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 | 14,000 | 1,820 | 13.0% | 2,120 | 15.1% | 1,480 | 10.6% | 165.70 | - | - | - | - |
| 2026/03 | 4Q | 13,475 | 1,735 | 12.9% | 2,190 | 16.3% | 1,516 | 11.3% | 168.94 | 2.6% | -5.0% | 4.3% | 0.7% |
| 2026/03 | 2Q | 6,752 | 927 | 13.7% | 1,239 | 18.4% | 841 | 12.5% | 93.36 | 2.8% | 1.2% | 27.6% | 23.7% |
| 2026/03 | 1Q | 3,303 | 455 | 13.8% | 634 | 19.2% | 441 | 13.4% | 48.61 | 0.7% | -4.0% | -11.1% | -10.9% |
| 2025/03 | 4Q | 13,131 | 1,826 | 13.9% | 2,099 | 16.0% | 1,506 | 11.5% | 163.23 | 10.0% | 47.0% | 20.8% | 22.8% |
| 2025/03 | 3Q | 9,780 | 1,359 | 13.9% | 1,678 | 17.2% | 1,158 | 11.8% | 125.21 | 11.7% | 60.3% | 47.7% | 43.1% |
| 2025/03 | 2Q | 6,566 | 916 | 14.0% | 971 | 14.8% | 680 | 10.4% | 73.49 | 22.5% | 70.3% | 15.5% | 13.3% |
| 2025/03 | 1Q | 3,280 | 474 | 14.5% | 713 | 21.7% | 495 | 15.1% | 53.57 | 26.4% | 78.2% | 57.0% | 41.8% |
| 2024/03 | 4Q | 11,935 | 1,242 | 10.4% | 1,738 | 14.6% | 1,226 | 10.3% | 132.56 | -11.8% | -28.5% | -25.9% | -25.9% |
| 2024/03 | 3Q | 8,758 | 848 | 9.7% | 1,136 | 13.0% | 809 | 9.2% | 87.47 | -18.1% | -46.1% | -44.9% | -44.0% |
| 2024/03 | 2Q | 5,358 | 538 | 10.0% | 841 | 15.7% | 600 | 11.2% | 64.90 | -25.7% | -56.3% | -48.9% | -47.5% |
| 2024/03 | 1Q | 2,594 | 266 | 10.3% | 454 | 17.5% | 349 | 13.5% | 75.52 | -26.6% | -61.3% | -51.8% | -47.5% |
| 2023/03 | 4Q | 13,530 | 1,736 | 12.8% | 2,345 | 17.3% | 1,655 | 12.2% | 357.66 | -6.0% | -37.7% | -24.0% | -22.3% |
| 2023/03 | 3Q | 10,689 | 1,573 | 14.7% | 2,063 | 19.3% | 1,445 | 13.5% | 312.30 | 0.6% | -30.4% | -17.1% | -17.3% |
| 2023/03 | 2Q | 7,211 | 1,231 | 17.1% | 1,646 | 22.8% | 1,142 | 15.8% | 246.82 | 3.1% | -15.0% | 5.3% | 4.0% |
| 2023/03 | 1Q | 3,535 | 687 | 19.4% | 941 | 26.6% | 665 | 18.8% | 143.79 | 4.6% | 5.2% | 31.4% | 30.9% |
| 2022/03 | 4Q | 14,390 | 2,786 | 19.4% | 3,085 | 21.4% | 2,130 | 14.8% | 460.41 | 30.6% | 79.9% | 76.1% | 77.2% |
| 2022/03 | 3Q | 10,628 | 2,260 | 21.3% | 2,490 | 23.4% | 1,748 | 16.4% | 377.77 | 34.7% | 116.1% | 117.3% | 119.6% |
| 2022/03 | 2Q | 6,996 | 1,448 | 20.7% | 1,563 | 22.3% | 1,098 | 15.7% | 237.40 | 42.7% | 176.9% | 139.0% | 142.4% |
| 2022/03 | 1Q | 3,378 | 653 | 19.3% | 716 | 21.2% | 508 | 15.0% | 109.83 | 35.1% | 97.3% | 70.5% | 69.3% |
