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 | 27,000 | 3,300 | 12.2% | 3,500 | 13.0% | 2,200 | 8.1% | 292.06 | - | - | - | - |
| 2026/03 | 4Q | 24,159 | 2,940 | 12.2% | 3,147 | 13.0% | 2,030 | 8.4% | 269.58 | 7.6% | -10.5% | -11.0% | -9.4% |
| 2026/03 | 2Q | 12,406 | 1,563 | 12.6% | 1,676 | 13.5% | 1,106 | 8.9% | 145.46 | 9.2% | -15.8% | -14.0% | -15.3% |
| 2026/03 | 1Q | 5,949 | 576 | 9.7% | 627 | 10.5% | 401 | 6.7% | 52.40 | 9.0% | -25.4% | -23.0% | -29.4% |
| 2025/03 | 4Q | 22,463 | 3,285 | 14.6% | 3,535 | 15.7% | 2,241 | 10.0% | 292.41 | 10.0% | 6.7% | 9.5% | 4.2% |
| 2025/03 | 3Q | 16,967 | 2,671 | 15.7% | 2,861 | 16.9% | 1,862 | 11.0% | 243.02 | 8.6% | 8.1% | 10.9% | 8.9% |
| 2025/03 | 2Q | 11,361 | 1,856 | 16.3% | 1,949 | 17.2% | 1,306 | 11.5% | 170.40 | 8.7% | 10.1% | 10.5% | 9.5% |
| 2025/03 | 1Q | 5,459 | 772 | 14.1% | 814 | 14.9% | 568 | 10.4% | 74.18 | 13.8% | 39.4% | 37.5% | 33.6% |
| 2024/03 | 4Q | 20,414 | 3,080 | 15.1% | 3,227 | 15.8% | 2,150 | 10.5% | 280.51 | 13.7% | 29.5% | 28.3% | 30.6% |
| 2024/03 | 3Q | 15,618 | 2,472 | 15.8% | 2,580 | 16.5% | 1,710 | 10.9% | 223.13 | 16.5% | 42.6% | 39.8% | 43.8% |
| 2024/03 | 2Q | 10,452 | 1,686 | 16.1% | 1,764 | 16.9% | 1,193 | 11.4% | 155.76 | 15.1% | 38.2% | 36.3% | 40.9% |
| 2024/03 | 1Q | 4,796 | 554 | 11.6% | 592 | 12.3% | 425 | 8.9% | 55.49 | 10.7% | 9.1% | 9.2% | 30.0% |
| 2023/03 | 4Q | 17,951 | 2,378 | 13.2% | 2,515 | 14.0% | 1,646 | 9.2% | 214.78 | 10.3% | 19.0% | 20.3% | -15.2% |
| 2023/03 | 3Q | 13,411 | 1,733 | 12.9% | 1,845 | 13.8% | 1,189 | 8.9% | 155.22 | 7.2% | 1.2% | 3.7% | -32.5% |
| 2023/03 | 2Q | 9,081 | 1,220 | 13.4% | 1,294 | 14.2% | 847 | 9.3% | 110.60 | 8.0% | 0.6% | 3.3% | -41.8% |
| 2023/03 | 1Q | 4,332 | 508 | 11.7% | 542 | 12.5% | 327 | 7.5% | 42.66 | 8.4% | 4.3% | 7.8% | -50.8% |
| 2022/03 | 4Q | 16,276 | 1,998 | 12.3% | 2,091 | 12.8% | 1,940 | 11.9% | 250.58 | 9.2% | -8.6% | -11.3% | 27.4% |
| 2022/03 | 3Q | 12,512 | 1,712 | 13.7% | 1,779 | 14.2% | 1,762 | 14.1% | 227.04 | 12.0% | -1.8% | -3.1% | 47.1% |
| 2022/03 | 2Q | 8,411 | 1,213 | 14.4% | 1,253 | 14.9% | 1,455 | 17.3% | 187.25 | 13.8% | 4.6% | 1.9% | 82.8% |
| 2022/03 | 1Q | 3,998 | 487 | 12.2% | 503 | 12.6% | 664 | 16.6% | 85.50 | 16.2% | 7.0% | 4.4% | 122.1% |
