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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 8,600 | 1,150 | 13.4% | 1,145 | 13.3% | 770 | 9.0% | 20.78 | - | - | - | - |
| 2026/01 | 2Q | 4,017 | 590 | 14.7% | 590 | 14.7% | 384 | 9.6% | 10.36 | 25.9% | 58.2% | 59.5% | 68.4% |
| 2026/01 | 1Q | 1,966 | 233 | 11.9% | 230 | 11.7% | 156 | 7.9% | 4.22 | 31.0% | 67.6% | 65.5% | 92.6% |
| 2025/01 | 4Q | 7,061 | 910 | 12.9% | 907 | 12.8% | 687 | 9.7% | 18.55 | 20.5% | 11.5% | 11.8% | 29.6% |
| 2025/01 | 3Q | 4,940 | 562 | 11.4% | 558 | 11.3% | 351 | 7.1% | 9.47 | 16.0% | 16.1% | 15.8% | 14.7% |
| 2025/01 | 2Q | 3,191 | 373 | 11.7% | 370 | 11.6% | 228 | 7.1% | 6.18 | 14.4% | 15.1% | 14.6% | 13.4% |
| 2025/01 | 1Q | 1,501 | 139 | 9.3% | 139 | 9.3% | 81 | 5.4% | 2.19 | 10.9% | 4.5% | 7.8% | 1.2% |
| 2024/01 | 4Q | 5,859 | 816 | 13.9% | 811 | 13.8% | 530 | 9.0% | 14.09 | 17.1% | 19.0% | 18.7% | 17.0% |
| 2024/01 | 3Q | 4,260 | 484 | 11.4% | 482 | 11.3% | 306 | 7.2% | 8.13 | 17.0% | -5.8% | -7.7% | -5.6% |
| 2024/01 | 2Q | 2,790 | 324 | 11.6% | 323 | 11.6% | 201 | 7.2% | 5.34 | 20.1% | 4.2% | 2.5% | 7.5% |
| 2024/01 | 1Q | 1,354 | 133 | 9.8% | 129 | 9.5% | 80 | 5.9% | 2.13 | 25.1% | 17.7% | 11.2% | 17.6% |
| 2023/01 | 4Q | 5,004 | 686 | 13.7% | 683 | 13.6% | 453 | 9.1% | 11.87 | 30.8% | 28.9% | 27.0% | 25.5% |
| 2023/01 | 3Q | 3,640 | 514 | 14.1% | 522 | 14.3% | 324 | 8.9% | 8.47 | 33.1% | 34.2% | 34.2% | 20.0% |
| 2023/01 | 2Q | 2,324 | 311 | 13.4% | 315 | 13.6% | 187 | 8.0% | 4.89 | 29.7% | 13.9% | 13.7% | 1.6% |
| 2023/01 | 1Q | 1,082 | 113 | 10.4% | 116 | 10.7% | 68 | 6.3% | 1.78 | 22.0% | -24.7% | -23.7% | -30.6% |
| 2022/01 | 4Q | 3,826 | 532 | 13.9% | 538 | 14.1% | 361 | 9.4% | 9.30 | 18.2% | 100.8% | 101.5% | 100.6% |
| 2022/01 | 3Q | 2,734 | 383 | 14.0% | 389 | 14.2% | 270 | 9.9% | 6.96 | 19.7% | 549.2% | 537.7% | 671.4% |
| 2022/01 | 2Q | 1,792 | 273 | 15.2% | 277 | 15.5% | 184 | 10.3% | 4.75 | 29.3% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 1Q | 887 | 150 | 16.9% | 152 | 17.1% | 98 | 11.0% | 2.54 | 31.0% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 4Q | 3,238 | 265 | 8.2% | 267 | 8.2% | 180 | 5.6% | 4.66 | -0.8% | -66.9% | -66.4% | -71.8% |
| 2021/01 | 3Q | 2,284 | 59 | 2.6% | 61 | 2.7% | 35 | 1.5% | 0.91 | -4.2% | -90.0% | -89.5% | -92.0% |
| 2021/01 | 2Q | 1,386 | -81 | -5.8% | -80 | -5.8% | -78 | -5.6% | -2.03 | -4.9% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 1Q | 677 | -47 | -6.9% | -47 | -6.9% | -47 | -6.9% | -1.24 | 0.6% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 3,263 | 800 | 24.5% | 794 | 24.3% | 638 | 19.6% | 16.87 | 30.4% | 7.5% | 9.1% | 53.7% |
| 2020/01 | 3Q | 2,383 | 592 | 24.8% | 579 | 24.3% | 440 | 18.5% | 11.68 | 32.5% | 13.0% | 13.5% | 62.4% |
| 2020/01 | 2Q | 1,458 | 317 | 21.7% | 304 | 20.9% | 254 | 17.4% | 6.77 | - | - | - | - |
| 2020/01 | 1Q | 673 | 127 | 18.9% | 128 | 19.0% | 92 | 13.7% | 2.48 | - | - | - | - |
| 2019/01 | 4Q | 2,503 | 744 | 29.7% | 728 | 29.1% | 415 | 16.6% | 11.18 | - | - | - | - |
