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 | 25,300 | 6,600 | 26.1% | 6,700 | 26.5% | 4,460 | 17.6% | 54.67 | - | - | - | - |
| 2026/03 | 4Q | 23,831 | 6,064 | 25.4% | 6,351 | 26.7% | 3,971 | 16.7% | 47.67 | -9.4% | 7.6% | 8.1% | -9.6% |
| 2026/03 | 2Q | 12,558 | 3,198 | 25.5% | 3,380 | 26.9% | 2,264 | 18.0% | 26.99 | 0.0% | 12.7% | 12.6% | -1.2% |
| 2026/03 | 1Q | 6,242 | 1,618 | 25.9% | 1,727 | 27.7% | 1,116 | 17.9% | 13.29 | 4.5% | 22.8% | 18.9% | -11.0% |
| 2025/03 | 4Q | 26,293 | 5,638 | 21.4% | 5,876 | 22.3% | 4,394 | 16.7% | 51.93 | 17.3% | 33.2% | 35.5% | 36.0% |
| 2025/03 | 3Q | 19,478 | 4,408 | 22.6% | 4,631 | 23.8% | 3,313 | 17.0% | 39.09 | 18.9% | 33.6% | 37.4% | 39.3% |
| 2025/03 | 2Q | 12,558 | 2,837 | 22.6% | 3,002 | 23.9% | 2,292 | 18.3% | 54.09 | 18.0% | 40.7% | 43.8% | 48.4% |
| 2025/03 | 1Q | 5,974 | 1,318 | 22.1% | 1,452 | 24.3% | 1,254 | 21.0% | 29.61 | 18.4% | 22.6% | 33.7% | 34.8% |
| 2024/03 | 4Q | 22,410 | 4,232 | 18.9% | 4,338 | 19.4% | 3,232 | 14.4% | 76.62 | 29.3% | 30.8% | 32.9% | 46.6% |
| 2024/03 | 3Q | 16,378 | 3,299 | 20.1% | 3,371 | 20.6% | 2,379 | 14.5% | 56.43 | 32.5% | 47.0% | 48.3% | 77.3% |
| 2024/03 | 2Q | 10,639 | 2,016 | 18.9% | 2,087 | 19.6% | 1,544 | 14.5% | 36.74 | 32.5% | 36.0% | 36.2% | 66.2% |
| 2024/03 | 1Q | 5,045 | 1,075 | 21.3% | 1,086 | 21.5% | 930 | 18.4% | 22.22 | 30.3% | 70.4% | 68.6% | 137.2% |
| 2023/03 | 4Q | 17,334 | 3,235 | 18.7% | 3,265 | 18.8% | 2,204 | 12.7% | 52.32 | 10.7% | 17.3% | 18.1% | 32.5% |
| 2023/03 | 3Q | 12,364 | 2,244 | 18.1% | 2,273 | 18.4% | 1,342 | 10.9% | 31.71 | 9.4% | 7.7% | 9.3% | 5.8% |
| 2023/03 | 2Q | 8,028 | 1,482 | 18.5% | 1,532 | 19.1% | 929 | 11.6% | 21.90 | 10.4% | 33.3% | 39.0% | 56.9% |
| 2023/03 | 1Q | 3,871 | 631 | 16.3% | 644 | 16.6% | 392 | 10.1% | 9.23 | 13.4% | 66.5% | 76.9% | 156.2% |
| 2022/03 | 4Q | 15,654 | 2,759 | 17.6% | 2,764 | 17.7% | 1,664 | 10.6% | 39.63 | 11.6% | 57.9% | 53.8% | 37.5% |
| 2022/03 | 3Q | 11,303 | 2,084 | 18.4% | 2,080 | 18.4% | 1,269 | 11.2% | 60.62 | 10.4% | 78.4% | 71.6% | 70.8% |
| 2022/03 | 2Q | 7,274 | 1,112 | 15.3% | 1,102 | 15.1% | 592 | 8.1% | 28.55 | 7.8% | 81.7% | 74.9% | 61.7% |
| 2022/03 | 1Q | 3,415 | 379 | 11.1% | 364 | 10.7% | 153 | 4.5% | 7.55 | 1.5% | 149.3% | 123.3% | 75.9% |
