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 | 10,000 | 500 | 5.0% | 670 | 6.7% | 460 | 4.6% | 328.00 | - | - | - | - |
| 2026/03 | 4Q | 9,692 | 669 | 6.9% | 865 | 8.9% | 808 | 8.3% | 576.01 | -24.8% | -57.2% | -49.7% | -33.9% |
| 2026/03 | 2Q | 3,487 | -84 | -2.4% | 21 | 0.6% | 122 | 3.5% | 87.34 | -47.3% | 赤転 | -97.6% | -80.0% |
| 2026/03 | 1Q | 1,385 | -137 | -9.9% | -69 | -5.0% | 58 | 4.2% | 41.46 | -65.9% | 赤転 | 赤転 | -84.7% |
| 2025/03 | 4Q | 12,890 | 1,564 | 12.1% | 1,721 | 13.4% | 1,222 | 9.5% | 871.48 | -4.2% | 12.7% | 11.3% | 9.5% |
| 2025/03 | 3Q | 10,036 | 1,316 | 13.1% | 1,453 | 14.5% | 1,003 | 10.0% | 715.73 | 12.1% | 107.2% | 91.2% | 92.9% |
| 2025/03 | 2Q | 6,615 | 790 | 11.9% | 885 | 13.4% | 611 | 9.2% | 436.19 | 10.3% | 86.3% | 72.9% | 74.6% |
| 2025/03 | 1Q | 4,062 | 489 | 12.0% | 549 | 13.5% | 380 | 9.4% | 271.46 | 27.1% | 132.9% | 112.0% | 114.7% |
| 2024/03 | 4Q | 13,458 | 1,388 | 10.3% | 1,546 | 11.5% | 1,116 | 8.3% | 797.47 | 1.1% | 40.9% | 35.9% | 39.7% |
| 2024/03 | 3Q | 8,949 | 635 | 7.1% | 760 | 8.5% | 520 | 5.8% | 371.78 | 9.0% | 83.5% | 67.4% | 55.2% |
| 2024/03 | 2Q | 5,997 | 424 | 7.1% | 512 | 8.5% | 350 | 5.8% | 250.53 | 31.9% | 262.4% | 148.5% | 114.7% |
| 2024/03 | 1Q | 3,195 | 210 | 6.6% | 259 | 8.1% | 177 | 5.5% | 127.04 | 106.0% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 13,306 | 985 | 7.4% | 1,138 | 8.6% | 799 | 6.0% | 571.14 | 50.9% | 155.2% | 116.3% | 114.2% |
| 2023/03 | 3Q | 8,208 | 346 | 4.2% | 454 | 5.5% | 335 | 4.1% | 239.44 | 37.8% | 68.8% | 42.8% | 42.6% |
| 2023/03 | 2Q | 4,547 | 117 | 2.6% | 206 | 4.5% | 163 | 3.6% | 116.95 | 18.8% | 350.0% | 142.4% | 123.3% |
| 2023/03 | 1Q | 1,551 | -88 | -5.7% | -40 | -2.6% | -30 | -1.9% | -22.03 | -30.0% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 8,819 | 386 | 4.4% | 526 | 6.0% | 373 | 4.2% | 266.79 | -17.6% | -37.7% | -32.4% | -31.6% |
| 2022/03 | 3Q | 5,956 | 205 | 3.4% | 318 | 5.3% | 235 | 3.9% | 167.88 | -25.7% | -62.7% | -53.0% | -50.8% |
| 2022/03 | 2Q | 3,826 | 26 | 0.7% | 85 | 2.2% | 73 | 1.9% | 52.59 | -17.6% | -78.0% | -58.9% | -49.0% |
| 2022/03 | 1Q | 2,217 | 93 | 4.2% | 141 | 6.4% | 118 | 5.3% | 84.73 | 8.3% | -7.9% | -4.7% | 14.6% |
| 2021/03 | 4Q | 10,708 | 620 | 5.8% | 778 | 7.3% | 545 | 5.1% | 389.35 | -13.2% | -20.3% | -16.9% | -15.1% |
| 2021/03 | 3Q | 8,016 | 549 | 6.8% | 677 | 8.4% | 478 | 6.0% | 341.84 | -10.4% | -6.2% | -3.3% | 1.3% |
| 2021/03 | 2Q | 4,645 | 118 | 2.5% | 207 | 4.5% | 143 | 3.1% | 102.29 | -10.8% | -42.2% | -27.6% | -19.7% |
| 2021/03 | 1Q | 2,048 | 101 | 4.9% | 148 | 7.2% | 103 | 5.0% | 74.20 | -9.9% | 94.2% | 49.5% | 119.1% |
| 2020/03 | 4Q | 12,337 | 778 | 6.3% | 936 | 7.6% | 642 | 5.2% | 458.80 | 5.9% | 26.1% | 22.4% | 19.3% |
| 2020/03 | 3Q | 8,948 | 585 | 6.5% | 700 | 7.8% | 472 | 5.3% | 337.25 | 38.2% | 3,150.0% | 414.7% | 424.4% |
| 2020/03 | 2Q | 5,207 | 204 | 3.9% | 286 | 5.5% | 178 | 3.4% | 127.38 | 33.8% | 284.9% | 105.8% | 87.4% |
| 2020/03 | 1Q | 2,272 | 52 | 2.3% | 99 | 4.4% | 47 | 2.1% | 33.73 | - | - | - | - |
| 2019/03 | 4Q | 11,650 | 617 | 5.3% | 765 | 6.6% | 538 | 4.6% | 380.73 | - | - | - | - |
| 2019/03 | 3Q | 6,473 | 18 | 0.3% | 136 | 2.1% | 90 | 1.4% | 63.58 | - | - | - | - |
| 2019/03 | 2Q | 3,891 | 53 | 1.4% | 139 | 3.6% | 95 | 2.4% | 66.68 | - | - | - | - |
