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 | 29,700 | 4,700 | 15.8% | 4,750 | 16.0% | 3,450 | 11.6% | 279.80 | - | - | - | - |
| 2026/03 | 4Q | 28,501 | 4,361 | 15.3% | 4,443 | 15.6% | 3,345 | 11.7% | 271.41 | 2.2% | 8.1% | 8.2% | 17.0% |
| 2026/03 | 2Q | 13,621 | 1,984 | 14.6% | 2,031 | 14.9% | 1,451 | 10.7% | 117.77 | 4.5% | 12.7% | 12.7% | 21.2% |
| 2026/03 | 1Q | 6,629 | 829 | 12.5% | 853 | 12.9% | 595 | 9.0% | 48.31 | 4.3% | 20.0% | 19.5% | 48.8% |
| 2025/03 | 4Q | 27,877 | 4,033 | 14.5% | 4,106 | 14.7% | 2,859 | 10.3% | 232.19 | 8.4% | 16.1% | 15.3% | 7.8% |
| 2025/03 | 3Q | 20,490 | 3,069 | 15.0% | 3,129 | 15.3% | 2,128 | 10.4% | 172.87 | 10.7% | 16.9% | 16.1% | 6.3% |
| 2025/03 | 2Q | 13,040 | 1,761 | 13.5% | 1,802 | 13.8% | 1,197 | 9.2% | 97.27 | 7.8% | 4.0% | 2.6% | -4.8% |
| 2025/03 | 1Q | 6,355 | 691 | 10.9% | 714 | 11.2% | 400 | 6.3% | 32.56 | 5.7% | -25.9% | -27.0% | -41.4% |
| 2024/03 | 4Q | 25,726 | 3,474 | 13.5% | 3,562 | 13.8% | 2,652 | 10.3% | 215.51 | 7.8% | 22.2% | 18.5% | 47.4% |
| 2024/03 | 3Q | 18,508 | 2,626 | 14.2% | 2,694 | 14.6% | 2,002 | 10.8% | 162.71 | 9.0% | 34.7% | 29.9% | 55.2% |
| 2024/03 | 2Q | 12,101 | 1,694 | 14.0% | 1,757 | 14.5% | 1,258 | 10.4% | 102.25 | 12.1% | 61.0% | 63.0% | 107.9% |
| 2024/03 | 1Q | 6,013 | 933 | 15.5% | 978 | 16.3% | 683 | 11.4% | 55.58 | 16.0% | 118.5% | 111.7% | 265.2% |
| 2023/03 | 4Q | 23,868 | 2,844 | 11.9% | 3,007 | 12.6% | 1,799 | 7.5% | 146.33 | 5.4% | -8.4% | -6.4% | -19.3% |
| 2023/03 | 3Q | 16,977 | 1,949 | 11.5% | 2,074 | 12.2% | 1,290 | 7.6% | 104.96 | 5.3% | -10.3% | -7.1% | -16.1% |
| 2023/03 | 2Q | 10,798 | 1,052 | 9.7% | 1,078 | 10.0% | 605 | 5.6% | 49.24 | 5.7% | -12.6% | -12.7% | -28.2% |
| 2023/03 | 1Q | 5,183 | 427 | 8.2% | 462 | 8.9% | 187 | 3.6% | 15.25 | 6.4% | -17.2% | -12.7% | -48.6% |
| 2022/03 | 4Q | 22,635 | 3,104 | 13.7% | 3,212 | 14.2% | 2,229 | 9.8% | 181.41 | 10.6% | 39.8% | 39.8% | 36.2% |
| 2022/03 | 3Q | 16,123 | 2,172 | 13.5% | 2,233 | 13.8% | 1,537 | 9.5% | 125.07 | 9.4% | 43.8% | 44.8% | 30.3% |
| 2022/03 | 2Q | 10,215 | 1,203 | 11.8% | 1,235 | 12.1% | 843 | 8.3% | 68.60 | 9.5% | 42.4% | 41.0% | 16.9% |
| 2022/03 | 1Q | 4,869 | 516 | 10.6% | 529 | 10.9% | 364 | 7.5% | 29.67 | 21.8% | 97.7% | 88.3% | 20.1% |
