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 | 40,000 | 3,000 | 7.5% | 3,200 | 8.0% | 2,250 | 5.6% | 183.73 | - | - | - | - |
| 2026/03 | 4Q | 36,815 | 2,809 | 7.6% | 3,050 | 8.3% | 2,356 | 6.4% | 190.00 | 0.8% | -1.5% | -2.1% | 15.6% |
| 2026/03 | 2Q | 16,910 | 1,214 | 7.2% | 1,297 | 7.7% | 814 | 4.8% | 65.41 | -4.2% | -9.6% | -13.4% | -17.3% |
| 2026/03 | 1Q | 8,454 | 713 | 8.4% | 762 | 9.0% | 488 | 5.8% | 39.18 | -1.8% | 13.4% | 1.6% | 0.4% |
| 2025/03 | 4Q | 36,535 | 2,851 | 7.8% | 3,114 | 8.5% | 2,038 | 5.6% | 163.09 | -3.8% | 2.4% | 2.6% | 2.4% |
| 2025/03 | 3Q | 27,034 | 2,200 | 8.1% | 2,427 | 9.0% | 1,587 | 5.9% | 127.07 | -1.7% | 8.4% | 9.0% | 10.1% |
| 2025/03 | 2Q | 17,657 | 1,343 | 7.6% | 1,497 | 8.5% | 984 | 5.6% | 78.82 | -2.4% | 11.9% | 9.8% | 13.0% |
| 2025/03 | 1Q | 8,612 | 629 | 7.3% | 750 | 8.7% | 486 | 5.6% | 38.97 | -10.5% | -15.2% | -9.7% | -8.8% |
| 2024/03 | 4Q | 37,991 | 2,785 | 7.3% | 3,036 | 8.0% | 1,991 | 5.2% | 156.60 | -3.4% | -6.1% | -5.9% | -7.2% |
| 2024/03 | 3Q | 27,488 | 2,029 | 7.4% | 2,226 | 8.1% | 1,441 | 5.2% | 225.80 | -2.4% | -1.6% | -1.9% | -1.8% |
| 2024/03 | 2Q | 18,088 | 1,200 | 6.6% | 1,364 | 7.5% | 871 | 4.8% | 136.49 | -2.7% | -4.5% | -5.1% | -4.6% |
| 2024/03 | 1Q | 9,618 | 742 | 7.7% | 831 | 8.6% | 533 | 5.5% | 83.62 | -0.0% | -3.0% | -6.4% | -8.1% |
| 2023/03 | 4Q | 39,339 | 2,967 | 7.5% | 3,225 | 8.2% | 2,146 | 5.5% | 336.62 | 13.0% | 23.7% | 21.3% | 23.4% |
| 2023/03 | 3Q | 28,168 | 2,063 | 7.3% | 2,270 | 8.1% | 1,467 | 5.2% | 230.20 | 9.3% | 6.7% | 5.7% | 3.5% |
| 2023/03 | 2Q | 18,593 | 1,257 | 6.8% | 1,438 | 7.7% | 913 | 4.9% | 143.27 | 11.7% | 8.7% | 9.6% | 5.2% |
| 2023/03 | 1Q | 9,621 | 765 | 8.0% | 888 | 9.2% | 580 | 6.0% | 91.08 | 23.8% | 36.4% | 35.0% | 33.9% |
| 2022/03 | 4Q | 34,818 | 2,399 | 6.9% | 2,659 | 7.6% | 1,739 | 5.0% | 273.04 | 7.4% | 28.8% | 30.0% | 30.9% |
| 2022/03 | 3Q | 25,771 | 1,934 | 7.5% | 2,147 | 8.3% | 1,418 | 5.5% | 222.62 | 11.0% | 46.0% | 45.9% | 47.1% |
| 2022/03 | 2Q | 16,651 | 1,156 | 6.9% | 1,312 | 7.9% | 868 | 5.2% | 136.35 | 12.7% | 61.9% | 66.5% | 68.2% |
| 2022/03 | 1Q | 7,769 | 561 | 7.2% | 658 | 8.5% | 433 | 5.6% | 68.01 | 13.4% | 67.5% | 71.8% | 73.2% |
