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 | 4,700 | 560 | 11.9% | 550 | 11.7% | 480 | 10.2% | 434.63 | - | - | - | - |
| 2026/03 | 4Q | 4,917 | 562 | 11.4% | 607 | 12.3% | 433 | 8.8% | 392.65 | -0.7% | -5.4% | -1.8% | 9.3% |
| 2026/03 | 2Q | 2,561 | 289 | 11.3% | 318 | 12.4% | 231 | 9.0% | 209.27 | 1.5% | -8.5% | -1.9% | 13.8% |
| 2026/03 | 1Q | 1,290 | 124 | 9.6% | 153 | 11.9% | 163 | 12.6% | 147.82 | 19.9% | 15.9% | 30.8% | 147.0% |
| 2025/03 | 4Q | 4,954 | 594 | 12.0% | 618 | 12.5% | 396 | 8.0% | 359.35 | -10.2% | -6.6% | -5.4% | -6.6% |
| 2025/03 | 3Q | 3,659 | 431 | 11.8% | 447 | 12.2% | 275 | 7.5% | 249.62 | -7.6% | 2.1% | 1.8% | 3.4% |
| 2025/03 | 2Q | 2,522 | 316 | 12.5% | 324 | 12.8% | 203 | 8.0% | 184.12 | -6.8% | 10.5% | 9.5% | 9.7% |
| 2025/03 | 1Q | 1,076 | 107 | 9.9% | 117 | 10.9% | 66 | 6.1% | 60.19 | -8.3% | -14.4% | -13.3% | -21.4% |
| 2024/03 | 4Q | 5,517 | 636 | 11.5% | 653 | 11.8% | 424 | 7.7% | 384.06 | - | - | - | - |
| 2024/03 | 3Q | 3,961 | 422 | 10.7% | 439 | 11.1% | 266 | 6.7% | 241.10 | 7.9% | 46.0% | 40.3% | 23.7% |
| 2024/03 | 2Q | 2,705 | 286 | 10.6% | 296 | 10.9% | 185 | 6.8% | 168.27 | 12.8% | 25.4% | 19.8% | 11.4% |
| 2024/03 | 1Q | 1,174 | 125 | 10.6% | 135 | 11.5% | 84 | 7.2% | 76.24 | 10.3% | 6.8% | 2.3% | -3.4% |
| 2023/03 | 3Q | 3,671 | 289 | 7.9% | 313 | 8.5% | 215 | 5.9% | 195.34 | 13.6% | 58.8% | 64.7% | 70.6% |
| 2023/03 | 2Q | 2,397 | 228 | 9.5% | 247 | 10.3% | 166 | 6.9% | 150.35 | 11.6% | 91.6% | 100.8% | 84.4% |
| 2023/03 | 1Q | 1,064 | 117 | 11.0% | 132 | 12.4% | 87 | 8.2% | 79.61 | 6.1% | 69.6% | 83.3% | 67.3% |
| 2022/03 | 3Q | 3,231 | 182 | 5.6% | 190 | 5.9% | 126 | 3.9% | 114.69 | 5.7% | 8.3% | 18.0% | 10.5% |
| 2022/03 | 2Q | 2,147 | 119 | 5.5% | 123 | 5.7% | 90 | 4.2% | 82.20 | 1.4% | -29.2% | -22.6% | -25.0% |
| 2022/03 | 1Q | 1,003 | 69 | 6.9% | 72 | 7.2% | 52 | 5.2% | 47.49 | -13.5% | -47.7% | -48.2% | -51.4% |
| 2021/03 | 4Q | 4,042 | 225 | 5.6% | 219 | 5.4% | 146 | 3.6% | 132.48 | -11.8% | 230.9% | 125.8% | 210.6% |
| 2021/03 | 3Q | 3,056 | 168 | 5.5% | 161 | 5.3% | 114 | 3.7% | 103.27 | -6.6% | 4,100.0% | 3,120.0% | 黒転 |
| 2021/03 | 2Q | 2,118 | 168 | 7.9% | 159 | 7.5% | 120 | 5.7% | 108.74 | -6.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 1Q | 1,159 | 132 | 11.4% | 139 | 12.0% | 107 | 9.2% | 97.40 | 17.8% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 4,585 | 68 | 1.5% | 97 | 2.1% | 47 | 1.0% | 43.12 | -7.9% | -58.0% | -43.6% | -64.7% |
| 2020/03 | 3Q | 3,272 | 4 | 0.1% | 5 | 0.2% | -40 | -1.2% | -36.35 | -11.5% | -98.3% | -98.0% | 赤転 |
| 2020/03 | 2Q | 2,263 | -38 | -1.7% | -38 | -1.7% | -60 | -2.7% | -54.40 | -6.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 1Q | 984 | -86 | -8.7% | -84 | -8.5% | -101 | -10.3% | -92.00 | - | - | - | - |
| 2019/03 | 4Q | 4,979 | 162 | 3.3% | 172 | 3.5% | 133 | 2.7% | 121.25 | - | - | - | - |
| 2019/03 | 3Q | 3,699 | 233 | 6.3% | 245 | 6.6% | 156 | 4.2% | 141.28 | - | - | - | - |
| 2019/03 | 2Q | 2,431 | 166 | 6.8% | 175 | 7.2% | 117 | 4.8% | 105.92 | - | - | - | - |
