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 | 6,000 | 800 | 13.3% | 750 | 12.5% | 470 | 7.8% | 122.59 | - | - | - | - |
| 2026/03 | 4Q | 5,141 | 581 | 11.3% | 568 | 11.0% | 372 | 7.2% | 116.14 | 13.1% | 18.3% | 23.5% | -17.1% |
| 2026/03 | 2Q | 2,497 | 272 | 10.9% | 261 | 10.5% | 227 | 9.1% | 71.09 | 16.4% | 62.9% | 71.7% | 187.3% |
| 2026/03 | 1Q | 1,272 | 166 | 13.1% | 161 | 12.7% | 128 | 10.1% | 40.05 | 22.3% | 93.0% | 103.8% | 113.3% |
| 2025/03 | 4Q | 4,545 | 491 | 10.8% | 460 | 10.1% | 449 | 9.9% | 140.30 | 8.0% | 93.3% | 109.1% | 1,503.6% |
| 2025/03 | 3Q | 3,400 | 355 | 10.4% | 332 | 9.8% | 245 | 7.2% | 76.45 | 7.3% | 49.2% | 56.6% | 102.5% |
| 2025/03 | 2Q | 2,146 | 167 | 7.8% | 152 | 7.1% | 79 | 3.7% | 24.69 | 0.2% | -16.1% | -13.1% | -15.1% |
| 2025/03 | 1Q | 1,040 | 86 | 8.3% | 79 | 7.6% | 60 | 5.8% | 18.94 | -4.4% | -18.9% | -11.2% | -64.1% |
| 2024/03 | 4Q | 4,209 | 254 | 6.0% | 220 | 5.2% | 28 | 0.7% | 8.98 | -9.5% | -53.5% | -58.3% | -90.8% |
| 2024/03 | 3Q | 3,168 | 238 | 7.5% | 212 | 6.7% | 121 | 3.8% | 37.88 | -8.6% | -42.5% | -47.1% | -55.2% |
| 2024/03 | 2Q | 2,142 | 199 | 9.3% | 175 | 8.2% | 93 | 4.3% | 29.02 | -6.4% | -27.9% | -33.2% | -57.3% |
| 2024/03 | 1Q | 1,088 | 106 | 9.7% | 89 | 8.2% | 167 | 15.3% | 52.27 | -7.2% | -29.8% | -38.2% | 27.5% |
| 2023/03 | 4Q | 4,649 | 546 | 11.7% | 528 | 11.4% | 306 | 6.6% | 95.60 | - | - | - | - |
| 2023/03 | 3Q | 3,465 | 414 | 11.9% | 401 | 11.6% | 270 | 7.8% | 84.20 | -3.4% | -16.2% | -13.9% | 黒転 |
| 2023/03 | 2Q | 2,289 | 276 | 12.1% | 262 | 11.4% | 218 | 9.5% | 68.08 | -3.5% | -3.8% | -4.4% | 54.6% |
| 2023/03 | 1Q | 1,172 | 151 | 12.9% | 144 | 12.3% | 131 | 11.2% | 40.86 | -7.1% | 2.0% | 0.7% | 235.9% |
| 2022/03 | 3Q | 3,587 | 494 | 13.8% | 466 | 13.0% | -353 | -9.8% | -137.47 | 33.0% | 277.1% | 308.8% | 赤転 |
| 2022/03 | 2Q | 2,373 | 287 | 12.1% | 274 | 11.5% | 141 | 5.9% | 54.93 | 41.2% | 635.9% | 996.0% | 黒転 |
| 2022/03 | 1Q | 1,262 | 148 | 11.7% | 143 | 11.3% | 39 | 3.1% | 15.35 | 50.4% | 270.0% | 308.6% | 黒転 |
| 2021/03 | 4Q | 3,803 | 262 | 6.9% | 233 | 6.1% | 134 | 3.5% | 52.32 | 3.9% | 948.0% | 1,009.5% | 黒転 |
| 2021/03 | 3Q | 2,697 | 131 | 4.9% | 114 | 4.2% | 93 | 3.4% | 36.36 | 0.1% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 2Q | 1,680 | 39 | 2.3% | 25 | 1.5% | -50 | -3.0% | -19.66 | -7.4% | 黒転 | 黒転 | 赤縮 |
| 2021/03 | 1Q | 839 | 40 | 4.8% | 35 | 4.2% | -21 | -2.5% | -8.22 | -13.0% | 471.4% | 45.8% | 赤拡 |
| 2020/03 | 4Q | 3,659 | 25 | 0.7% | 21 | 0.6% | -193 | -5.3% | -75.15 | -16.5% | -72.5% | -60.4% | 赤縮 |
| 2020/03 | 3Q | 2,693 | -27 | -1.0% | -29 | -1.1% | -117 | -4.3% | -45.86 | -21.7% | 赤転 | 赤転 | 赤縮 |
| 2020/03 | 2Q | 1,814 | -19 | -1.0% | -5 | -0.3% | -69 | -3.8% | -27.05 | -21.8% | 赤転 | 赤転 | 赤縮 |
| 2020/03 | 1Q | 964 | 7 | 0.7% | 24 | 2.5% | -6 | -0.6% | -2.35 | - | - | - | - |
| 2019/03 | 4Q | 4,383 | 91 | 2.1% | 53 | 1.2% | -647 | -14.8% | -251.84 | - | - | - | - |
| 2019/03 | 3Q | 3,439 | 109 | 3.2% | 72 | 2.1% | -259 | -7.5% | -100.78 | - | - | - | - |
| 2019/03 | 2Q | 2,321 | 72 | 3.1% | 29 | 1.2% | -267 | -11.5% | -104.21 | - | - | - | - |