| 2021/03 | 4Q | 32,406 | 1,862 | 5.7% | 2,046 | 6.3% | 1,329 | 4.1% | 208.85 | -5.6% | -12.0% | -6.2% | -4.2% |
| 2021/03 | 3Q | 23,221 | 1,325 | 5.7% | 1,472 | 6.3% | 964 | 4.2% | 151.47 | -6.3% | -15.7% | -10.2% | -7.8% |
| 2021/03 | 2Q | 14,772 | 714 | 4.8% | 788 | 5.3% | 516 | 3.5% | 81.04 | -9.0% | -20.8% | -15.5% | -10.9% |
| 2021/03 | 1Q | 6,848 | 335 | 4.9% | 383 | 5.6% | 250 | 3.7% | 39.30 | -15.8% | -28.4% | -24.2% | -22.8% |
| 2020/03 | 4Q | 34,319 | 2,116 | 6.2% | 2,181 | 6.4% | 1,387 | 4.0% | 217.96 | -11.0% | -18.5% | -19.5% | -23.2% |
| 2020/03 | 3Q | 24,770 | 1,572 | 6.3% | 1,640 | 6.6% | 1,045 | 4.2% | 164.23 | -16.9% | -28.0% | -27.1% | -33.8% |
| 2020/03 | 2Q | 16,230 | 902 | 5.6% | 933 | 5.7% | 579 | 3.6% | 90.94 | -14.9% | -32.9% | -33.8% | -38.5% |
| 2020/03 | 1Q | 8,130 | 468 | 5.8% | 505 | 6.2% | 324 | 4.0% | 51.01 | - | - | - | - |
| 2019/03 | 4Q | 38,554 | 2,597 | 6.7% | 2,711 | 7.0% | 1,806 | 4.7% | 283.70 | - | - | - | - |
| 2019/03 | 3Q | 29,808 | 2,184 | 7.3% | 2,249 | 7.5% | 1,578 | 5.3% | 247.85 | - | - | - | - |
| 2019/03 | 2Q | 19,078 | 1,345 | 7.1% | 1,409 | 7.4% | 941 | 4.9% | 147.84 | - | - | - | - |
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 | 40,000 | 3,000 | 7.5% | 3,200 | 8.0% | 2,250 | 5.6% | 183.73 | - | - | - | - |
| 2026/03 | 4Q | 19,905 | 1,595 | 8.0% | 1,753 | 8.8% | 1,542 | 7.7% | 124.59 | 109.5% | 145.0% | 155.2% | 241.9% |
| 2026/03 | 2Q | 8,456 | 501 | 5.9% | 535 | 6.3% | 326 | 3.9% | 26.23 | -6.5% | -29.8% | -28.4% | -34.5% |
| 2026/03 | 1Q | 8,454 | 713 | 8.4% | 762 | 9.0% | 488 | 5.8% | 39.18 | -1.8% | 13.4% | 1.6% | 0.4% |
| 2025/03 | 4Q | 9,501 | 651 | 6.9% | 687 | 7.2% | 451 | 4.7% | 36.02 | -9.5% | -13.9% | -15.2% | -18.0% |
| 2025/03 | 3Q | 9,377 | 857 | 9.1% | 930 | 9.9% | 603 | 6.4% | 48.25 | -0.2% | 3.4% | 7.9% | 5.8% |
| 2025/03 | 2Q | 9,045 | 714 | 7.9% | 747 | 8.3% | 498 | 5.5% | 39.85 | 6.8% | 55.9% | 40.2% | 47.3% |
| 2025/03 | 1Q | 8,612 | 629 | 7.3% | 750 | 8.7% | 486 | 5.6% | 38.97 | -10.5% | -15.2% | -9.7% | -8.8% |
| 2024/03 | 4Q | 10,503 | 756 | 7.2% | 810 | 7.7% | 550 | 5.2% | -69.20 | -6.0% | -16.4% | -15.2% | -19.0% |