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 | 4,700 | 560 | 11.9% | 550 | 11.7% | 480 | 10.2% | 434.63 | - | - | - | - |
| 2026/03 | 4Q | 2,356 | 273 | 11.6% | 289 | 12.3% | 202 | 8.6% | 183.38 | 81.9% | 67.5% | 69.0% | 66.9% |
| 2026/03 | 2Q | 1,271 | 165 | 13.0% | 165 | 13.0% | 68 | 5.4% | 61.45 | -12.1% | -21.1% | -20.3% | -50.4% |
| 2026/03 | 1Q | 1,290 | 124 | 9.6% | 153 | 11.9% | 163 | 12.6% | 147.82 | 19.9% | 15.9% | 30.8% | 147.0% |
| 2025/03 | 4Q | 1,295 | 163 | 12.6% | 171 | 13.2% | 121 | 9.3% | 109.73 | -16.8% | -23.8% | -20.1% | -23.4% |
| 2025/03 | 3Q | 1,137 | 115 | 10.1% | 123 | 10.8% | 72 | 6.3% | 65.50 | -9.5% | -15.4% | -14.0% | -11.1% |
| 2025/03 | 2Q | 1,446 | 209 | 14.5% | 207 | 14.3% | 137 | 9.5% | 123.93 | -5.6% | 29.8% | 28.6% | 35.6% |
| 2025/03 | 1Q | 1,076 | 107 | 9.9% | 117 | 10.9% | 66 | 6.1% | 60.19 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 1,556 | 214 | 13.8% | 214 | 13.8% | 158 | 10.2% | 142.96 | - | - | - | - |
| 2024/03 | 3Q | 1,256 | 136 | 10.8% | 143 | 11.4% | 81 | 6.4% | 72.83 | -1.4% | 123.0% | 116.7% | 65.3% |
| 2024/03 | 2Q | 1,531 | 161 | 10.5% | 161 | 10.5% | 101 | 6.6% | 92.03 | 14.9% | 45.0% | 40.0% | 27.8% |
| 2024/03 | 1Q | -2,497 | -164 | 6.6% | -178 | 7.1% | -131 | 5.2% | -119.10 | 赤拡 | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 3Q | 1,274 | 61 | 4.8% | 66 | 5.2% | 49 | 3.8% | 44.99 | 17.5% | -3.2% | -1.5% | 36.1% |
| 2023/03 | 2Q | 1,333 | 111 | 8.3% | 115 | 8.6% | 79 | 5.9% | 70.74 | 16.5% | 122.0% | 125.5% | 107.9% |
| 2023/03 | 1Q | -2,167 | -65 | 3.0% | -58 | 2.7% | -39 | 1.8% | -35.08 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 1,084 | 63 | 5.8% | 67 | 6.2% | 36 | 3.3% | 32.49 | 15.6% | 0.0% | 3,250.0% | 黒転 |
| 2022/03 | 2Q | 1,144 | 50 | 4.4% | 51 | 4.5% | 38 | 3.3% | 34.71 | 19.3% | 38.9% | 155.0% | 192.3% |
| 2022/03 | 1Q | 1,003 | 69 | 6.9% | 72 | 7.2% | 52 | 5.2% | 47.49 | -13.5% | -47.7% | -48.2% | -51.4% |
| 2021/03 | 4Q | 986 | 57 | 5.8% | 58 | 5.9% | 32 | 3.2% | 29.21 | -24.9% | -10.9% | -37.0% | -63.2% |
| 2021/03 | 3Q | 938 | - | - | 2 | 0.2% | -6 | -0.6% | -5.47 | -7.0% | -100.0% | -95.3% | 赤転 |
| 2021/03 | 2Q | 959 | 36 | 3.8% | 20 | 2.1% | 13 | 1.4% | 11.34 | -25.0% | -25.0% | -56.5% | -68.3% |
| 2021/03 | 1Q | 1,159 | 132 | 11.4% | 139 | 12.0% | 107 | 9.2% | 97.40 | 17.8% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 1,313 | 64 | 4.9% | 92 | 7.0% | 87 | 6.6% | 79.47 | 2.6% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 3Q | 1,009 | 42 | 4.2% | 43 | 4.3% | 20 | 2.0% | 18.05 | -20.4% | -37.3% | -38.6% | -48.7% |
| 2020/03 | 2Q | 1,279 | 48 | 3.8% | 46 | 3.6% | 41 | 3.2% | 37.60 | -47.4% | -71.1% | -73.7% | -65.0% |
| 2020/03 | 1Q | 984 | -86 | -8.7% | -84 | -8.5% | -101 | -10.3% | -92.00 | - | - | - | - |
| 2019/03 | 4Q | 1,280 | -71 | -5.5% | -73 | -5.7% | -23 | -1.8% | -20.03 | - | - | - | - |
| 2019/03 | 3Q | 1,268 | 67 | 5.3% | 70 | 5.5% | 39 | 3.1% | 35.36 | - | - | - | - |
| 2019/03 | 2Q | 2,431 | 166 | 6.8% | 175 | 7.2% | 117 | 4.8% | 105.92 | - | - | - | - |