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 | 4,655 | 960 | 20.6% | 967 | 20.8% | 680 | 14.6% | 282.76 | - | - | - | - |
| 2026/03 | 4Q | 4,815 | 957 | 19.9% | 964 | 20.0% | 679 | 14.1% | 282.47 | -9.6% | -26.7% | -26.4% | -25.5% |
| 2026/03 | 2Q | 2,414 | 400 | 16.6% | 403 | 16.7% | 279 | 11.6% | 116.06 | -7.0% | -40.4% | -40.0% | -39.2% |
| 2026/03 | 1Q | 1,257 | 235 | 18.7% | 235 | 18.7% | 163 | 13.0% | 67.98 | -1.9% | -31.9% | -32.3% | -32.1% |
| 2025/03 | 4Q | 5,326 | 1,306 | 24.5% | 1,309 | 24.6% | 912 | 17.1% | 379.61 | 15.9% | 2.7% | 2.8% | 6.4% |
| 2025/03 | 3Q | 3,983 | 1,030 | 25.9% | 1,032 | 25.9% | 658 | 16.5% | 273.66 | 18.3% | 15.3% | 15.6% | 14.6% |
| 2025/03 | 2Q | 2,596 | 671 | 25.8% | 672 | 25.9% | 459 | 17.7% | 191.13 | 20.4% | 24.3% | 24.2% | 24.4% |
| 2025/03 | 1Q | 1,281 | 345 | 26.9% | 347 | 27.1% | 240 | 18.7% | 100.08 | 22.6% | 44.4% | 45.2% | 49.1% |
| 2024/03 | 4Q | 4,595 | 1,272 | 27.7% | 1,273 | 27.7% | 857 | 18.7% | 356.90 | - | - | - | - |
| 2024/03 | 3Q | 3,366 | 893 | 26.5% | 893 | 26.5% | 574 | 17.1% | 238.92 | 10.3% | 3.8% | 3.6% | 5.3% |
| 2024/03 | 2Q | 2,157 | 540 | 25.0% | 541 | 25.1% | 369 | 17.1% | 153.78 | 9.2% | 2.9% | 2.5% | 4.2% |
| 2024/03 | 1Q | 1,045 | 239 | 22.9% | 239 | 22.9% | 161 | 15.4% | 67.45 | 12.7% | 47.5% | 44.8% | 42.5% |
| 2023/03 | 3Q | 3,051 | 860 | 28.2% | 862 | 28.3% | 545 | 17.9% | 228.52 | 14.2% | 6.3% | 6.6% | 7.3% |
| 2023/03 | 2Q | 1,976 | 525 | 26.6% | 528 | 26.7% | 354 | 17.9% | 148.39 | 13.7% | -2.4% | -1.9% | 0.6% |
| 2023/03 | 1Q | 927 | 162 | 17.5% | 165 | 17.8% | 113 | 12.2% | 47.71 | 21.5% | -15.2% | -13.6% | -14.4% |
| 2022/03 | 3Q | 2,672 | 809 | 30.3% | 809 | 30.3% | 508 | 19.0% | 215.23 | 42.2% | 96.4% | 95.4% | 86.8% |
| 2022/03 | 2Q | 1,738 | 538 | 31.0% | 538 | 31.0% | 352 | 20.3% | 149.03 | 45.8% | 107.7% | 106.1% | 94.5% |
| 2022/03 | 1Q | 763 | 191 | 25.0% | 191 | 25.0% | 132 | 17.3% | 56.11 | 37.0% | 63.2% | 63.2% | 61.0% |
| 2021/03 | 4Q | 2,570 | 524 | 20.4% | 527 | 20.5% | 373 | 14.5% | 163.11 | 12.5% | 10.8% | 14.6% | 21.9% |
| 2021/03 | 3Q | 1,879 | 412 | 21.9% | 414 | 22.0% | 272 | 14.5% | 119.40 | 10.3% | 2.2% | 6.2% | 7.1% |
| 2021/03 | 2Q | 1,192 | 259 | 21.7% | 261 | 21.9% | 181 | 15.2% | 79.31 | - | - | - | - |
| 2021/03 | 1Q | 557 | 117 | 21.0% | 117 | 21.0% | 82 | 14.7% | 36.07 | - | - | - | - |
| 2020/03 | 4Q | 2,285 | 473 | 20.7% | 460 | 20.1% | 306 | 13.4% | 147.59 | - | - | - | - |
| 2020/03 | 3Q | 1,704 | 403 | 23.7% | 390 | 22.9% | 254 | 14.9% | 126.70 | - | - | - | - |
