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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 60,800 | 5,000 | 8.2% | 5,000 | 8.2% | 3,200 | 5.3% | 52.81 | 9.7% | 17.0% | 19.5% | 15.6% |
| 2026/12 | 1Q | 14,762 | 1,441 | 9.8% | 1,410 | 9.6% | 949 | 6.4% | 15.70 | 9.9% | 21.4% | 19.5% | 18.6% |
| 2025/12 | 4Q | 55,448 | 4,272 | 7.7% | 4,184 | 7.5% | 2,767 | 5.0% | 45.77 | 16.7% | 19.4% | 18.1% | 17.5% |
| 2025/12 | 3Q | 40,739 | 3,042 | 7.5% | 3,025 | 7.4% | 2,022 | 5.0% | 33.45 | 16.9% | 11.4% | 12.2% | 10.4% |
| 2025/12 | 2Q | 26,840 | 2,075 | 7.7% | 2,048 | 7.6% | 1,367 | 5.1% | 22.61 | 17.5% | 7.5% | 5.1% | 3.2% |
| 2025/12 | 1Q | 13,433 | 1,187 | 8.8% | 1,180 | 8.8% | 800 | 6.0% | 13.23 | 17.0% | 12.1% | 10.8% | 10.2% |
| 2024/12 | 4Q | 47,513 | 3,577 | 7.5% | 3,544 | 7.5% | 2,354 | 5.0% | 38.94 | 14.7% | -2.4% | -3.7% | -6.5% |
| 2024/12 | 3Q | 34,847 | 2,731 | 7.8% | 2,697 | 7.7% | 1,832 | 5.3% | 30.30 | 14.5% | 0.2% | -1.6% | -3.0% |
| 2024/12 | 2Q | 22,844 | 1,930 | 8.4% | 1,948 | 8.5% | 1,325 | 5.8% | 21.92 | 15.5% | 7.2% | 7.4% | 5.7% |
| 2024/12 | 1Q | 11,486 | 1,059 | 9.2% | 1,065 | 9.3% | 726 | 6.3% | 12.02 | 16.5% | 6.8% | 6.8% | 4.5% |
| 2023/12 | 4Q | 41,425 | 3,665 | 8.8% | 3,681 | 8.9% | 2,518 | 6.1% | 41.66 | 14.2% | 8.1% | 7.9% | 20.9% |
| 2023/12 | 3Q | 30,426 | 2,726 | 9.0% | 2,742 | 9.0% | 1,888 | 6.2% | 31.24 | 13.7% | 6.4% | 6.3% | 7.1% |
| 2023/12 | 2Q | 19,781 | 1,801 | 9.1% | 1,813 | 9.2% | 1,253 | 6.3% | 20.73 | 12.4% | 5.1% | 5.1% | 6.5% |
| 2023/12 | 1Q | 9,857 | 992 | 10.1% | 997 | 10.1% | 695 | 7.1% | 11.50 | 12.1% | 8.7% | 8.7% | 11.0% |
| 2022/12 | 4Q | 36,264 | 3,391 | 9.4% | 3,411 | 9.4% | 2,082 | 5.7% | 34.45 | 14.6% | 21.2% | 21.0% | 9.3% |
| 2022/12 | 3Q | 26,765 | 2,562 | 9.6% | 2,580 | 9.6% | 1,763 | 6.6% | 29.17 | 15.0% | 18.7% | 18.6% | 19.0% |
| 2022/12 | 2Q | 17,604 | 1,713 | 9.7% | 1,725 | 9.8% | 1,177 | 6.7% | 19.48 | 15.7% | 22.1% | 22.0% | 23.1% |
| 2022/12 | 1Q | 8,792 | 913 | 10.4% | 917 | 10.4% | 626 | 7.1% | 10.36 | 16.9% | 23.9% | 24.1% | 23.5% |
| 2021/12 | 4Q | 31,635 | 2,798 | 8.8% | 2,818 | 8.9% | 1,905 | 6.0% | 31.49 | 21.4% | 35.3% | 31.2% | 31.7% |
| 2021/12 | 3Q | 23,279 | 2,159 | 9.3% | 2,175 | 9.3% | 1,482 | 6.4% | 24.48 | 23.5% | 40.6% | 40.3% | 42.2% |
