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 | 2,700 | 400 | 14.8% | 420 | 15.6% | 300 | 11.1% | 219.29 | - | - | - | - |
| 2026/03 | 4Q | 2,553 | 356 | 13.9% | 396 | 15.5% | 285 | 11.2% | 208.90 | 2.7% | 6.0% | 12.2% | -19.7% |
| 2026/03 | 2Q | 1,041 | 89 | 8.5% | 100 | 9.6% | 70 | 6.7% | 51.83 | 7.2% | 61.8% | 88.7% | 180.0% |
| 2026/03 | 1Q | 395 | -26 | -6.6% | -26 | -6.6% | -19 | -4.8% | -13.89 | -9.6% | 赤拡 | 赤転 | 赤拡 |
| 2025/03 | 4Q | 2,486 | 336 | 13.5% | 353 | 14.2% | 355 | 14.3% | 260.19 | -4.8% | -6.1% | -8.5% | 8.6% |
| 2025/03 | 3Q | 1,605 | 151 | 9.4% | 176 | 11.0% | 109 | 6.8% | 80.24 | 3.3% | 6.3% | 10.7% | -12.1% |
| 2025/03 | 2Q | 971 | 55 | 5.7% | 53 | 5.5% | 25 | 2.6% | 18.55 | -2.2% | -20.3% | -39.8% | -67.1% |
| 2025/03 | 1Q | 437 | -12 | -2.7% | 5 | 1.1% | -2 | -0.5% | -1.62 | 41.4% | 赤縮 | 黒転 | 赤縮 |
| 2024/03 | 4Q | 2,612 | 358 | 13.7% | 386 | 14.8% | 327 | 12.5% | 238.99 | - | - | - | - |
| 2024/03 | 3Q | 1,553 | 142 | 9.1% | 159 | 10.2% | 124 | 8.0% | 90.94 | -4.9% | 1.4% | -4.8% | 9.7% |
| 2024/03 | 2Q | 993 | 69 | 6.9% | 88 | 8.9% | 76 | 7.7% | 55.77 | -15.7% | -25.8% | -26.7% | -7.3% |
| 2024/03 | 1Q | 309 | -27 | -8.7% | -14 | -4.5% | -10 | -3.2% | -7.86 | -14.4% | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 3Q | 1,633 | 140 | 8.6% | 167 | 10.2% | 113 | 6.9% | 83.01 | -7.2% | -27.8% | -25.1% | -48.4% |
| 2023/03 | 2Q | 1,178 | 93 | 7.9% | 120 | 10.2% | 82 | 7.0% | 60.11 | 6.3% | -19.1% | -7.7% | -27.4% |
| 2023/03 | 1Q | 361 | -38 | -10.5% | -26 | -7.2% | -18 | -5.0% | -13.87 | -15.9% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 1,759 | 194 | 11.0% | 223 | 12.7% | 219 | 12.5% | 160.54 | 34.5% | 0.0% | 0.0% | 黒転 |
| 2022/03 | 2Q | 1,108 | 115 | 10.4% | 130 | 11.7% | 113 | 10.2% | 82.61 | 42.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 429 | 4 | 0.9% | 9 | 2.1% | 3 | 0.7% | 2.61 | 26.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 2,090 | 159 | 7.6% | 192 | 9.2% | 156 | 7.5% | 114.40 | -9.8% | -54.7% | -47.3% | -28.8% |
| 2021/03 | 3Q | 1,308 | - | - | - | - | -10 | -0.8% | -8.04 | -7.1% | -100.0% | -100.0% | 赤転 |
| 2021/03 | 2Q | 779 | -23 | -3.0% | -24 | -3.1% | -24 | -3.1% | -17.86 | -16.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 338 | -40 | -11.8% | -39 | -11.5% | -33 | -9.8% | -24.68 | -18.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 2,318 | 351 | 15.1% | 364 | 15.7% | 219 | 9.4% | 160.51 | -11.2% | -26.7% | -28.9% | -51.5% |
| 2020/03 | 3Q | 1,408 | 175 | 12.4% | 187 | 13.3% | 120 | 8.5% | 87.97 | -15.8% | -43.5% | -44.0% | -47.6% |
| 2020/03 | 2Q | 931 | 109 | 11.7% | 112 | 12.0% | 71 | 7.6% | 51.91 | -11.8% | -33.1% | -37.1% | -40.8% |
| 2020/03 | 1Q | 412 | 29 | 7.0% | 26 | 6.3% | 19 | 4.6% | 14.43 | - | - | - | - |
| 2019/03 | 4Q | 2,610 | 479 | 18.4% | 512 | 19.6% | 452 | 17.3% | 330.45 | - | - | - | - |
| 2019/03 | 3Q | 1,672 | 310 | 18.5% | 334 | 20.0% | 229 | 13.7% | 167.90 | - | - | - | - |
| 2019/03 | 2Q | 1,056 | 163 | 15.4% | 178 | 16.9% | 120 | 11.4% | 87.80 | - | - | - | - |
