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 | 32,400 | 2,700 | 8.3% | 2,900 | 9.0% | 2,000 | 6.2% | 98.24 | - | - | - | - |
| 2026/03 | 4Q | 31,683 | 2,727 | 8.6% | 2,982 | 9.4% | 2,683 | 8.5% | 130.89 | -0.9% | -10.5% | -6.3% | 12.8% |
| 2026/03 | 2Q | 15,739 | 1,402 | 8.9% | 1,528 | 9.7% | 1,664 | 10.6% | 80.69 | 0.1% | -11.4% | -8.4% | 49.4% |
| 2026/03 | 1Q | 7,717 | 672 | 8.7% | 736 | 9.5% | 1,013 | 13.1% | 48.89 | -1.4% | -11.3% | -7.1% | 92.2% |
| 2025/03 | 4Q | 31,957 | 3,046 | 9.5% | 3,184 | 10.0% | 2,379 | 7.4% | 113.58 | -0.2% | 23.5% | 22.6% | 41.5% |
| 2025/03 | 3Q | 24,290 | 2,448 | 10.1% | 2,563 | 10.6% | 1,756 | 7.2% | 83.56 | -0.3% | 23.0% | 21.0% | 27.0% |
| 2025/03 | 2Q | 15,716 | 1,583 | 10.1% | 1,669 | 10.6% | 1,114 | 7.1% | 52.83 | 0.5% | 33.0% | 32.6% | 37.9% |
| 2025/03 | 1Q | 7,826 | 758 | 9.7% | 792 | 10.1% | 527 | 6.7% | 24.91 | 2.4% | 39.3% | 36.3% | 47.6% |
| 2024/03 | 4Q | 32,008 | 2,466 | 7.7% | 2,598 | 8.1% | 1,681 | 5.3% | 78.12 | 3.2% | 12.9% | 14.6% | 17.3% |
| 2024/03 | 3Q | 24,360 | 1,990 | 8.2% | 2,118 | 8.7% | 1,383 | 5.7% | 64.00 | 2.8% | 15.4% | 15.1% | 15.3% |
| 2024/03 | 2Q | 15,636 | 1,190 | 7.6% | 1,259 | 8.1% | 808 | 5.2% | 37.12 | 1.5% | 9.2% | 7.2% | 4.5% |
| 2024/03 | 1Q | 7,645 | 544 | 7.1% | 581 | 7.6% | 357 | 4.7% | 16.31 | 3.9% | 5.2% | 5.6% | -2.2% |
| 2023/03 | 4Q | 31,008 | 2,184 | 7.0% | 2,267 | 7.3% | 1,433 | 4.6% | 64.76 | 7.7% | 2.1% | -0.9% | -4.3% |
| 2023/03 | 3Q | 23,688 | 1,724 | 7.3% | 1,840 | 7.8% | 1,199 | 5.1% | 54.10 | 8.2% | -3.1% | -3.0% | -4.4% |
| 2023/03 | 2Q | 15,401 | 1,090 | 7.1% | 1,174 | 7.6% | 773 | 5.0% | 34.84 | 9.7% | -4.2% | -2.7% | -1.5% |
| 2023/03 | 1Q | 7,361 | 517 | 7.0% | 550 | 7.5% | 365 | 5.0% | 16.46 | 11.5% | 3.2% | 4.0% | 10.6% |
| 2022/03 | 4Q | 28,789 | 2,139 | 7.4% | 2,287 | 7.9% | 1,498 | 5.2% | 67.25 | 4.6% | -17.7% | -14.8% | -19.7% |
| 2022/03 | 3Q | 21,885 | 1,780 | 8.1% | 1,896 | 8.7% | 1,254 | 5.7% | 56.21 | 5.0% | -13.7% | -10.0% | -14.8% |
| 2022/03 | 2Q | 14,042 | 1,138 | 8.1% | 1,207 | 8.6% | 785 | 5.6% | 35.13 | 4.6% | -9.6% | -7.1% | -15.3% |
| 2022/03 | 1Q | 6,600 | 501 | 7.6% | 529 | 8.0% | 330 | 5.0% | 14.76 | 4.3% | 1.6% | 1.1% | -17.3% |