| 2021/03 | 4Q | 20,466 | 2,220 | 10.8% | 2,297 | 11.2% | 1,636 | 8.0% | 133.27 | -4.7% | -10.7% | -10.9% | -8.0% |
| 2021/03 | 3Q | 14,739 | 1,510 | 10.2% | 1,542 | 10.5% | 1,180 | 8.0% | 96.09 | -4.9% | -17.1% | -18.1% | -10.3% |
| 2021/03 | 2Q | 9,328 | 845 | 9.1% | 876 | 9.4% | 721 | 7.7% | 58.72 | -11.1% | -39.6% | -39.0% | -27.8% |
| 2021/03 | 1Q | 3,997 | 261 | 6.5% | 281 | 7.0% | 303 | 7.6% | 24.69 | -18.2% | -58.4% | -56.4% | -32.7% |
| 2020/03 | 4Q | 21,465 | 2,485 | 11.6% | 2,577 | 12.0% | 1,779 | 8.3% | 144.96 | 0.8% | -8.1% | -7.6% | -11.1% |
| 2020/03 | 3Q | 15,506 | 1,822 | 11.8% | 1,883 | 12.1% | 1,315 | 8.5% | 107.15 | 1.0% | -0.7% | -1.2% | -3.1% |
| 2020/03 | 2Q | 10,489 | 1,399 | 13.3% | 1,437 | 13.7% | 999 | 9.5% | 81.38 | 5.9% | 32.4% | 29.3% | 26.0% |
| 2020/03 | 1Q | 4,888 | 627 | 12.8% | 644 | 13.2% | 450 | 9.2% | 36.73 | - | - | - | - |
| 2019/03 | 4Q | 21,289 | 2,703 | 12.7% | 2,789 | 13.1% | 2,002 | 9.4% | 163.14 | - | - | - | - |
| 2019/03 | 3Q | 15,360 | 1,835 | 11.9% | 1,906 | 12.4% | 1,357 | 8.8% | 110.53 | - | - | - | - |
| 2019/03 | 2Q | 9,903 | 1,057 | 10.7% | 1,111 | 11.2% | 793 | 8.0% | 64.66 | - | - | - | - |
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 | 29,700 | 4,700 | 15.8% | 4,750 | 16.0% | 3,450 | 11.6% | 279.80 | - | - | - | - |
| 2026/03 | 4Q | 14,880 | 2,377 | 16.0% | 2,412 | 16.2% | 1,894 | 12.7% | 153.64 | 101.4% | 146.6% | 146.9% | 159.1% |
| 2026/03 | 2Q | 6,992 | 1,155 | 16.5% | 1,178 | 16.8% | 856 | 12.2% | 69.46 | 4.6% | 7.9% | 8.3% | 7.4% |
| 2026/03 | 1Q | 6,629 | 829 | 12.5% | 853 | 12.9% | 595 | 9.0% | 48.31 | 4.3% | 20.0% | 19.5% | 48.8% |
| 2025/03 | 4Q | 7,387 | 964 | 13.0% | 977 | 13.2% | 731 | 9.9% | 59.32 | 2.3% | 13.7% | 12.6% | 12.5% |
| 2025/03 | 3Q | 7,450 | 1,308 | 17.6% | 1,327 | 17.8% | 931 | 12.5% | 75.60 | 16.3% | 40.3% | 41.6% | 25.1% |
| 2025/03 | 2Q | 6,685 | 1,070 | 16.0% | 1,088 | 16.3% | 797 | 11.9% | 64.71 | 9.8% | 40.6% | 39.7% | 38.6% |
| 2025/03 | 1Q | 6,355 | 691 | 10.9% | 714 | 11.2% | 400 | 6.3% | 32.56 | 5.7% | -25.9% | -27.0% | -41.4% |
| 2024/03 | 4Q | 7,218 | 848 | 11.7% | 868 | 12.0% | 650 | 9.0% | 52.80 | 4.7% | -5.3% | -7.0% | 27.7% |
