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 | 2,350 | 430 | 18.3% | 436 | 18.6% | 299 | 12.7% | 161.18 | - | - | - | - |
| 2026/03 | 4Q | 2,308 | 470 | 20.4% | 475 | 20.6% | 338 | 14.6% | 182.56 | 1.4% | 3.3% | 3.0% | 6.0% |
| 2026/03 | 2Q | 863 | 124 | 14.4% | 126 | 14.6% | 82 | 9.5% | 44.47 | -3.4% | -3.9% | -3.8% | -8.9% |
| 2026/03 | 1Q | 371 | 63 | 17.0% | 65 | 17.5% | 43 | 11.6% | 23.35 | 6.6% | 65.8% | 62.5% | 59.3% |
| 2025/03 | 4Q | 2,276 | 455 | 20.0% | 461 | 20.3% | 319 | 14.0% | 172.21 | 11.1% | 25.0% | 24.9% | 17.3% |
| 2025/03 | 3Q | 1,398 | 230 | 16.5% | 236 | 16.9% | 163 | 11.7% | 88.30 | 11.2% | 41.1% | 42.2% | 27.3% |
| 2025/03 | 2Q | 893 | 129 | 14.4% | 131 | 14.7% | 90 | 10.1% | 48.91 | 11.9% | 40.2% | 39.4% | 15.4% |
| 2025/03 | 1Q | 348 | 38 | 10.9% | 40 | 11.5% | 27 | 7.8% | 14.93 | 4.8% | 375.0% | 344.4% | 42.1% |
| 2024/03 | 4Q | 2,049 | 364 | 17.8% | 369 | 18.0% | 272 | 13.3% | 146.03 | 15.3% | 44.4% | 45.3% | 61.9% |
| 2024/03 | 3Q | 1,257 | 163 | 13.0% | 166 | 13.2% | 128 | 10.2% | 68.53 | 9.8% | 22.6% | 23.0% | 39.1% |
| 2024/03 | 2Q | 798 | 92 | 11.5% | 94 | 11.8% | 78 | 9.8% | 41.67 | 4.3% | 3.4% | 3.3% | 25.8% |
| 2024/03 | 1Q | 332 | 8 | 2.4% | 9 | 2.7% | 19 | 5.7% | 10.58 | 38.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 1,777 | 252 | 14.2% | 254 | 14.3% | 168 | 9.5% | 89.89 | 2.9% | 7.7% | 8.1% | 3.1% |
| 2023/03 | 3Q | 1,145 | 133 | 11.6% | 135 | 11.8% | 92 | 8.0% | 49.20 | 1.8% | 43.0% | 42.1% | 26.0% |
| 2023/03 | 2Q | 765 | 89 | 11.6% | 91 | 11.9% | 62 | 8.1% | 33.35 | 8.4% | 187.1% | 184.4% | 121.4% |
| 2023/03 | 1Q | 239 | -28 | -11.7% | -27 | -11.3% | -20 | -8.4% | -10.68 | -21.1% | 赤拡 | 赤拡 | 赤転 |
| 2022/03 | 4Q | 1,727 | 234 | 13.5% | 235 | 13.6% | 163 | 9.4% | 87.06 | -5.6% | -13.0% | -12.6% | -16.0% |
| 2022/03 | 3Q | 1,125 | 93 | 8.3% | 95 | 8.4% | 73 | 6.5% | 39.13 | -12.5% | -40.0% | -39.9% | -33.0% |
| 2022/03 | 2Q | 706 | 31 | 4.4% | 32 | 4.5% | 28 | 4.0% | 15.43 | -12.0% | -55.7% | -56.2% | -42.9% |
| 2022/03 | 1Q | 303 | -4 | -1.3% | -3 | -1.0% | 4 | 1.3% | 2.36 | -15.6% | 赤転 | 赤転 | -50.0% |