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 | 2,700 | 400 | 14.8% | 420 | 15.6% | 300 | 11.1% | 219.29 | - | - | - | - |
| 2026/03 | 4Q | 1,512 | 267 | 17.7% | 296 | 19.6% | 215 | 14.2% | 157.07 | 71.6% | 44.3% | 67.2% | -12.6% |
| 2026/03 | 2Q | 646 | 115 | 17.8% | 126 | 19.5% | 89 | 13.8% | 65.72 | 21.0% | 71.6% | 162.5% | 229.6% |
| 2026/03 | 1Q | 395 | -26 | -6.6% | -26 | -6.6% | -19 | -4.8% | -13.89 | -9.6% | 赤拡 | 赤転 | 赤拡 |
| 2025/03 | 4Q | 881 | 185 | 21.0% | 177 | 20.1% | 246 | 27.9% | 179.95 | -16.8% | -14.4% | -22.0% | 21.2% |
| 2025/03 | 3Q | 634 | 96 | 15.1% | 123 | 19.4% | 84 | 13.2% | 61.69 | 13.2% | 31.5% | 73.2% | 75.0% |
| 2025/03 | 2Q | 534 | 67 | 12.5% | 48 | 9.0% | 27 | 5.1% | 20.17 | -21.9% | -30.2% | -52.9% | -68.6% |
| 2025/03 | 1Q | 437 | -12 | -2.7% | 5 | 1.1% | -2 | -0.5% | -1.62 | 黒転 | 赤縮 | 黒転 | 赤縮 |
| 2024/03 | 4Q | 1,059 | 216 | 20.4% | 227 | 21.4% | 203 | 19.2% | 148.05 | - | - | - | - |
| 2024/03 | 3Q | 560 | 73 | 13.0% | 71 | 12.7% | 48 | 8.6% | 35.17 | 23.1% | 55.3% | 51.1% | 54.8% |
| 2024/03 | 2Q | 684 | 96 | 14.0% | 102 | 14.9% | 86 | 12.6% | 63.63 | -16.3% | -26.7% | -30.1% | -14.0% |
| 2024/03 | 1Q | -1,324 | -167 | 12.6% | -181 | 13.7% | -123 | 9.3% | -90.87 | 赤縮 | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 3Q | 455 | 47 | 10.3% | 47 | 10.3% | 31 | 6.8% | 22.90 | -30.1% | -40.5% | -49.5% | -70.8% |
| 2023/03 | 2Q | 817 | 131 | 16.0% | 146 | 17.9% | 100 | 12.2% | 73.98 | 20.3% | 18.0% | 20.7% | -9.1% |
| 2023/03 | 1Q | -1,398 | -232 | 16.6% | -249 | 17.8% | -237 | 17.0% | -174.41 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 651 | 79 | 12.1% | 93 | 14.3% | 106 | 16.3% | 77.93 | 23.1% | 243.5% | 287.5% | 657.1% |
| 2022/03 | 2Q | 679 | 111 | 16.3% | 121 | 17.8% | 110 | 16.2% | 80.00 | 54.0% | 552.9% | 706.7% | 1,122.2% |
| 2022/03 | 1Q | 429 | 4 | 0.9% | 9 | 2.1% | 3 | 0.7% | 2.61 | 26.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 782 | 159 | 20.3% | 192 | 24.6% | 166 | 21.2% | 122.44 | -14.1% | -9.7% | 8.5% | 67.7% |
| 2021/03 | 3Q | 529 | 23 | 4.3% | 24 | 4.5% | 14 | 2.6% | 9.82 | 10.9% | -65.2% | -68.0% | -71.4% |
| 2021/03 | 2Q | 441 | 17 | 3.9% | 15 | 3.4% | 9 | 2.0% | 6.82 | -15.0% | -78.8% | -82.6% | -82.7% |
| 2021/03 | 1Q | 338 | -40 | -11.8% | -39 | -11.5% | -33 | -9.8% | -24.68 | -18.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 910 | 176 | 19.3% | 177 | 19.5% | 99 | 10.9% | 72.54 | -3.0% | 4.1% | -0.6% | -55.6% |
| 2020/03 | 3Q | 477 | 66 | 13.8% | 75 | 15.7% | 49 | 10.3% | 36.06 | -22.6% | -55.1% | -51.9% | -55.0% |
| 2020/03 | 2Q | 519 | 80 | 15.4% | 86 | 16.6% | 52 | 10.0% | 37.48 | -50.9% | -50.9% | -51.7% | -56.7% |
| 2020/03 | 1Q | 412 | 29 | 7.0% | 26 | 6.3% | 19 | 4.6% | 14.43 | - | - | - | - |
| 2019/03 | 4Q | 938 | 169 | 18.0% | 178 | 19.0% | 223 | 23.8% | 162.55 | - | - | - | - |
| 2019/03 | 3Q | 616 | 147 | 23.9% | 156 | 25.3% | 109 | 17.7% | 80.10 | - | - | - | - |
| 2019/03 | 2Q | 1,056 | 163 | 15.4% | 178 | 16.9% | 120 | 11.4% | 87.80 | - | - | - | - |