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 | 49,100 | 4,095 | 8.3% | 4,110 | 8.4% | 2,810 | 5.7% | 236.60 | - | - | - | - |
| 2026/03 | 4Q | 44,642 | 3,895 | 8.7% | 3,915 | 8.8% | 2,588 | 5.8% | 218.00 | 10.5% | 44.6% | 45.0% | 41.5% |
| 2026/03 | 2Q | 21,639 | 1,938 | 9.0% | 1,948 | 9.0% | 1,324 | 6.1% | 111.54 | 5.7% | 63.1% | 63.6% | 65.5% |
| 2026/03 | 1Q | 10,311 | 967 | 9.4% | 967 | 9.4% | 647 | 6.3% | 54.56 | 1.1% | 17.1% | 16.9% | 14.7% |
| 2025/03 | 4Q | 40,397 | 2,693 | 6.7% | 2,700 | 6.7% | 1,829 | 4.5% | 154.12 | -7.8% | -17.9% | -17.7% | -16.9% |
| 2025/03 | 3Q | 30,552 | 1,949 | 6.4% | 1,952 | 6.4% | 1,315 | 4.3% | 110.85 | -6.8% | -9.0% | -9.0% | -6.8% |
| 2025/03 | 2Q | 20,463 | 1,188 | 5.8% | 1,191 | 5.8% | 800 | 3.9% | 67.45 | -8.0% | 4.6% | 4.5% | 9.7% |
| 2025/03 | 1Q | 10,201 | 826 | 8.1% | 827 | 8.1% | 564 | 5.5% | 47.59 | -10.6% | 0.0% | -0.5% | 6.6% |
| 2024/03 | 4Q | 43,791 | 3,279 | 7.5% | 3,280 | 7.5% | 2,201 | 5.0% | 185.52 | -16.6% | -56.9% | -57.1% | -61.5% |
| 2024/03 | 3Q | 32,796 | 2,141 | 6.5% | 2,144 | 6.5% | 1,411 | 4.3% | 118.97 | -11.9% | -61.2% | -61.4% | -63.0% |
| 2024/03 | 2Q | 22,235 | 1,136 | 5.1% | 1,140 | 5.1% | 729 | 3.3% | 61.46 | 1.0% | -56.8% | -57.0% | -59.8% |
| 2024/03 | 1Q | 11,410 | 826 | 7.2% | 831 | 7.3% | 529 | 4.6% | 44.63 | 7.6% | -22.8% | -22.4% | -27.7% |
| 2023/03 | 4Q | 52,536 | 7,609 | 14.5% | 7,645 | 14.6% | 5,711 | 10.9% | 483.41 | 21.9% | 72.0% | 72.1% | 83.4% |
| 2023/03 | 3Q | 37,225 | 5,525 | 14.8% | 5,552 | 14.9% | 3,818 | 10.3% | 323.21 | 47.7% | 149.8% | 149.4% | 153.5% |
| 2023/03 | 2Q | 22,025 | 2,629 | 11.9% | 2,650 | 12.0% | 1,812 | 8.2% | 153.46 | 35.6% | 87.0% | 86.5% | 89.5% |
| 2023/03 | 1Q | 10,601 | 1,070 | 10.1% | 1,071 | 10.1% | 732 | 6.9% | 62.02 | 37.5% | 44.8% | 42.0% | 45.5% |
| 2022/03 | 4Q | 43,100 | 4,423 | 10.3% | 4,441 | 10.3% | 3,114 | 7.2% | 263.89 | 42.4% | 62.1% | 60.2% | 51.7% |
| 2022/03 | 3Q | 25,204 | 2,212 | 8.8% | 2,226 | 8.8% | 1,506 | 6.0% | 127.64 | 14.3% | -2.2% | -3.3% | -5.8% |
| 2022/03 | 2Q | 16,239 | 1,406 | 8.7% | 1,421 | 8.8% | 956 | 5.9% | 81.03 | 16.3% | 8.1% | 6.1% | 2.4% |
| 2022/02 | 1Q | 7,709 | 739 | 9.6% | 754 | 9.8% | 503 | 6.5% | 42.73 | 19.8% | 40.5% | 43.6% | 38.2% |
