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 | 12,800 | 5,100 | 39.8% | 5,000 | 39.1% | 3,150 | 24.6% | 222.21 | - | - | - | - |
| 2026/03 | 4Q | 12,293 | 4,892 | 39.8% | 4,830 | 39.3% | 3,143 | 25.6% | 221.77 | 15.1% | 23.5% | 23.6% | 23.6% |
| 2026/03 | 2Q | 6,033 | 2,417 | 40.1% | 2,388 | 39.6% | 1,483 | 24.6% | 104.67 | 16.4% | 25.3% | 25.5% | 25.1% |
| 2026/03 | 1Q | 2,952 | 1,172 | 39.7% | 1,155 | 39.1% | 727 | 24.6% | 51.32 | 17.0% | 30.4% | 30.2% | 29.6% |
| 2025/03 | 4Q | 10,679 | 3,962 | 37.1% | 3,908 | 36.6% | 2,542 | 23.8% | 179.36 | 7.4% | 9.7% | 9.7% | 9.9% |
| 2025/03 | 3Q | 8,196 | 3,213 | 39.2% | 3,174 | 38.7% | 2,003 | 24.4% | 141.37 | 9.1% | 14.1% | 14.3% | 15.7% |
| 2025/03 | 2Q | 5,185 | 1,929 | 37.2% | 1,903 | 36.7% | 1,185 | 22.9% | 83.66 | 6.9% | 8.9% | 9.1% | 8.9% |
| 2025/03 | 1Q | 2,522 | 899 | 35.6% | 887 | 35.2% | 561 | 22.2% | 39.62 | 6.1% | 4.3% | 4.7% | 4.5% |
| 2024/03 | 4Q | 9,947 | 3,612 | 36.3% | 3,562 | 35.8% | 2,312 | 23.2% | 163.14 | 13.1% | 21.4% | 21.8% | 27.9% |
| 2024/03 | 3Q | 7,509 | 2,816 | 37.5% | 2,778 | 37.0% | 1,731 | 23.1% | 122.12 | 15.7% | 28.1% | 28.8% | 31.8% |
| 2024/03 | 2Q | 4,849 | 1,771 | 36.5% | 1,744 | 36.0% | 1,088 | 22.4% | 76.81 | 21.2% | 49.1% | 50.2% | 56.5% |
| 2024/03 | 1Q | 2,378 | 862 | 36.2% | 847 | 35.6% | 537 | 22.6% | 37.92 | 25.9% | 75.2% | 76.1% | 76.6% |
| 2023/03 | 4Q | 8,796 | 2,976 | 33.8% | 2,924 | 33.2% | 1,807 | 20.5% | 127.48 | 38.6% | 210.3% | 212.1% | 218.7% |
| 2023/03 | 3Q | 6,490 | 2,199 | 33.9% | 2,157 | 33.2% | 1,313 | 20.2% | 92.63 | 37.4% | 229.7% | 244.6% | 260.7% |
| 2023/03 | 2Q | 4,001 | 1,188 | 29.7% | 1,161 | 29.0% | 695 | 17.4% | 49.05 | 37.9% | 494.0% | 563.4% | 689.8% |
| 2023/03 | 1Q | 1,889 | 492 | 26.0% | 481 | 25.5% | 304 | 16.1% | 21.45 | 35.2% | 1,266.7% | 1,824.0% | 2,663.6% |
| 2022/03 | 4Q | 6,345 | 959 | 15.1% | 937 | 14.8% | 567 | 8.9% | 40.05 | 33.9% | 2,079.5% | 3,503.8% | 5,570.0% |
| 2022/03 | 3Q | 4,722 | 667 | 14.1% | 626 | 13.3% | 364 | 7.7% | 25.68 | 34.6% | 766.2% | 834.3% | 727.3% |
| 2022/03 | 2Q | 2,901 | 200 | 6.9% | 175 | 6.0% | 88 | 3.0% | 6.28 | 40.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 1,397 | 36 | 2.6% | 25 | 1.8% | 11 | 0.8% | 0.79 | 63.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 4,739 | 44 | 0.9% | 26 | 0.5% | 10 | 0.2% | 0.71 | -24.7% | -96.7% | -98.0% | -98.9% |