| 2021/03 | 4Q | 14,024 | 1,747 | 12.5% | 1,797 | 12.8% | 1,210 | 8.6% | 63.32 | -12.4% | -21.0% | -17.0% | -14.0% |
| 2021/03 | 3Q | 10,241 | 1,168 | 11.4% | 1,212 | 11.8% | 743 | 7.3% | 38.81 | -13.3% | -28.5% | -24.3% | -21.1% |
| 2021/03 | 2Q | 6,747 | 612 | 9.1% | 630 | 9.3% | 366 | 5.4% | 19.09 | -13.2% | -37.6% | -36.9% | -40.6% |
| 2021/03 | 1Q | 3,366 | 152 | 4.5% | 163 | 4.8% | 87 | 2.6% | 4.53 | -11.5% | -50.8% | -45.1% | -46.0% |
| 2020/03 | 4Q | 16,003 | 2,211 | 13.8% | 2,164 | 13.5% | 1,407 | 8.8% | 72.87 | 20.1% | 74.2% | 63.7% | 54.8% |
| 2020/03 | 3Q | 11,809 | 1,634 | 13.8% | 1,601 | 13.6% | 942 | 8.0% | 48.69 | 22.9% | 82.2% | 64.2% | 53.9% |
| 2020/03 | 2Q | 7,774 | 981 | 12.6% | 999 | 12.9% | 616 | 7.9% | 31.84 | 24.9% | 129.7% | 99.8% | 108.8% |
| 2020/03 | 1Q | 3,804 | 309 | 8.1% | 297 | 7.8% | 161 | 4.2% | 8.33 | - | - | - | - |
| 2019/03 | 4Q | 13,329 | 1,269 | 9.5% | 1,322 | 9.9% | 909 | 6.8% | 46.83 | - | - | - | - |
| 2019/03 | 3Q | 9,606 | 897 | 9.3% | 975 | 10.1% | 612 | 6.4% | 31.49 | - | - | - | - |
| 2019/03 | 2Q | 6,224 | 427 | 6.9% | 500 | 8.0% | 295 | 4.7% | 15.15 | - | - | - | - |
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 | 25,300 | 6,600 | 26.1% | 6,700 | 26.5% | 4,460 | 17.6% | 54.67 | - | - | - | - |
| 2026/03 | 4Q | 11,273 | 2,866 | 25.4% | 2,971 | 26.4% | 1,707 | 15.1% | 20.68 | 65.4% | 133.0% | 138.6% | 57.9% |
| 2026/03 | 2Q | 6,316 | 1,580 | 25.0% | 1,653 | 26.2% | 1,148 | 18.2% | 13.70 | -4.1% | 4.0% | 6.6% | 10.6% |
| 2026/03 | 1Q | 6,242 | 1,618 | 25.9% | 1,727 | 27.7% | 1,116 | 17.9% | 13.29 | 4.5% | 22.8% | 18.9% | -11.0% |
| 2025/03 | 4Q | 6,815 | 1,230 | 18.0% | 1,245 | 18.3% | 1,081 | 15.9% | 12.84 | 13.0% | 31.8% | 28.7% | 26.7% |
| 2025/03 | 3Q | 6,920 | 1,571 | 22.7% | 1,629 | 23.5% | 1,021 | 14.8% | -15.00 | 20.6% | 22.4% | 26.9% | 22.3% |
| 2025/03 | 2Q | 6,584 | 1,519 | 23.1% | 1,550 | 23.5% | 1,038 | 15.8% | 24.48 | 17.7% | 61.4% | 54.8% | 69.1% |
| 2025/03 | 1Q | 5,974 | 1,318 | 22.1% | 1,452 | 24.3% | 1,254 | 21.0% | 29.61 | 18.4% | 22.6% | 33.7% | 34.8% |
| 2024/03 | 4Q | 6,032 | 933 | 15.5% | 967 | 16.0% | 853 | 14.1% | 20.19 | 21.4% | -5.9% | -2.5% | -1.0% |