| 2021/03 | 4Q | 1,829 | 269 | 14.7% | 269 | 14.7% | 194 | 10.6% | 103.90 | 5.5% | 8.9% | 8.0% | 9.6% |
| 2021/03 | 3Q | 1,286 | 155 | 12.1% | 158 | 12.3% | 109 | 8.5% | 58.27 | 12.5% | 37.2% | 38.6% | 22.5% |
| 2021/03 | 2Q | 802 | 70 | 8.7% | 73 | 9.1% | 49 | 6.1% | 26.31 | 6.6% | -1.4% | 2.8% | -16.9% |
| 2021/03 | 1Q | 359 | 13 | 3.6% | 12 | 3.3% | 8 | 2.2% | 4.43 | 37.5% | 黒転 | 黒転 | 60.0% |
| 2020/03 | 4Q | 1,733 | 247 | 14.3% | 249 | 14.4% | 177 | 10.2% | 94.53 | -1.5% | -6.1% | -9.5% | -6.3% |
| 2020/03 | 3Q | 1,143 | 113 | 9.9% | 114 | 10.0% | 89 | 7.8% | 47.76 | -1.5% | -15.0% | -16.2% | -7.3% |
| 2020/03 | 2Q | 752 | 71 | 9.4% | 71 | 9.4% | 59 | 7.8% | 31.90 | 3.6% | 2.9% | 1.4% | 18.0% |
| 2020/03 | 1Q | 261 | -8 | -3.1% | -7 | -2.7% | 5 | 1.9% | 2.78 | - | - | - | - |
| 2019/03 | 4Q | 1,759 | 263 | 15.0% | 275 | 15.6% | 189 | 10.7% | 100.92 | - | - | - | - |
| 2019/03 | 3Q | 1,160 | 133 | 11.5% | 136 | 11.7% | 96 | 8.3% | 51.77 | - | - | - | - |
| 2019/03 | 2Q | 726 | 69 | 9.5% | 70 | 9.6% | 50 | 6.9% | 26.93 | - | - | - | - |
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 | 2,350 | 430 | 18.3% | 436 | 18.6% | 299 | 12.7% | 161.18 | - | - | - | - |
| 2026/03 | 4Q | 1,445 | 346 | 23.9% | 349 | 24.2% | 256 | 17.7% | 138.09 | 64.6% | 53.8% | 55.1% | 64.1% |
| 2026/03 | 2Q | 492 | 61 | 12.4% | 61 | 12.4% | 39 | 7.9% | 21.12 | -9.7% | -33.0% | -33.0% | -38.1% |
| 2026/03 | 1Q | 371 | 63 | 17.0% | 65 | 17.5% | 43 | 11.6% | 23.35 | 6.6% | 65.8% | 62.5% | 59.3% |
| 2025/03 | 4Q | 878 | 225 | 25.6% | 225 | 25.6% | 156 | 17.8% | 83.91 | 10.9% | 11.9% | 10.8% | 8.3% |
| 2025/03 | 3Q | 505 | 101 | 20.0% | 105 | 20.8% | 73 | 14.5% | 39.39 | 10.0% | 42.3% | 45.8% | 46.0% |
| 2025/03 | 2Q | 545 | 91 | 16.7% | 91 | 16.7% | 63 | 11.6% | 33.98 | 17.0% | 8.3% | 7.1% | 6.8% |
| 2025/03 | 1Q | 348 | 38 | 10.9% | 40 | 11.5% | 27 | 7.8% | 14.93 | 4.8% | 375.0% | 344.4% | 42.1% |
| 2024/03 | 4Q | 792 | 201 | 25.4% | 203 | 25.6% | 144 | 18.2% | 77.50 | 25.3% | 68.9% | 70.6% | 89.5% |
| 2024/03 | 3Q | 459 | 71 | 15.5% | 72 | 15.7% | 50 | 10.9% | 26.86 | 20.8% | 61.4% | 63.6% | 66.7% |
