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 | 16,100 | 2,300 | 14.3% | 2,400 | 14.9% | 1,700 | 10.6% | 710.20 | - | - | - | - |
| 2026/03 | 4Q | 16,226 | 2,667 | 16.4% | 2,702 | 16.7% | 1,732 | 10.7% | 723.67 | 10.9% | 35.9% | 23.5% | 7.8% |
| 2026/03 | 2Q | 7,682 | 1,216 | 15.8% | 1,264 | 16.5% | 880 | 11.5% | 367.87 | 7.6% | 28.1% | 17.0% | 11.5% |
| 2026/03 | 1Q | 3,721 | 649 | 17.4% | 653 | 17.5% | 472 | 12.7% | 197.34 | 0.6% | 25.8% | 14.0% | 14.8% |
| 2025/03 | 4Q | 14,628 | 1,962 | 13.4% | 2,188 | 15.0% | 1,607 | 11.0% | 671.49 | -0.8% | -20.4% | -14.3% | -16.2% |
| 2025/03 | 3Q | 11,059 | 1,706 | 15.4% | 1,762 | 15.9% | 1,268 | 11.5% | 529.96 | 3.0% | -3.1% | -7.2% | -12.4% |
| 2025/03 | 2Q | 7,141 | 949 | 13.3% | 1,080 | 15.1% | 789 | 11.0% | 329.69 | -5.4% | -31.8% | -23.9% | -28.5% |
| 2025/03 | 1Q | 3,700 | 516 | 13.9% | 573 | 15.5% | 411 | 11.1% | 171.75 | 0.3% | -23.6% | -18.8% | -16.6% |
| 2024/03 | 4Q | 14,753 | 2,465 | 16.7% | 2,553 | 17.3% | 1,918 | 13.0% | 801.41 | 7.6% | 31.7% | 21.9% | 28.4% |
| 2024/03 | 3Q | 10,742 | 1,760 | 16.4% | 1,898 | 17.7% | 1,447 | 13.5% | 604.51 | 7.1% | 33.7% | 24.2% | 33.4% |
| 2024/03 | 2Q | 7,552 | 1,391 | 18.4% | 1,419 | 18.8% | 1,104 | 14.6% | 461.57 | 5.3% | 28.9% | 28.3% | 40.1% |
| 2024/03 | 1Q | 3,688 | 675 | 18.3% | 706 | 19.1% | 493 | 13.4% | 206.13 | 4.7% | 52.7% | 42.1% | 40.5% |
| 2023/03 | 4Q | 13,716 | 1,872 | 13.6% | 2,095 | 15.3% | 1,494 | 10.9% | 624.19 | 12.4% | 3.4% | 23.5% | 28.0% |
| 2023/03 | 3Q | 10,032 | 1,316 | 13.1% | 1,528 | 15.2% | 1,085 | 10.8% | 453.31 | 15.6% | 1.4% | 16.7% | 18.2% |
| 2023/03 | 2Q | 7,173 | 1,079 | 15.0% | 1,106 | 15.4% | 788 | 11.0% | 329.32 | 25.4% | 31.7% | 31.2% | 33.1% |
| 2023/03 | 1Q | 3,521 | 442 | 12.6% | 497 | 14.1% | 351 | 10.0% | 146.97 | 24.9% | 7.3% | 14.3% | 14.7% |
| 2022/03 | 4Q | 12,204 | 1,811 | 14.8% | 1,696 | 13.9% | 1,167 | 9.6% | 487.56 | 20.8% | 48.4% | 33.3% | 28.7% |
| 2022/03 | 3Q | 8,680 | 1,298 | 15.0% | 1,309 | 15.1% | 918 | 10.6% | 383.58 | 21.3% | 75.9% | 58.7% | 53.0% |
| 2022/03 | 2Q | 5,721 | 819 | 14.3% | 843 | 14.7% | 592 | 10.3% | 247.54 | 21.0% | 61.2% | 50.5% | 44.0% |
| 2022/03 | 1Q | 2,818 | 412 | 14.6% | 435 | 15.4% | 306 | 10.9% | 127.90 | 25.0% | 74.6% | 74.7% | 69.1% |