| 2021/03 | 4Q | 27,512 | 2,598 | 9.4% | 2,683 | 9.8% | 1,866 | 6.8% | 83.11 | 14.3% | -2.4% | -1.4% | 4.3% |
| 2021/03 | 3Q | 20,837 | 2,062 | 9.9% | 2,106 | 10.1% | 1,472 | 7.1% | 131.00 | 14.4% | 0.7% | 2.4% | 6.7% |
| 2021/03 | 2Q | 13,425 | 1,259 | 9.4% | 1,299 | 9.7% | 927 | 6.9% | 82.34 | 10.3% | 0.1% | 2.5% | 9.2% |
| 2021/03 | 1Q | 6,329 | 493 | 7.8% | 523 | 8.3% | 399 | 6.3% | 35.42 | 11.6% | -11.0% | -12.1% | -0.5% |
| 2020/03 | 4Q | 24,077 | 2,662 | 11.1% | 2,722 | 11.3% | 1,789 | 7.4% | 157.44 | -2.7% | 5.1% | 6.0% | 2.9% |
| 2020/03 | 3Q | 18,222 | 2,048 | 11.2% | 2,057 | 11.3% | 1,380 | 7.6% | 121.21 | -1.6% | 8.6% | 6.8% | 5.2% |
| 2020/03 | 2Q | 12,175 | 1,258 | 10.3% | 1,267 | 10.4% | 849 | 7.0% | 74.51 | 2.0% | 9.9% | 8.1% | 4.6% |
| 2020/03 | 1Q | 5,669 | 554 | 9.8% | 595 | 10.5% | 401 | 7.1% | 35.14 | - | - | - | - |
| 2019/03 | 4Q | 24,733 | 2,534 | 10.2% | 2,568 | 10.4% | 1,739 | 7.0% | 150.46 | - | - | - | - |
| 2019/03 | 3Q | 18,523 | 1,886 | 10.2% | 1,926 | 10.4% | 1,312 | 7.1% | 113.30 | - | - | - | - |
| 2019/03 | 2Q | 11,940 | 1,145 | 9.6% | 1,172 | 9.8% | 812 | 6.8% | 70.07 | - | - | - | - |
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 | 32,400 | 2,700 | 8.3% | 2,900 | 9.0% | 2,000 | 6.2% | 98.24 | - | - | - | - |
| 2026/03 | 4Q | 15,944 | 1,325 | 8.3% | 1,454 | 9.1% | 1,019 | 6.4% | 50.20 | 108.0% | 121.6% | 134.1% | 63.6% |
| 2026/03 | 2Q | 8,022 | 730 | 9.1% | 792 | 9.9% | 651 | 8.1% | 31.80 | 1.7% | -11.5% | -9.7% | 10.9% |
| 2026/03 | 1Q | 7,717 | 672 | 8.7% | 736 | 9.5% | 1,013 | 13.1% | 48.89 | -1.4% | -11.3% | -7.1% | 92.2% |
| 2025/03 | 4Q | 7,667 | 598 | 7.8% | 621 | 8.1% | 623 | 8.1% | 30.02 | 0.2% | 25.6% | 29.4% | 109.1% |
| 2025/03 | 3Q | 8,574 | 865 | 10.1% | 894 | 10.4% | 642 | 7.5% | 30.73 | -1.7% | 8.1% | 4.1% | 11.7% |
| 2025/03 | 2Q | 7,890 | 825 | 10.5% | 877 | 11.1% | 587 | 7.4% | 27.92 | -1.3% | 27.7% | 29.4% | 30.2% |
| 2025/03 | 1Q | 7,826 | 758 | 9.7% | 792 | 10.1% | 527 | 6.7% | 24.91 | 2.4% | 39.3% | 36.3% | 47.6% |
| 2024/03 | 4Q | 7,648 | 476 | 6.2% | 480 | 6.3% | 298 | 3.9% | 14.12 | 4.5% | 3.5% | 12.4% | 27.4% |
| 2024/03 | 3Q | 8,724 | 800 | 9.2% | 859 | 9.8% | 575 | 6.6% | 26.88 | 5.3% | 26.2% | 29.0% | 35.0% |
