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 | 13,494 | 5,489 | 40.7% | 5,268 | 39.0% | 3,340 | 24.8% | 120.70 | - | - | - | - |
| 2026/03 | 4Q | 11,844 | 4,723 | 39.9% | 4,649 | 39.3% | 2,888 | 24.4% | 104.37 | 8.6% | 4.2% | 4.5% | 0.9% |
| 2026/03 | 2Q | 5,397 | 1,987 | 36.8% | 1,975 | 36.6% | 1,202 | 22.3% | 43.48 | 4.9% | 4.0% | 6.2% | 2.0% |
| 2026/03 | 1Q | 2,704 | 1,151 | 42.6% | 1,116 | 41.3% | 697 | 25.8% | 25.23 | 1.3% | -0.9% | -2.2% | -3.7% |
| 2025/03 | 4Q | 10,905 | 4,534 | 41.6% | 4,450 | 40.8% | 2,862 | 26.2% | 103.51 | 14.2% | 28.2% | 31.8% | 50.1% |
| 2025/03 | 3Q | 8,083 | 3,282 | 40.6% | 3,206 | 39.7% | 2,040 | 25.2% | 73.77 | 17.2% | 33.9% | 33.6% | 63.1% |
| 2025/03 | 2Q | 5,147 | 1,911 | 37.1% | 1,859 | 36.1% | 1,179 | 22.9% | 42.66 | 22.7% | 41.0% | 40.6% | 56.6% |
| 2025/03 | 1Q | 2,669 | 1,162 | 43.5% | 1,141 | 42.8% | 724 | 27.1% | 26.20 | 25.1% | 40.5% | 40.5% | 45.1% |
| 2024/03 | 4Q | 9,547 | 3,538 | 37.1% | 3,377 | 35.4% | 1,907 | 20.0% | 69.00 | 22.9% | 28.4% | 25.4% | 13.2% |
| 2024/03 | 3Q | 6,895 | 2,451 | 35.5% | 2,399 | 34.8% | 1,251 | 18.1% | 45.29 | 19.8% | 26.4% | 26.7% | 9.4% |
| 2024/03 | 2Q | 4,194 | 1,355 | 32.3% | 1,322 | 31.5% | 753 | 18.0% | 27.29 | 10.9% | 7.9% | 8.0% | 2.9% |
| 2024/03 | 1Q | 2,134 | 827 | 38.8% | 812 | 38.1% | 499 | 23.4% | 18.09 | 7.6% | 8.7% | 9.3% | 16.3% |
| 2023/03 | 4Q | 7,771 | 2,755 | 35.5% | 2,692 | 34.6% | 1,685 | 21.7% | 61.12 | - | - | - | - |
| 2023/03 | 3Q | 5,757 | 1,939 | 33.7% | 1,894 | 32.9% | 1,144 | 19.9% | 41.51 | 23.9% | 8.7% | 8.4% | 15.8% |
| 2023/03 | 2Q | 3,783 | 1,256 | 33.2% | 1,224 | 32.4% | 732 | 19.3% | 26.59 | 24.0% | 9.0% | 8.2% | 14.0% |
| 2023/03 | 1Q | 1,984 | 761 | 38.4% | 743 | 37.4% | 429 | 21.6% | 15.58 | 26.9% | 17.1% | 15.2% | 21.5% |
| 2022/03 | 3Q | 4,648 | 1,783 | 38.4% | 1,747 | 37.6% | 988 | 21.3% | 37.16 | 9.5% | 21.1% | 20.3% | 29.5% |
| 2022/03 | 2Q | 3,052 | 1,152 | 37.7% | 1,131 | 37.1% | 642 | 21.0% | 24.17 | 9.2% | 26.0% | 25.7% | 36.3% |
| 2022/03 | 1Q | 1,563 | 650 | 41.6% | 645 | 41.3% | 353 | 22.6% | 13.31 | 11.5% | 24.3% | 24.0% | 38.4% |
