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 | 24,800 | 2,620 | 10.6% | 2,700 | 10.9% | 1,860 | 7.5% | 94.77 | - | - | - | - |
| 2026/03 | 4Q | 27,972 | 3,024 | 10.8% | 3,102 | 11.1% | 2,259 | 8.1% | 115.10 | 5.8% | 0.4% | 0.6% | -2.2% |
| 2026/03 | 2Q | 12,456 | 1,137 | 9.1% | 1,178 | 9.5% | 801 | 6.4% | 40.49 | 0.9% | -20.8% | -20.4% | -20.5% |
| 2026/03 | 1Q | 6,209 | 197 | 3.2% | 230 | 3.7% | 137 | 2.2% | 6.93 | -6.0% | -81.7% | -79.3% | -81.6% |
| 2025/03 | 4Q | 26,431 | 3,012 | 11.4% | 3,084 | 11.7% | 2,309 | 8.7% | 116.61 | 7.1% | 44.3% | 40.1% | 48.8% |
| 2025/03 | 3Q | 18,797 | 2,128 | 11.3% | 2,211 | 11.8% | 1,519 | 8.1% | 76.71 | 12.5% | 48.1% | 45.7% | 44.4% |
| 2025/03 | 2Q | 12,346 | 1,436 | 11.6% | 1,480 | 12.0% | 1,007 | 8.2% | 50.89 | 12.0% | 88.2% | 78.1% | 81.1% |
| 2025/03 | 1Q | 6,606 | 1,079 | 16.3% | 1,111 | 16.8% | 745 | 11.3% | 37.63 | 11.5% | 161.9% | 142.0% | 142.7% |
| 2024/03 | 4Q | 24,670 | 2,088 | 8.5% | 2,202 | 8.9% | 1,552 | 6.3% | 78.47 | 14.5% | 20.3% | 22.5% | 55.4% |
| 2024/03 | 3Q | 16,708 | 1,437 | 8.6% | 1,518 | 9.1% | 1,052 | 6.3% | 53.22 | 15.9% | 44.7% | 46.4% | 84.2% |
| 2024/03 | 2Q | 11,021 | 763 | 6.9% | 831 | 7.5% | 556 | 5.0% | 28.20 | 17.8% | 34.1% | 32.1% | 54.0% |
| 2024/03 | 1Q | 5,924 | 412 | 7.0% | 459 | 7.7% | 307 | 5.2% | 15.61 | 21.1% | 41.6% | 35.4% | 36.4% |
| 2023/03 | 4Q | 21,553 | 1,736 | 8.1% | 1,797 | 8.3% | 999 | 4.6% | 50.75 | -12.3% | -35.1% | -35.1% | -49.2% |
| 2023/03 | 3Q | 14,417 | 993 | 6.9% | 1,037 | 7.2% | 571 | 4.0% | 29.05 | -23.4% | -54.6% | -54.3% | -63.0% |
| 2023/03 | 2Q | 9,355 | 569 | 6.1% | 629 | 6.7% | 361 | 3.9% | 18.36 | -16.2% | -55.5% | -52.9% | -59.6% |
| 2023/03 | 1Q | 4,890 | 291 | 6.0% | 339 | 6.9% | 225 | 4.6% | 11.50 | -10.3% | -46.0% | -42.6% | -43.3% |
| 2022/03 | 4Q | 24,589 | 2,675 | 10.9% | 2,768 | 11.3% | 1,968 | 8.0% | 99.43 | 14.3% | 40.8% | 40.8% | 47.6% |
| 2022/03 | 3Q | 18,816 | 2,189 | 11.6% | 2,270 | 12.1% | 1,543 | 8.2% | 77.77 | 42.2% | 188.0% | 183.4% | 197.3% |
| 2022/03 | 2Q | 11,157 | 1,279 | 11.5% | 1,336 | 12.0% | 893 | 8.0% | 44.99 | 49.6% | 353.5% | 328.2% | 351.0% |
| 2022/03 | 1Q | 5,452 | 539 | 9.9% | 591 | 10.8% | 397 | 7.3% | 20.05 | 35.3% | 461.5% | 388.4% | 429.3% |
