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 | 37,000 | 12,000 | 32.4% | 12,100 | 32.7% | 8,800 | 23.8% | 748.28 | - | - | - | - |
| 2026/03 | 4Q | 31,507 | 10,325 | 32.8% | 10,958 | 34.8% | 7,667 | 24.3% | 651.95 | 31.1% | 39.0% | 38.9% | 51.3% |
| 2026/03 | 2Q | 12,778 | 4,119 | 32.2% | 4,249 | 33.3% | 3,058 | 23.9% | 260.03 | 6.5% | 6.6% | 9.0% | 14.6% |
| 2026/03 | 1Q | 6,186 | 2,077 | 33.6% | 1,872 | 30.3% | 1,382 | 22.3% | 117.58 | -1.9% | 1.6% | -20.8% | -13.7% |
| 2025/03 | 4Q | 24,026 | 7,429 | 30.9% | 7,887 | 32.8% | 5,067 | 21.1% | 430.92 | 27.3% | 33.5% | 25.9% | 31.6% |
| 2025/03 | 3Q | 17,313 | 5,423 | 31.3% | 5,947 | 34.3% | 4,001 | 23.1% | 340.28 | 44.6% | 78.2% | 74.5% | 68.4% |
| 2025/03 | 2Q | 11,997 | 3,865 | 32.2% | 3,899 | 32.5% | 2,669 | 22.2% | 226.97 | 56.9% | 120.6% | 74.7% | 66.9% |
| 2025/03 | 1Q | 6,306 | 2,044 | 32.4% | 2,363 | 37.5% | 1,601 | 25.4% | 136.21 | 76.0% | 160.7% | 111.4% | 109.3% |
| 2024/03 | 4Q | 18,867 | 5,564 | 29.5% | 6,265 | 33.2% | 3,851 | 20.4% | 327.49 | 23.8% | 39.7% | 47.6% | 28.3% |
| 2024/03 | 3Q | 11,974 | 3,044 | 25.4% | 3,408 | 28.5% | 2,376 | 19.8% | 202.09 | 13.1% | 15.0% | 21.8% | 15.5% |
| 2024/03 | 2Q | 7,647 | 1,752 | 22.9% | 2,232 | 29.2% | 1,599 | 20.9% | 136.01 | 14.6% | 1.2% | 6.6% | 5.7% |
| 2024/03 | 1Q | 3,583 | 784 | 21.9% | 1,118 | 31.2% | 765 | 21.4% | 65.05 | 12.4% | -9.5% | 3.6% | -0.4% |
| 2023/03 | 4Q | 15,246 | 3,982 | 26.1% | 4,246 | 27.8% | 3,001 | 19.7% | 255.25 | 71.5% | 142.5% | 118.0% | 81.2% |
| 2023/03 | 3Q | 10,589 | 2,646 | 25.0% | 2,798 | 26.4% | 2,057 | 19.4% | 174.92 | 81.9% | 162.2% | 143.5% | 134.5% |
| 2023/03 | 2Q | 6,675 | 1,731 | 25.9% | 2,093 | 31.4% | 1,513 | 22.7% | 128.69 | 83.8% | 174.8% | 208.2% | 187.6% |
| 2023/03 | 1Q | 3,188 | 866 | 27.2% | 1,079 | 33.8% | 768 | 24.1% | 65.32 | 89.2% | 192.6% | 239.3% | 212.2% |
| 2022/03 | 4Q | 8,890 | 1,642 | 18.5% | 1,948 | 21.9% | 1,656 | 18.6% | 140.87 | 18.4% | 15.6% | 22.7% | 49.7% |
| 2022/03 | 3Q | 5,820 | 1,009 | 17.3% | 1,149 | 19.7% | 877 | 15.1% | 74.61 | 1.2% | -15.9% | -11.5% | -4.5% |
| 2022/03 | 2Q | 3,632 | 630 | 17.3% | 679 | 18.7% | 526 | 14.5% | 44.76 | -12.1% | -33.5% | -34.8% | -27.3% |
| 2022/03 | 1Q | 1,685 | 296 | 17.6% | 318 | 18.9% | 246 | 14.6% | 20.99 | -21.4% | -46.3% | -48.5% | -46.5% |