| 2021/03 | 3Q | 3,508 | 77 | 2.2% | 67 | 1.9% | 44 | 1.3% | 3.11 | -29.2% | -93.9% | -94.5% | -94.2% |
| 2021/03 | 2Q | 2,060 | -144 | -7.0% | -147 | -7.1% | -101 | -4.9% | -7.15 | -36.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 854 | -156 | -18.3% | -175 | -20.5% | -127 | -14.9% | -8.98 | -46.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 6,295 | 1,333 | 21.2% | 1,297 | 20.6% | 891 | 14.2% | 62.86 | 14.2% | -5.4% | -7.2% | 0.5% |
| 2020/03 | 3Q | 4,954 | 1,266 | 25.6% | 1,225 | 24.7% | 759 | 15.3% | 53.57 | 20.2% | 14.6% | 10.5% | 10.5% |
| 2020/03 | 2Q | 3,258 | 813 | 25.0% | 783 | 24.0% | 486 | 14.9% | 34.34 | 25.2% | 24.9% | 16.9% | 17.4% |
| 2020/03 | 1Q | 1,592 | 356 | 22.4% | 340 | 21.4% | 215 | 13.5% | 15.17 | - | - | - | - |
| 2019/03 | 4Q | 5,514 | 1,409 | 25.6% | 1,398 | 25.4% | 887 | 16.1% | 62.57 | - | - | - | - |
| 2019/03 | 3Q | 4,122 | 1,105 | 26.8% | 1,109 | 26.9% | 687 | 16.7% | 48.51 | - | - | - | - |
| 2019/03 | 2Q | 2,602 | 651 | 25.0% | 670 | 25.7% | 414 | 15.9% | 29.24 | - | - | - | - |
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 | 12,800 | 5,100 | 39.8% | 5,000 | 39.1% | 3,150 | 24.6% | 222.21 | - | - | - | - |
| 2026/03 | 4Q | 6,260 | 2,475 | 39.5% | 2,442 | 39.0% | 1,660 | 26.5% | 117.10 | 152.1% | 230.4% | 232.7% | 208.0% |
| 2026/03 | 2Q | 3,081 | 1,245 | 40.4% | 1,233 | 40.0% | 756 | 24.5% | 53.35 | 15.7% | 20.9% | 21.4% | 21.2% |
| 2026/03 | 1Q | 2,952 | 1,172 | 39.7% | 1,155 | 39.1% | 727 | 24.6% | 51.32 | 17.0% | 30.4% | 30.2% | 29.6% |
| 2025/03 | 4Q | 2,483 | 749 | 30.2% | 734 | 29.6% | 539 | 21.7% | 37.99 | 1.8% | -5.9% | -6.4% | -7.2% |
| 2025/03 | 3Q | 3,011 | 1,284 | 42.6% | 1,271 | 42.2% | 818 | 27.2% | 57.71 | 13.2% | 22.9% | 22.9% | 27.2% |
| 2025/03 | 2Q | 2,663 | 1,030 | 38.7% | 1,016 | 38.2% | 624 | 23.4% | 44.04 | 7.8% | 13.3% | 13.3% | 13.2% |
| 2025/03 | 1Q | 2,522 | 899 | 35.6% | 887 | 35.2% | 561 | 22.2% | 39.62 | 6.1% | 4.3% | 4.7% | 4.5% |
| 2024/03 | 4Q | 2,438 | 796 | 32.6% | 784 | 32.2% | 581 | 23.8% | 41.02 | 5.7% | 2.4% | 2.2% | 17.6% |
| 2024/03 | 3Q | 2,660 | 1,045 | 39.3% | 1,034 | 38.9% | 643 | 24.2% | 45.31 | 6.9% | 3.4% | 3.8% | 4.0% |