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 | 10,000 | 500 | 5.0% | 670 | 6.7% | 460 | 4.6% | 328.00 | - | - | - | - |
| 2026/03 | 4Q | 6,205 | 753 | 12.1% | 844 | 13.6% | 686 | 11.1% | 488.67 | 117.4% | 203.6% | 214.9% | 213.2% |
| 2026/03 | 2Q | 2,102 | 53 | 2.5% | 90 | 4.3% | 64 | 3.0% | 45.88 | -17.7% | -82.4% | -73.2% | -72.3% |
| 2026/03 | 1Q | 1,385 | -137 | -9.9% | -69 | -5.0% | 58 | 4.2% | 41.46 | -65.9% | 赤転 | 赤転 | -84.7% |
| 2025/03 | 4Q | 2,854 | 248 | 8.7% | 268 | 9.4% | 219 | 7.7% | 155.75 | -36.7% | -67.1% | -65.9% | -63.3% |
| 2025/03 | 3Q | 3,421 | 526 | 15.4% | 568 | 16.6% | 392 | 11.5% | 279.54 | 15.9% | 149.3% | 129.0% | 130.6% |
| 2025/03 | 2Q | 2,553 | 301 | 11.8% | 336 | 13.2% | 231 | 9.0% | 164.73 | -8.9% | 40.7% | 32.8% | 33.5% |
| 2025/03 | 1Q | 4,062 | 489 | 12.0% | 549 | 13.5% | 380 | 9.4% | 271.46 | 27.1% | 132.9% | 112.0% | 114.7% |
| 2024/03 | 4Q | 4,509 | 753 | 16.7% | 786 | 17.4% | 596 | 13.2% | 425.69 | -11.6% | 17.8% | 14.9% | 28.4% |
| 2024/03 | 3Q | 2,952 | 211 | 7.1% | 248 | 8.4% | 170 | 5.8% | 121.25 | -19.4% | -7.9% | 0.0% | -1.2% |
| 2024/03 | 2Q | 2,802 | 214 | 7.6% | 253 | 9.0% | 173 | 6.2% | 123.49 | -6.5% | 4.4% | 2.8% | -10.4% |
| 2024/03 | 1Q | 3,195 | 210 | 6.6% | 259 | 8.1% | 177 | 5.5% | 127.04 | 106.0% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 5,098 | 639 | 12.5% | 684 | 13.4% | 464 | 9.1% | 331.70 | 78.1% | 253.0% | 228.8% | 236.2% |
| 2023/03 | 3Q | 3,661 | 229 | 6.3% | 248 | 6.8% | 172 | 4.7% | 122.49 | 71.9% | 27.9% | 6.4% | 6.2% |
| 2023/03 | 2Q | 2,996 | 205 | 6.8% | 246 | 8.2% | 193 | 6.4% | 138.98 | 86.2% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 1,551 | -88 | -5.7% | -40 | -2.6% | -30 | -1.9% | -22.03 | -30.0% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 2,863 | 181 | 6.3% | 208 | 7.3% | 138 | 4.8% | 98.91 | 6.4% | 154.9% | 105.9% | 106.0% |
| 2022/03 | 3Q | 2,130 | 179 | 8.4% | 233 | 10.9% | 162 | 7.6% | 115.29 | -36.8% | -58.5% | -50.4% | -51.6% |
| 2022/03 | 2Q | 1,609 | -67 | -4.2% | -56 | -3.5% | -45 | -2.8% | -32.14 | -38.0% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 1Q | 2,217 | 93 | 4.2% | 141 | 6.4% | 118 | 5.3% | 84.73 | 8.3% | -7.9% | -4.7% | 14.6% |
| 2021/03 | 4Q | 2,692 | 71 | 2.6% | 101 | 3.8% | 67 | 2.5% | 47.51 | -20.6% | -63.2% | -57.2% | -60.6% |
| 2021/03 | 3Q | 3,371 | 431 | 12.8% | 470 | 13.9% | 335 | 9.9% | 239.55 | -9.9% | 13.1% | 13.5% | 13.9% |
| 2021/03 | 2Q | 2,597 | 17 | 0.7% | 59 | 2.3% | 40 | 1.5% | 28.09 | -11.5% | -88.8% | -68.4% | -69.5% |
| 2021/03 | 1Q | 2,048 | 101 | 4.9% | 148 | 7.2% | 103 | 5.0% | 74.20 | -9.9% | 94.2% | 49.5% | 119.1% |
| 2020/03 | 4Q | 3,389 | 193 | 5.7% | 236 | 7.0% | 170 | 5.0% | 121.55 | -34.5% | -67.8% | -62.5% | -62.1% |
| 2020/03 | 3Q | 3,741 | 381 | 10.2% | 414 | 11.1% | 294 | 7.9% | 209.87 | 44.9% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 2Q | 2,935 | 152 | 5.2% | 187 | 6.4% | 131 | 4.5% | 93.65 | -24.6% | 186.8% | 34.5% | 37.9% |
| 2020/03 | 1Q | 2,272 | 52 | 2.3% | 99 | 4.4% | 47 | 2.1% | 33.73 | - | - | - | - |
| 2019/03 | 4Q | 5,177 | 599 | 11.6% | 629 | 12.1% | 448 | 8.7% | 317.15 | - | - | - | - |
| 2019/03 | 3Q | 2,582 | -35 | -1.4% | -3 | -0.1% | -5 | -0.2% | -3.10 | - | - | - | - |
| 2019/03 | 2Q | 3,891 | 53 | 1.4% | 139 | 3.6% | 95 | 2.4% | 66.68 | - | - | - | - |