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 | 24,890 | 2,950 | 11.9% | 2,890 | 11.6% | 2,050 | 8.2% | 213.63 | - | - | - | - |
| 2026/03 | 4Q | 25,458 | 3,535 | 13.9% | 3,611 | 14.2% | 2,690 | 10.6% | 276.23 | 0.5% | -9.7% | -11.0% | -13.6% |
| 2026/03 | 2Q | 12,696 | 1,914 | 15.1% | 1,796 | 14.1% | 1,458 | 11.5% | 139.58 | -0.7% | -10.4% | -15.1% | -9.3% |
| 2026/03 | 1Q | 6,247 | 972 | 15.6% | 906 | 14.5% | 856 | 13.7% | 80.67 | -2.3% | -8.6% | -24.1% | 6.7% |
| 2025/03 | 4Q | 25,334 | 3,915 | 15.5% | 4,059 | 16.0% | 3,113 | 12.3% | 291.69 | 11.7% | 9.6% | 4.6% | 44.9% |
| 2025/03 | 3Q | 19,099 | 3,124 | 16.4% | 3,314 | 17.4% | 2,345 | 12.3% | 217.49 | 12.4% | 15.2% | 13.3% | 40.0% |
| 2025/03 | 2Q | 12,787 | 2,135 | 16.7% | 2,116 | 16.5% | 1,608 | 12.6% | 149.87 | 13.2% | 20.7% | 1.2% | 54.6% |
| 2025/03 | 1Q | 6,393 | 1,064 | 16.6% | 1,194 | 18.7% | 802 | 12.5% | 74.01 | 16.5% | 28.5% | 8.6% | 170.9% |
| 2024/03 | 4Q | 22,675 | 3,571 | 15.7% | 3,879 | 17.1% | 2,148 | 9.5% | 191.94 | -2.4% | -2.9% | -7.7% | -32.0% |
| 2024/03 | 3Q | 16,994 | 2,712 | 16.0% | 2,924 | 17.2% | 1,675 | 9.9% | 148.44 | -4.2% | -5.9% | -13.1% | -34.7% |
| 2024/03 | 2Q | 11,300 | 1,769 | 15.7% | 2,091 | 18.5% | 1,040 | 9.2% | 91.52 | -3.9% | -3.1% | -15.3% | -45.5% |
| 2024/03 | 1Q | 5,488 | 828 | 15.1% | 1,099 | 20.0% | 296 | 5.4% | 26.11 | -3.2% | -5.9% | -11.8% | -69.4% |
| 2023/03 | 4Q | 23,232 | 3,678 | 15.8% | 4,201 | 18.1% | 3,157 | 13.6% | 277.68 | 10.3% | 13.3% | 20.8% | 17.0% |
| 2023/03 | 3Q | 17,738 | 2,883 | 16.3% | 3,364 | 19.0% | 2,565 | 14.5% | 902.61 | 13.5% | 15.0% | 30.0% | 31.9% |
| 2023/03 | 2Q | 11,762 | 1,825 | 15.5% | 2,468 | 21.0% | 1,908 | 16.2% | 671.57 | 14.6% | 0.3% | 33.3% | 32.9% |
| 2023/03 | 1Q | 5,671 | 880 | 15.5% | 1,246 | 22.0% | 966 | 17.0% | 339.90 | 9.0% | -8.1% | 31.0% | 30.2% |
| 2022/03 | 4Q | 21,072 | 3,247 | 15.4% | 3,479 | 16.5% | 2,699 | 12.8% | 949.57 | 17.9% | 17.0% | 26.5% | 40.2% |
| 2022/03 | 3Q | 15,623 | 2,508 | 16.1% | 2,588 | 16.6% | 1,945 | 12.4% | 684.57 | 18.6% | 16.8% | 33.6% | 47.9% |
| 2022/03 | 2Q | 10,261 | 1,820 | 17.7% | 1,852 | 18.0% | 1,436 | 14.0% | 505.43 | 24.3% | 51.5% | 69.0% | 99.7% |
| 2022/03 | 1Q | 5,204 | 958 | 18.4% | 951 | 18.3% | 742 | 14.3% | 261.06 | 33.0% | 61.0% | 69.2% | 94.8% |
