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 | 19,656 | 2,401 | 12.2% | 2,626 | 13.4% | 1,747 | 8.9% | 1,498.28 | - | - | - | - |
| 2026/03 | 4Q | 23,747 | 3,147 | 13.3% | 3,397 | 14.3% | 2,483 | 10.5% | 2,129.34 | 3.5% | 13.0% | 15.6% | 22.3% |
| 2026/03 | 2Q | 11,060 | 1,343 | 12.1% | 1,526 | 13.8% | 1,114 | 10.1% | 955.76 | 8.7% | 15.9% | 19.9% | 13.2% |
| 2026/03 | 1Q | 5,138 | 440 | 8.6% | 593 | 11.5% | 434 | 8.4% | 372.36 | 14.6% | -16.0% | -2.1% | -14.4% |
| 2025/03 | 4Q | 22,939 | 2,784 | 12.1% | 2,938 | 12.8% | 2,030 | 8.8% | 1,740.82 | -1.7% | 5.2% | 6.2% | 9.7% |
| 2025/03 | 3Q | 16,535 | 1,993 | 12.1% | 2,149 | 13.0% | 1,641 | 9.9% | 1,407.45 | -2.4% | 5.4% | 6.1% | 15.4% |
| 2025/03 | 2Q | 10,176 | 1,159 | 11.4% | 1,273 | 12.5% | 984 | 9.7% | 843.94 | -1.2% | 20.6% | 20.0% | 33.7% |
| 2025/03 | 1Q | 4,485 | 524 | 11.7% | 606 | 13.5% | 507 | 11.3% | 434.94 | -7.7% | 21.6% | 18.4% | 42.8% |
| 2024/03 | 4Q | 23,334 | 2,647 | 11.3% | 2,767 | 11.9% | 1,850 | 7.9% | 1,586.79 | 5.8% | 8.1% | 10.8% | -2.8% |
| 2024/03 | 3Q | 16,941 | 1,890 | 11.2% | 2,026 | 12.0% | 1,422 | 8.4% | 1,219.81 | 4.8% | 2.3% | 7.2% | 10.6% |
| 2024/03 | 2Q | 10,298 | 961 | 9.3% | 1,061 | 10.3% | 736 | 7.1% | 631.26 | 0.8% | -13.3% | -3.9% | -0.9% |
| 2024/03 | 1Q | 4,858 | 431 | 8.9% | 512 | 10.5% | 355 | 7.3% | 305.11 | -0.9% | -25.2% | -17.3% | -25.7% |
| 2023/03 | 4Q | 22,056 | 2,449 | 11.1% | 2,497 | 11.3% | 1,904 | 8.6% | 1,632.87 | - | - | - | - |
| 2023/03 | 3Q | 16,161 | 1,847 | 11.4% | 1,890 | 11.7% | 1,286 | 8.0% | 1,103.02 | -1.0% | -12.0% | -17.2% | -40.7% |
| 2023/03 | 2Q | 10,216 | 1,109 | 10.9% | 1,104 | 10.8% | 743 | 7.3% | 637.53 | -5.5% | -19.5% | -22.1% | -26.8% |
| 2023/03 | 1Q | 4,902 | 576 | 11.8% | 619 | 12.6% | 478 | 9.8% | 410.09 | -8.6% | -16.8% | -14.5% | -4.2% |
| 2022/03 | 3Q | 16,325 | 2,098 | 12.9% | 2,282 | 14.0% | 2,168 | 13.3% | 1,859.01 | 3.6% | 74.0% | 80.8% | 179.7% |
| 2022/03 | 2Q | 10,809 | 1,378 | 12.7% | 1,417 | 13.1% | 1,015 | 9.4% | 870.81 | 7.5% | 104.1% | 94.1% | 148.8% |
| 2022/03 | 1Q | 5,366 | 692 | 12.9% | 724 | 13.5% | 499 | 9.3% | 428.27 | 6.8% | 58.7% | 53.4% | 61.5% |
