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 | 31,000 | 3,300 | 10.6% | 3,450 | 11.1% | 2,450 | 7.9% | 528.41 | 0.8% | -12.0% | -13.5% | -8.4% |
| 2026/03 | 4Q | 30,746 | 3,748 | 12.2% | 3,988 | 13.0% | 2,675 | 8.7% | 563.61 | 11.2% | 11.2% | 11.1% | 11.8% |
| 2026/03 | 3Q | 22,008 | 2,384 | 10.8% | 2,579 | 11.7% | 1,680 | 7.6% | 352.22 | 8.9% | -0.4% | -1.0% | -7.5% |
| 2026/03 | 2Q | 13,810 | 1,280 | 9.3% | 1,361 | 9.9% | 844 | 6.1% | 176.06 | 7.6% | -2.7% | -0.3% | -11.5% |
| 2026/03 | 1Q | 6,700 | 559 | 8.3% | 591 | 8.8% | 411 | 6.1% | 85.43 | 5.0% | -15.8% | -25.6% | -26.9% |
| 2025/03 | 4Q | 27,648 | 3,369 | 12.2% | 3,590 | 13.0% | 2,393 | 8.7% | 491.27 | 3.4% | 24.7% | 18.2% | 14.2% |
| 2025/03 | 3Q | 20,201 | 2,394 | 11.9% | 2,604 | 12.9% | 1,816 | 9.0% | 371.66 | 1.7% | 27.9% | 24.3% | 26.9% |
| 2025/03 | 2Q | 12,829 | 1,315 | 10.3% | 1,365 | 10.6% | 954 | 7.4% | 193.93 | 1.0% | 56.5% | 27.8% | 35.1% |
| 2025/03 | 1Q | 6,381 | 664 | 10.4% | 794 | 12.4% | 562 | 8.8% | 113.63 | 11.0% | 196.4% | 111.2% | 145.4% |
| 2024/03 | 4Q | 26,731 | 2,702 | 10.1% | 3,037 | 11.4% | 2,095 | 7.8% | 423.01 | 7.8% | 53.3% | 44.1% | 46.2% |
| 2024/03 | 3Q | 19,866 | 1,872 | 9.4% | 2,095 | 10.5% | 1,431 | 7.2% | 288.90 | 11.3% | 92.8% | 63.9% | 52.7% |
| 2024/03 | 2Q | 12,704 | 840 | 6.6% | 1,068 | 8.4% | 706 | 5.6% | 142.62 | 11.5% | 106.4% | 47.3% | 30.5% |
| 2024/03 | 1Q | 5,749 | 224 | 3.9% | 376 | 6.5% | 229 | 4.0% | 46.27 | 6.1% | 93.1% | 23.7% | 13.4% |
| 2023/03 | 4Q | 24,805 | 1,762 | 7.1% | 2,108 | 8.5% | 1,433 | 5.8% | 289.26 | 5.2% | 19.2% | 18.2% | 11.3% |
| 2023/03 | 3Q | 17,847 | 971 | 5.4% | 1,278 | 7.2% | 937 | 5.3% | 189.21 | 5.6% | 11.1% | 21.0% | 24.4% |
| 2023/03 | 2Q | 11,391 | 407 | 3.6% | 725 | 6.4% | 541 | 4.7% | 109.38 | 5.3% | 12.4% | 50.7% | 55.9% |
| 2023/03 | 1Q | 5,420 | 116 | 2.1% | 304 | 5.6% | 202 | 3.7% | 40.94 | 3.4% | -40.2% | 21.1% | 16.1% |
| 2022/03 | 4Q | 23,575 | 1,478 | 6.3% | 1,784 | 7.6% | 1,288 | 5.5% | 260.06 | 4.3% | -4.6% | -4.4% | -3.4% |
| 2022/03 | 3Q | 16,893 | 874 | 5.2% | 1,056 | 6.3% | 753 | 4.5% | 152.06 | 3.4% | -18.4% | -20.3% | -20.3% |
| 2022/03 | 2Q | 10,816 | 362 | 3.3% | 481 | 4.4% | 347 | 3.2% | 70.18 | 4.2% | -41.2% | -33.2% | -33.9% |