| 2021/02 | 4Q | 30,276 | 2,729 | 9.0% | 2,772 | 9.2% | 2,053 | 6.8% | 171.95 | 43.5% | 294.4% | 301.7% | 290.3% |
| 2021/02 | 3Q | 22,054 | 2,261 | 10.3% | 2,303 | 10.4% | 1,599 | 7.3% | 133.44 | 39.9% | 296.7% | 304.0% | 287.2% |
| 2021/02 | 2Q | 13,962 | 1,301 | 9.3% | 1,339 | 9.6% | 934 | 6.7% | 77.31 | 34.4% | 274.9% | 287.0% | 269.2% |
| 2021/02 | 1Q | 6,436 | 526 | 8.2% | 525 | 8.2% | 364 | 5.7% | 29.88 | 27.6% | 197.2% | 198.3% | 198.4% |
| 2020/02 | 4Q | 21,103 | 692 | 3.3% | 690 | 3.3% | 526 | 2.5% | 42.98 | 13.3% | 270.1% | 137.9% | 209.4% |
| 2020/02 | 3Q | 15,768 | 570 | 3.6% | 570 | 3.6% | 413 | 2.6% | 33.71 | 14.1% | 1,290.2% | 387.2% | 860.5% |
| 2020/02 | 2Q | 10,386 | 347 | 3.3% | 346 | 3.3% | 253 | 2.4% | 20.69 | 13.7% | 2,378.6% | 476.7% | 1,481.2% |
| 2020/02 | 1Q | 5,045 | 177 | 3.5% | 176 | 3.5% | 122 | 2.4% | 10.01 | - | - | - | - |
| 2019/02 | 4Q | 18,624 | 187 | 1.0% | 290 | 1.6% | 170 | 0.9% | 13.96 | - | - | - | - |
| 2019/02 | 3Q | 13,822 | 41 | 0.3% | 117 | 0.8% | 43 | 0.3% | 3.55 | - | - | - | - |
| 2019/02 | 2Q | 9,137 | 14 | 0.2% | 60 | 0.7% | 16 | 0.2% | 1.34 | - | - | - | - |
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 | 49,100 | 4,095 | 8.3% | 4,110 | 8.4% | 2,810 | 5.7% | 236.60 | - | - | - | - |
| 2026/03 | 4Q | 23,003 | 1,957 | 8.5% | 1,967 | 8.6% | 1,264 | 5.5% | 106.46 | 133.7% | 163.0% | 163.0% | 145.9% |
| 2026/03 | 2Q | 11,328 | 971 | 8.6% | 981 | 8.7% | 677 | 6.0% | 56.98 | 10.4% | 168.2% | 169.5% | 186.9% |
| 2026/03 | 1Q | 10,311 | 967 | 9.4% | 967 | 9.4% | 647 | 6.3% | 54.56 | 1.1% | 17.1% | 16.9% | 14.7% |
| 2025/03 | 4Q | 9,845 | 744 | 7.6% | 748 | 7.6% | 514 | 5.2% | 43.27 | -10.5% | -34.6% | -34.2% | -34.9% |
| 2025/03 | 3Q | 10,089 | 761 | 7.5% | 761 | 7.5% | 515 | 5.1% | 43.40 | -4.5% | -24.3% | -24.2% | -24.5% |
| 2025/03 | 2Q | 10,262 | 362 | 3.5% | 364 | 3.5% | 236 | 2.3% | 19.86 | -5.2% | 16.8% | 17.8% | 18.0% |
| 2025/03 | 1Q | 10,201 | 826 | 8.1% | 827 | 8.1% | 564 | 5.5% | 47.59 | -10.6% | 0.0% | -0.5% | 6.6% |
| 2024/03 | 4Q | 10,995 | 1,138 | 10.4% | 1,136 | 10.3% | 790 | 7.2% | 66.55 | -28.2% | -45.4% | -45.7% | -58.3% |
| 2024/03 | 3Q | 10,561 | 1,005 | 9.5% | 1,004 | 9.5% | 682 | 6.5% | 57.51 | -30.5% | -65.3% | -65.4% | -66.0% |