| 2021/03 | 4Q | 11,018 | 1,549 | 14.1% | 1,752 | 15.9% | 1,202 | 10.9% | 259.89 | -8.7% | -5.3% | 1.0% | 3.4% |
| 2021/03 | 3Q | 7,888 | 1,046 | 13.3% | 1,146 | 14.5% | 796 | 10.1% | 172.23 | -12.2% | -17.6% | -17.7% | -16.6% |
| 2021/03 | 2Q | 4,904 | 523 | 10.7% | 654 | 13.3% | 453 | 9.2% | 97.94 | -19.0% | -41.8% | -27.7% | -28.2% |
| 2021/03 | 1Q | 2,500 | 331 | 13.2% | 420 | 16.8% | 300 | 12.0% | 64.90 | -17.6% | -23.2% | 4.5% | 1.0% |
| 2020/03 | 4Q | 12,072 | 1,635 | 13.5% | 1,734 | 14.4% | 1,163 | 9.6% | 251.37 | 1.8% | 1.2% | -6.6% | -15.1% |
| 2020/03 | 3Q | 8,984 | 1,270 | 14.1% | 1,393 | 15.5% | 954 | 10.6% | 206.25 | 0.2% | 5.7% | -1.8% | -8.7% |
| 2020/03 | 2Q | 6,053 | 898 | 14.8% | 905 | 15.0% | 631 | 10.4% | 136.50 | 2.9% | 18.5% | -5.7% | -12.8% |
| 2020/03 | 1Q | 3,033 | 431 | 14.2% | 402 | 13.3% | 297 | 9.8% | 64.31 | - | - | - | - |
| 2019/03 | 4Q | 11,858 | 1,615 | 13.6% | 1,857 | 15.7% | 1,370 | 11.6% | 294.76 | - | - | - | - |
| 2019/03 | 3Q | 8,968 | 1,202 | 13.4% | 1,418 | 15.8% | 1,045 | 11.7% | 224.72 | - | - | - | - |
| 2019/03 | 2Q | 5,884 | 758 | 12.9% | 960 | 16.3% | 724 | 12.3% | 155.67 | - | - | - | - |
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 | 14,000 | 1,820 | 13.0% | 2,120 | 15.1% | 1,480 | 10.6% | 165.70 | - | - | - | - |
| 2026/03 | 4Q | 6,723 | 808 | 12.0% | 951 | 14.1% | 675 | 10.0% | 75.58 | 100.6% | 73.0% | 125.9% | 94.0% |
| 2026/03 | 2Q | 3,449 | 472 | 13.7% | 605 | 17.5% | 400 | 11.6% | 44.75 | 5.0% | 6.8% | 134.5% | 116.2% |
| 2026/03 | 1Q | 3,303 | 455 | 13.8% | 634 | 19.2% | 441 | 13.4% | 48.61 | 0.7% | -4.0% | -11.1% | -10.9% |
| 2025/03 | 4Q | 3,351 | 467 | 13.9% | 421 | 12.6% | 348 | 10.4% | 38.02 | 5.5% | 18.5% | -30.1% | -16.5% |
| 2025/03 | 3Q | 3,214 | 443 | 13.8% | 707 | 22.0% | 478 | 14.9% | 51.72 | -5.5% | 42.9% | 139.7% | 128.7% |
| 2025/03 | 2Q | 3,286 | 442 | 13.5% | 258 | 7.9% | 185 | 5.6% | 19.92 | 18.9% | 62.5% | -33.3% | -26.3% |
| 2025/03 | 1Q | 3,280 | 474 | 14.5% | 713 | 21.7% | 495 | 15.1% | 53.57 | 26.4% | 78.2% | 57.0% | 41.8% |
| 2024/03 | 4Q | 3,177 | 394 | 12.4% | 602 | 18.9% | 417 | 13.1% | 45.09 | 11.8% | 141.7% | 113.5% | 98.6% |
| 2024/03 | 3Q | 3,400 | 310 | 9.1% | 295 | 8.7% | 209 | 6.1% | 22.57 | -2.2% | -9.4% | -29.3% | -31.0% |