| 2021/03 | 4Q | 5,701 | 1,883 | 33.0% | 1,848 | 32.4% | 1,018 | 17.9% | 76.91 | 9.4% | 26.0% | 27.8% | 28.1% |
| 2021/03 | 3Q | 4,243 | 1,472 | 34.7% | 1,452 | 34.2% | 763 | 18.0% | 57.73 | 11.3% | 39.9% | 44.0% | 47.9% |
| 2021/03 | 2Q | 2,795 | 914 | 32.7% | 900 | 32.2% | 471 | 16.9% | 35.69 | 15.3% | 54.7% | 59.9% | 64.1% |
| 2021/03 | 1Q | 1,402 | 523 | 37.3% | 520 | 37.1% | 255 | 18.2% | 19.37 | 14.4% | 50.7% | 58.1% | 53.6% |
| 2020/03 | 4Q | 5,213 | 1,495 | 28.7% | 1,446 | 27.7% | 795 | 15.3% | 63.44 | 11.5% | 36.2% | 32.7% | 40.2% |
| 2020/03 | 3Q | 3,812 | 1,052 | 27.6% | 1,008 | 26.4% | 516 | 13.5% | 54.42 | 6.6% | 15.7% | 11.5% | 12.4% |
| 2020/03 | 2Q | 2,424 | 591 | 24.4% | 563 | 23.2% | 287 | 11.8% | 30.39 | -0.7% | -7.9% | -12.8% | -14.6% |
| 2020/03 | 1Q | 1,226 | 347 | 28.3% | 329 | 26.8% | 166 | 13.5% | 53.00 | - | - | - | - |
| 2019/03 | 4Q | 4,676 | 1,098 | 23.5% | 1,090 | 23.3% | 567 | 12.1% | 171.32 | - | - | - | - |
| 2019/03 | 3Q | 3,576 | 909 | 25.4% | 904 | 25.3% | 459 | 12.8% | 138.15 | - | - | - | - |
| 2019/03 | 2Q | 2,440 | 642 | 26.3% | 646 | 26.5% | 336 | 13.8% | 101.20 | - | - | - | - |
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 | 13,494 | 5,489 | 40.7% | 5,268 | 39.0% | 3,340 | 24.8% | 120.70 | - | - | - | - |
| 2026/03 | 4Q | 6,447 | 2,736 | 42.4% | 2,674 | 41.5% | 1,686 | 26.2% | 60.89 | 128.5% | 118.5% | 115.0% | 105.1% |
| 2026/03 | 2Q | 2,693 | 836 | 31.0% | 859 | 31.9% | 505 | 18.8% | 18.25 | 8.7% | 11.6% | 19.6% | 11.0% |
| 2026/03 | 1Q | 2,704 | 1,151 | 42.6% | 1,116 | 41.3% | 697 | 25.8% | 25.23 | 1.3% | -0.9% | -2.2% | -3.7% |
| 2025/03 | 4Q | 2,822 | 1,252 | 44.4% | 1,244 | 44.1% | 822 | 29.1% | 29.74 | 6.4% | 15.2% | 27.2% | 25.3% |
| 2025/03 | 3Q | 2,936 | 1,371 | 46.7% | 1,347 | 45.9% | 861 | 29.3% | 31.11 | 8.7% | 25.1% | 25.1% | 72.9% |
| 2025/03 | 2Q | 2,478 | 749 | 30.2% | 718 | 29.0% | 455 | 18.4% | 16.46 | 20.3% | 41.9% | 40.8% | 79.1% |
| 2025/03 | 1Q | 2,669 | 1,162 | 43.5% | 1,141 | 42.8% | 724 | 27.1% | 26.20 | 25.1% | 40.5% | 40.5% | 45.1% |
| 2024/03 | 4Q | 2,652 | 1,087 | 41.0% | 978 | 36.9% | 656 | 24.7% | 23.71 | 31.7% | 33.2% | 22.6% | 21.3% |