| 2021/03 | 4Q | 21,588 | 1,779 | 8.2% | 1,738 | 8.1% | 1,069 | 5.0% | 917.18 | -0.4% | -11.6% | -13.6% | -79.8% |
| 2021/03 | 3Q | 15,761 | 1,206 | 7.7% | 1,262 | 8.0% | 775 | 4.9% | 664.61 | -0.7% | -23.5% | -21.7% | -84.5% |
| 2021/03 | 2Q | 10,057 | 675 | 6.7% | 730 | 7.3% | 408 | 4.1% | 350.41 | -6.4% | -34.8% | -30.5% | -91.1% |
| 2021/03 | 1Q | 5,024 | 436 | 8.7% | 472 | 9.4% | 309 | 6.2% | 265.10 | -4.9% | -16.8% | -13.9% | -92.5% |
| 2020/03 | 4Q | 21,680 | 2,012 | 9.3% | 2,012 | 9.3% | 5,288 | 24.4% | 4,532.90 | 15.1% | 142.7% | 164.4% | 456.6% |
| 2020/03 | 3Q | 15,873 | 1,576 | 9.9% | 1,612 | 10.2% | 4,994 | 31.5% | 4,281.51 | 23.3% | 279.8% | 280.2% | 410.6% |
| 2020/03 | 2Q | 10,739 | 1,036 | 9.6% | 1,051 | 9.8% | 4,606 | 42.9% | 3,948.47 | 30.1% | 362.5% | 359.0% | 2,674.7% |
| 2020/03 | 1Q | 5,284 | 524 | 9.9% | 548 | 10.4% | 4,126 | 78.1% | 3,536.87 | - | - | - | - |
| 2019/03 | 4Q | 18,830 | 829 | 4.4% | 761 | 4.0% | 950 | 5.0% | 814.75 | - | - | - | - |
| 2019/03 | 3Q | 12,869 | 415 | 3.2% | 424 | 3.3% | 978 | 7.6% | 838.59 | - | - | - | - |
| 2019/03 | 2Q | 8,254 | 224 | 2.7% | 229 | 2.8% | 166 | 2.0% | 142.47 | - | - | - | - |
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 | 19,656 | 2,401 | 12.2% | 2,626 | 13.4% | 1,747 | 8.9% | 1,498.28 | - | - | - | - |
| 2026/03 | 4Q | 12,687 | 1,804 | 14.2% | 1,871 | 14.7% | 1,369 | 10.8% | 1,173.58 | 98.1% | 128.1% | 137.1% | 251.9% |
| 2026/03 | 2Q | 5,922 | 903 | 15.2% | 933 | 15.8% | 680 | 11.5% | 583.40 | 4.1% | 42.2% | 39.9% | 42.6% |
| 2026/03 | 1Q | 5,138 | 440 | 8.6% | 593 | 11.5% | 434 | 8.4% | 372.36 | 14.6% | -16.0% | -2.1% | -14.4% |
| 2025/03 | 4Q | 6,404 | 791 | 12.4% | 789 | 12.3% | 389 | 6.1% | 333.37 | 0.2% | 4.5% | 6.5% | -9.1% |
| 2025/03 | 3Q | 6,359 | 834 | 13.1% | 876 | 13.8% | 657 | 10.3% | 563.51 | -4.3% | -10.2% | -9.2% | -4.2% |
| 2025/03 | 2Q | 5,691 | 635 | 11.2% | 667 | 11.7% | 477 | 8.4% | 409.00 | 4.6% | 19.8% | 21.5% | 25.2% |
| 2025/03 | 1Q | 4,485 | 524 | 11.7% | 606 | 13.5% | 507 | 11.3% | 434.94 | -7.7% | 21.6% | 18.4% | 42.8% |
| 2024/03 | 4Q | 6,393 | 757 | 11.8% | 741 | 11.6% | 428 | 6.7% | 366.98 | 8.4% | 25.7% | 22.1% | -30.7% |