| 2024/03 | 2Q | 10,825 | 310 | 2.9% | 309 | 2.9% | 200 | 1.8% | 16.83 | -5.2% | -80.1% | -80.4% | -81.5% |
| 2024/03 | 1Q | 11,410 | 826 | 7.2% | 831 | 7.3% | 529 | 4.6% | 44.63 | 7.6% | -22.8% | -22.4% | -27.7% |
| 2023/03 | 4Q | 15,311 | 2,084 | 13.6% | 2,093 | 13.7% | 1,893 | 12.4% | 160.20 | -14.4% | -5.7% | -5.5% | 17.7% |
| 2023/03 | 3Q | 15,200 | 2,896 | 19.1% | 2,902 | 19.1% | 2,006 | 13.2% | 169.75 | 69.5% | 259.3% | 260.5% | 264.7% |
| 2023/03 | 2Q | 11,424 | 1,559 | 13.6% | 1,579 | 13.8% | 1,080 | 9.5% | 91.44 | 33.9% | 133.7% | 136.7% | 138.4% |
| 2023/03 | 1Q | 10,601 | 1,070 | 10.1% | 1,071 | 10.1% | 732 | 6.9% | 62.02 | 37.5% | 44.8% | 42.0% | 45.5% |
| 2022/03 | 4Q | 17,896 | 2,211 | 12.4% | 2,215 | 12.4% | 1,608 | 9.0% | 136.25 | 117.7% | 372.4% | 372.3% | 254.2% |
| 2022/03 | 3Q | 8,965 | 806 | 9.0% | 805 | 9.0% | 550 | 6.1% | 46.61 | 10.8% | -16.0% | -16.5% | -17.3% |
| 2022/03 | 2Q | 8,530 | 667 | 7.8% | 667 | 7.8% | 453 | 5.3% | 38.30 | 13.3% | -13.9% | -18.1% | -20.5% |
| 2022/02 | 1Q | 7,709 | 739 | 9.6% | 754 | 9.8% | 503 | 6.5% | 42.73 | 19.8% | 40.5% | 43.6% | 38.2% |
| 2021/02 | 4Q | 8,222 | 468 | 5.7% | 469 | 5.7% | 454 | 5.5% | 38.51 | 54.1% | 283.6% | 290.8% | 301.8% |
| 2021/02 | 3Q | 8,092 | 960 | 11.9% | 964 | 11.9% | 665 | 8.2% | 56.13 | 50.4% | 330.5% | 330.4% | 315.6% |
| 2021/02 | 2Q | 7,526 | 775 | 10.3% | 814 | 10.8% | 570 | 7.6% | 47.43 | 40.9% | 355.9% | 378.8% | 335.1% |
| 2021/02 | 1Q | 6,436 | 526 | 8.2% | 525 | 8.2% | 364 | 5.7% | 29.88 | 27.6% | 197.2% | 198.3% | 198.4% |
| 2020/02 | 4Q | 5,335 | 122 | 2.3% | 120 | 2.2% | 113 | 2.1% | 9.27 | 11.1% | -16.4% | -30.6% | -11.0% |
| 2020/02 | 3Q | 5,382 | 223 | 4.1% | 224 | 4.2% | 160 | 3.0% | 13.02 | 14.9% | 725.9% | 293.0% | 492.6% |
| 2020/02 | 2Q | 5,341 | 170 | 3.2% | 170 | 3.2% | 131 | 2.5% | 10.68 | -41.5% | 1,114.3% | 183.3% | 718.8% |
| 2020/02 | 1Q | 5,045 | 177 | 3.5% | 176 | 3.5% | 122 | 2.4% | 10.01 | - | - | - | - |
| 2019/02 | 4Q | 4,802 | 146 | 3.0% | 173 | 3.6% | 127 | 2.6% | 10.41 | - | - | - | - |
| 2019/02 | 3Q | 4,685 | 27 | 0.6% | 57 | 1.2% | 27 | 0.6% | 2.21 | - | - | - | - |
| 2019/02 | 2Q | 9,137 | 14 | 0.2% | 60 | 0.7% | 16 | 0.2% | 1.34 | - | - | - | - |