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 | 11,200 | 1,635 | 14.6% | 1,710 | 15.3% | 1,235 | 11.0% | 178.86 | - | - | - | - |
| 2026/03 | 4Q | 11,155 | 1,630 | 14.6% | 1,702 | 15.3% | 1,231 | 11.0% | 178.47 | 0.3% | 1.7% | 3.5% | 1.2% |
| 2026/03 | 2Q | 5,567 | 800 | 14.4% | 845 | 15.2% | 576 | 10.3% | 83.62 | 6.5% | 3.4% | 4.6% | 1.9% |
| 2026/03 | 1Q | 2,648 | 361 | 13.6% | 383 | 14.5% | 250 | 9.4% | 36.33 | 5.9% | 13.5% | 13.3% | 8.2% |
| 2025/03 | 4Q | 11,119 | 1,603 | 14.4% | 1,645 | 14.8% | 1,217 | 10.9% | 170.23 | 0.9% | 1.3% | 2.1% | 1.8% |
| 2025/03 | 3Q | 7,956 | 1,228 | 15.4% | 1,255 | 15.8% | 878 | 11.0% | 121.33 | -0.0% | 13.6% | 13.4% | 12.9% |
| 2025/03 | 2Q | 5,227 | 774 | 14.8% | 808 | 15.5% | 565 | 10.8% | 78.00 | 3.6% | 9.9% | 11.4% | 11.2% |
| 2025/03 | 1Q | 2,501 | 318 | 12.7% | 338 | 13.5% | 231 | 9.2% | 31.92 | 11.8% | 37.7% | 36.8% | 36.7% |
| 2024/03 | 4Q | 11,015 | 1,582 | 14.4% | 1,611 | 14.6% | 1,195 | 10.8% | 165.22 | 13.0% | 8.5% | 9.2% | 12.7% |
| 2024/03 | 3Q | 7,957 | 1,081 | 13.6% | 1,107 | 13.9% | 778 | 9.8% | 107.64 | 18.6% | 16.0% | 17.5% | 23.3% |
| 2024/03 | 2Q | 5,043 | 704 | 14.0% | 725 | 14.4% | 508 | 10.1% | 70.35 | 17.9% | 28.5% | 30.4% | 42.7% |
| 2024/03 | 1Q | 2,238 | 231 | 10.3% | 247 | 11.0% | 169 | 7.6% | 23.49 | 17.4% | 76.3% | 75.2% | 138.0% |
| 2023/03 | 4Q | 9,744 | 1,458 | 15.0% | 1,475 | 15.1% | 1,060 | 10.9% | 146.82 | 12.3% | 19.8% | 16.5% | 20.5% |
| 2023/03 | 3Q | 6,708 | 932 | 13.9% | 942 | 14.0% | 631 | 9.4% | 87.44 | 8.5% | 12.7% | 8.0% | 7.5% |
| 2023/03 | 2Q | 4,279 | 548 | 12.8% | 556 | 13.0% | 356 | 8.3% | 49.34 | 8.4% | 18.1% | 11.6% | 10.9% |
| 2023/03 | 1Q | 1,907 | 131 | 6.9% | 141 | 7.4% | 71 | 3.7% | 9.94 | 3.1% | -3.7% | -4.7% | -17.4% |
| 2022/03 | 4Q | 8,676 | 1,217 | 14.0% | 1,266 | 14.6% | 880 | 10.1% | 122.12 | 4.9% | 44.7% | 49.6% | 49.4% |
| 2022/03 | 3Q | 6,182 | 827 | 13.4% | 872 | 14.1% | 587 | 9.5% | 81.47 | 6.3% | 40.2% | 46.6% | 43.9% |
| 2022/03 | 2Q | 3,949 | 464 | 11.7% | 498 | 12.6% | 321 | 8.1% | 44.59 | 4.1% | 28.2% | 38.3% | 30.5% |
| 2022/03 | 1Q | 1,849 | 136 | 7.4% | 148 | 8.0% | 86 | 4.7% | 11.99 | 2.6% | 5.4% | 8.0% | -5.5% |