| 2021/03 | 4Q | 17,870 | 2,776 | 15.5% | 2,751 | 15.4% | 1,925 | 10.8% | 677.57 | 20.0% | 154.9% | 144.1% | 190.3% |
| 2021/03 | 3Q | 13,175 | 2,148 | 16.3% | 1,937 | 14.7% | 1,315 | 10.0% | 462.95 | 16.4% | 135.3% | 103.5% | 104.8% |
| 2021/03 | 2Q | 8,254 | 1,201 | 14.6% | 1,096 | 13.3% | 719 | 8.7% | 253.22 | 9.9% | 118.8% | 89.0% | 83.9% |
| 2021/03 | 1Q | 3,913 | 595 | 15.2% | 562 | 14.4% | 381 | 9.7% | 134.45 | 3.1% | 149.0% | 146.5% | 202.4% |
| 2020/03 | 4Q | 14,890 | 1,089 | 7.3% | 1,127 | 7.6% | 663 | 4.5% | 233.78 | -2.5% | -10.9% | -23.5% | -31.5% |
| 2020/03 | 3Q | 11,323 | 913 | 8.1% | 952 | 8.4% | 642 | 5.7% | 226.43 | -2.1% | -18.6% | -29.9% | -32.3% |
| 2020/03 | 2Q | 7,513 | 549 | 7.3% | 580 | 7.7% | 391 | 5.2% | 138.02 | -2.1% | -21.6% | -36.3% | -41.2% |
| 2020/03 | 1Q | 3,796 | 239 | 6.3% | 228 | 6.0% | 126 | 3.3% | 44.50 | - | - | - | - |
| 2019/03 | 4Q | 15,266 | 1,222 | 8.0% | 1,474 | 9.7% | 968 | 6.3% | 341.36 | - | - | - | - |
| 2019/03 | 3Q | 11,565 | 1,121 | 9.7% | 1,359 | 11.8% | 948 | 8.2% | 334.50 | - | - | - | - |
| 2019/03 | 2Q | 7,672 | 700 | 9.1% | 910 | 11.9% | 665 | 8.7% | 234.47 | - | - | - | - |
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 | 24,890 | 2,950 | 11.9% | 2,890 | 11.6% | 2,050 | 8.2% | 213.63 | - | - | - | - |
| 2026/03 | 4Q | 12,762 | 1,621 | 12.7% | 1,815 | 14.2% | 1,232 | 9.7% | 136.65 | 104.7% | 104.9% | 143.6% | 60.4% |
| 2026/03 | 2Q | 6,449 | 942 | 14.6% | 890 | 13.8% | 602 | 9.3% | 58.91 | 0.9% | -12.0% | -3.5% | -25.3% |
| 2026/03 | 1Q | 6,247 | 972 | 15.6% | 906 | 14.5% | 856 | 13.7% | 80.67 | -2.3% | -8.6% | -24.1% | 6.7% |
| 2025/03 | 4Q | 6,235 | 791 | 12.7% | 745 | 11.9% | 768 | 12.3% | 74.20 | 9.8% | -7.9% | -22.0% | 62.4% |
| 2025/03 | 3Q | 6,312 | 989 | 15.7% | 1,198 | 19.0% | 737 | 11.7% | 67.62 | 10.9% | 4.9% | 43.8% | 16.1% |
| 2025/03 | 2Q | 6,394 | 1,071 | 16.8% | 922 | 14.4% | 806 | 12.6% | 75.86 | 10.0% | 13.8% | -7.1% | 8.3% |
| 2025/03 | 1Q | 6,393 | 1,064 | 16.6% | 1,194 | 18.7% | 802 | 12.5% | 74.01 | 16.5% | 28.5% | 8.6% | 170.9% |
| 2024/03 | 4Q | 5,681 | 859 | 15.1% | 955 | 16.8% | 473 | 8.3% | 43.50 | 3.4% | 8.1% | 14.1% | -20.1% |
