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 | 28,500 | 2,500 | 8.8% | 2,500 | 8.8% | 1,700 | 6.0% | 210.99 | - | - | - | - |
| 2026/03 | 4Q | 26,991 | 2,261 | 8.4% | 2,343 | 8.7% | 1,491 | 5.5% | 185.27 | 1.5% | -0.8% | 4.7% | 1.1% |
| 2026/03 | 2Q | 12,890 | 1,250 | 9.7% | 1,253 | 9.7% | 849 | 6.6% | 105.52 | -1.4% | 7.4% | 13.7% | 16.1% |
| 2026/03 | 1Q | 6,161 | 517 | 8.4% | 510 | 8.3% | 328 | 5.3% | 40.77 | -0.6% | -6.3% | -22.7% | -21.3% |
| 2025/03 | 4Q | 26,582 | 2,279 | 8.6% | 2,238 | 8.4% | 1,475 | 5.5% | 183.46 | -1.9% | -16.2% | -20.5% | -21.8% |
| 2025/03 | 3Q | 19,549 | 1,815 | 9.3% | 1,890 | 9.7% | 1,284 | 6.6% | 159.73 | -4.6% | -24.5% | -22.1% | -20.9% |
| 2025/03 | 2Q | 13,067 | 1,164 | 8.9% | 1,102 | 8.4% | 731 | 5.6% | 91.00 | -2.4% | -23.7% | -33.1% | -33.8% |
| 2025/03 | 1Q | 6,196 | 552 | 8.9% | 660 | 10.7% | 417 | 6.7% | 51.94 | -2.5% | -11.0% | -7.6% | -15.4% |
| 2024/03 | 4Q | 27,095 | 2,719 | 10.0% | 2,814 | 10.4% | 1,886 | 7.0% | 235.07 | 14.9% | 38.4% | 43.5% | 33.4% |
| 2024/03 | 3Q | 20,481 | 2,404 | 11.7% | 2,426 | 11.8% | 1,624 | 7.9% | 202.47 | 20.5% | 63.0% | 65.4% | 65.2% |
| 2024/03 | 2Q | 13,391 | 1,525 | 11.4% | 1,648 | 12.3% | 1,105 | 8.3% | 137.78 | 14.6% | 38.0% | 41.1% | 40.8% |
| 2024/03 | 1Q | 6,355 | 620 | 9.8% | 714 | 11.2% | 493 | 7.8% | 61.53 | 11.9% | 15.0% | 25.9% | 30.1% |
| 2023/03 | 4Q | 23,575 | 1,965 | 8.3% | 1,961 | 8.3% | 1,414 | 6.0% | 176.33 | 16.1% | 11.0% | 8.5% | 18.8% |
| 2023/03 | 3Q | 17,000 | 1,475 | 8.7% | 1,467 | 8.6% | 983 | 5.8% | 122.63 | 15.7% | 9.3% | 7.8% | 15.4% |
| 2023/03 | 2Q | 11,680 | 1,105 | 9.5% | 1,168 | 10.0% | 785 | 6.7% | 97.97 | 16.1% | 8.1% | 13.8% | 19.1% |
| 2023/03 | 1Q | 5,678 | 539 | 9.5% | 567 | 10.0% | 379 | 6.7% | 47.39 | 21.8% | 25.6% | 31.2% | 27.2% |
| 2022/03 | 4Q | 20,306 | 1,771 | 8.7% | 1,808 | 8.9% | 1,190 | 5.9% | 148.63 | 15.4% | 28.6% | 26.2% | 29.5% |
| 2022/03 | 3Q | 14,696 | 1,350 | 9.2% | 1,361 | 9.3% | 852 | 5.8% | 106.50 | 17.9% | 36.6% | 33.6% | 40.6% |
| 2022/03 | 2Q | 10,056 | 1,022 | 10.2% | 1,026 | 10.2% | 659 | 6.6% | 82.44 | 18.9% | 39.0% | 35.4% | 43.3% |
| 2022/03 | 1Q | 4,660 | 429 | 9.2% | 432 | 9.3% | 298 | 6.4% | 37.31 | 16.9% | 16.6% | 17.1% | 22.1% |