| 2021/03 | 4Q | 21,516 | 1,900 | 8.8% | 1,966 | 9.1% | 1,333 | 6.2% | 67.31 | 3.9% | 8.6% | 11.1% | 9.7% |
| 2021/03 | 3Q | 13,228 | 760 | 5.7% | 801 | 6.1% | 519 | 3.9% | 26.23 | -8.0% | -31.3% | -29.5% | -31.6% |
| 2021/03 | 2Q | 7,458 | 282 | 3.8% | 312 | 4.2% | 198 | 2.7% | 10.04 | -22.3% | -61.5% | -58.1% | -60.2% |
| 2021/03 | 1Q | 4,031 | 96 | 2.4% | 121 | 3.0% | 75 | 1.9% | 3.82 | -11.9% | -74.5% | -69.3% | -71.3% |
| 2020/03 | 4Q | 20,711 | 1,750 | 8.4% | 1,769 | 8.5% | 1,215 | 5.9% | 61.46 | -3.7% | -20.8% | -22.1% | -19.8% |
| 2020/03 | 3Q | 14,372 | 1,106 | 7.7% | 1,136 | 7.9% | 759 | 5.3% | 38.40 | 3.4% | -12.9% | -13.9% | -13.5% |
| 2020/03 | 2Q | 9,602 | 732 | 7.6% | 745 | 7.8% | 497 | 5.2% | 25.15 | 2.1% | -21.9% | -23.0% | -23.4% |
| 2020/03 | 1Q | 4,573 | 376 | 8.2% | 394 | 8.6% | 261 | 5.7% | 13.22 | - | - | - | - |
| 2019/03 | 4Q | 21,510 | 2,209 | 10.3% | 2,272 | 10.6% | 1,515 | 7.0% | 76.63 | - | - | - | - |
| 2019/03 | 3Q | 13,903 | 1,270 | 9.1% | 1,320 | 9.5% | 877 | 6.3% | 44.39 | - | - | - | - |
| 2019/03 | 2Q | 9,408 | 937 | 10.0% | 967 | 10.3% | 649 | 6.9% | 32.86 | - | - | - | - |
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 | 24,800 | 2,620 | 10.6% | 2,700 | 10.9% | 1,860 | 7.5% | 94.77 | - | - | - | - |
| 2026/03 | 4Q | 15,516 | 1,887 | 12.2% | 1,924 | 12.4% | 1,458 | 9.4% | 74.61 | 103.2% | 113.5% | 120.4% | 84.6% |
| 2026/03 | 2Q | 6,247 | 940 | 15.0% | 948 | 15.2% | 664 | 10.6% | 33.56 | 8.8% | 163.3% | 156.9% | 153.4% |
| 2026/03 | 1Q | 6,209 | 197 | 3.2% | 230 | 3.7% | 137 | 2.2% | 6.93 | -6.0% | -81.7% | -79.3% | -81.6% |
| 2025/03 | 4Q | 7,634 | 884 | 11.6% | 873 | 11.4% | 790 | 10.3% | 39.90 | -4.1% | 35.8% | 27.6% | 58.0% |
| 2025/03 | 3Q | 6,451 | 692 | 10.7% | 731 | 11.3% | 512 | 7.9% | 25.82 | 13.4% | 2.7% | 6.4% | 3.2% |
| 2025/03 | 2Q | 5,740 | 357 | 6.2% | 369 | 6.4% | 262 | 4.6% | 13.26 | 12.6% | 1.7% | -0.8% | 5.2% |
| 2025/03 | 1Q | 6,606 | 1,079 | 16.3% | 1,111 | 16.8% | 745 | 11.3% | 37.63 | 11.5% | 161.9% | 142.0% | 142.7% |
| 2024/03 | 4Q | 7,962 | 651 | 8.2% | 684 | 8.6% | 500 | 6.3% | 25.25 | 11.6% | -12.4% | -10.0% | 16.8% |
| 2024/03 | 3Q | 5,687 | 674 | 11.9% | 687 | 12.1% | 496 | 8.7% | 25.02 | 12.3% | 59.0% | 68.4% | 136.2% |