| 2024/03 | 3Q | 5,694 | 943 | 16.6% | 833 | 14.6% | 635 | 11.2% | 56.92 | -4.7% | -10.9% | -7.0% | -3.3% |
| 2024/03 | 2Q | 5,812 | 941 | 16.2% | 992 | 17.1% | 744 | 12.8% | 65.41 | -4.6% | -0.4% | -18.8% | -21.0% |
| 2024/03 | 1Q | 5,488 | 828 | 15.1% | 1,099 | 20.0% | 296 | 5.4% | 26.11 | -3.2% | -5.9% | -11.8% | -69.4% |
| 2023/03 | 4Q | 5,494 | 795 | 14.5% | 837 | 15.2% | 592 | 10.8% | -624.93 | 0.8% | 7.6% | -6.1% | -21.5% |
| 2023/03 | 3Q | 5,976 | 1,058 | 17.7% | 896 | 15.0% | 657 | 11.0% | 231.04 | 11.5% | 53.8% | 21.7% | 29.1% |
| 2023/03 | 2Q | 6,091 | 945 | 15.5% | 1,222 | 20.1% | 942 | 15.5% | 331.67 | 20.4% | 9.6% | 35.6% | 35.7% |
| 2023/03 | 1Q | 5,671 | 880 | 15.5% | 1,246 | 22.0% | 966 | 17.0% | 339.90 | 9.0% | -8.1% | 31.0% | 30.2% |
| 2022/03 | 4Q | 5,449 | 739 | 13.6% | 891 | 16.4% | 754 | 13.8% | 265.00 | 16.1% | 17.7% | 9.5% | 23.6% |
| 2022/03 | 3Q | 5,362 | 688 | 12.8% | 736 | 13.7% | 509 | 9.5% | 179.14 | 9.0% | -27.3% | -12.5% | -14.6% |
| 2022/03 | 2Q | 5,057 | 862 | 17.0% | 901 | 17.8% | 694 | 13.7% | 244.37 | 16.5% | 42.2% | 68.7% | 105.3% |
| 2022/03 | 1Q | 5,204 | 958 | 18.4% | 951 | 18.3% | 742 | 14.3% | 261.06 | 33.0% | 61.0% | 69.2% | 94.8% |
| 2021/03 | 4Q | 4,695 | 628 | 13.4% | 814 | 17.3% | 610 | 13.0% | 214.62 | 31.6% | 256.8% | 365.1% | 2,804.8% |
| 2021/03 | 3Q | 4,921 | 947 | 19.2% | 841 | 17.1% | 596 | 12.1% | 209.73 | 29.2% | 160.2% | 126.1% | 137.5% |
| 2021/03 | 2Q | 4,341 | 606 | 14.0% | 534 | 12.3% | 338 | 7.8% | 118.77 | 16.8% | 95.5% | 51.7% | 27.5% |
| 2021/03 | 1Q | 3,913 | 595 | 15.2% | 562 | 14.4% | 381 | 9.7% | 134.45 | 3.1% | 149.0% | 146.5% | 202.4% |
| 2020/03 | 4Q | 3,567 | 176 | 4.9% | 175 | 4.9% | 21 | 0.6% | 7.35 | -3.6% | 74.3% | 52.2% | 5.0% |
| 2020/03 | 3Q | 3,810 | 364 | 9.6% | 372 | 9.8% | 251 | 6.6% | 88.41 | -2.1% | -13.5% | -17.1% | -11.3% |
| 2020/03 | 2Q | 3,717 | 310 | 8.3% | 352 | 9.5% | 265 | 7.1% | 93.52 | -51.6% | -55.7% | -61.3% | -60.2% |
| 2020/03 | 1Q | 3,796 | 239 | 6.3% | 228 | 6.0% | 126 | 3.3% | 44.50 | - | - | - | - |
| 2019/03 | 4Q | 3,701 | 101 | 2.7% | 115 | 3.1% | 20 | 0.5% | 6.86 | - | - | - | - |
| 2019/03 | 3Q | 3,893 | 421 | 10.8% | 449 | 11.5% | 283 | 7.3% | 100.03 | - | - | - | - |
| 2019/03 | 2Q | 7,672 | 700 | 9.1% | 910 | 11.9% | 665 | 8.7% | 234.47 | - | - | - | - |