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 | 6,000 | 800 | 13.3% | 750 | 12.5% | 470 | 7.8% | 122.59 | - | - | - | - |
| 2026/03 | 4Q | 2,644 | 309 | 11.7% | 307 | 11.6% | 145 | 5.5% | 45.05 | 130.9% | 127.2% | 139.8% | -28.9% |
| 2026/03 | 2Q | 1,225 | 106 | 8.7% | 100 | 8.2% | 99 | 8.1% | 31.04 | 10.8% | 30.9% | 37.0% | 421.1% |
| 2026/03 | 1Q | 1,272 | 166 | 13.1% | 161 | 12.7% | 128 | 10.1% | 40.05 | 22.3% | 93.0% | 103.8% | 113.3% |
| 2025/03 | 4Q | 1,145 | 136 | 11.9% | 128 | 11.2% | 204 | 17.8% | 63.85 | 10.0% | 750.0% | 1,500.0% | 黒転 |
| 2025/03 | 3Q | 1,254 | 188 | 15.0% | 180 | 14.4% | 166 | 13.2% | 51.76 | 22.2% | 382.1% | 386.5% | 492.9% |
| 2025/03 | 2Q | 1,106 | 81 | 7.3% | 73 | 6.6% | 19 | 1.7% | 5.75 | 4.9% | -12.9% | -15.1% | 黒転 |
| 2025/03 | 1Q | 1,040 | 86 | 8.3% | 79 | 7.6% | 60 | 5.8% | 18.94 | -4.4% | -18.9% | -11.2% | -64.1% |
| 2024/03 | 4Q | 1,041 | 16 | 1.5% | 8 | 0.8% | -93 | -8.9% | -28.90 | -12.1% | -87.9% | -93.7% | 赤転 |
| 2024/03 | 3Q | 1,026 | 39 | 3.8% | 37 | 3.6% | 28 | 2.7% | 8.86 | -12.8% | -71.7% | -73.4% | -46.2% |
| 2024/03 | 2Q | 1,054 | 93 | 8.8% | 86 | 8.2% | -74 | -7.0% | -23.25 | -5.6% | -25.6% | -27.1% | 赤転 |
| 2024/03 | 1Q | 1,088 | 106 | 9.7% | 89 | 8.2% | 167 | 15.3% | 52.27 | 黒転 | 黒転 | 黒転 | -65.5% |
| 2023/03 | 4Q | 1,184 | 132 | 11.1% | 127 | 10.7% | 36 | 3.0% | 11.40 | - | - | - | - |
| 2023/03 | 3Q | 1,176 | 138 | 11.7% | 139 | 11.8% | 52 | 4.4% | 16.12 | -3.1% | -33.3% | -27.6% | 黒転 |
| 2023/03 | 2Q | 1,117 | 125 | 11.2% | 118 | 10.6% | 87 | 7.8% | 27.22 | 0.5% | -10.1% | -9.9% | -14.7% |
| 2023/03 | 1Q | -2,415 | -343 | 14.2% | -322 | 13.3% | 484 | -20.0% | 178.33 | 赤転 | 赤転 | 赤転 | 1,141.0% |
| 2022/03 | 3Q | 1,214 | 207 | 17.1% | 192 | 15.8% | -494 | -40.7% | -192.40 | 19.4% | 125.0% | 115.7% | 赤転 |
| 2022/03 | 2Q | 1,111 | 139 | 12.5% | 131 | 11.8% | 102 | 9.2% | 39.58 | 32.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 1,262 | 148 | 11.7% | 143 | 11.3% | 39 | 3.1% | 15.35 | 50.4% | 270.0% | 308.6% | 黒転 |
| 2021/03 | 4Q | 1,106 | 131 | 11.8% | 119 | 10.8% | 41 | 3.7% | 15.96 | 14.5% | 151.9% | 138.0% | 黒転 |
| 2021/03 | 3Q | 1,017 | 92 | 9.0% | 89 | 8.8% | 143 | 14.1% | 56.02 | 15.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 2Q | 841 | -1 | -0.1% | -10 | -1.2% | -29 | -3.4% | -11.44 | -1.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 1Q | 839 | 40 | 4.8% | 35 | 4.2% | -21 | -2.5% | -8.22 | -13.0% | 471.4% | 45.8% | 赤拡 |
| 2020/03 | 4Q | 966 | 52 | 5.4% | 50 | 5.2% | -76 | -7.9% | -29.29 | 2.3% | 黒転 | 黒転 | 赤縮 |
| 2020/03 | 3Q | 879 | -8 | -0.9% | -24 | -2.7% | -48 | -5.5% | -18.81 | -21.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 2Q | 850 | -26 | -3.1% | -29 | -3.4% | -63 | -7.4% | -24.70 | -63.4% | 赤転 | 赤転 | 赤縮 |
| 2020/03 | 1Q | 964 | 7 | 0.7% | 24 | 2.5% | -6 | -0.6% | -2.35 | - | - | - | - |
| 2019/03 | 4Q | 944 | -18 | -1.9% | -19 | -2.0% | -388 | -41.1% | -151.06 | - | - | - | - |
| 2019/03 | 3Q | 1,118 | 37 | 3.3% | 43 | 3.8% | 8 | 0.7% | 3.43 | - | - | - | - |
| 2019/03 | 2Q | 2,321 | 72 | 3.1% | 29 | 1.2% | -267 | -11.5% | -104.21 | - | - | - | - |