| 2024/03 | 3Q | 5,739 | 1,283 | 22.4% | 1,284 | 22.4% | 835 | 14.5% | 19.69 | 32.4% | 68.4% | 73.3% | 102.2% |
| 2024/03 | 2Q | 5,594 | 941 | 16.8% | 1,001 | 17.9% | 614 | 11.0% | 14.52 | 34.6% | 10.6% | 12.7% | 14.3% |
| 2024/03 | 1Q | 5,045 | 1,075 | 21.3% | 1,086 | 21.5% | 930 | 18.4% | 22.22 | 30.3% | 70.4% | 68.6% | 137.2% |
| 2023/03 | 4Q | 4,970 | 991 | 19.9% | 992 | 20.0% | 862 | 17.3% | 20.61 | 14.2% | 46.8% | 45.0% | 118.2% |
| 2023/03 | 3Q | 4,336 | 762 | 17.6% | 741 | 17.1% | 413 | 9.5% | 9.81 | 7.6% | -21.6% | -24.2% | -39.0% |
| 2023/03 | 2Q | 4,157 | 851 | 20.5% | 888 | 21.4% | 537 | 12.9% | 12.67 | 7.7% | 16.1% | 20.3% | 22.3% |
| 2023/03 | 1Q | 3,871 | 631 | 16.3% | 644 | 16.6% | 392 | 10.1% | 9.23 | 13.4% | 66.5% | 76.9% | 156.2% |
| 2022/03 | 4Q | 4,351 | 675 | 15.5% | 684 | 15.7% | 395 | 9.1% | -20.99 | 15.0% | 16.6% | 16.9% | -15.4% |
| 2022/03 | 3Q | 4,029 | 972 | 24.1% | 978 | 24.3% | 677 | 16.8% | 32.07 | 15.3% | 74.8% | 68.0% | 79.6% |
| 2022/03 | 2Q | 3,859 | 733 | 19.0% | 738 | 19.1% | 439 | 11.4% | 21.00 | 14.1% | 59.3% | 58.0% | 57.3% |
| 2022/03 | 1Q | 3,415 | 379 | 11.1% | 364 | 10.7% | 153 | 4.5% | 7.55 | 1.5% | 149.3% | 123.3% | 75.9% |
| 2021/03 | 4Q | 3,783 | 579 | 15.3% | 585 | 15.5% | 467 | 12.3% | 24.51 | -9.8% | 0.3% | 3.9% | 0.4% |
| 2021/03 | 3Q | 3,494 | 556 | 15.9% | 582 | 16.7% | 377 | 10.8% | 19.72 | -13.4% | -14.9% | -3.3% | 15.6% |
| 2021/03 | 2Q | 3,381 | 460 | 13.6% | 467 | 13.8% | 279 | 8.3% | 14.56 | -14.8% | -31.5% | -33.5% | -38.7% |
| 2021/03 | 1Q | 3,366 | 152 | 4.5% | 163 | 4.8% | 87 | 2.6% | 4.53 | -11.5% | -50.8% | -45.1% | -46.0% |
| 2020/03 | 4Q | 4,194 | 577 | 13.8% | 563 | 13.4% | 465 | 11.1% | 24.18 | 12.7% | 55.1% | 62.2% | 56.6% |
| 2020/03 | 3Q | 4,035 | 653 | 16.2% | 602 | 14.9% | 326 | 8.1% | 16.85 | 19.3% | 38.9% | 26.7% | 2.8% |
| 2020/03 | 2Q | 3,970 | 672 | 16.9% | 702 | 17.7% | 455 | 11.5% | 23.51 | -36.2% | 57.4% | 40.4% | 54.2% |
| 2020/03 | 1Q | 3,804 | 309 | 8.1% | 297 | 7.8% | 161 | 4.2% | 8.33 | - | - | - | - |
| 2019/03 | 4Q | 3,723 | 372 | 10.0% | 347 | 9.3% | 297 | 8.0% | 15.34 | - | - | - | - |
| 2019/03 | 3Q | 3,382 | 470 | 13.9% | 475 | 14.0% | 317 | 9.4% | 16.34 | - | - | - | - |
| 2019/03 | 2Q | 6,224 | 427 | 6.9% | 500 | 8.0% | 295 | 4.7% | 15.15 | - | - | - | - |