| 2021/03 | 4Q | 17,591 | 1,377 | 7.8% | 1,433 | 8.1% | 919 | 5.2% | 115.01 | -2.0% | 0.7% | 6.4% | 4.0% |
| 2021/03 | 3Q | 12,470 | 988 | 7.9% | 1,019 | 8.2% | 606 | 4.9% | 75.92 | -3.2% | 1.2% | 4.2% | 4.5% |
| 2021/03 | 2Q | 8,456 | 735 | 8.7% | 758 | 9.0% | 460 | 5.4% | 57.60 | -9.0% | -16.6% | -15.0% | -17.0% |
| 2021/03 | 1Q | 3,985 | 368 | 9.2% | 369 | 9.3% | 244 | 6.1% | 30.65 | -6.4% | 4.2% | 1.7% | 3.0% |
| 2020/03 | 4Q | 17,957 | 1,368 | 7.6% | 1,347 | 7.5% | 884 | 4.9% | 109.48 | 0.5% | -10.2% | -13.7% | -11.6% |
| 2020/03 | 3Q | 12,881 | 976 | 7.6% | 978 | 7.6% | 580 | 4.5% | 71.49 | -0.2% | -18.5% | -20.4% | -23.3% |
| 2020/03 | 2Q | 9,296 | 881 | 9.5% | 892 | 9.6% | 554 | 6.0% | 68.22 | 6.0% | -0.8% | -2.7% | -3.3% |
| 2020/03 | 1Q | 4,258 | 353 | 8.3% | 363 | 8.5% | 237 | 5.6% | 29.20 | - | - | - | - |
| 2019/03 | 4Q | 17,866 | 1,524 | 8.5% | 1,560 | 8.7% | 1,000 | 5.6% | 123.26 | - | - | - | - |
| 2019/03 | 3Q | 12,911 | 1,197 | 9.3% | 1,229 | 9.5% | 756 | 5.9% | 93.22 | - | - | - | - |
| 2019/03 | 2Q | 8,773 | 888 | 10.1% | 917 | 10.5% | 573 | 6.5% | 70.65 | - | - | - | - |
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 | 28,500 | 2,500 | 8.8% | 2,500 | 8.8% | 1,700 | 6.0% | 210.99 | - | - | - | - |
| 2026/03 | 4Q | 14,101 | 1,011 | 7.2% | 1,090 | 7.7% | 642 | 4.6% | 79.75 | 100.5% | 117.9% | 213.2% | 236.1% |
| 2026/03 | 2Q | 6,729 | 733 | 10.9% | 743 | 11.0% | 521 | 7.7% | 64.75 | -2.1% | 19.8% | 68.1% | 65.9% |
| 2026/03 | 1Q | 6,161 | 517 | 8.4% | 510 | 8.3% | 328 | 5.3% | 40.77 | -0.6% | -6.3% | -22.7% | -21.3% |
| 2025/03 | 4Q | 7,033 | 464 | 6.6% | 348 | 4.9% | 191 | 2.7% | 23.73 | 6.3% | 47.3% | -10.3% | -27.1% |
| 2025/03 | 3Q | 6,482 | 651 | 10.0% | 788 | 12.2% | 553 | 8.5% | 68.73 | -8.6% | -25.9% | 1.3% | 6.6% |
| 2025/03 | 2Q | 6,871 | 612 | 8.9% | 442 | 6.4% | 314 | 4.6% | 39.06 | -2.3% | -32.4% | -52.7% | -48.7% |
| 2025/03 | 1Q | 6,196 | 552 | 8.9% | 660 | 10.7% | 417 | 6.7% | 51.94 | -2.5% | -11.0% | -7.6% | -15.4% |
| 2024/03 | 4Q | 6,614 | 315 | 4.8% | 388 | 5.9% | 262 | 4.0% | 32.60 | 0.6% | -35.7% | -21.5% | -39.2% |