| 2022/03 | 1Q | 5,240 | 194 | 3.7% | 251 | 4.8% | 174 | 3.3% | 35.21 | 3.0% | -44.4% | -34.1% | -35.8% |
| 2021/03 | 4Q | 22,593 | 1,549 | 6.9% | 1,866 | 8.3% | 1,334 | 5.9% | 269.31 | 0.2% | 0.1% | 10.1% | 15.1% |
| 2021/03 | 3Q | 16,342 | 1,071 | 6.6% | 1,325 | 8.1% | 945 | 5.8% | 190.88 | 0.7% | 3.1% | 13.4% | 22.4% |
| 2021/03 | 2Q | 10,385 | 616 | 5.9% | 720 | 6.9% | 525 | 5.1% | 105.95 | -4.9% | -17.5% | -14.9% | -5.6% |
| 2021/03 | 1Q | 5,085 | 349 | 6.9% | 381 | 7.5% | 271 | 5.3% | 54.69 | -1.8% | 30.2% | 33.7% | 41.9% |
| 2020/03 | 4Q | 22,552 | 1,548 | 6.9% | 1,695 | 7.5% | 1,159 | 5.1% | 233.55 | 0.9% | -10.3% | -10.2% | -10.1% |
| 2020/03 | 3Q | 16,225 | 1,039 | 6.4% | 1,168 | 7.2% | 772 | 4.8% | 155.57 | 3.4% | 10.1% | 14.3% | 12.5% |
| 2020/03 | 2Q | 10,921 | 747 | 6.8% | 846 | 7.7% | 556 | 5.1% | 112.05 | 7.8% | 59.3% | 54.7% | 53.2% |
| 2020/03 | 1Q | 5,178 | 268 | 5.2% | 285 | 5.5% | 191 | 3.7% | 38.53 | - | - | - | - |
| 2019/03 | 4Q | 22,350 | 1,725 | 7.7% | 1,887 | 8.4% | 1,289 | 5.8% | 259.72 | - | - | - | - |
| 2019/03 | 3Q | 15,692 | 944 | 6.0% | 1,022 | 6.5% | 686 | 4.4% | 138.22 | - | - | - | - |
| 2019/03 | 2Q | 10,133 | 469 | 4.6% | 547 | 5.4% | 363 | 3.6% | 73.27 | - | - | - | - |
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 | 31,000 | 3,300 | 10.6% | 3,450 | 11.1% | 2,450 | 7.9% | 528.41 | 0.8% | -12.0% | -13.5% | -8.4% |
| 2026/03 | 4Q | 8,738 | 1,364 | 15.6% | 1,409 | 16.1% | 995 | 11.4% | 211.39 | 17.3% | 39.9% | 42.9% | 72.4% |
| 2026/03 | 3Q | 8,198 | 1,104 | 13.5% | 1,218 | 14.9% | 836 | 10.2% | 176.16 | 11.2% | 2.3% | -1.7% | -3.0% |
| 2026/03 | 2Q | 7,110 | 721 | 10.1% | 770 | 10.8% | 433 | 6.1% | 90.63 | 10.3% | 10.8% | 34.9% | 10.5% |
| 2026/03 | 1Q | 6,700 | 559 | 8.3% | 591 | 8.8% | 411 | 6.1% | 85.43 | 5.0% | -15.8% | -25.6% | -26.9% |
| 2025/03 | 4Q | 7,447 | 975 | 13.1% | 986 | 13.2% | 577 | 7.7% | 119.61 | 8.5% | 17.5% | 4.7% | -13.1% |
| 2025/03 | 3Q | 7,372 | 1,079 | 14.6% | 1,239 | 16.8% | 862 | 11.7% | 177.73 | 2.9% | 4.6% | 20.6% | 18.9% |
| 2025/03 | 2Q | 6,448 | 651 | 10.1% | 571 | 8.9% | 392 | 6.1% | 80.30 | -7.3% | 5.7% | -17.5% | -17.8% |
| 2025/03 | 1Q | 6,381 | 664 | 10.4% | 794 | 12.4% | 562 | 8.8% | 113.63 | 11.0% | 196.4% | 111.2% | 145.4% |
| 2024/03 | 4Q | 6,865 | 830 | 12.1% | 942 | 13.7% | 664 | 9.7% | 134.11 | -1.3% | 4.9% | 13.5% | 33.9% |