| 2021/03 | 4Q | 7,509 | 1,421 | 18.9% | 1,588 | 21.1% | 1,106 | 14.7% | 94.10 | 17.7% | 51.8% | 55.2% | 33.1% |
| 2021/03 | 3Q | 5,749 | 1,200 | 20.9% | 1,299 | 22.6% | 918 | 16.0% | 78.06 | 20.0% | 42.5% | 42.1% | 26.3% |
| 2021/03 | 2Q | 4,134 | 948 | 22.9% | 1,041 | 25.2% | 724 | 17.5% | 61.63 | 39.6% | 111.1% | 128.3% | 88.1% |
| 2021/03 | 1Q | 2,145 | 551 | 25.7% | 617 | 28.8% | 460 | 21.4% | 39.14 | 49.1% | 131.5% | 170.6% | 109.1% |
| 2020/03 | 4Q | 6,382 | 936 | 14.7% | 1,023 | 16.0% | 831 | 13.0% | 70.66 | 17.7% | 19.8% | 4.8% | 23.3% |
| 2020/03 | 3Q | 4,790 | 842 | 17.6% | 914 | 19.1% | 727 | 15.2% | 61.86 | 24.1% | 23.6% | 10.7% | 24.1% |
| 2020/03 | 2Q | 2,962 | 449 | 15.2% | 456 | 15.4% | 385 | 13.0% | 32.82 | 28.8% | 77.5% | 17.2% | 31.8% |
| 2020/03 | 1Q | 1,439 | 238 | 16.5% | 228 | 15.8% | 220 | 15.3% | 18.77 | - | - | - | - |
| 2019/03 | 4Q | 5,422 | 781 | 14.4% | 976 | 18.0% | 674 | 12.4% | 57.35 | - | - | - | - |
| 2019/03 | 3Q | 3,859 | 681 | 17.6% | 826 | 21.4% | 586 | 15.2% | 49.85 | - | - | - | - |
| 2019/03 | 2Q | 2,299 | 253 | 11.0% | 389 | 16.9% | 292 | 12.7% | 24.85 | - | - | - | - |
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 | 37,000 | 12,000 | 32.4% | 12,100 | 32.7% | 8,800 | 23.8% | 748.28 | - | - | - | - |
| 2026/03 | 4Q | 18,729 | 6,206 | 33.1% | 6,709 | 35.8% | 4,609 | 24.6% | 391.92 | 179.0% | 209.4% | 245.8% | 332.4% |
| 2026/03 | 2Q | 6,592 | 2,042 | 31.0% | 2,377 | 36.1% | 1,676 | 25.4% | 142.45 | 15.8% | 12.1% | 54.8% | 56.9% |
| 2026/03 | 1Q | 6,186 | 2,077 | 33.6% | 1,872 | 30.3% | 1,382 | 22.3% | 117.58 | -1.9% | 1.6% | -20.8% | -13.7% |
| 2025/03 | 4Q | 6,713 | 2,006 | 29.9% | 1,940 | 28.9% | 1,066 | 15.9% | 90.64 | -2.6% | -20.4% | -32.1% | -27.7% |
| 2025/03 | 3Q | 5,316 | 1,558 | 29.3% | 2,048 | 38.5% | 1,332 | 25.1% | 113.31 | 22.9% | 20.6% | 74.1% | 71.4% |
| 2025/03 | 2Q | 5,691 | 1,821 | 32.0% | 1,536 | 27.0% | 1,068 | 18.8% | 90.76 | 40.0% | 88.1% | 37.9% | 28.1% |
| 2025/03 | 1Q | 6,306 | 2,044 | 32.4% | 2,363 | 37.5% | 1,601 | 25.4% | 136.21 | 76.0% | 160.7% | 111.4% | 109.3% |
| 2024/03 | 4Q | 6,893 | 2,520 | 36.6% | 2,857 | 41.4% | 1,475 | 21.4% | 125.40 | 48.0% | 88.6% | 97.3% | 56.2% |
