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 | 15,000 | 730 | 4.9% | 1,010 | 6.7% | 720 | 4.8% | 148.24 | - | - | - | - |
| 2026/03 | 4Q | 12,776 | 713 | 5.6% | 1,133 | 8.9% | 270 | 2.1% | 55.76 | 3.1% | 3.5% | 19.0% | -60.1% |
| 2026/03 | 2Q | 6,050 | 297 | 4.9% | 440 | 7.3% | 304 | 5.0% | 62.69 | -4.1% | -25.2% | -15.9% | -14.1% |
| 2026/03 | 1Q | 3,134 | 205 | 6.5% | 268 | 8.6% | 181 | 5.8% | 37.41 | -1.5% | 13.9% | -5.6% | -3.2% |
| 2025/03 | 4Q | 12,392 | 689 | 5.6% | 952 | 7.7% | 676 | 5.5% | 139.58 | 8.1% | 44.7% | 21.1% | 28.3% |
| 2025/03 | 3Q | 9,331 | 554 | 5.9% | 778 | 8.3% | 543 | 5.8% | 112.21 | 11.4% | 44.6% | 28.6% | 12.0% |
| 2025/03 | 2Q | 6,309 | 397 | 6.3% | 523 | 8.3% | 354 | 5.6% | 73.21 | 11.3% | 37.4% | 14.4% | -1.9% |
| 2025/03 | 1Q | 3,181 | 180 | 5.7% | 284 | 8.9% | 187 | 5.9% | 38.62 | 10.4% | 19.2% | 7.6% | 5.6% |
| 2024/03 | 4Q | 11,464 | 476 | 4.2% | 786 | 6.9% | 527 | 4.6% | 108.87 | -9.3% | -48.7% | -35.9% | -31.3% |
| 2024/03 | 3Q | 8,374 | 383 | 4.6% | 605 | 7.2% | 485 | 5.8% | 100.35 | -14.7% | -56.1% | -44.5% | -36.3% |
| 2024/03 | 2Q | 5,669 | 289 | 5.1% | 457 | 8.1% | 361 | 6.4% | 149.42 | -14.2% | -52.0% | -39.6% | -30.3% |
| 2024/03 | 1Q | 2,882 | 151 | 5.2% | 264 | 9.2% | 177 | 6.1% | 73.58 | -13.5% | -52.8% | -37.6% | -39.2% |
| 2023/03 | 4Q | 12,645 | 927 | 7.3% | 1,227 | 9.7% | 767 | 6.1% | 317.56 | 5.0% | 1.5% | -1.0% | -11.8% |
| 2023/03 | 3Q | 9,812 | 872 | 8.9% | 1,090 | 11.1% | 761 | 7.8% | 315.15 | 11.0% | 17.2% | 13.3% | 8.1% |
| 2023/03 | 2Q | 6,611 | 602 | 9.1% | 756 | 11.4% | 518 | 7.8% | 214.52 | 12.7% | 24.6% | 22.1% | 16.7% |
| 2023/03 | 1Q | 3,330 | 320 | 9.6% | 423 | 12.7% | 291 | 8.7% | 120.91 | 15.5% | 53.1% | 50.5% | 33.5% |
| 2022/03 | 4Q | 12,038 | 913 | 7.6% | 1,239 | 10.3% | 870 | 7.2% | 361.01 | 21.7% | 232.0% | 92.7% | 黒転 |
| 2022/03 | 3Q | 8,837 | 744 | 8.4% | 962 | 10.9% | 704 | 8.0% | 292.40 | 23.0% | 667.0% | 179.7% | 89.2% |
| 2022/03 | 2Q | 5,865 | 483 | 8.2% | 619 | 10.6% | 444 | 7.6% | 184.37 | 24.7% | 黒転 | 355.1% | 200.0% |
| 2022/03 | 1Q | 2,883 | 209 | 7.2% | 281 | 9.7% | 218 | 7.6% | 90.90 | 15.6% | 386.0% | 146.5% | 183.1% |
