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 | 19,700 | 5,000 | 25.4% | 4,975 | 25.3% | 3,465 | 17.6% | 982.65 | - | - | - | - |
| 2026/03 | 4Q | 17,922 | 4,589 | 25.6% | 4,562 | 25.5% | 3,278 | 18.3% | 920.66 | 11.7% | 24.9% | 24.6% | 31.3% |
| 2026/03 | 2Q | 8,019 | 2,073 | 25.9% | 2,059 | 25.7% | 1,413 | 17.6% | 396.76 | 14.2% | 48.6% | 48.4% | 51.9% |
| 2026/03 | 1Q | 3,901 | 988 | 25.3% | 982 | 25.2% | 696 | 17.8% | 195.61 | 5.1% | 20.5% | 20.2% | 24.3% |
| 2025/03 | 4Q | 16,042 | 3,675 | 22.9% | 3,660 | 22.8% | 2,496 | 15.6% | 699.00 | 15.8% | 37.2% | 36.5% | 20.9% |
| 2025/03 | 3Q | 11,398 | 2,472 | 21.7% | 2,457 | 21.6% | 1,633 | 14.3% | 457.00 | 5.4% | 12.8% | 12.0% | 5.6% |
| 2025/03 | 2Q | 7,023 | 1,395 | 19.9% | 1,387 | 19.7% | 930 | 13.2% | 260.09 | 9.0% | 6.5% | 5.4% | -0.2% |
| 2025/03 | 1Q | 3,711 | 820 | 22.1% | 817 | 22.0% | 560 | 15.1% | 156.70 | 19.1% | 30.8% | 29.1% | 23.1% |
| 2024/03 | 4Q | 13,852 | 2,679 | 19.3% | 2,682 | 19.4% | 2,065 | 14.9% | 576.99 | - | - | - | - |
| 2024/03 | 3Q | 10,809 | 2,191 | 20.3% | 2,193 | 20.3% | 1,546 | 14.3% | 431.80 | 36.6% | 192.1% | 194.4% | 214.9% |
| 2024/03 | 2Q | 6,443 | 1,310 | 20.3% | 1,316 | 20.4% | 932 | 14.5% | 260.07 | 29.8% | 246.6% | 250.0% | 272.8% |
| 2024/03 | 1Q | 3,116 | 627 | 20.1% | 633 | 20.3% | 455 | 14.6% | 127.04 | 32.9% | 475.2% | 475.5% | 523.3% |
| 2023/03 | 3Q | 7,915 | 750 | 9.5% | 745 | 9.4% | 491 | 6.2% | 134.90 | 13.3% | 26.1% | -11.0% | -13.7% |
| 2023/03 | 2Q | 4,964 | 378 | 7.6% | 376 | 7.6% | 250 | 5.0% | 68.34 | 15.7% | 44.3% | -23.6% | -25.1% |
| 2023/03 | 1Q | 2,345 | 109 | 4.6% | 110 | 4.7% | 73 | 3.1% | 19.72 | 5.5% | -46.0% | -60.0% | -61.2% |
| 2022/03 | 3Q | 6,988 | 595 | 8.5% | 837 | 12.0% | 569 | 8.1% | 151.54 | -11.4% | -41.9% | -18.7% | -19.4% |
| 2022/03 | 2Q | 4,292 | 262 | 6.1% | 492 | 11.5% | 334 | 7.8% | 88.96 | -15.6% | -55.7% | -17.4% | -17.9% |
| 2022/03 | 1Q | 2,222 | 202 | 9.1% | 275 | 12.4% | 188 | 8.5% | 49.85 | -19.3% | -37.8% | -13.2% | -13.4% |
| 2021/03 | 4Q | 10,525 | 1,399 | 13.3% | 1,410 | 13.4% | 960 | 9.1% | 251.17 | -13.2% | -26.9% | -24.4% | -25.3% |
| 2021/03 | 3Q | 7,891 | 1,024 | 13.0% | 1,030 | 13.1% | 706 | 8.9% | 184.59 | - | - | - | - |
| 2021/03 | 2Q | 5,086 | 592 | 11.6% | 596 | 11.7% | 407 | 8.0% | 106.59 | - | - | - | - |
| 2021/03 | 1Q | 2,754 | 325 | 11.8% | 317 | 11.5% | 217 | 7.9% | 56.79 | - | - | - | - |
| 2020/03 | 4Q | 12,121 | 1,915 | 15.8% | 1,865 | 15.4% | 1,286 | 10.6% | 359.36 | - | - | - | - |
