 5.6% | 49.27 | 42.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 8,730 | 60 | 0.7% | 111 | 1.3% | 134 | 1.5% | 44.65 | -9.8% | -72.6% | -47.1% | 76.3% |
| 2021/03 | 3Q | 6,088 | -84 | -1.4% | -45 | -0.7% | -61 | -1.0% | -20.54 | -16.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 3,655 | -146 | -4.0% | -132 | -3.6% | -140 | -3.8% | -46.86 | -23.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 1,833 | -82 | -4.5% | -83 | -4.5% | -90 | -4.9% | -30.15 | -22.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 9,679 | 219 | 2.3% | 210 | 2.2% | 76 | 0.8% | 25.56 | -11.9% | -60.3% | -60.9% | -82.0% |
| 2020/03 | 3Q | 7,271 | 120 | 1.7% | 114 | 1.6% | 30 | 0.4% | 10.28 | -13.1% | -71.8% | -72.5% | -90.4% |
| 2020/03 | 2Q | 4,773 | 78 | 1.6% | 74 | 1.6% | 16 | 0.3% | 5.65 | -14.2% | -71.2% | -72.2% | -92.6% |
| 2020/03 | 1Q | 2,364 | 33 | 1.4% | 30 | 1.3% | 24 | 1.0% | 8.01 | - | - | - | - |
| 2019/03 | 4Q | 10,990 | 551 | 5.0% | 537 | 4.9% | 423 | 3.8% | 141.03 | - | - | - | - |
| 2019/03 | 3Q | 8,365 | 425 | 5.1% | 415 | 5.0% | 311 | 3.7% | 103.89 | - | - | - | - |
| 2019/03 | 2Q | 5,564 | 271 | 4.9% | 266 | 4.8% | 216 | 3.9% | 72.10 | - | - | - | - |
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 | 12,600 | 710 | 5.6% | 700 | 5.6% | 445 | 3.5% | 147.94 | - | - | - | - |
| 2026/03 | 4Q | 6,235 | 426 | 6.8% | 432 | 6.9% | 284 | 4.6% | 94.29 | 101.2% | 180.3% | 188.0% | 208.7% |
| 2026/03 | 2Q | 2,962 | 90 | 3.0% | 90 | 3.0% | 53 | 1.8% | 17.69 | -2.0% | -36.6% | -36.6% | -48.5% |
| 2026/03 | 1Q | 2,916 | 51 | 1.7% | 51 | 1.7% | 25 | 0.9% | 8.62 | -2.5% | -58.2% | -59.5% | -66.7% |
| 2025/03 | 4Q | 3,099 | 152 | 4.9% | 150 | 4.8% | 92 | 3.0% | 30.40 | 2.3% | 20.6% | 19.0% | 33.3% |
| 2025/03 | 3Q | 2,986 | 96 | 3.2% | 103 | 3.4% | 63 | 2.1% | 21.10 | -4.7% | -13.5% | -8.8% | -18.2% |
| 2025/03 | 2Q | 3,023 | 142 | 4.7% | 142 | 4.7% | 103 | 3.4% | 34.28 | 4.2% | 77.5% | 79.7% | 139.5% |
| 2025/03 | 1Q | 2,992 | 122 | 4.1% | 126 | 4.2% | 75 | 2.5% | 25.22 | -4.0% | 69.4% | 63.6% | 66.7% |
| 2024/03 | 4Q | 3,030 | 126 | 4.2% | 126 | 4.2% | 69 | 2.3% | 23.00 | -7.8% | -15.4% | -16.6% | -47.3% |
| 2024/03 | 3Q | 3,132 | 111 | 3.5% | 113 | 3.6% | 77 | 2.5% | 25.70 | 3.3% | -39.7% | -39.6% | -26.0% |
| 2024/03 | 2Q | 2,902 | 80 | 2.8% | 79 | 2.7% | 43 | 1.5% | 14.47 | 1.1% | -42.9% | -43.6% | -34.8% |
| 2024/03 | 1Q | 3,117 | 72 | 2.3% | 77 | 2.5% | 45 | 1.4% | 15.01 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 3,287 | 149 | 4.5% | 151 | 4.6% | 131 | 4.0% | 43.72 | - | - | - | - |
| 2023/03 | 3Q | 3,032 | 184 | 6.1% | 187 | 6.2% | 104 | 3.4% | 34.49 | 10.1% | -24.9% | -23.7% | -43.8% |
| 2023/03 | 2Q | 2,870 | 140 | 4.9% | 140 | 4.9% | 66 | 2.3% | 21.83 | 7.9% | -41.4% | -42.9% | -62.9% |
| 2023/03 | 1Q | -4,975 | -327 | 6.6% | -339 | 6.8% | -288 | 5.8% | -95.92 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 2,753 | 245 | 8.9% | 245 | 8.9% | 185 | 6.7% | 61.87 | 13.2% | 295.2% | 181.6% | 134.2% |
| 2022/03 | 2Q | 2,661 | 239 | 9.0% | 245 | 9.2% | 178 | 6.7% | 59.05 | 46.0% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 2,608 | 145 | 5.6% | 150 | 5.8% | 147 | 5.6% | 49.27 | 42.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 2,642 | 144 | 5.5% | 156 | 5.9% | 195 | 7.4% | 65.19 | 9.7% | 45.5% | 62.5% | 323.9% |
| 2021/03 | 3Q | 2,433 | 62 | 2.5% | 87 | 3.6% | 79 | 3.2% | 26.32 | -2.6% | 47.6% | 117.5% | 464.3% |
| 2021/03 | 2Q | 1,822 | -64 | -3.5% | -49 | -2.7% | -50 | -2.7% | -16.71 | -24.4% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 1Q | 1,833 | -82 | -4.5% | -83 | -4.5% | -90 | -4.9% | -30.15 | -22.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 2,408 | 99 | 4.1% | 96 | 4.0% | 46 | 1.9% | 15.28 | -8.3% | -21.4% | -21.3% | -58.9% |
| 2020/03 | 3Q | 2,498 | 42 | 1.7% | 40 | 1.6% | 14 | 0.6% | 4.63 | -10.8% | -72.7% | -73.2% | -85.3% |
| 2020/03 | 2Q | 2,409 | 45 | 1.9% | 44 | 1.8% | -8 | -0.3% | -2.36 | -56.7% | -83.4% | -83.5% | 赤転 |
| 2020/03 | 1Q | 2,364 | 33 | 1.4% | 30 | 1.3% | 24 | 1.0% | 8.01 | - | - | - | - |
| 2019/03 | 4Q | 2,625 | 126 | 4.8% | 122 | 4.6% | 112 | 4.3% | 37.14 | - | - | - | - |
| 2019/03 | 3Q | 2,801 | 154 | 5.5% | 149 | 5.3% | 95 | 3.4% | 31.79 | - | - | - | - |
| 2019/03 | 2Q | 5,564 | 271 | 4.9% | 266 | 4.8% | 216 | 3.9% | 72.10 | - | - | - | - |