| 2024/03 | 3Q | 9,400 | 829 | 8.8% | 862 | 9.2% | 570 | 6.1% | 89.31 | -1.8% | 2.9% | 3.6% | 2.9% |
| 2024/03 | 2Q | 8,470 | 458 | 5.4% | 533 | 6.3% | 338 | 4.0% | 52.87 | -5.6% | -6.9% | -3.1% | 1.5% |
| 2024/03 | 1Q | 9,618 | 742 | 7.7% | 831 | 8.6% | 533 | 5.5% | 83.62 | -0.0% | -3.0% | -6.4% | -8.1% |
| 2023/03 | 4Q | 11,171 | 904 | 8.1% | 955 | 8.5% | 679 | 6.1% | 106.42 | 23.5% | 94.4% | 86.5% | 111.5% |
| 2023/03 | 3Q | 9,575 | 806 | 8.4% | 832 | 8.7% | 554 | 5.8% | 86.93 | 5.0% | 3.6% | -0.4% | 0.7% |
| 2023/03 | 2Q | 8,972 | 492 | 5.5% | 550 | 6.1% | 333 | 3.7% | 52.19 | 1.0% | -17.3% | -15.9% | -23.4% |
| 2023/03 | 1Q | 9,621 | 765 | 8.0% | 888 | 9.2% | 580 | 6.0% | 91.08 | 23.8% | 36.4% | 35.0% | 33.9% |
| 2022/03 | 4Q | 9,047 | 465 | 5.1% | 512 | 5.7% | 321 | 3.5% | 50.42 | -1.5% | -13.4% | -10.8% | -12.1% |
| 2022/03 | 3Q | 9,120 | 778 | 8.5% | 835 | 9.2% | 550 | 6.0% | 86.27 | 7.9% | 27.3% | 22.1% | 22.8% |
| 2022/03 | 2Q | 8,882 | 595 | 6.7% | 654 | 7.4% | 435 | 4.9% | 68.34 | 12.1% | 57.0% | 61.5% | 63.5% |
| 2022/03 | 1Q | 7,769 | 561 | 7.2% | 658 | 8.5% | 433 | 5.6% | 68.01 | 13.4% | 67.5% | 71.8% | 73.2% |
| 2021/03 | 4Q | 9,185 | 537 | 5.8% | 574 | 6.2% | 365 | 4.0% | 57.38 | -3.8% | -1.3% | 6.1% | 6.7% |
| 2021/03 | 3Q | 8,449 | 611 | 7.2% | 684 | 8.1% | 448 | 5.3% | 70.43 | -1.1% | -8.8% | -3.3% | -3.9% |
| 2021/03 | 2Q | 7,924 | 379 | 4.8% | 405 | 5.1% | 266 | 3.4% | 41.74 | -2.2% | -12.7% | -5.4% | 4.3% |
| 2021/03 | 1Q | 6,848 | 335 | 4.9% | 383 | 5.6% | 250 | 3.7% | 39.30 | -15.8% | -28.4% | -24.2% | -22.8% |
| 2020/03 | 4Q | 9,549 | 544 | 5.7% | 541 | 5.7% | 342 | 3.6% | 53.73 | 9.2% | 31.7% | 17.1% | 50.0% |
| 2020/03 | 3Q | 8,540 | 670 | 7.8% | 707 | 8.3% | 466 | 5.5% | 73.29 | -20.4% | -20.1% | -15.8% | -26.8% |
| 2020/03 | 2Q | 8,100 | 434 | 5.4% | 428 | 5.3% | 255 | 3.1% | 39.93 | -57.5% | -67.7% | -69.6% | -72.9% |
| 2020/03 | 1Q | 8,130 | 468 | 5.8% | 505 | 6.2% | 324 | 4.0% | 51.01 | - | - | - | - |
| 2019/03 | 4Q | 8,746 | 413 | 4.7% | 462 | 5.3% | 228 | 2.6% | 35.85 | - | - | - | - |
| 2019/03 | 3Q | 10,730 | 839 | 7.8% | 840 | 7.8% | 637 | 5.9% | 100.01 | - | - | - | - |
| 2019/03 | 2Q | 19,078 | 1,345 | 7.1% | 1,409 | 7.4% | 941 | 4.9% | 147.84 | - | - | - | - |