| 2024/03 | 3Q | 4,327 | 1,292 | 29.9% | 1,176 | 27.2% | 777 | 18.0% | 66.08 | 10.6% | 41.2% | 66.8% | 42.8% |
| 2024/03 | 2Q | 4,064 | 968 | 23.8% | 1,114 | 27.4% | 834 | 20.5% | 70.96 | 16.5% | 11.9% | 9.9% | 11.9% |
| 2024/03 | 1Q | 3,583 | 784 | 21.9% | 1,118 | 31.2% | 765 | 21.4% | 65.05 | 12.4% | -9.5% | 3.6% | -0.4% |
| 2023/03 | 4Q | 4,657 | 1,336 | 28.7% | 1,448 | 31.1% | 944 | 20.3% | 80.33 | 51.7% | 111.1% | 81.2% | 21.2% |
| 2023/03 | 3Q | 3,914 | 915 | 23.4% | 705 | 18.0% | 544 | 13.9% | 46.23 | 78.9% | 141.4% | 50.0% | 55.0% |
| 2023/03 | 2Q | 3,487 | 865 | 24.8% | 1,014 | 29.1% | 745 | 21.4% | 63.37 | 79.1% | 159.0% | 180.9% | 166.1% |
| 2023/03 | 1Q | 3,188 | 866 | 27.2% | 1,079 | 33.8% | 768 | 24.1% | 65.32 | 89.2% | 192.6% | 239.3% | 212.2% |
| 2022/03 | 4Q | 3,070 | 633 | 20.6% | 799 | 26.0% | 779 | 25.4% | 66.26 | 74.4% | 186.4% | 176.5% | 314.4% |
| 2022/03 | 3Q | 2,188 | 379 | 17.3% | 470 | 21.5% | 351 | 16.0% | 29.85 | 35.5% | 50.4% | 82.2% | 80.9% |
| 2022/03 | 2Q | 1,947 | 334 | 17.2% | 361 | 18.5% | 280 | 14.4% | 23.77 | -2.1% | -15.9% | -14.9% | 6.1% |
| 2022/03 | 1Q | 1,685 | 296 | 17.6% | 318 | 18.9% | 246 | 14.6% | 20.99 | -21.4% | -46.3% | -48.5% | -46.5% |
| 2021/03 | 4Q | 1,760 | 221 | 12.6% | 289 | 16.4% | 188 | 10.7% | 16.04 | 10.6% | 135.1% | 165.1% | 80.8% |
| 2021/03 | 3Q | 1,615 | 252 | 15.6% | 258 | 16.0% | 194 | 12.0% | 16.43 | -11.7% | -35.9% | -43.7% | -43.3% |
| 2021/03 | 2Q | 1,989 | 397 | 20.0% | 424 | 21.3% | 264 | 13.3% | 22.49 | 30.6% | 88.2% | 86.0% | 60.0% |
| 2021/03 | 1Q | 2,145 | 551 | 25.7% | 617 | 28.8% | 460 | 21.4% | 39.14 | 49.1% | 131.5% | 170.6% | 109.1% |
| 2020/03 | 4Q | 1,592 | 94 | 5.9% | 109 | 6.8% | 104 | 6.5% | 8.80 | 1.9% | -6.0% | -27.3% | 18.2% |
| 2020/03 | 3Q | 1,828 | 393 | 21.5% | 458 | 25.1% | 342 | 18.7% | 29.04 | 17.2% | -8.2% | 4.8% | 16.3% |
| 2020/03 | 2Q | 1,523 | 211 | 13.9% | 228 | 15.0% | 165 | 10.8% | 14.05 | -33.8% | -16.6% | -41.4% | -43.5% |
| 2020/03 | 1Q | 1,439 | 238 | 16.5% | 228 | 15.8% | 220 | 15.3% | 18.77 | - | - | - | - |
| 2019/03 | 4Q | 1,563 | 100 | 6.4% | 150 | 9.6% | 88 | 5.6% | 7.50 | - | - | - | - |
| 2019/03 | 3Q | 1,560 | 428 | 27.4% | 437 | 28.0% | 294 | 18.8% | 25.00 | - | - | - | - |
| 2019/03 | 2Q | 2,299 | 253 | 11.0% | 389 | 16.9% | 292 | 12.7% | 24.85 | - | - | - | - |