| 2021/03 | 4Q | 10,102 | 1,220 | 12.1% | 1,272 | 12.6% | 907 | 9.0% | 379.24 | -6.0% | -6.1% | -7.4% | -3.5% |
| 2021/03 | 3Q | 7,154 | 738 | 10.3% | 825 | 11.5% | 600 | 8.4% | 250.96 | -11.1% | -26.3% | -21.1% | -22.9% |
| 2021/03 | 2Q | 4,729 | 508 | 10.7% | 560 | 11.8% | 411 | 8.7% | 171.67 | -11.5% | -22.4% | -18.8% | -17.1% |
| 2021/03 | 1Q | 2,254 | 236 | 10.5% | 249 | 11.0% | 181 | 8.0% | 76.00 | -16.2% | -39.5% | -39.0% | -38.9% |
| 2020/03 | 4Q | 10,752 | 1,299 | 12.1% | 1,374 | 12.8% | 940 | 8.7% | 393.03 | -2.8% | -26.9% | -25.7% | -28.4% |
| 2020/03 | 3Q | 8,044 | 1,002 | 12.5% | 1,045 | 13.0% | 778 | 9.7% | 325.00 | -2.5% | -25.9% | -26.4% | -22.7% |
| 2020/03 | 2Q | 5,345 | 655 | 12.3% | 690 | 12.9% | 496 | 9.3% | 207.57 | -6.2% | -37.2% | -35.5% | -35.0% |
| 2020/03 | 1Q | 2,689 | 390 | 14.5% | 408 | 15.2% | 296 | 11.0% | 123.92 | - | - | - | - |
| 2019/03 | 4Q | 11,063 | 1,776 | 16.1% | 1,850 | 16.7% | 1,312 | 11.9% | 548.08 | - | - | - | - |
| 2019/03 | 3Q | 8,249 | 1,352 | 16.4% | 1,419 | 17.2% | 1,006 | 12.2% | 420.54 | - | - | - | - |
| 2019/03 | 2Q | 5,701 | 1,043 | 18.3% | 1,070 | 18.8% | 763 | 13.4% | 318.81 | - | - | - | - |
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 | 16,100 | 2,300 | 14.3% | 2,400 | 14.9% | 1,700 | 10.6% | 710.20 | - | - | - | - |
| 2026/03 | 4Q | 8,544 | 1,451 | 17.0% | 1,438 | 16.8% | 852 | 10.0% | 355.80 | 139.4% | 466.8% | 237.6% | 151.3% |
| 2026/03 | 2Q | 3,961 | 567 | 14.3% | 611 | 15.4% | 408 | 10.3% | 170.53 | 15.1% | 30.9% | 20.5% | 7.9% |
| 2026/03 | 1Q | 3,721 | 649 | 17.4% | 653 | 17.5% | 472 | 12.7% | 197.34 | 0.6% | 25.8% | 14.0% | 14.8% |
| 2025/03 | 4Q | 3,569 | 256 | 7.2% | 426 | 11.9% | 339 | 9.5% | 141.53 | -11.0% | -63.7% | -35.0% | -28.0% |
| 2025/03 | 3Q | 3,918 | 757 | 19.3% | 682 | 17.4% | 479 | 12.2% | 200.27 | 22.8% | 105.1% | 42.4% | 39.7% |
| 2025/03 | 2Q | 3,441 | 433 | 12.6% | 507 | 14.7% | 378 | 11.0% | 157.94 | -10.9% | -39.5% | -28.9% | -38.1% |
| 2025/03 | 1Q | 3,700 | 516 | 13.9% | 573 | 15.5% | 411 | 11.1% | 171.75 | 0.3% | -23.6% | -18.8% | -16.6% |
| 2024/03 | 4Q | 4,011 | 705 | 17.6% | 655 | 16.3% | 471 | 11.7% | 196.90 | 8.9% | 26.8% | 15.5% | 15.2% |
| 2024/03 | 3Q | 3,190 | 369 | 11.6% | 479 | 15.0% | 343 | 10.8% | 142.94 | 11.6% | 55.7% | 13.5% | 15.5% |