| 2024/03 | 3Q | 6,643 | 929 | 14.0% | 965 | 14.5% | 686 | 10.3% | 588.55 | 11.7% | 25.9% | 22.8% | 26.3% |
| 2024/03 | 2Q | 5,440 | 530 | 9.7% | 549 | 10.1% | 381 | 7.0% | 326.15 | 2.4% | -0.6% | 13.2% | 43.8% |
| 2024/03 | 1Q | 4,858 | 431 | 8.9% | 512 | 10.5% | 355 | 7.3% | 305.11 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 5,895 | 602 | 10.2% | 607 | 10.3% | 618 | 10.5% | 529.85 | - | - | - | - |
| 2023/03 | 3Q | 5,945 | 738 | 12.4% | 786 | 13.2% | 543 | 9.1% | 465.49 | 7.8% | 2.5% | -9.1% | -52.9% |
| 2023/03 | 2Q | 5,314 | 533 | 10.0% | 485 | 9.1% | 265 | 5.0% | 227.44 | -2.4% | -22.3% | -30.0% | -48.6% |
| 2023/03 | 1Q | -11,423 | -1,522 | 13.3% | -1,663 | 14.6% | -1,690 | 14.8% | -1,448.92 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 5,516 | 720 | 13.1% | 865 | 15.7% | 1,153 | 20.9% | 988.20 | -3.3% | 35.6% | 62.6% | 214.2% |
| 2022/03 | 2Q | 5,443 | 686 | 12.6% | 693 | 12.7% | 516 | 9.5% | 442.54 | 8.1% | 187.0% | 168.6% | 421.2% |
| 2022/03 | 1Q | 5,366 | 692 | 12.9% | 724 | 13.5% | 499 | 9.3% | 428.27 | 6.8% | 58.7% | 53.4% | 61.5% |
| 2021/03 | 4Q | 5,827 | 573 | 9.8% | 476 | 8.2% | 294 | 5.0% | 252.57 | 0.3% | 31.4% | 19.0% | 0.0% |
| 2021/03 | 3Q | 5,704 | 531 | 9.3% | 532 | 9.3% | 367 | 6.4% | 314.20 | 11.1% | -1.7% | -5.2% | -5.4% |
| 2021/03 | 2Q | 5,033 | 239 | 4.7% | 258 | 5.1% | 99 | 2.0% | 85.31 | -7.7% | -53.3% | -48.7% | -79.4% |
| 2021/03 | 1Q | 5,024 | 436 | 8.7% | 472 | 9.4% | 309 | 6.2% | 265.10 | -4.9% | -16.8% | -13.9% | -92.5% |
| 2020/03 | 4Q | 5,807 | 436 | 7.5% | 400 | 6.9% | 294 | 5.1% | 251.39 | -2.6% | 5.3% | 18.7% | 黒転 |
| 2020/03 | 3Q | 5,134 | 540 | 10.5% | 561 | 10.9% | 388 | 7.6% | 333.04 | 11.2% | 182.7% | 187.7% | -52.2% |
| 2020/03 | 2Q | 5,455 | 512 | 9.4% | 503 | 9.2% | 480 | 8.8% | 411.60 | -33.9% | 128.6% | 119.7% | 189.2% |
| 2020/03 | 1Q | 5,284 | 524 | 9.9% | 548 | 10.4% | 4,126 | 78.1% | 3,536.87 | - | - | - | - |
| 2019/03 | 4Q | 5,961 | 414 | 6.9% | 337 | 5.7% | -28 | -0.5% | -23.84 | - | - | - | - |
| 2019/03 | 3Q | 4,615 | 191 | 4.1% | 195 | 4.2% | 812 | 17.6% | 696.12 | - | - | - | - |
| 2019/03 | 2Q | 8,254 | 224 | 2.7% | 229 | 2.8% | 166 | 2.0% | 142.47 | - | - | - | - |