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 | 4,655 | 960 | 20.6% | 967 | 20.8% | 680 | 14.6% | 282.76 | - | - | - | - |
| 2026/03 | 4Q | 2,401 | 557 | 23.2% | 561 | 23.4% | 400 | 16.7% | 166.41 | 78.8% | 101.8% | 102.5% | 57.5% |
| 2026/03 | 2Q | 1,157 | 165 | 14.3% | 168 | 14.5% | 116 | 10.0% | 48.08 | -12.0% | -49.4% | -48.3% | -47.0% |
| 2026/03 | 1Q | 1,257 | 235 | 18.7% | 235 | 18.7% | 163 | 13.0% | 67.98 | -1.9% | -31.9% | -32.3% | -32.1% |
| 2025/03 | 4Q | 1,343 | 276 | 20.6% | 277 | 20.6% | 254 | 18.9% | 105.95 | 9.3% | -27.2% | -27.1% | -10.2% |
| 2025/03 | 3Q | 1,387 | 359 | 25.9% | 360 | 26.0% | 199 | 14.3% | 82.53 | 14.7% | 1.7% | 2.3% | -2.9% |
| 2025/03 | 2Q | 1,315 | 326 | 24.8% | 325 | 24.7% | 219 | 16.7% | 91.05 | 18.3% | 8.3% | 7.6% | 5.3% |
| 2025/03 | 1Q | 1,281 | 345 | 26.9% | 347 | 27.1% | 240 | 18.7% | 100.08 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 1,229 | 379 | 30.8% | 380 | 30.9% | 283 | 23.0% | 117.98 | - | - | - | - |
| 2024/03 | 3Q | 1,209 | 353 | 29.2% | 352 | 29.1% | 205 | 17.0% | 85.14 | 12.5% | 5.4% | 5.4% | 7.3% |
| 2024/03 | 2Q | 1,112 | 301 | 27.1% | 302 | 27.2% | 208 | 18.7% | 86.33 | 6.0% | -17.1% | -16.8% | -13.7% |
| 2024/03 | 1Q | -2,006 | -621 | 31.0% | -623 | 31.1% | -384 | 19.1% | -161.07 | 赤拡 | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 3Q | 1,075 | 335 | 31.2% | 334 | 31.1% | 191 | 17.8% | 80.13 | 15.1% | 23.6% | 23.2% | 22.4% |
| 2023/03 | 2Q | 1,049 | 363 | 34.6% | 363 | 34.6% | 241 | 23.0% | 100.68 | 7.6% | 4.6% | 4.6% | 9.5% |
| 2023/03 | 1Q | -1,745 | -647 | 37.1% | -644 | 36.9% | -395 | 22.6% | -167.52 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 934 | 271 | 29.0% | 271 | 29.0% | 156 | 16.7% | 66.20 | 36.0% | 77.1% | 77.1% | 71.4% |
| 2022/03 | 2Q | 975 | 347 | 35.6% | 347 | 35.6% | 220 | 22.6% | 92.92 | 53.5% | 144.4% | 141.0% | 122.2% |
| 2022/03 | 1Q | 763 | 191 | 25.0% | 191 | 25.0% | 132 | 17.3% | 56.11 | 37.0% | 63.2% | 63.2% | 61.0% |
| 2021/03 | 4Q | 691 | 112 | 16.2% | 113 | 16.4% | 101 | 14.6% | 43.71 | 18.9% | 60.0% | 61.4% | 94.2% |
| 2021/03 | 3Q | 687 | 153 | 22.3% | 153 | 22.3% | 91 | 13.2% | 40.09 | -59.7% | -62.0% | -60.8% | -64.2% |
| 2021/03 | 2Q | 635 | 142 | 22.4% | 144 | 22.7% | 99 | 15.6% | 43.24 | - | - | - | - |
| 2021/03 | 1Q | 557 | 117 | 21.0% | 117 | 21.0% | 82 | 14.7% | 36.07 | - | - | - | - |
| 2020/03 | 4Q | 581 | 70 | 12.0% | 70 | 12.0% | 52 | 9.0% | 20.89 | - | - | - | - |
| 2020/03 | 3Q | 1,704 | 403 | 23.7% | 390 | 22.9% | 254 | 14.9% | 126.70 | - | - | - | - |