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 | 6,400 | 1,400 | 21.9% | 1,300 | 20.3% | 940 | 14.7% | 145.68 | - | - | - | - |
| 2026/03 | 4Q | 5,268 | 1,120 | 21.3% | 1,053 | 20.0% | 817 | 15.5% | 124.03 | 42.6% | 147.8% | 134.5% | 131.4% |
| 2026/03 | 2Q | 2,258 | 328 | 14.5% | 330 | 14.6% | 283 | 12.5% | 85.85 | 33.0% | 110.3% | 112.9% | 144.0% |
| 2026/03 | 1Q | 1,116 | 212 | 19.0% | 211 | 18.9% | 151 | 13.5% | 45.68 | 29.0% | 171.8% | 170.5% | 155.9% |
| 2025/03 | 4Q | 3,693 | 452 | 12.2% | 449 | 12.2% | 353 | 9.6% | 99.60 | 8.1% | 6.9% | 4.9% | -8.3% |
| 2025/03 | 3Q | 2,675 | 202 | 7.6% | 199 | 7.4% | 143 | 5.3% | 39.94 | 9.5% | -21.4% | -25.2% | -39.1% |
| 2025/03 | 2Q | 1,698 | 156 | 9.2% | 155 | 9.1% | 116 | 6.8% | 32.03 | 5.5% | -48.7% | -48.8% | -45.8% |
| 2025/03 | 1Q | 865 | 78 | 9.0% | 78 | 9.0% | 59 | 6.8% | 16.27 | 18.7% | -22.8% | -21.2% | -16.9% |
| 2024/03 | 4Q | 3,416 | 423 | 12.4% | 428 | 12.5% | 385 | 11.3% | 107.92 | 13.9% | -27.7% | -27.0% | -12.9% |
| 2024/03 | 3Q | 2,443 | 257 | 10.5% | 266 | 10.9% | 235 | 9.6% | 66.26 | 10.7% | -47.2% | -45.5% | -31.9% |
| 2024/03 | 2Q | 1,609 | 304 | 18.9% | 303 | 18.8% | 214 | 13.3% | 60.49 | 12.0% | -20.8% | -21.3% | -21.3% |
| 2024/03 | 1Q | 729 | 101 | 13.9% | 99 | 13.6% | 71 | 9.7% | 20.21 | 2.8% | -46.6% | -47.6% | -46.6% |
| 2023/03 | 4Q | 2,998 | 585 | 19.5% | 586 | 19.5% | 442 | 14.7% | 124.76 | 27.7% | -2.8% | -3.3% | -4.1% |
| 2023/03 | 3Q | 2,206 | 487 | 22.1% | 488 | 22.1% | 345 | 15.6% | 97.50 | 35.2% | 8.9% | 8.4% | 9.2% |
| 2023/03 | 2Q | 1,437 | 384 | 26.7% | 385 | 26.8% | 272 | 18.9% | 76.98 | 31.4% | 21.1% | 21.8% | 24.8% |
| 2023/03 | 1Q | 709 | 189 | 26.7% | 189 | 26.7% | 133 | 18.8% | 37.77 | 35.0% | 34.0% | 35.0% | 38.5% |
| 2022/03 | 4Q | 2,348 | 602 | 25.6% | 606 | 25.8% | 461 | 19.6% | 133.52 | 84.4% | 281.0% | 276.4% | 385.3% |
| 2022/03 | 3Q | 1,632 | 447 | 27.4% | 450 | 27.6% | 316 | 19.4% | 92.20 | 87.4% | 413.8% | 383.9% | 496.2% |
| 2022/03 | 2Q | 1,094 | 317 | 29.0% | 316 | 28.9% | 218 | 19.9% | 63.85 | 81.1% | 223.5% | 206.8% | 257.4% |
| 2022/03 | 1Q | 525 | 141 | 26.9% | 140 | 26.7% | 96 | 18.3% | 28.37 | 75.0% | 220.5% | 180.0% | 182.4% |
| 2021/03 | 4Q | 1,273 | 158 | 12.4% | 161 | 12.6% | 95 | 7.5% | 28.70 | 0.9% | -48.7% | -43.9% | -53.2% |
| 2021/03 | 3Q | 871 | 87 | 10.0% | 93 | 10.7% | 53 | 6.1% | 16.39 | - | - | - | - |
| 2021/03 | 2Q | 604 | 98 | 16.2% | 103 | 17.1% | 61 | 10.1% | 18.95 | - | - | - | - |
| 2021/03 | 1Q | 300 | 44 | 14.7% | 50 | 16.7% | 34 | 11.3% | 11.06 | - | - | - | - |
| 2020/03 | 4Q | 1,262 | 308 | 24.4% | 287 | 22.7% | 203 | 16.1% | 68.96 | - | - | - | - |