| 2024/03 | 2Q | 2,471 | 909 | 36.8% | 897 | 36.3% | 551 | 22.3% | 38.89 | 17.0% | 30.6% | 31.9% | 40.9% |
| 2024/03 | 1Q | 2,378 | 862 | 36.2% | 847 | 35.6% | 537 | 22.6% | 37.92 | 25.9% | 75.2% | 76.1% | 76.6% |
| 2023/03 | 4Q | 2,306 | 777 | 33.7% | 767 | 33.3% | 494 | 21.4% | 34.85 | 42.1% | 166.1% | 146.6% | 143.3% |
| 2023/03 | 3Q | 2,489 | 1,011 | 40.6% | 996 | 40.0% | 618 | 24.8% | 43.58 | 36.7% | 116.5% | 120.8% | 123.9% |
| 2023/03 | 2Q | 2,112 | 696 | 33.0% | 680 | 32.2% | 391 | 18.5% | 27.60 | 40.4% | 324.4% | 353.3% | 407.8% |
| 2023/03 | 1Q | 1,889 | 492 | 26.0% | 481 | 25.5% | 304 | 16.1% | 21.45 | 35.2% | 1,266.7% | 1,824.0% | 2,663.6% |
| 2022/03 | 4Q | 1,623 | 292 | 18.0% | 311 | 19.2% | 203 | 12.5% | 14.37 | 31.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 1,821 | 467 | 25.6% | 451 | 24.8% | 276 | 15.2% | 19.40 | 25.8% | 111.3% | 110.7% | 90.3% |
| 2022/03 | 2Q | 1,504 | 164 | 10.9% | 150 | 10.0% | 77 | 5.1% | 5.49 | 24.7% | 1,266.7% | 435.7% | 196.2% |
| 2022/03 | 1Q | 1,397 | 36 | 2.6% | 25 | 1.8% | 11 | 0.8% | 0.79 | 63.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 1,231 | -33 | -2.7% | -41 | -3.3% | -34 | -2.8% | -2.40 | -8.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 1,448 | 221 | 15.3% | 214 | 14.8% | 145 | 10.0% | 10.26 | -14.6% | -51.2% | -51.6% | -46.9% |
| 2021/03 | 2Q | 1,206 | 12 | 1.0% | 28 | 2.3% | 26 | 2.2% | 1.83 | -27.6% | -97.4% | -93.7% | -90.4% |
| 2021/03 | 1Q | 854 | -156 | -18.3% | -175 | -20.5% | -127 | -14.9% | -8.98 | -46.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 1,341 | 67 | 5.0% | 72 | 5.4% | 132 | 9.8% | 9.29 | -3.7% | -78.0% | -75.1% | -34.0% |
| 2020/03 | 3Q | 1,696 | 453 | 26.7% | 442 | 26.1% | 273 | 16.1% | 19.23 | 11.6% | -0.2% | 0.7% | 0.0% |
| 2020/03 | 2Q | 1,666 | 457 | 27.4% | 443 | 26.6% | 271 | 16.3% | 19.17 | -36.0% | -29.8% | -33.9% | -34.5% |
| 2020/03 | 1Q | 1,592 | 356 | 22.4% | 340 | 21.4% | 215 | 13.5% | 15.17 | - | - | - | - |
| 2019/03 | 4Q | 1,392 | 304 | 21.8% | 289 | 20.8% | 200 | 14.4% | 14.06 | - | - | - | - |
| 2019/03 | 3Q | 1,520 | 454 | 29.9% | 439 | 28.9% | 273 | 18.0% | 19.27 | - | - | - | - |
| 2019/03 | 2Q | 2,602 | 651 | 25.0% | 670 | 25.7% | 414 | 15.9% | 29.24 | - | - | - | - |