| 2024/03 | 2Q | 3,864 | 716 | 18.5% | 713 | 18.5% | 611 | 15.8% | 255.44 | 5.8% | 12.4% | 17.1% | 39.8% |
| 2024/03 | 1Q | 3,688 | 675 | 18.3% | 706 | 19.1% | 493 | 13.4% | 206.13 | 4.7% | 52.7% | 42.1% | 40.5% |
| 2023/03 | 4Q | 3,684 | 556 | 15.1% | 567 | 15.4% | 409 | 11.1% | 170.88 | 4.5% | 8.4% | 46.5% | 64.3% |
| 2023/03 | 3Q | 2,859 | 237 | 8.3% | 422 | 14.8% | 297 | 10.4% | 123.99 | -3.4% | -50.5% | -9.4% | -8.9% |
| 2023/03 | 2Q | 3,652 | 637 | 17.4% | 609 | 16.7% | 437 | 12.0% | 182.35 | 25.8% | 56.5% | 49.3% | 52.8% |
| 2023/03 | 1Q | 3,521 | 442 | 12.6% | 497 | 14.1% | 351 | 10.0% | 146.97 | 24.9% | 7.3% | 14.3% | 14.7% |
| 2022/03 | 4Q | 3,524 | 513 | 14.6% | 387 | 11.0% | 249 | 7.1% | 103.98 | 19.5% | 6.4% | -13.4% | -18.9% |
| 2022/03 | 3Q | 2,959 | 479 | 16.2% | 466 | 15.7% | 326 | 11.0% | 136.04 | 22.0% | 108.3% | 75.8% | 72.5% |
| 2022/03 | 2Q | 2,903 | 407 | 14.0% | 408 | 14.1% | 286 | 9.9% | 119.64 | 17.3% | 49.6% | 31.2% | 24.3% |
| 2022/03 | 1Q | 2,818 | 412 | 14.6% | 435 | 15.4% | 306 | 10.9% | 127.90 | 25.0% | 74.6% | 74.7% | 69.1% |
| 2021/03 | 4Q | 2,948 | 482 | 16.4% | 447 | 15.2% | 307 | 10.4% | 128.28 | 8.9% | 62.3% | 35.9% | 89.5% |
| 2021/03 | 3Q | 2,425 | 230 | 9.5% | 265 | 10.9% | 189 | 7.8% | 79.29 | -10.2% | -33.7% | -25.4% | -33.0% |
| 2021/03 | 2Q | 2,475 | 272 | 11.0% | 311 | 12.6% | 230 | 9.3% | 95.67 | -6.8% | 2.6% | 10.3% | 15.0% |
| 2021/03 | 1Q | 2,254 | 236 | 10.5% | 249 | 11.0% | 181 | 8.0% | 76.00 | -16.2% | -39.5% | -39.0% | -38.9% |
| 2020/03 | 4Q | 2,708 | 297 | 11.0% | 329 | 12.1% | 162 | 6.0% | 68.03 | -3.8% | -30.0% | -23.7% | -47.1% |
| 2020/03 | 3Q | 2,699 | 347 | 12.9% | 355 | 13.2% | 282 | 10.4% | 117.43 | 5.9% | 12.3% | 1.7% | 16.0% |
| 2020/03 | 2Q | 2,656 | 265 | 10.0% | 282 | 10.6% | 200 | 7.5% | 83.65 | -53.4% | -74.6% | -73.6% | -73.8% |
| 2020/03 | 1Q | 2,689 | 390 | 14.5% | 408 | 15.2% | 296 | 11.0% | 123.92 | - | - | - | - |
| 2019/03 | 4Q | 2,814 | 424 | 15.1% | 431 | 15.3% | 306 | 10.9% | 127.54 | - | - | - | - |
| 2019/03 | 3Q | 2,548 | 309 | 12.1% | 349 | 13.7% | 243 | 9.5% | 101.73 | - | - | - | - |
| 2019/03 | 2Q | 5,701 | 1,043 | 18.3% | 1,070 | 18.8% | 763 | 13.4% | 318.81 | - | - | - | - |