| 2021/03 | 4Q | 8,269 | 841 | 10.2% | 846 | 10.2% | 589 | 7.1% | 81.98 | -1.7% | -15.9% | -16.8% | -17.5% |
| 2021/03 | 3Q | 5,818 | 590 | 10.1% | 595 | 10.2% | 408 | 7.0% | 56.83 | -5.0% | -17.8% | -19.2% | -21.1% |
| 2021/03 | 2Q | 3,793 | 362 | 9.5% | 360 | 9.5% | 246 | 6.5% | 34.24 | -8.0% | -27.6% | -30.1% | -30.5% |
| 2021/03 | 1Q | 1,802 | 129 | 7.2% | 137 | 7.6% | 91 | 5.0% | 12.69 | -6.3% | -32.5% | -33.5% | -35.9% |
| 2020/03 | 4Q | 8,414 | 1,000 | 11.9% | 1,017 | 12.1% | 714 | 8.5% | 99.47 | -8.2% | -29.4% | -29.4% | -29.9% |
| 2020/03 | 3Q | 6,122 | 718 | 11.7% | 736 | 12.0% | 517 | 8.4% | 72.08 | -10.6% | -37.9% | -37.4% | -37.0% |
| 2020/03 | 2Q | 4,122 | 500 | 12.1% | 515 | 12.5% | 354 | 8.6% | 49.33 | -3.9% | -19.5% | -18.9% | -19.5% |
| 2020/03 | 1Q | 1,923 | 191 | 9.9% | 206 | 10.7% | 142 | 7.4% | 19.82 | - | - | - | - |
| 2019/03 | 4Q | 9,162 | 1,416 | 15.5% | 1,440 | 15.7% | 1,018 | 11.1% | 141.73 | - | - | - | - |
| 2019/03 | 3Q | 6,845 | 1,157 | 16.9% | 1,175 | 17.2% | 821 | 12.0% | 114.31 | - | - | - | - |
| 2019/03 | 2Q | 4,289 | 621 | 14.5% | 635 | 14.8% | 440 | 10.3% | 61.32 | - | - | - | - |
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 | 11,200 | 1,635 | 14.6% | 1,710 | 15.3% | 1,235 | 11.0% | 178.86 | - | - | - | - |
| 2026/03 | 4Q | 5,588 | 830 | 14.9% | 857 | 15.3% | 655 | 11.7% | 94.85 | 76.7% | 121.3% | 119.7% | 93.2% |
| 2026/03 | 2Q | 2,919 | 439 | 15.0% | 462 | 15.8% | 326 | 11.2% | 47.29 | 7.1% | -3.7% | -1.7% | -2.4% |
| 2026/03 | 1Q | 2,648 | 361 | 13.6% | 383 | 14.5% | 250 | 9.4% | 36.33 | 5.9% | 13.5% | 13.3% | 8.2% |
| 2025/03 | 4Q | 3,163 | 375 | 11.9% | 390 | 12.3% | 339 | 10.7% | 48.90 | 3.4% | -25.1% | -22.6% | -18.7% |
| 2025/03 | 3Q | 2,729 | 454 | 16.6% | 447 | 16.4% | 313 | 11.5% | 43.33 | -6.3% | 20.4% | 17.0% | 15.9% |
| 2025/03 | 2Q | 2,726 | 456 | 16.7% | 470 | 17.2% | 334 | 12.3% | 46.08 | -2.8% | -3.6% | -1.7% | -1.5% |
| 2025/03 | 1Q | 2,501 | 318 | 12.7% | 338 | 13.5% | 231 | 9.2% | 31.92 | 11.8% | 37.7% | 36.8% | 36.7% |
| 2024/03 | 4Q | 3,058 | 501 | 16.4% | 504 | 16.5% | 417 | 13.6% | 57.58 | 0.7% | -4.8% | -5.4% | -2.8% |
| 2024/03 | 3Q | 2,914 | 377 | 12.9% | 382 | 13.1% | 270 | 9.3% | 37.29 | 20.0% | -1.8% | -1.0% | -1.8% |