| 2024/03 | 2Q | 7,991 | 646 | 8.1% | 678 | 8.5% | 451 | 5.6% | 20.81 | -0.6% | 12.7% | 8.7% | 10.5% |
| 2024/03 | 1Q | 7,645 | 544 | 7.1% | 581 | 7.6% | 357 | 4.7% | 16.31 | 3.9% | 5.2% | 5.6% | -2.2% |
| 2023/03 | 4Q | 7,320 | 460 | 6.3% | 427 | 5.8% | 234 | 3.2% | 10.66 | 6.0% | 28.1% | 9.2% | -4.1% |
| 2023/03 | 3Q | 8,287 | 634 | 7.7% | 666 | 8.0% | 426 | 5.1% | 19.26 | 5.7% | -1.2% | -3.3% | -9.2% |
| 2023/03 | 2Q | 8,040 | 573 | 7.1% | 624 | 7.8% | 408 | 5.1% | 18.38 | 8.0% | -10.0% | -8.0% | -10.3% |
| 2023/03 | 1Q | 7,361 | 517 | 7.0% | 550 | 7.5% | 365 | 5.0% | 16.46 | 11.5% | 3.2% | 4.0% | 10.6% |
| 2022/03 | 4Q | 6,904 | 359 | 5.2% | 391 | 5.7% | 244 | 3.5% | 11.04 | 3.4% | -33.0% | -32.2% | -38.1% |
| 2022/03 | 3Q | 7,843 | 642 | 8.2% | 689 | 8.8% | 469 | 6.0% | 21.08 | 5.8% | -20.0% | -14.6% | -13.9% |
| 2022/03 | 2Q | 7,442 | 637 | 8.6% | 678 | 9.1% | 455 | 6.1% | 20.37 | 4.9% | -16.8% | -12.6% | -13.8% |
| 2022/03 | 1Q | 6,600 | 501 | 7.6% | 529 | 8.0% | 330 | 5.0% | 14.76 | 4.3% | 1.6% | 1.1% | -17.3% |
| 2021/03 | 4Q | 6,675 | 536 | 8.0% | 577 | 8.6% | 394 | 5.9% | -47.89 | 14.0% | -12.7% | -13.2% | -3.7% |
| 2021/03 | 3Q | 7,412 | 803 | 10.8% | 807 | 10.9% | 545 | 7.4% | 48.66 | 22.6% | 1.6% | 2.2% | 2.6% |
| 2021/03 | 2Q | 7,096 | 766 | 10.8% | 776 | 10.9% | 528 | 7.4% | 46.92 | 9.1% | 8.8% | 15.5% | 17.9% |
| 2021/03 | 1Q | 6,329 | 493 | 7.8% | 523 | 8.3% | 399 | 6.3% | 35.42 | 11.6% | -11.0% | -12.1% | -0.5% |
| 2020/03 | 4Q | 5,855 | 614 | 10.5% | 665 | 11.4% | 409 | 7.0% | 36.23 | -5.7% | -5.2% | 3.6% | -4.2% |
| 2020/03 | 3Q | 6,047 | 790 | 13.1% | 790 | 13.1% | 531 | 8.8% | 46.70 | -8.1% | 6.6% | 4.8% | 6.2% |
| 2020/03 | 2Q | 6,506 | 704 | 10.8% | 672 | 10.3% | 448 | 6.9% | 39.37 | -45.5% | -38.5% | -42.7% | -44.8% |
| 2020/03 | 1Q | 5,669 | 554 | 9.8% | 595 | 10.5% | 401 | 7.1% | 35.14 | - | - | - | - |
| 2019/03 | 4Q | 6,210 | 648 | 10.4% | 642 | 10.3% | 427 | 6.9% | 37.16 | - | - | - | - |
| 2019/03 | 3Q | 6,583 | 741 | 11.3% | 754 | 11.5% | 500 | 7.6% | 43.23 | - | - | - | - |
| 2019/03 | 2Q | 11,940 | 1,145 | 9.6% | 1,172 | 9.8% | 812 | 6.8% | 70.07 | - | - | - | - |