| 2024/03 | 3Q | 7,090 | 879 | 12.4% | 778 | 11.0% | 519 | 7.3% | 64.69 | 33.3% | 137.6% | 160.2% | 162.1% |
| 2024/03 | 2Q | 7,036 | 905 | 12.9% | 934 | 13.3% | 612 | 8.7% | 76.25 | 17.2% | 59.9% | 55.4% | 50.7% |
| 2024/03 | 1Q | 6,355 | 620 | 9.8% | 714 | 11.2% | 493 | 7.8% | 61.53 | 11.9% | 15.0% | 25.9% | 30.1% |
| 2023/03 | 4Q | 6,575 | 490 | 7.5% | 494 | 7.5% | 431 | 6.6% | 53.70 | 17.2% | 16.4% | 10.5% | 27.5% |
| 2023/03 | 3Q | 5,320 | 370 | 7.0% | 299 | 5.6% | 198 | 3.7% | 24.66 | 14.7% | 12.8% | -10.7% | 2.6% |
| 2023/03 | 2Q | 6,002 | 566 | 9.4% | 601 | 10.0% | 406 | 6.8% | 50.58 | 11.2% | -4.6% | 1.2% | 12.5% |
| 2023/03 | 1Q | 5,678 | 539 | 9.5% | 567 | 10.0% | 379 | 6.7% | 47.39 | 21.8% | 25.6% | 31.2% | 27.2% |
| 2022/03 | 4Q | 5,610 | 421 | 7.5% | 447 | 8.0% | 338 | 6.0% | 42.13 | 9.5% | 8.2% | 8.0% | 8.0% |
| 2022/03 | 3Q | 4,640 | 328 | 7.1% | 335 | 7.2% | 193 | 4.2% | 24.06 | 15.6% | 29.6% | 28.4% | 32.2% |
| 2022/03 | 2Q | 5,396 | 593 | 11.0% | 594 | 11.0% | 361 | 6.7% | 45.13 | 20.7% | 61.6% | 52.7% | 67.1% |
| 2022/03 | 1Q | 4,660 | 429 | 9.2% | 432 | 9.3% | 298 | 6.4% | 37.31 | 16.9% | 16.6% | 17.1% | 22.1% |
| 2021/03 | 4Q | 5,121 | 389 | 7.6% | 414 | 8.1% | 313 | 6.1% | 39.09 | 0.9% | -0.8% | 12.2% | 3.0% |
| 2021/03 | 3Q | 4,014 | 253 | 6.3% | 261 | 6.5% | 146 | 3.6% | 18.32 | 12.0% | 166.3% | 203.5% | 461.5% |
| 2021/03 | 2Q | 4,471 | 367 | 8.2% | 389 | 8.7% | 216 | 4.8% | 26.95 | -11.3% | -30.5% | -26.5% | -31.9% |
| 2021/03 | 1Q | 3,985 | 368 | 9.2% | 369 | 9.3% | 244 | 6.1% | 30.65 | -6.4% | 4.2% | 1.7% | 3.0% |
| 2020/03 | 4Q | 5,076 | 392 | 7.7% | 369 | 7.3% | 304 | 6.0% | 37.99 | 2.4% | 19.9% | 11.5% | 24.6% |
| 2020/03 | 3Q | 3,585 | 95 | 2.6% | 86 | 2.4% | 26 | 0.7% | 3.27 | -13.4% | -69.3% | -72.4% | -85.8% |
| 2020/03 | 2Q | 5,038 | 528 | 10.5% | 529 | 10.5% | 317 | 6.3% | 39.02 | -42.6% | -40.5% | -42.3% | -44.7% |
| 2020/03 | 1Q | 4,258 | 353 | 8.3% | 363 | 8.5% | 237 | 5.6% | 29.20 | - | - | - | - |
| 2019/03 | 4Q | 4,955 | 327 | 6.6% | 331 | 6.7% | 244 | 4.9% | 30.04 | - | - | - | - |
| 2019/03 | 3Q | 4,138 | 309 | 7.5% | 312 | 7.5% | 183 | 4.4% | 22.57 | - | - | - | - |
| 2019/03 | 2Q | 8,773 | 888 | 10.1% | 917 | 10.5% | 573 | 6.5% | 70.65 | - | - | - | - |