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 | 19,700 | 5,000 | 25.4% | 4,975 | 25.3% | 3,465 | 17.6% | 982.65 | - | - | - | - |
| 2026/03 | 4Q | 9,903 | 2,516 | 25.4% | 2,503 | 25.3% | 1,865 | 18.8% | 523.90 | 113.2% | 109.1% | 108.1% | 116.1% |
| 2026/03 | 2Q | 4,118 | 1,085 | 26.3% | 1,077 | 26.2% | 717 | 17.4% | 201.15 | 24.3% | 88.7% | 88.9% | 93.8% |
| 2026/03 | 1Q | 3,901 | 988 | 25.3% | 982 | 25.2% | 696 | 17.8% | 195.61 | 5.1% | 20.5% | 20.2% | 24.3% |
| 2025/03 | 4Q | 4,644 | 1,203 | 25.9% | 1,203 | 25.9% | 863 | 18.6% | 242.00 | 52.6% | 146.5% | 146.0% | 66.3% |
| 2025/03 | 3Q | 4,375 | 1,077 | 24.6% | 1,070 | 24.5% | 703 | 16.1% | 196.91 | 0.2% | 22.2% | 22.0% | 14.5% |
| 2025/03 | 2Q | 3,312 | 575 | 17.4% | 570 | 17.2% | 370 | 11.2% | 103.39 | -0.5% | -15.8% | -16.5% | -22.4% |
| 2025/03 | 1Q | 3,711 | 820 | 22.1% | 817 | 22.0% | 560 | 15.1% | 156.70 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 3,043 | 488 | 16.0% | 489 | 16.1% | 519 | 17.1% | 145.19 | - | - | - | - |
| 2024/03 | 3Q | 4,366 | 881 | 20.2% | 877 | 20.1% | 614 | 14.1% | 171.73 | 47.9% | 136.8% | 137.7% | 154.8% |
| 2024/03 | 2Q | 3,327 | 683 | 20.5% | 683 | 20.5% | 477 | 14.3% | 133.03 | 27.0% | 153.9% | 156.8% | 169.5% |
| 2024/03 | 1Q | -4,799 | -123 | 2.6% | -112 | 2.3% | -36 | 0.8% | -7.86 | 赤拡 | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 3Q | 2,951 | 372 | 12.6% | 369 | 12.5% | 241 | 8.2% | 66.56 | 9.5% | 11.7% | 7.0% | 2.6% |
| 2023/03 | 2Q | 2,619 | 269 | 10.3% | 266 | 10.2% | 177 | 6.8% | 48.62 | 26.5% | 348.3% | 22.6% | 21.2% |
| 2023/03 | 1Q | -4,643 | -486 | 10.5% | -727 | 15.7% | -496 | 10.7% | -131.82 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 2,696 | 333 | 12.4% | 345 | 12.8% | 235 | 8.7% | 62.58 | -3.9% | -22.9% | -20.5% | -21.4% |
| 2022/03 | 2Q | 2,070 | 60 | 2.9% | 217 | 10.5% | 146 | 7.1% | 39.11 | -11.2% | -77.5% | -22.2% | -23.2% |
| 2022/03 | 1Q | 2,222 | 202 | 9.1% | 275 | 12.4% | 188 | 8.5% | 49.85 | -19.3% | -37.8% | -13.2% | -13.4% |
| 2021/03 | 4Q | 2,634 | 375 | 14.2% | 380 | 14.4% | 254 | 9.6% | 66.58 | -78.3% | -80.4% | -79.6% | -80.2% |
| 2021/03 | 3Q | 2,805 | 432 | 15.4% | 434 | 15.5% | 299 | 10.7% | 78.00 | - | - | - | - |
| 2021/03 | 2Q | 2,332 | 267 | 11.4% | 279 | 12.0% | 190 | 8.1% | 49.80 | - | - | - | - |
| 2021/03 | 1Q | 2,754 | 325 | 11.8% | 317 | 11.5% | 217 | 7.9% | 56.79 | - | - | - | - |
| 2020/03 | 4Q | 12,121 | 1,915 | 15.8% | 1,865 | 15.4% | 1,286 | 10.6% | 359.36 | - | - | - | - |