| 2024/03 | 2Q | 2,805 | 473 | 16.9% | 478 | 17.0% | 339 | 12.1% | 46.86 | 18.3% | 13.4% | 15.2% | 18.9% |
| 2024/03 | 1Q | 2,238 | 231 | 10.3% | 247 | 11.0% | 169 | 7.6% | 23.49 | 17.4% | 76.3% | 75.2% | 138.0% |
| 2023/03 | 4Q | 3,036 | 526 | 17.3% | 533 | 17.6% | 429 | 14.1% | 59.38 | 21.7% | 34.9% | 35.3% | 46.4% |
| 2023/03 | 3Q | 2,429 | 384 | 15.8% | 386 | 15.9% | 275 | 11.3% | 38.10 | 8.8% | 5.8% | 3.2% | 3.4% |
| 2023/03 | 2Q | 2,372 | 417 | 17.6% | 415 | 17.5% | 285 | 12.0% | 39.40 | 13.0% | 27.1% | 18.6% | 21.3% |
| 2023/03 | 1Q | 1,907 | 131 | 6.9% | 141 | 7.4% | 71 | 3.7% | 9.94 | 3.1% | -3.7% | -4.7% | -17.4% |
| 2022/03 | 4Q | 2,494 | 390 | 15.6% | 394 | 15.8% | 293 | 11.7% | 40.65 | 1.8% | 55.4% | 57.0% | 61.9% |
| 2022/03 | 3Q | 2,233 | 363 | 16.3% | 374 | 16.7% | 266 | 11.9% | 36.88 | 10.3% | 59.2% | 59.1% | 64.2% |
| 2022/03 | 2Q | 2,100 | 328 | 15.6% | 350 | 16.7% | 235 | 11.2% | 32.60 | 5.5% | 40.8% | 57.0% | 51.6% |
| 2022/03 | 1Q | 1,849 | 136 | 7.4% | 148 | 8.0% | 86 | 4.7% | 11.99 | 2.6% | 5.4% | 8.0% | -5.5% |
| 2021/03 | 4Q | 2,451 | 251 | 10.2% | 251 | 10.2% | 181 | 7.4% | 25.15 | 6.9% | -11.0% | -10.7% | -8.1% |
| 2021/03 | 3Q | 2,025 | 228 | 11.3% | 235 | 11.6% | 162 | 8.0% | 22.59 | 1.2% | 4.6% | 6.3% | -0.6% |
| 2021/03 | 2Q | 1,991 | 233 | 11.7% | 223 | 11.2% | 155 | 7.8% | 21.55 | -9.5% | -24.6% | -27.8% | -26.9% |
| 2021/03 | 1Q | 1,802 | 129 | 7.2% | 137 | 7.6% | 91 | 5.0% | 12.69 | -6.3% | -32.5% | -33.5% | -35.9% |
| 2020/03 | 4Q | 2,292 | 282 | 12.3% | 281 | 12.3% | 197 | 8.6% | 27.39 | -1.1% | 8.9% | 6.0% | 0.0% |
| 2020/03 | 3Q | 2,000 | 218 | 10.9% | 221 | 11.1% | 163 | 8.2% | 22.75 | -21.8% | -59.3% | -59.1% | -57.2% |
| 2020/03 | 2Q | 2,199 | 309 | 14.1% | 309 | 14.1% | 212 | 9.6% | 29.51 | -48.7% | -50.2% | -51.3% | -51.8% |
| 2020/03 | 1Q | 1,923 | 191 | 9.9% | 206 | 10.7% | 142 | 7.4% | 19.82 | - | - | - | - |
| 2019/03 | 4Q | 2,317 | 259 | 11.2% | 265 | 11.4% | 197 | 8.5% | 27.42 | - | - | - | - |
| 2019/03 | 3Q | 2,556 | 536 | 21.0% | 540 | 21.1% | 381 | 14.9% | 52.99 | - | - | - | - |
| 2019/03 | 2Q | 4,289 | 621 | 14.5% | 635 | 14.8% | 440 | 10.3% | 61.32 | - | - | - | - |