| 2021/12 | 2Q | 15,218 | 1,403 | 9.2% | 1,414 | 9.3% | 956 | 6.3% | 15.78 | 25.1% | 42.4% | 42.7% | 44.0% |
| 2021/12 | 1Q | 7,523 | 737 | 9.8% | 739 | 9.8% | 507 | 6.7% | 8.37 | 25.7% | 46.8% | 46.3% | 49.1% |
| 2020/12 | 4Q | 26,056 | 2,068 | 7.9% | 2,148 | 8.2% | 1,446 | 5.5% | 23.87 | 21.1% | 38.6% | 43.1% | 46.2% |
| 2020/12 | 3Q | 18,854 | 1,536 | 8.1% | 1,550 | 8.2% | 1,042 | 5.5% | 34.41 | 19.6% | 36.2% | 36.8% | 38.0% |
| 2020/12 | 2Q | 12,162 | 985 | 8.1% | 991 | 8.1% | 664 | 5.5% | 21.94 | 17.6% | 27.1% | 27.1% | 27.4% |
| 2020/12 | 1Q | 5,987 | 502 | 8.4% | 505 | 8.4% | 340 | 5.7% | 11.24 | 17.5% | 15.9% | 16.1% | 16.8% |
| 2019/12 | 4Q | 21,518 | 1,492 | 6.9% | 1,501 | 7.0% | 989 | 4.6% | 32.66 | 15.8% | 16.7% | 17.1% | 14.3% |
| 2019/12 | 3Q | 15,761 | 1,128 | 7.2% | 1,133 | 7.2% | 755 | 4.8% | 24.93 | 15.0% | 12.0% | 12.1% | 14.4% |
| 2019/12 | 2Q | 10,340 | 775 | 7.5% | 780 | 7.5% | 521 | 5.0% | 17.20 | - | - | - | - |
| 2019/12 | 1Q | 5,095 | 433 | 8.5% | 435 | 8.5% | 291 | 5.7% | 9.63 | - | - | - | - |
| 2018/12 | 4Q | 18,585 | 1,278 | 6.9% | 1,282 | 6.9% | 865 | 4.7% | 28.78 | - | - | - | - |
| 2018/12 | 3Q | 13,704 | 1,007 | 7.3% | 1,011 | 7.4% | 660 | 4.8% | 44.04 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 46,038 | 3,559 | 7.7% | 3,590 | 7.8% | 2,251 | 4.9% | 37.11 | 9.6% | 15.4% | 19.5% | 14.4% |
| 2026/12 | 1Q | 14,762 | 1,441 | 9.8% | 1,410 | 9.6% | 949 | 6.4% | 15.70 | 9.9% | 21.4% | 19.5% | 18.6% |
| 2025/12 | 4Q | 14,709 | 1,230 | 8.4% | 1,159 | 7.9% | 745 | 5.1% | 12.32 | 16.1% | 45.4% | 36.8% | 42.7% |
| 2025/12 | 3Q | 13,899 | 967 | 7.0% | 977 | 7.0% | 655 | 4.7% | 10.84 | 15.8% | 20.7% | 30.4% | 29.2% |
| 2025/12 | 2Q | 13,407 | 888 | 6.6% | 868 | 6.5% | 567 | 4.2% | 9.38 | 18.0% | 2.0% | -1.7% | -5.3% |
| 2025/12 | 1Q | 13,433 | 1,187 | 8.8% | 1,180 | 8.8% | 800 | 6.0% | 13.23 | 17.0% | 12.1% | 10.8% | 10.2% |
| 2024/12 | 4Q | 12,666 | 846 | 6.7% | 847 | 6.7% | 522 | 4.1% | 8.64 | 15.2% | -9.9% | -9.8% | -17.1% |
| 2024/12 | 3Q | 12,003 | 801 | 6.7% | 749 | 6.2% | 507 | 4.2% | 8.38 | 12.8% | -13.4% | -19.4% | -20.2% |
| 2024/12 | 2Q | 11,358 | 871 | 7.7% | 883 | 7.8% | 599 | 5.3% | 9.90 | 14.4% | 7.7% | 8.2% | 7.3% |
| 2024/12 | 1Q | 11,486 | 1,059 | 9.2% | 1,065 | 9.3% | 726 | 6.3% | 12.02 | 16.5% | 6.8% | 6.8% | 4.5% |