| 2024/03 | 2Q | 2,764 | 272 | 9.8% | 387 | 14.0% | 251 | 9.1% | -10.62 | -24.8% | -50.0% | -45.1% | -47.4% |
| 2024/03 | 1Q | 2,594 | 266 | 10.3% | 454 | 17.5% | 349 | 13.5% | 75.52 | -26.6% | -61.3% | -51.8% | -47.5% |
| 2023/03 | 4Q | 2,841 | 163 | 5.7% | 282 | 9.9% | 210 | 7.4% | 45.36 | -24.5% | -69.0% | -52.6% | -45.0% |
| 2023/03 | 3Q | 3,478 | 342 | 9.8% | 417 | 12.0% | 303 | 8.7% | 65.48 | -4.2% | -57.9% | -55.0% | -53.4% |
| 2023/03 | 2Q | 3,676 | 544 | 14.8% | 705 | 19.2% | 477 | 13.0% | 103.03 | 1.6% | -31.6% | -16.8% | -19.2% |
| 2023/03 | 1Q | 3,535 | 687 | 19.4% | 941 | 26.6% | 665 | 18.8% | 143.79 | 4.6% | 5.2% | 31.4% | 30.9% |
| 2022/03 | 4Q | 3,762 | 526 | 14.0% | 595 | 15.8% | 382 | 10.2% | 82.64 | 20.2% | 4.6% | -1.8% | -5.9% |
| 2022/03 | 3Q | 3,632 | 812 | 22.4% | 927 | 25.5% | 650 | 17.9% | 140.37 | 21.7% | 55.3% | 88.4% | 89.5% |
| 2022/03 | 2Q | 3,618 | 795 | 22.0% | 847 | 23.4% | 590 | 16.3% | 127.57 | 50.5% | 314.1% | 262.0% | 285.6% |
| 2022/03 | 1Q | 3,378 | 653 | 19.3% | 716 | 21.2% | 508 | 15.0% | 109.83 | 35.1% | 97.3% | 70.5% | 69.3% |
| 2021/03 | 4Q | 3,130 | 503 | 16.1% | 606 | 19.4% | 406 | 13.0% | 87.66 | 1.4% | 37.8% | 77.7% | 94.3% |
| 2021/03 | 3Q | 2,984 | 523 | 17.5% | 492 | 16.5% | 343 | 11.5% | 74.29 | 1.8% | 40.6% | 0.8% | 6.2% |
| 2021/03 | 2Q | 2,404 | 192 | 8.0% | 234 | 9.7% | 153 | 6.4% | 33.04 | -20.4% | -58.9% | -53.5% | -54.2% |
| 2021/03 | 1Q | 2,500 | 331 | 13.2% | 420 | 16.8% | 300 | 12.0% | 64.90 | -17.6% | -23.2% | 4.5% | 1.0% |
| 2020/03 | 4Q | 3,088 | 365 | 11.8% | 341 | 11.0% | 209 | 6.8% | 45.12 | 6.9% | -11.6% | -22.3% | -35.7% |
| 2020/03 | 3Q | 2,931 | 372 | 12.7% | 488 | 16.6% | 323 | 11.0% | 69.75 | -5.0% | -16.2% | 6.6% | 0.6% |
| 2020/03 | 2Q | 3,020 | 467 | 15.5% | 503 | 16.7% | 334 | 11.1% | 72.19 | -48.7% | -38.4% | -47.6% | -53.9% |
| 2020/03 | 1Q | 3,033 | 431 | 14.2% | 402 | 13.3% | 297 | 9.8% | 64.31 | - | - | - | - |
| 2019/03 | 4Q | 2,890 | 413 | 14.3% | 439 | 15.2% | 325 | 11.2% | 70.04 | - | - | - | - |
| 2019/03 | 3Q | 3,084 | 444 | 14.4% | 458 | 14.9% | 321 | 10.4% | 69.05 | - | - | - | - |
| 2019/03 | 2Q | 5,884 | 758 | 12.9% | 960 | 16.3% | 724 | 12.3% | 155.67 | - | - | - | - |