| 2024/03 | 3Q | 6,407 | 932 | 14.5% | 937 | 14.6% | 744 | 11.6% | 60.46 | 3.7% | 3.9% | -5.9% | 8.6% |
| 2024/03 | 2Q | 6,088 | 761 | 12.5% | 779 | 12.8% | 575 | 9.4% | 46.67 | 8.4% | 21.8% | 26.5% | 37.6% |
| 2024/03 | 1Q | 6,013 | 933 | 15.5% | 978 | 16.3% | 683 | 11.4% | 55.58 | 16.0% | 118.5% | 111.7% | 265.2% |
| 2023/03 | 4Q | 6,891 | 895 | 13.0% | 933 | 13.5% | 509 | 7.4% | 41.37 | 5.8% | -4.0% | -4.7% | -26.4% |
| 2023/03 | 3Q | 6,179 | 897 | 14.5% | 996 | 16.1% | 685 | 11.1% | 55.72 | 4.6% | -7.4% | -0.2% | -1.3% |
| 2023/03 | 2Q | 5,615 | 625 | 11.1% | 616 | 11.0% | 418 | 7.4% | 33.99 | 5.0% | -9.0% | -12.7% | -12.7% |
| 2023/03 | 1Q | 5,183 | 427 | 8.2% | 462 | 8.9% | 187 | 3.6% | 15.25 | 6.4% | -17.2% | -12.7% | -48.6% |
| 2022/03 | 4Q | 6,512 | 932 | 14.3% | 979 | 15.0% | 692 | 10.6% | 56.34 | 13.7% | 31.3% | 29.7% | 51.8% |
| 2022/03 | 3Q | 5,908 | 969 | 16.4% | 998 | 16.9% | 694 | 11.7% | 56.47 | 9.2% | 45.7% | 49.8% | 51.2% |
| 2022/03 | 2Q | 5,346 | 687 | 12.9% | 706 | 13.2% | 479 | 9.0% | 38.93 | 0.3% | 17.6% | 18.7% | 14.6% |
| 2022/03 | 1Q | 4,869 | 516 | 10.6% | 529 | 10.9% | 364 | 7.5% | 29.67 | 21.8% | 97.7% | 88.3% | 20.1% |
| 2021/03 | 4Q | 5,727 | 710 | 12.4% | 755 | 13.2% | 456 | 8.0% | 37.18 | -3.9% | 7.1% | 8.8% | -1.7% |
| 2021/03 | 3Q | 5,411 | 665 | 12.3% | 666 | 12.3% | 459 | 8.5% | 37.37 | 7.9% | 57.2% | 49.3% | 45.3% |
| 2021/03 | 2Q | 5,331 | 584 | 11.0% | 595 | 11.2% | 418 | 7.8% | 34.03 | -4.8% | -24.4% | -25.0% | -23.9% |
| 2021/03 | 1Q | 3,997 | 261 | 6.5% | 281 | 7.0% | 303 | 7.6% | 24.69 | -18.2% | -58.4% | -56.4% | -32.7% |
| 2020/03 | 4Q | 5,959 | 663 | 11.1% | 694 | 11.6% | 464 | 7.8% | 37.81 | 0.5% | -23.6% | -21.4% | -28.1% |
| 2020/03 | 3Q | 5,017 | 423 | 8.4% | 446 | 8.9% | 316 | 6.3% | 25.77 | -8.1% | -45.6% | -43.9% | -44.0% |
| 2020/03 | 2Q | 5,601 | 772 | 13.8% | 793 | 14.2% | 549 | 9.8% | 44.65 | -43.4% | -27.0% | -28.6% | -30.8% |
| 2020/03 | 1Q | 4,888 | 627 | 12.8% | 644 | 13.2% | 450 | 9.2% | 36.73 | - | - | - | - |
| 2019/03 | 4Q | 5,929 | 868 | 14.6% | 883 | 14.9% | 645 | 10.9% | 52.61 | - | - | - | - |
| 2019/03 | 3Q | 5,457 | 778 | 14.3% | 795 | 14.6% | 564 | 10.3% | 45.87 | - | - | - | - |
| 2019/03 | 2Q | 9,903 | 1,057 | 10.7% | 1,111 | 11.2% | 793 | 8.0% | 64.66 | - | - | - | - |