| 2021/03 | 4Q | 9,894 | 275 | 2.8% | 643 | 6.5% | -62 | -0.6% | -26.02 | -14.8% | -45.2% | -4.2% | 赤転 |
| 2021/03 | 3Q | 7,182 | 97 | 1.4% | 344 | 4.8% | 372 | 5.2% | 154.41 | -18.3% | -80.2% | -47.4% | -22.3% |
| 2021/03 | 2Q | 4,705 | -7 | -0.1% | 136 | 2.9% | 148 | 3.1% | 61.60 | -17.6% | 赤転 | -61.3% | -44.6% |
| 2021/03 | 1Q | 2,495 | 43 | 1.7% | 114 | 4.6% | 77 | 3.1% | 31.92 | -11.2% | -72.1% | -44.4% | -40.3% |
| 2020/03 | 4Q | 11,607 | 502 | 4.3% | 671 | 5.8% | 598 | 5.2% | 245.97 | -8.3% | -51.2% | -39.3% | -28.0% |
| 2020/03 | 3Q | 8,790 | 490 | 5.6% | 654 | 7.4% | 479 | 5.4% | 196.74 | -7.6% | -46.0% | -37.1% | -36.2% |
| 2020/03 | 2Q | 5,711 | 267 | 4.7% | 351 | 6.1% | 267 | 4.7% | 109.86 | -9.4% | -58.1% | -51.8% | -48.8% |
| 2020/03 | 1Q | 2,811 | 154 | 5.5% | 205 | 7.3% | 129 | 4.6% | 53.16 | - | - | - | - |
| 2019/03 | 4Q | 12,651 | 1,029 | 8.1% | 1,105 | 8.7% | 831 | 6.6% | 342.80 | - | - | - | - |
| 2019/03 | 3Q | 9,509 | 908 | 9.5% | 1,039 | 10.9% | 751 | 7.9% | 309.91 | - | - | - | - |
| 2019/03 | 2Q | 6,301 | 637 | 10.1% | 728 | 11.6% | 521 | 8.3% | 215.39 | - | - | - | - |
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 | 15,000 | 730 | 4.9% | 1,010 | 6.7% | 720 | 4.8% | 148.24 | - | - | - | - |
| 2026/03 | 4Q | 6,726 | 416 | 6.2% | 693 | 10.3% | -34 | -0.5% | -6.93 | 119.7% | 208.1% | 298.3% | 赤転 |
| 2026/03 | 2Q | 2,916 | 92 | 3.2% | 172 | 5.9% | 123 | 4.2% | 25.28 | -6.8% | -57.6% | -28.0% | -26.3% |
| 2026/03 | 1Q | 3,134 | 205 | 6.5% | 268 | 8.6% | 181 | 5.8% | 37.41 | -1.5% | 13.9% | -5.6% | -3.2% |
| 2025/03 | 4Q | 3,061 | 135 | 4.4% | 174 | 5.7% | 133 | 4.3% | 27.37 | -0.9% | 45.2% | -3.9% | 216.7% |
| 2025/03 | 3Q | 3,022 | 157 | 5.2% | 255 | 8.4% | 189 | 6.3% | 39.00 | 11.7% | 67.0% | 72.3% | 52.4% |
| 2025/03 | 2Q | 3,128 | 217 | 6.9% | 239 | 7.6% | 167 | 5.3% | 34.59 | 12.2% | 57.2% | 23.8% | -9.2% |
| 2025/03 | 1Q | 3,181 | 180 | 5.7% | 284 | 8.9% | 187 | 5.9% | 38.62 | 10.4% | 19.2% | 7.6% | 5.6% |
| 2024/03 | 4Q | 3,090 | 93 | 3.0% | 181 | 5.9% | 42 | 1.4% | 8.52 | 9.1% | 69.1% | 32.1% | 600.0% |
| 2024/03 | 3Q | 2,705 | 94 | 3.5% | 148 | 5.5% | 124 | 4.6% | -49.07 | -15.5% | -65.2% | -55.7% | -49.0% |
