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 | 8,602 | 1,707 | 19.8% | 1,742 | 20.3% | 1,219 | 14.2% | 122.34 | - | - | - | - |
| 2026/03 | 4Q | 8,033 | 1,574 | 19.6% | 1,659 | 20.7% | 1,163 | 14.5% | 116.72 | 1.9% | -3.8% | -3.7% | -1.5% |
| 2026/03 | 2Q | 3,504 | 579 | 16.5% | 596 | 17.0% | 400 | 11.4% | 40.20 | -7.3% | -7.1% | -9.0% | -8.9% |
| 2026/03 | 1Q | 1,551 | 175 | 11.3% | 202 | 13.0% | 131 | 8.4% | 13.19 | 21.6% | 6.7% | 27.0% | 35.1% |
| 2025/03 | 4Q | 7,881 | 1,637 | 20.8% | 1,723 | 21.9% | 1,181 | 15.0% | 118.73 | 10.6% | 9.9% | 11.2% | 4.2% |
| 2025/03 | 3Q | 5,776 | 1,153 | 20.0% | 1,154 | 20.0% | 781 | 13.5% | 78.48 | 20.3% | 12.4% | 5.9% | 2.6% |
| 2025/03 | 2Q | 3,778 | 623 | 16.5% | 655 | 17.3% | 439 | 11.6% | 44.17 | 16.2% | -5.5% | -5.1% | -7.8% |
| 2025/03 | 1Q | 1,275 | 164 | 12.9% | 159 | 12.5% | 97 | 7.6% | 9.77 | -18.4% | -38.8% | -44.0% | -49.5% |
| 2024/03 | 4Q | 7,127 | 1,490 | 20.9% | 1,550 | 21.7% | 1,133 | 15.9% | 113.99 | 6.1% | 0.4% | 1.0% | 5.0% |
| 2024/03 | 3Q | 4,800 | 1,026 | 21.4% | 1,090 | 22.7% | 761 | 15.9% | 76.60 | 4.5% | -0.8% | 0.9% | 6.4% |
| 2024/03 | 2Q | 3,251 | 659 | 20.3% | 690 | 21.2% | 476 | 14.6% | 47.89 | 15.4% | 21.8% | 20.0% | 33.0% |
| 2024/03 | 1Q | 1,562 | 268 | 17.2% | 284 | 18.2% | 192 | 12.3% | 19.34 | 12.9% | -3.2% | -2.1% | 1.1% |
| 2023/03 | 4Q | 6,718 | 1,484 | 22.1% | 1,534 | 22.8% | 1,079 | 16.1% | 108.69 | 16.8% | 32.5% | 28.2% | 31.6% |
| 2023/03 | 3Q | 4,594 | 1,034 | 22.5% | 1,080 | 23.5% | 715 | 15.6% | 72.08 | 4.9% | 9.8% | 8.3% | 5.0% |
| 2023/03 | 2Q | 2,816 | 541 | 19.2% | 575 | 20.4% | 358 | 12.7% | 36.09 | 0.4% | -7.2% | -9.0% | -16.0% |
| 2023/03 | 1Q | 1,384 | 277 | 20.0% | 290 | 21.0% | 190 | 13.7% | 19.16 | -10.0% | -28.8% | -35.0% | -36.7% |
| 2022/03 | 4Q | 5,754 | 1,120 | 19.5% | 1,197 | 20.8% | 820 | 14.3% | 82.67 | 8.7% | 6.2% | 11.7% | 12.5% |
| 2022/03 | 3Q | 4,379 | 942 | 21.5% | 997 | 22.8% | 681 | 15.6% | 68.67 | 9.0% | 22.8% | 29.6% | 31.7% |
| 2022/03 | 2Q | 2,805 | 583 | 20.8% | 632 | 22.5% | 426 | 15.2% | 171.85 | 9.5% | 28.7% | 42.0% | 44.4% |
| 2022/03 | 1Q | 1,537 | 389 | 25.3% | 446 | 29.0% | 300 | 19.5% | 121.38 | 8.7% | 36.0% | 57.0% | 57.9% |