| 2024/03 | 2Q | 466 | 84 | 18.0% | 85 | 18.2% | 59 | 12.7% | 31.09 | -11.4% | -28.2% | -28.0% | -28.0% |
| 2024/03 | 1Q | 332 | 8 | 2.4% | 9 | 2.7% | 19 | 5.7% | 10.58 | 38.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 632 | 119 | 18.8% | 119 | 18.8% | 76 | 12.0% | 40.69 | 5.0% | -15.6% | -15.0% | -15.6% |
| 2023/03 | 3Q | 380 | 44 | 11.6% | 44 | 11.6% | 30 | 7.9% | 15.85 | -9.3% | -29.0% | -30.2% | -33.3% |
| 2023/03 | 2Q | 526 | 117 | 22.2% | 118 | 22.4% | 82 | 15.6% | 44.03 | 30.5% | 234.3% | 237.1% | 241.7% |
| 2023/03 | 1Q | 239 | -28 | -11.7% | -27 | -11.3% | -20 | -8.4% | -10.68 | -21.1% | 赤拡 | 赤拡 | 赤転 |
| 2022/03 | 4Q | 602 | 141 | 23.4% | 140 | 23.3% | 90 | 15.0% | 47.93 | 10.9% | 23.7% | 26.1% | 5.9% |
| 2022/03 | 3Q | 419 | 62 | 14.8% | 63 | 15.0% | 45 | 10.7% | 23.70 | -13.4% | -27.1% | -25.9% | -25.0% |
| 2022/03 | 2Q | 403 | 35 | 8.7% | 35 | 8.7% | 24 | 6.0% | 13.07 | -9.0% | -38.6% | -42.6% | -41.5% |
| 2022/03 | 1Q | 303 | -4 | -1.3% | -3 | -1.0% | 4 | 1.3% | 2.36 | -15.6% | 赤転 | 赤転 | -50.0% |
| 2021/03 | 4Q | 543 | 114 | 21.0% | 111 | 20.4% | 85 | 15.7% | 45.63 | -8.0% | -14.9% | -17.8% | -3.4% |
| 2021/03 | 3Q | 484 | 85 | 17.6% | 85 | 17.6% | 60 | 12.4% | 31.96 | 23.8% | 102.4% | 97.7% | 100.0% |
| 2021/03 | 2Q | 443 | 57 | 12.9% | 61 | 13.8% | 41 | 9.3% | 21.88 | -9.8% | -27.8% | -21.8% | -24.1% |
| 2021/03 | 1Q | 359 | 13 | 3.6% | 12 | 3.3% | 8 | 2.2% | 4.43 | 37.5% | 黒転 | 黒転 | 60.0% |
| 2020/03 | 4Q | 590 | 134 | 22.7% | 135 | 22.9% | 88 | 14.9% | 46.77 | -1.5% | 3.1% | -2.9% | -5.4% |
| 2020/03 | 3Q | 391 | 42 | 10.7% | 43 | 11.0% | 30 | 7.7% | 15.86 | -9.9% | -34.4% | -34.8% | -34.8% |
| 2020/03 | 2Q | 491 | 79 | 16.1% | 78 | 15.9% | 54 | 11.0% | 29.12 | -32.4% | 14.5% | 11.4% | 8.0% |
| 2020/03 | 1Q | 261 | -8 | -3.1% | -7 | -2.7% | 5 | 1.9% | 2.78 | - | - | - | - |
| 2019/03 | 4Q | 599 | 130 | 21.7% | 139 | 23.2% | 93 | 15.5% | 49.15 | - | - | - | - |
| 2019/03 | 3Q | 434 | 64 | 14.7% | 66 | 15.2% | 46 | 10.6% | 24.84 | - | - | - | - |
| 2019/03 | 2Q | 726 | 69 | 9.5% | 70 | 9.6% | 50 | 6.9% | 26.93 | - | - | - | - |