| 2024/03 | 2Q | 2,787 | 138 | 5.0% | 193 | 6.9% | 184 | 6.6% | 75.84 | -15.1% | -51.1% | -42.0% | -18.9% |
| 2024/03 | 1Q | 2,882 | 151 | 5.2% | 264 | 9.2% | 177 | 6.1% | 73.58 | -13.5% | -52.8% | -37.6% | -39.2% |
| 2023/03 | 4Q | 2,833 | 55 | 1.9% | 137 | 4.8% | 6 | 0.2% | 2.41 | -11.5% | -67.5% | -50.5% | -96.4% |
| 2023/03 | 3Q | 3,201 | 270 | 8.4% | 334 | 10.4% | 243 | 7.6% | 100.63 | 7.7% | 3.4% | -2.6% | -6.5% |
| 2023/03 | 2Q | 3,281 | 282 | 8.6% | 333 | 10.1% | 227 | 6.9% | 93.61 | 10.0% | 2.9% | -1.5% | 0.4% |
| 2023/03 | 1Q | 3,330 | 320 | 9.6% | 423 | 12.7% | 291 | 8.7% | 120.91 | 15.5% | 53.1% | 50.5% | 33.5% |
| 2022/03 | 4Q | 3,201 | 169 | 5.3% | 277 | 8.7% | 166 | 5.2% | 68.61 | 18.0% | -5.1% | -7.4% | 黒転 |
| 2022/03 | 3Q | 2,972 | 261 | 8.8% | 343 | 11.5% | 260 | 8.7% | 108.03 | 20.0% | 151.0% | 64.9% | 16.1% |
| 2022/03 | 2Q | 2,982 | 274 | 9.2% | 338 | 11.3% | 226 | 7.6% | 93.47 | 34.9% | 黒転 | 1,436.4% | 218.3% |
| 2022/03 | 1Q | 2,883 | 209 | 7.2% | 281 | 9.7% | 218 | 7.6% | 90.90 | 15.6% | 386.0% | 146.5% | 183.1% |
| 2021/03 | 4Q | 2,712 | 178 | 6.6% | 299 | 11.0% | -434 | -16.0% | -180.43 | -3.7% | 1,383.3% | 1,658.8% | 赤転 |
| 2021/03 | 3Q | 2,477 | 104 | 4.2% | 208 | 8.4% | 224 | 9.0% | 92.81 | -19.6% | -53.4% | -31.4% | 5.7% |
| 2021/03 | 2Q | 2,210 | -50 | -2.3% | 22 | 1.0% | 71 | 3.2% | 29.68 | -23.8% | 赤転 | -84.9% | -48.6% |
| 2021/03 | 1Q | 2,495 | 43 | 1.7% | 114 | 4.6% | 77 | 3.1% | 31.92 | -11.2% | -72.1% | -44.4% | -40.3% |
| 2020/03 | 4Q | 2,817 | 12 | 0.4% | 17 | 0.6% | 119 | 4.2% | 49.23 | -10.3% | -90.1% | -74.2% | 48.8% |
| 2020/03 | 3Q | 3,079 | 223 | 7.2% | 303 | 9.8% | 212 | 6.9% | 86.88 | -4.0% | -17.7% | -2.6% | -7.8% |
| 2020/03 | 2Q | 2,900 | 113 | 3.9% | 146 | 5.0% | 138 | 4.8% | 56.70 | -54.0% | -82.3% | -79.9% | -73.5% |
| 2020/03 | 1Q | 2,811 | 154 | 5.5% | 205 | 7.3% | 129 | 4.6% | 53.16 | - | - | - | - |
| 2019/03 | 4Q | 3,142 | 121 | 3.9% | 66 | 2.1% | 80 | 2.5% | 32.89 | - | - | - | - |
| 2019/03 | 3Q | 3,208 | 271 | 8.4% | 311 | 9.7% | 230 | 7.2% | 94.52 | - | - | - | - |
| 2019/03 | 2Q | 6,301 | 637 | 10.1% | 728 | 11.6% | 521 | 8.3% | 215.39 | - | - | - | - |