| 2024/03 | 3Q | 7,162 | 1,032 | 14.4% | 1,027 | 14.3% | 725 | 10.1% | 146.28 | 10.9% | 83.0% | 85.7% | 83.1% |
| 2024/03 | 2Q | 6,955 | 616 | 8.9% | 692 | 9.9% | 477 | 6.9% | 96.35 | 16.5% | 111.7% | 64.4% | 40.7% |
| 2024/03 | 1Q | 5,749 | 224 | 3.9% | 376 | 6.5% | 229 | 4.0% | 46.27 | 6.1% | 93.1% | 23.7% | 13.4% |
| 2023/03 | 4Q | 6,958 | 791 | 11.4% | 830 | 11.9% | 496 | 7.1% | 100.05 | 4.1% | 31.0% | 14.0% | -7.3% |
| 2023/03 | 3Q | 6,456 | 564 | 8.7% | 553 | 8.6% | 396 | 6.1% | 79.83 | 6.2% | 10.2% | -3.8% | -2.5% |
| 2023/03 | 2Q | 5,971 | 291 | 4.9% | 421 | 7.1% | 339 | 5.7% | 68.44 | 7.1% | 73.2% | 83.0% | 96.0% |
| 2023/03 | 1Q | 5,420 | 116 | 2.1% | 304 | 5.6% | 202 | 3.7% | 40.94 | 3.4% | -40.2% | 21.1% | 16.1% |
| 2022/03 | 4Q | 6,682 | 604 | 9.0% | 728 | 10.9% | 535 | 8.0% | 108.00 | 6.9% | 26.4% | 34.6% | 37.5% |
| 2022/03 | 3Q | 6,077 | 512 | 8.4% | 575 | 9.5% | 406 | 6.7% | 81.88 | 2.0% | 12.5% | -5.0% | -3.3% |
| 2022/03 | 2Q | 5,576 | 168 | 3.0% | 230 | 4.1% | 173 | 3.1% | 34.97 | 5.2% | -37.1% | -32.2% | -31.9% |
| 2022/03 | 1Q | 5,240 | 194 | 3.7% | 251 | 4.8% | 174 | 3.3% | 35.21 | 3.0% | -44.4% | -34.1% | -35.8% |
| 2021/03 | 4Q | 6,251 | 478 | 7.6% | 541 | 8.7% | 389 | 6.2% | 78.43 | -1.2% | -6.1% | 2.7% | 0.5% |
| 2021/03 | 3Q | 5,957 | 455 | 7.6% | 605 | 10.2% | 420 | 7.1% | 84.93 | 12.3% | 55.8% | 87.9% | 94.4% |
| 2021/03 | 2Q | 5,300 | 267 | 5.0% | 339 | 6.4% | 254 | 4.8% | 51.26 | -7.7% | -44.3% | -39.6% | -30.4% |
| 2021/03 | 1Q | 5,085 | 349 | 6.9% | 381 | 7.5% | 271 | 5.3% | 54.69 | -1.8% | 30.2% | 33.7% | 41.9% |
| 2020/03 | 4Q | 6,327 | 509 | 8.0% | 527 | 8.3% | 387 | 6.1% | 77.98 | -5.0% | -34.8% | -39.1% | -35.8% |
| 2020/03 | 3Q | 5,304 | 292 | 5.5% | 322 | 6.1% | 216 | 4.1% | 43.52 | -4.6% | -38.5% | -32.2% | -33.1% |
| 2020/03 | 2Q | 5,743 | 479 | 8.3% | 561 | 9.8% | 365 | 6.4% | 73.52 | -43.3% | 2.1% | 2.6% | 0.6% |
| 2020/03 | 1Q | 5,178 | 268 | 5.2% | 285 | 5.5% | 191 | 3.7% | 38.53 | - | - | - | - |
| 2019/03 | 4Q | 6,658 | 781 | 11.7% | 865 | 13.0% | 603 | 9.1% | 121.50 | - | - | - | - |
| 2019/03 | 3Q | 5,559 | 475 | 8.5% | 475 | 8.5% | 323 | 5.8% | 64.95 | - | - | - | - |
| 2019/03 | 2Q | 10,133 | 469 | 4.6% | 547 | 5.4% | 363 | 3.6% | 73.27 | - | - | - | - |