| 2021/03 | 4Q | 5,294 | 1,055 | 19.9% | 1,072 | 20.2% | 729 | 13.8% | 294.34 | -21.8% | -40.5% | -38.9% | -38.9% |
| 2021/03 | 3Q | 4,019 | 767 | 19.1% | 769 | 19.1% | 517 | 12.9% | 208.64 | -23.5% | -48.9% | -48.0% | -47.4% |
| 2021/03 | 2Q | 2,562 | 453 | 17.7% | 445 | 17.4% | 295 | 11.5% | 119.26 | -36.1% | -62.4% | -61.8% | -62.8% |
| 2021/03 | 1Q | 1,414 | 286 | 20.2% | 284 | 20.1% | 190 | 13.4% | 77.00 | -32.8% | -55.8% | -55.8% | -56.5% |
| 2020/03 | 4Q | 6,773 | 1,772 | 26.2% | 1,754 | 25.9% | 1,193 | 17.6% | 460.78 | 2.4% | 2.2% | 0.6% | 5.1% |
| 2020/03 | 3Q | 5,254 | 1,502 | 28.6% | 1,480 | 28.2% | 983 | 18.7% | 374.84 | -3.8% | -5.0% | -6.3% | -4.4% |
| 2020/03 | 2Q | 4,008 | 1,206 | 30.1% | 1,166 | 29.1% | 792 | 19.8% | 295.12 | 17.1% | 19.1% | 12.7% | 19.6% |
| 2020/03 | 1Q | 2,105 | 647 | 30.7% | 642 | 30.5% | 437 | 20.8% | 160.84 | - | - | - | - |
| 2019/03 | 4Q | 6,612 | 1,734 | 26.2% | 1,743 | 26.4% | 1,135 | 17.2% | 417.70 | - | - | - | - |
| 2019/03 | 3Q | 5,459 | 1,581 | 29.0% | 1,579 | 28.9% | 1,028 | 18.8% | 378.35 | - | - | - | - |
| 2019/03 | 2Q | 3,424 | 1,013 | 29.6% | 1,035 | 30.2% | 662 | 19.3% | 243.60 | - | - | - | - |
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 | 8,602 | 1,707 | 19.8% | 1,742 | 20.3% | 1,219 | 14.2% | 122.34 | - | - | - | - |
| 2026/03 | 4Q | 4,529 | 995 | 22.0% | 1,063 | 23.5% | 763 | 16.8% | 76.52 | 115.2% | 105.6% | 86.8% | 90.8% |
| 2026/03 | 2Q | 1,953 | 404 | 20.7% | 394 | 20.2% | 269 | 13.8% | 27.01 | -22.0% | -12.0% | -20.6% | -21.3% |
| 2026/03 | 1Q | 1,551 | 175 | 11.3% | 202 | 13.0% | 131 | 8.4% | 13.19 | 21.6% | 6.7% | 27.0% | 35.1% |
| 2025/03 | 4Q | 2,105 | 484 | 23.0% | 569 | 27.0% | 400 | 19.0% | 40.25 | -9.5% | 4.3% | 23.7% | 7.5% |
| 2025/03 | 3Q | 1,998 | 530 | 26.5% | 499 | 25.0% | 342 | 17.1% | 34.31 | 29.0% | 44.4% | 24.8% | 20.0% |
| 2025/03 | 2Q | 2,503 | 459 | 18.3% | 496 | 19.8% | 342 | 13.7% | 34.40 | 48.2% | 17.4% | 22.2% | 20.4% |
| 2025/03 | 1Q | 1,275 | 164 | 12.9% | 159 | 12.5% | 97 | 7.6% | 9.77 | -18.4% | -38.8% | -44.0% | -49.5% |
| 2024/03 | 4Q | 2,327 | 464 | 19.9% | 460 | 19.8% | 372 | 16.0% | 37.39 | 9.6% | 3.1% | 1.3% | 2.2% |
| 2024/03 | 3Q | 1,549 | 367 | 23.7% | 400 | 25.8% | 285 | 18.4% | 28.71 | -12.9% | -25.6% | -20.8% | -20.2% |