| 2019/01 | 3Q | 1,799 | 524 | 29.1% | 510 | 28.3% | 271 | 15.1% | 7.33 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 3Q-4Q 予想 | 4,583 | 560 | 12.2% | 555 | 12.1% | 386 | 8.4% | 10.42 | - | - | - | - |
| 2026/01 | 2Q | 2,051 | 357 | 17.4% | 360 | 17.6% | 228 | 11.1% | 6.14 | 21.4% | 52.6% | 55.8% | 55.1% |
| 2026/01 | 1Q | 1,966 | 233 | 11.9% | 230 | 11.7% | 156 | 7.9% | 4.22 | 31.0% | 67.6% | 65.5% | 92.6% |
| 2025/01 | 4Q | 2,121 | 348 | 16.4% | 349 | 16.5% | 336 | 15.8% | 9.08 | 32.6% | 4.8% | 6.1% | 50.0% |
| 2025/01 | 3Q | 1,749 | 189 | 10.8% | 188 | 10.7% | 123 | 7.0% | 3.29 | 19.0% | 18.1% | 18.2% | 17.1% |
| 2025/01 | 2Q | 1,690 | 234 | 13.8% | 231 | 13.7% | 147 | 8.7% | 3.99 | 17.7% | 22.5% | 19.1% | 21.5% |
| 2025/01 | 1Q | 1,501 | 139 | 9.3% | 139 | 9.3% | 81 | 5.4% | 2.19 | 10.9% | 4.5% | 7.8% | 1.2% |
| 2024/01 | 4Q | 1,599 | 332 | 20.8% | 329 | 20.6% | 224 | 14.0% | 5.96 | 17.2% | 93.0% | 104.3% | 73.6% |
| 2024/01 | 3Q | 1,470 | 160 | 10.9% | 159 | 10.8% | 105 | 7.1% | 2.79 | 11.7% | -21.2% | -23.2% | -23.4% |
| 2024/01 | 2Q | 1,436 | 191 | 13.3% | 194 | 13.5% | 121 | 8.4% | 3.21 | 15.6% | -3.5% | -2.5% | 1.7% |
| 2024/01 | 1Q | 1,354 | 133 | 9.8% | 129 | 9.5% | 80 | 5.9% | 2.13 | 25.1% | 17.7% | 11.2% | 17.6% |
| 2023/01 | 4Q | 1,364 | 172 | 12.6% | 161 | 11.8% | 129 | 9.5% | 3.40 | 24.9% | 15.4% | 8.1% | 41.8% |
| 2023/01 | 3Q | 1,316 | 203 | 15.4% | 207 | 15.7% | 137 | 10.4% | 3.58 | 39.7% | 84.5% | 84.8% | 59.3% |
| 2023/01 | 2Q | 1,242 | 198 | 15.9% | 199 | 16.0% | 119 | 9.6% | 3.11 | 37.2% | 61.0% | 59.2% | 38.4% |
| 2023/01 | 1Q | 1,082 | 113 | 10.4% | 116 | 10.7% | 68 | 6.3% | 1.78 | 22.0% | -24.7% | -23.7% | -30.6% |
| 2022/01 | 4Q | 1,092 | 149 | 13.6% | 149 | 13.6% | 91 | 8.3% | 2.34 | 14.5% | -27.7% | -27.7% | -37.2% |
| 2022/01 | 3Q | 942 | 110 | 11.7% | 112 | 11.9% | 86 | 9.1% | 2.21 | 4.9% | -21.4% | -20.6% | -23.9% |
| 2022/01 | 2Q | 905 | 123 | 13.6% | 125 | 13.8% | 86 | 9.5% | 2.21 | 27.6% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 1Q | 887 | 150 | 16.9% | 152 | 17.1% | 98 | 11.0% | 2.54 | 31.0% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 4Q | 954 | 206 | 21.6% | 206 | 21.6% | 145 | 15.2% | 3.75 | 8.4% | -1.0% | -4.2% | -26.8% |
| 2021/01 | 3Q | 898 | 140 | 15.6% | 141 | 15.7% | 113 | 12.6% | 2.94 | -2.9% | -49.1% | -48.7% | -39.2% |
| 2021/01 | 2Q | 709 | -34 | -4.8% | -33 | -4.7% | -31 | -4.4% | -0.79 | -9.7% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 1Q | 677 | -47 | -6.9% | -47 | -6.9% | -47 | -6.9% | -1.24 | 0.6% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 880 | 208 | 23.6% | 215 | 24.4% | 198 | 22.5% | 5.19 | 25.0% | -5.5% | -1.4% | 37.5% |
| 2020/01 | 3Q | 925 | 275 | 29.7% | 275 | 29.7% | 186 | 20.1% | 4.91 | -48.6% | -47.5% | -46.1% | -31.4% |
| 2020/01 | 2Q | 785 | 190 | 24.2% | 176 | 22.4% | 162 | 20.6% | 4.29 | - | - | - | - |
| 2020/01 | 1Q | 673 | 127 | 18.9% | 128 | 19.0% | 92 | 13.7% | 2.48 | - | - | - | - |
| 2019/01 | 4Q | 704 | 220 | 31.2% | 218 | 31.0% | 144 | 20.5% | 3.85 | - | - | - | - |
| 2019/01 | 3Q | 1,799 | 524 | 29.1% | 510 | 28.3% | 271 | 15.1% | 7.33 | - | - | - | - |