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 | 6,400 | 1,400 | 21.9% | 1,300 | 20.3% | 940 | 14.7% | 145.68 | - | - | - | - |
| 2026/03 | 4Q | 3,010 | 792 | 26.3% | 723 | 24.0% | 534 | 17.7% | 38.18 | 195.7% | 216.8% | 189.2% | 154.3% |
| 2026/03 | 2Q | 1,142 | 116 | 10.2% | 119 | 10.4% | 132 | 11.6% | 40.17 | 37.1% | 48.7% | 54.5% | 131.6% |
| 2026/03 | 1Q | 1,116 | 212 | 19.0% | 211 | 18.9% | 151 | 13.5% | 45.68 | 29.0% | 171.8% | 170.5% | 155.9% |
| 2025/03 | 4Q | 1,018 | 250 | 24.6% | 250 | 24.6% | 210 | 20.6% | 59.66 | 4.6% | 50.6% | 54.3% | 40.0% |
| 2025/03 | 3Q | 977 | 46 | 4.7% | 44 | 4.5% | 27 | 2.8% | 7.91 | 17.1% | 黒転 | 黒転 | 28.6% |
| 2025/03 | 2Q | 833 | 78 | 9.4% | 77 | 9.2% | 57 | 6.8% | 15.76 | -5.3% | -61.6% | -62.3% | -60.1% |
| 2025/03 | 1Q | 865 | 78 | 9.0% | 78 | 9.0% | 59 | 6.8% | 16.27 | 18.7% | -22.8% | -21.2% | -16.9% |
| 2024/03 | 4Q | 973 | 166 | 17.1% | 162 | 16.6% | 150 | 15.4% | 41.66 | 22.9% | 69.4% | 65.3% | 54.6% |
| 2024/03 | 3Q | 834 | -47 | -5.6% | -37 | -4.4% | 21 | 2.5% | 5.77 | 8.5% | 赤転 | 赤転 | -71.2% |
| 2024/03 | 2Q | 880 | 203 | 23.1% | 204 | 23.2% | 143 | 16.2% | 40.28 | 20.9% | 4.1% | 4.1% | 2.9% |
| 2024/03 | 1Q | 729 | 101 | 13.9% | 99 | 13.6% | 71 | 9.7% | 20.21 | 2.8% | -46.6% | -47.6% | -46.6% |
| 2023/03 | 4Q | 792 | 98 | 12.4% | 98 | 12.4% | 97 | 12.2% | 27.26 | 10.6% | -36.8% | -37.2% | -33.1% |
| 2023/03 | 3Q | 769 | 103 | 13.4% | 103 | 13.4% | 73 | 9.5% | 20.52 | 42.9% | -20.8% | -23.1% | -25.5% |
| 2023/03 | 2Q | 728 | 195 | 26.8% | 196 | 26.9% | 139 | 19.1% | 39.21 | 27.9% | 10.8% | 11.4% | 13.9% |
| 2023/03 | 1Q | 709 | 189 | 26.7% | 189 | 26.7% | 133 | 18.8% | 37.77 | 35.0% | 34.0% | 35.0% | 38.5% |
| 2022/03 | 4Q | 716 | 155 | 21.6% | 156 | 21.8% | 145 | 20.3% | 41.32 | 78.1% | 118.3% | 129.4% | 245.2% |
| 2022/03 | 3Q | 538 | 130 | 24.2% | 134 | 24.9% | 98 | 18.2% | 28.35 | 101.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 569 | 176 | 30.9% | 176 | 30.9% | 122 | 21.4% | 35.48 | 87.2% | 225.9% | 232.1% | 351.9% |
| 2022/03 | 1Q | 525 | 141 | 26.9% | 140 | 26.7% | 96 | 18.3% | 28.37 | 75.0% | 220.5% | 180.0% | 182.4% |
| 2021/03 | 4Q | 402 | 71 | 17.7% | 68 | 16.9% | 42 | 10.4% | 12.31 | -68.1% | -76.9% | -76.3% | -79.3% |
| 2021/03 | 3Q | 267 | -11 | -4.1% | -10 | -3.7% | -8 | -3.0% | -2.56 | - | - | - | - |
| 2021/03 | 2Q | 304 | 54 | 17.8% | 53 | 17.4% | 27 | 8.9% | 7.89 | - | - | - | - |
| 2021/03 | 1Q | 300 | 44 | 14.7% | 50 | 16.7% | 34 | 11.3% | 11.06 | - | - | - | - |
| 2020/03 | 4Q | 1,262 | 308 | 24.4% | 287 | 22.7% | 203 | 16.1% | 68.96 | - | - | - | - |