| 2021/03 | 4Q | 14,911 | 2,187 | 14.7% | 2,357 | 15.8% | 1,523 | 10.2% | 195.45 | -7.5% | -5.0% | 134.1% | 598.6% |
| 2021/03 | 3Q | 11,174 | 1,744 | 15.6% | 1,835 | 16.4% | 1,198 | 10.7% | 153.68 | -10.4% | -12.8% | -0.8% | -0.6% |
| 2021/03 | 2Q | 7,393 | 1,160 | 15.7% | 1,230 | 16.6% | 796 | 10.8% | 102.03 | -15.0% | -28.2% | -18.9% | -20.6% |
| 2021/03 | 1Q | 3,441 | 455 | 13.2% | 482 | 14.0% | 299 | 8.7% | 38.21 | -17.5% | -37.5% | -27.0% | -27.8% |
| 2020/03 | 4Q | 16,116 | 2,303 | 14.3% | 1,007 | 6.2% | 218 | 1.4% | 27.67 | 6.2% | 2.4% | -52.5% | -82.6% |
| 2020/03 | 3Q | 12,467 | 2,000 | 16.0% | 1,849 | 14.8% | 1,205 | 9.7% | 152.66 | 7.7% | 5.7% | 2.5% | 9.9% |
| 2020/03 | 2Q | 8,693 | 1,615 | 18.6% | 1,517 | 17.5% | 1,002 | 11.5% | 126.96 | 10.0% | 17.5% | 14.1% | 21.2% |
| 2020/03 | 1Q | 4,172 | 728 | 17.4% | 660 | 15.8% | 414 | 9.9% | 52.44 | - | - | - | - |
| 2019/03 | 4Q | 15,179 | 2,250 | 14.8% | 2,121 | 14.0% | 1,250 | 8.2% | 157.05 | - | - | - | - |
| 2019/03 | 3Q | 11,574 | 1,892 | 16.3% | 1,804 | 15.6% | 1,096 | 9.5% | 137.39 | - | - | - | - |
| 2019/03 | 2Q | 7,900 | 1,375 | 17.4% | 1,330 | 16.8% | 827 | 10.5% | 103.13 | - | - | - | - |
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 | 27,000 | 3,300 | 12.2% | 3,500 | 13.0% | 2,200 | 8.1% | 292.06 | - | - | - | - |
| 2026/03 | 4Q | 11,753 | 1,377 | 11.7% | 1,471 | 12.5% | 924 | 7.9% | 124.12 | 113.8% | 124.3% | 118.2% | 143.8% |
| 2026/03 | 2Q | 6,457 | 987 | 15.3% | 1,049 | 16.2% | 705 | 10.9% | 93.06 | 9.4% | -8.9% | -7.6% | -4.5% |
| 2026/03 | 1Q | 5,949 | 576 | 9.7% | 627 | 10.5% | 401 | 6.7% | 52.40 | 9.0% | -25.4% | -23.0% | -29.4% |
| 2025/03 | 4Q | 5,496 | 614 | 11.2% | 674 | 12.3% | 379 | 6.9% | 49.39 | 14.6% | 1.0% | 4.2% | -13.9% |
| 2025/03 | 3Q | 5,606 | 815 | 14.5% | 912 | 16.3% | 556 | 9.9% | 72.62 | 8.5% | 3.7% | 11.8% | 7.5% |
| 2025/03 | 2Q | 5,902 | 1,084 | 18.4% | 1,135 | 19.2% | 738 | 12.5% | 96.22 | 4.3% | -4.2% | -3.2% | -3.9% |
| 2025/03 | 1Q | 5,459 | 772 | 14.1% | 814 | 14.9% | 568 | 10.4% | 74.18 | 13.8% | 39.4% | 37.5% | 33.6% |
| 2024/03 | 4Q | 4,796 | 608 | 12.7% | 647 | 13.5% | 440 | 9.2% | 57.38 | 5.6% | -5.7% | -3.4% | -3.7% |