| 2024/03 | 3Q | 2,701 | 1,096 | 40.6% | 1,077 | 39.9% | 498 | 18.4% | 18.00 | 36.8% | 60.5% | 60.7% | 20.9% |
| 2024/03 | 2Q | 2,060 | 528 | 25.6% | 510 | 24.8% | 254 | 12.3% | 9.20 | 14.5% | 6.7% | 6.0% | -16.2% |
| 2024/03 | 1Q | 2,134 | 827 | 38.8% | 812 | 38.1% | 499 | 23.4% | 18.09 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 2,014 | 816 | 40.5% | 798 | 39.6% | 541 | 26.9% | 19.61 | - | - | - | - |
| 2023/03 | 3Q | 1,974 | 683 | 34.6% | 670 | 33.9% | 412 | 20.9% | 14.92 | 23.7% | 8.2% | 8.8% | 19.1% |
| 2023/03 | 2Q | 1,799 | 495 | 27.5% | 481 | 26.7% | 303 | 16.8% | 11.01 | 20.8% | -1.4% | -1.0% | 4.8% |
| 2023/03 | 1Q | -2,664 | -1,022 | 38.4% | -1,004 | 37.7% | -559 | 21.0% | -21.58 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 1,596 | 631 | 39.5% | 616 | 38.6% | 346 | 21.7% | 12.99 | 10.2% | 13.1% | 11.6% | 18.5% |
| 2022/03 | 2Q | 1,489 | 502 | 33.7% | 486 | 32.6% | 289 | 19.4% | 10.86 | 6.9% | 28.4% | 27.9% | 33.8% |
| 2022/03 | 1Q | 1,563 | 650 | 41.6% | 645 | 41.3% | 353 | 22.6% | 13.31 | 11.5% | 24.3% | 24.0% | 38.4% |
| 2021/03 | 4Q | 1,458 | 411 | 28.2% | 396 | 27.2% | 255 | 17.5% | 19.18 | 4.1% | -7.2% | -9.6% | -8.6% |
| 2021/03 | 3Q | 1,448 | 558 | 38.5% | 552 | 38.1% | 292 | 20.2% | 22.04 | 4.3% | 21.0% | 24.0% | 27.5% |
| 2021/03 | 2Q | 1,393 | 391 | 28.1% | 380 | 27.3% | 216 | 15.5% | 16.32 | 16.3% | 60.2% | 62.4% | 78.5% |
| 2021/03 | 1Q | 1,402 | 523 | 37.3% | 520 | 37.1% | 255 | 18.2% | 19.37 | 14.4% | 50.7% | 58.1% | 53.6% |
| 2020/03 | 4Q | 1,401 | 443 | 31.6% | 438 | 31.3% | 279 | 19.9% | 9.02 | 27.4% | 134.4% | 135.5% | 158.3% |
| 2020/03 | 3Q | 1,388 | 461 | 33.2% | 445 | 32.1% | 229 | 16.5% | 24.03 | 22.2% | 72.7% | 72.5% | 86.2% |
| 2020/03 | 2Q | 1,198 | 244 | 20.4% | 234 | 19.5% | 121 | 10.1% | -22.61 | -50.9% | -62.0% | -63.8% | -64.0% |
| 2020/03 | 1Q | 1,226 | 347 | 28.3% | 329 | 26.8% | 166 | 13.5% | 53.00 | - | - | - | - |
| 2019/03 | 4Q | 1,100 | 189 | 17.2% | 186 | 16.9% | 108 | 9.8% | 33.17 | - | - | - | - |
| 2019/03 | 3Q | 1,136 | 267 | 23.5% | 258 | 22.7% | 123 | 10.8% | 36.95 | - | - | - | - |
| 2019/03 | 2Q | 2,440 | 642 | 26.3% | 646 | 26.5% | 336 | 13.8% | 101.20 | - | - | - | - |