| 2024/03 | 2Q | 5,097 | 351 | 6.9% | 372 | 7.3% | 249 | 4.9% | 12.59 | 14.2% | 26.3% | 28.3% | 83.1% |
| 2024/03 | 1Q | 5,924 | 412 | 7.0% | 459 | 7.7% | 307 | 5.2% | 15.61 | 21.1% | 41.6% | 35.4% | 36.4% |
| 2023/03 | 4Q | 7,136 | 743 | 10.4% | 760 | 10.7% | 428 | 6.0% | 21.70 | 23.6% | 52.9% | 52.6% | 0.7% |
| 2023/03 | 3Q | 5,062 | 424 | 8.4% | 408 | 8.1% | 210 | 4.1% | 10.69 | -33.9% | -53.4% | -56.3% | -67.7% |
| 2023/03 | 2Q | 4,465 | 278 | 6.2% | 290 | 6.5% | 136 | 3.0% | 6.86 | -21.7% | -62.4% | -61.1% | -72.6% |
| 2023/03 | 1Q | 4,890 | 291 | 6.0% | 339 | 6.9% | 225 | 4.6% | 11.50 | -10.3% | -46.0% | -42.6% | -43.3% |
| 2022/03 | 4Q | 5,773 | 486 | 8.4% | 498 | 8.6% | 425 | 7.4% | 21.66 | -30.3% | -57.4% | -57.3% | -47.8% |
| 2022/03 | 3Q | 7,659 | 910 | 11.9% | 934 | 12.2% | 650 | 8.5% | 32.78 | 32.7% | 90.4% | 91.0% | 102.5% |
| 2022/03 | 2Q | 5,705 | 740 | 13.0% | 745 | 13.1% | 496 | 8.7% | 24.94 | 66.5% | 297.8% | 290.1% | 303.3% |
| 2022/03 | 1Q | 5,452 | 539 | 9.9% | 591 | 10.8% | 397 | 7.3% | 20.05 | 35.3% | 461.5% | 388.4% | 429.3% |
| 2021/03 | 4Q | 8,288 | 1,140 | 13.8% | 1,165 | 14.1% | 814 | 9.8% | 41.08 | 30.7% | 77.0% | 84.0% | 78.5% |
| 2021/03 | 3Q | 5,770 | 478 | 8.3% | 489 | 8.5% | 321 | 5.6% | 16.19 | 21.0% | 27.8% | 25.1% | 22.5% |
| 2021/03 | 2Q | 3,427 | 186 | 5.4% | 191 | 5.6% | 123 | 3.6% | 6.22 | -31.9% | -47.8% | -45.6% | -47.9% |
| 2021/03 | 1Q | 4,031 | 96 | 2.4% | 121 | 3.0% | 75 | 1.9% | 3.82 | -11.9% | -74.5% | -69.3% | -71.3% |
| 2020/03 | 4Q | 6,339 | 644 | 10.2% | 633 | 10.0% | 456 | 7.2% | 23.06 | -16.7% | -31.4% | -33.5% | -28.5% |
| 2020/03 | 3Q | 4,770 | 374 | 7.8% | 391 | 8.2% | 262 | 5.5% | 13.25 | 6.1% | 12.3% | 10.8% | 14.9% |
| 2020/03 | 2Q | 5,029 | 356 | 7.1% | 351 | 7.0% | 236 | 4.7% | 11.93 | -46.5% | -62.0% | -63.7% | -63.6% |
| 2020/03 | 1Q | 4,573 | 376 | 8.2% | 394 | 8.6% | 261 | 5.7% | 13.22 | - | - | - | - |
| 2019/03 | 4Q | 7,607 | 939 | 12.3% | 952 | 12.5% | 638 | 8.4% | 32.24 | - | - | - | - |
| 2019/03 | 3Q | 4,495 | 333 | 7.4% | 353 | 7.9% | 228 | 5.1% | 11.53 | - | - | - | - |
| 2019/03 | 2Q | 9,408 | 937 | 10.0% | 967 | 10.3% | 649 | 6.9% | 32.86 | - | - | - | - |