| 2023/12 | 4Q | 10,999 | 939 | 8.5% | 939 | 8.5% | 630 | 5.7% | 10.42 | 15.8% | 13.3% | 13.0% | 97.5% |
| 2023/12 | 3Q | 10,645 | 925 | 8.7% | 929 | 8.7% | 635 | 6.0% | 10.51 | 16.2% | 9.0% | 8.7% | 8.4% |
| 2023/12 | 2Q | 9,924 | 809 | 8.2% | 816 | 8.2% | 558 | 5.6% | 9.23 | 12.6% | 1.1% | 1.0% | 1.3% |
| 2023/12 | 1Q | 9,857 | 992 | 10.1% | 997 | 10.1% | 695 | 7.1% | 11.50 | 12.1% | 8.7% | 8.7% | 11.0% |
| 2022/12 | 4Q | 9,499 | 829 | 8.7% | 831 | 8.7% | 319 | 3.4% | 5.28 | 13.7% | 29.7% | 29.2% | -24.6% |
| 2022/12 | 3Q | 9,161 | 849 | 9.3% | 855 | 9.3% | 586 | 6.4% | 9.69 | 13.6% | 12.3% | 12.4% | 11.4% |
| 2022/12 | 2Q | 8,812 | 800 | 9.1% | 808 | 9.2% | 551 | 6.3% | 9.12 | 14.5% | 20.1% | 19.7% | 22.7% |
| 2022/12 | 1Q | 8,792 | 913 | 10.4% | 917 | 10.4% | 626 | 7.1% | 10.36 | 16.9% | 23.9% | 24.1% | 23.5% |
| 2021/12 | 4Q | 8,356 | 639 | 7.6% | 643 | 7.7% | 423 | 5.1% | 7.01 | 16.0% | 20.1% | 7.5% | 4.7% |
| 2021/12 | 3Q | 8,061 | 756 | 9.4% | 761 | 9.4% | 526 | 6.5% | 8.70 | 20.5% | 37.2% | 36.1% | 39.2% |
| 2021/12 | 2Q | 7,695 | 666 | 8.7% | 675 | 8.8% | 449 | 5.8% | 7.41 | 24.6% | 37.9% | 38.9% | 38.6% |
| 2021/12 | 1Q | 7,523 | 737 | 9.8% | 739 | 9.8% | 507 | 6.7% | 8.37 | 25.7% | 46.8% | 46.3% | 49.1% |
| 2020/12 | 4Q | 7,202 | 532 | 7.4% | 598 | 8.3% | 404 | 5.6% | -10.54 | 25.1% | 46.2% | 62.5% | 72.6% |
| 2020/12 | 3Q | 6,692 | 551 | 8.2% | 559 | 8.4% | 378 | 5.6% | 12.47 | 23.4% | 56.1% | 58.4% | 61.5% |
| 2020/12 | 2Q | 6,175 | 483 | 7.8% | 486 | 7.9% | 324 | 5.2% | 10.70 | 17.7% | 41.2% | 40.9% | 40.9% |
| 2020/12 | 1Q | 5,987 | 502 | 8.4% | 505 | 8.4% | 340 | 5.7% | 11.24 | 17.5% | 15.9% | 16.1% | 16.8% |
| 2019/12 | 4Q | 5,757 | 364 | 6.3% | 368 | 6.4% | 234 | 4.1% | 7.73 | 17.9% | 34.3% | 35.8% | 14.1% |
| 2019/12 | 3Q | 5,421 | 353 | 6.5% | 353 | 6.5% | 234 | 4.3% | 7.73 | -60.4% | -64.9% | -65.1% | -64.5% |
| 2019/12 | 2Q | 5,245 | 342 | 6.5% | 345 | 6.6% | 230 | 4.4% | 7.57 | - | - | - | - |
| 2019/12 | 1Q | 5,095 | 433 | 8.5% | 435 | 8.5% | 291 | 5.7% | 9.63 | - | - | - | - |
| 2018/12 | 4Q | 4,881 | 271 | 5.6% | 271 | 5.6% | 205 | 4.2% | -15.26 | - | - | - | - |
| 2018/12 | 3Q | 13,704 | 1,007 | 7.3% | 1,011 | 7.4% | 660 | 4.8% | 44.04 | - | - | - | - |