| 2024/03 | 2Q | 1,689 | 391 | 23.1% | 406 | 24.0% | 284 | 16.8% | 28.55 | 17.9% | 48.1% | 42.5% | 69.0% |
| 2024/03 | 1Q | 1,562 | 268 | 17.2% | 284 | 18.2% | 192 | 12.3% | 19.34 | 12.9% | -3.2% | -2.1% | 1.1% |
| 2023/03 | 4Q | 2,124 | 450 | 21.2% | 454 | 21.4% | 364 | 17.1% | 36.61 | 54.5% | 152.8% | 127.0% | 161.9% |
| 2023/03 | 3Q | 1,778 | 493 | 27.7% | 505 | 28.4% | 357 | 20.1% | 35.99 | 13.0% | 37.3% | 38.4% | 40.0% |
| 2023/03 | 2Q | 1,432 | 264 | 18.4% | 285 | 19.9% | 168 | 11.7% | 16.93 | 12.9% | 36.1% | 53.2% | 33.3% |
| 2023/03 | 1Q | 1,384 | 277 | 20.0% | 290 | 21.0% | 190 | 13.7% | 19.16 | -10.0% | -28.8% | -35.0% | -36.7% |
| 2022/03 | 4Q | 1,375 | 178 | 12.9% | 200 | 14.5% | 139 | 10.1% | 14.00 | 7.8% | -38.2% | -34.0% | -34.4% |
| 2022/03 | 3Q | 1,574 | 359 | 22.8% | 365 | 23.2% | 255 | 16.2% | -103.18 | 8.0% | 14.3% | 12.7% | 14.9% |
| 2022/03 | 2Q | 1,268 | 194 | 15.3% | 186 | 14.7% | 126 | 9.9% | 50.47 | 10.5% | 16.2% | 15.5% | 20.0% |
| 2022/03 | 1Q | 1,537 | 389 | 25.3% | 446 | 29.0% | 300 | 19.5% | 121.38 | 8.7% | 36.0% | 57.0% | 57.9% |
| 2021/03 | 4Q | 1,275 | 288 | 22.6% | 303 | 23.8% | 212 | 16.6% | 85.70 | -16.1% | 6.7% | 10.6% | 1.0% |
| 2021/03 | 3Q | 1,457 | 314 | 21.6% | 324 | 22.2% | 222 | 15.2% | 89.38 | 16.9% | 6.1% | 3.2% | 16.2% |
| 2021/03 | 2Q | 1,148 | 167 | 14.5% | 161 | 14.0% | 105 | 9.1% | 42.26 | -39.7% | -70.1% | -69.3% | -70.4% |
| 2021/03 | 1Q | 1,414 | 286 | 20.2% | 284 | 20.1% | 190 | 13.4% | 77.00 | -32.8% | -55.8% | -55.8% | -56.5% |
| 2020/03 | 4Q | 1,519 | 270 | 17.8% | 274 | 18.0% | 210 | 13.8% | 85.94 | 31.7% | 76.5% | 67.1% | 96.3% |
| 2020/03 | 3Q | 1,246 | 296 | 23.8% | 314 | 25.2% | 191 | 15.3% | 79.72 | -38.8% | -47.9% | -42.3% | -47.8% |
| 2020/03 | 2Q | 1,903 | 559 | 29.4% | 524 | 27.5% | 355 | 18.7% | 134.28 | -44.4% | -44.8% | -49.4% | -46.4% |
| 2020/03 | 1Q | 2,105 | 647 | 30.7% | 642 | 30.5% | 437 | 20.8% | 160.84 | - | - | - | - |
| 2019/03 | 4Q | 1,153 | 153 | 13.3% | 164 | 14.2% | 107 | 9.3% | 39.35 | - | - | - | - |
| 2019/03 | 3Q | 2,035 | 568 | 27.9% | 544 | 26.7% | 366 | 18.0% | 134.75 | - | - | - | - |
| 2019/03 | 2Q | 3,424 | 1,013 | 29.6% | 1,035 | 30.2% | 662 | 19.3% | 243.60 | - | - | - | - |