| 2024/03 | 3Q | 5,166 | 786 | 15.2% | 816 | 15.8% | 517 | 10.0% | 67.37 | 19.3% | 53.2% | 48.1% | 51.2% |
| 2024/03 | 2Q | 5,656 | 1,132 | 20.0% | 1,172 | 20.7% | 768 | 13.6% | 100.27 | 19.1% | 59.0% | 55.9% | 47.7% |
| 2024/03 | 1Q | 4,796 | 554 | 11.6% | 592 | 12.3% | 425 | 8.9% | 55.49 | 10.7% | 9.1% | 9.2% | 30.0% |
| 2023/03 | 4Q | 4,540 | 645 | 14.2% | 670 | 14.8% | 457 | 10.1% | 59.56 | 20.6% | 125.5% | 114.7% | 156.7% |
| 2023/03 | 3Q | 4,330 | 513 | 11.8% | 551 | 12.7% | 342 | 7.9% | 44.62 | 5.6% | 2.8% | 4.8% | 11.4% |
| 2023/03 | 2Q | 4,749 | 712 | 15.0% | 752 | 15.8% | 520 | 10.9% | 67.94 | 7.6% | -1.9% | 0.3% | -34.3% |
| 2023/03 | 1Q | 4,332 | 508 | 11.7% | 542 | 12.5% | 327 | 7.5% | 42.66 | 8.4% | 4.3% | 7.8% | -50.8% |
| 2022/03 | 4Q | 3,764 | 286 | 7.6% | 312 | 8.3% | 178 | 4.7% | 23.54 | 0.7% | -35.4% | -40.2% | -45.2% |
| 2022/03 | 3Q | 4,101 | 499 | 12.2% | 526 | 12.8% | 307 | 7.5% | 39.79 | 8.5% | -14.6% | -13.1% | -23.6% |
| 2022/03 | 2Q | 4,413 | 726 | 16.5% | 750 | 17.0% | 791 | 17.9% | 101.75 | 11.7% | 3.0% | 0.3% | 59.2% |
| 2022/03 | 1Q | 3,998 | 487 | 12.2% | 503 | 12.6% | 664 | 16.6% | 85.50 | 16.2% | 7.0% | 4.4% | 122.1% |
| 2021/03 | 4Q | 3,737 | 443 | 11.9% | 522 | 14.0% | 325 | 8.7% | 41.77 | 2.4% | 46.2% | 黒転 | 黒転 |
| 2021/03 | 3Q | 3,781 | 584 | 15.4% | 605 | 16.0% | 402 | 10.6% | 51.65 | 0.2% | 51.7% | 82.2% | 98.0% |
| 2021/03 | 2Q | 3,952 | 705 | 17.8% | 748 | 18.9% | 497 | 12.6% | 63.82 | -12.6% | -20.5% | -12.7% | -15.5% |
| 2021/03 | 1Q | 3,441 | 455 | 13.2% | 482 | 14.0% | 299 | 8.7% | 38.21 | -17.5% | -37.5% | -27.0% | -27.8% |
| 2020/03 | 4Q | 3,649 | 303 | 8.3% | -842 | -23.1% | -987 | -27.0% | -124.99 | 1.2% | -15.4% | 赤転 | 赤転 |
| 2020/03 | 3Q | 3,774 | 385 | 10.2% | 332 | 8.8% | 203 | 5.4% | 25.70 | 2.7% | -25.5% | -30.0% | -24.5% |
| 2020/03 | 2Q | 4,521 | 887 | 19.6% | 857 | 19.0% | 588 | 13.0% | 74.52 | -42.8% | -35.5% | -35.6% | -28.9% |
| 2020/03 | 1Q | 4,172 | 728 | 17.4% | 660 | 15.8% | 414 | 9.9% | 52.44 | - | - | - | - |
| 2019/03 | 4Q | 3,605 | 358 | 9.9% | 317 | 8.8% | 154 | 4.3% | 19.66 | - | - | - | - |
| 2019/03 | 3Q | 3,674 | 517 | 14.1% | 474 | 12.9% | 269 | 7.3% | 34.26 | - | - | - | - |
| 2019/03 | 2Q | 7,900 | 1,375 | 17.4% | 1,330 | 16.8% | 827 | 10.5% | 103.13 | - | - | - | - |