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 | 80,000 | 3,700 | 4.6% | 3,900 | 4.9% | 2,730 | 3.4% | 135.22 | - | - | - | - |
| 2026/03 | 4Q | 75,246 | 3,587 | 4.8% | 3,889 | 5.2% | 2,692 | 3.6% | 133.35 | 9.5% | 8.3% | 9.0% | 7.8% |
| 2026/03 | 2Q | 36,450 | 1,808 | 5.0% | 1,952 | 5.4% | 1,322 | 3.6% | 131.00 | 9.0% | 15.5% | 14.0% | 11.3% |
| 2026/03 | 1Q | 17,945 | 798 | 4.4% | 849 | 4.7% | 574 | 3.2% | 56.91 | 7.7% | -0.7% | -4.6% | -9.0% |
| 2025/03 | 4Q | 68,720 | 3,311 | 4.8% | 3,568 | 5.2% | 2,497 | 3.6% | 247.94 | 8.6% | 5.3% | 6.3% | 4.4% |
| 2025/03 | 3Q | 50,670 | 2,379 | 4.7% | 2,551 | 5.0% | 1,736 | 3.4% | 172.48 | 6.1% | -10.8% | -10.8% | -11.8% |
| 2025/03 | 2Q | 33,432 | 1,565 | 4.7% | 1,712 | 5.1% | 1,188 | 3.6% | 118.18 | 8.3% | -11.8% | -11.3% | -10.1% |
| 2025/03 | 1Q | 16,669 | 804 | 4.8% | 890 | 5.3% | 631 | 3.8% | 62.89 | 10.9% | -18.2% | -13.9% | -9.5% |
| 2024/03 | 4Q | 63,302 | 3,145 | 5.0% | 3,357 | 5.3% | 2,392 | 3.8% | 238.20 | 15.7% | 15.6% | 15.4% | 16.2% |
| 2024/03 | 3Q | 47,747 | 2,666 | 5.6% | 2,860 | 6.0% | 1,969 | 4.1% | 196.13 | 18.1% | 37.0% | 33.6% | 30.8% |
| 2024/03 | 2Q | 30,869 | 1,774 | 5.7% | 1,931 | 6.3% | 1,321 | 4.3% | 131.60 | 19.8% | 69.1% | 63.0% | 61.9% |
| 2024/03 | 1Q | 15,031 | 983 | 6.5% | 1,034 | 6.9% | 697 | 4.6% | 69.47 | 19.2% | 110.0% | 98.5% | 97.5% |
| 2023/03 | 4Q | 54,695 | 2,720 | 5.0% | 2,910 | 5.3% | 2,059 | 3.8% | 205.13 | 14.7% | 33.7% | 27.2% | 26.7% |
| 2023/03 | 3Q | 40,417 | 1,946 | 4.8% | 2,141 | 5.3% | 1,505 | 3.7% | 149.88 | 15.2% | 31.0% | 28.3% | 27.0% |
| 2023/03 | 2Q | 25,761 | 1,049 | 4.1% | 1,185 | 4.6% | 816 | 3.2% | 81.35 | 12.5% | 6.3% | 6.8% | 2.1% |
| 2023/03 | 1Q | 12,607 | 468 | 3.7% | 521 | 4.1% | 353 | 2.8% | 35.20 | 13.2% | -13.8% | -15.7% | -25.2% |
| 2022/03 | 4Q | 47,686 | 2,034 | 4.3% | 2,287 | 4.8% | 1,625 | 3.4% | 161.84 | 13.8% | -0.5% | 12.0% | 17.5% |
| 2022/03 | 3Q | 35,077 | 1,486 | 4.2% | 1,669 | 4.8% | 1,185 | 3.4% | 118.04 | 15.8% | 7.4% | 20.5% | 25.4% |
| 2022/03 | 2Q | 22,899 | 987 | 4.3% | 1,110 | 4.8% | 799 | 3.5% | 79.59 | 18.2% | 22.6% | 39.8% | 49.3% |
| 2022/03 | 1Q | 11,133 | 543 | 4.9% | 618 | 5.6% | 472 | 4.2% | 47.05 | 17.9% | 54.7% | 95.6% | 124.8% |
| 2021/03 | 4Q | 41,902 | 2,044 | 4.9% | 2,042 | 4.9% | 1,383 | 3.3% | 137.74 | -4.5% | 5.1% | 5.7% | -10.9% |
| 2021/03 | 3Q | 30,303 | 1,384 | 4.6% | 1,385 | 4.6% | 945 | 3.1% | 94.12 | -7.7% | -5.1% | -3.8% | -23.1% |
| 2021/03 | 2Q | 19,381 | 805 | 4.2% | 794 | 4.1% | 535 | 2.8% | 53.31 | -11.4% | -18.9% | -19.6% | -42.1% |
| 2021/03 | 1Q | 9,445 | 351 | 3.7% | 316 | 3.3% | 210 | 2.2% | 20.95 | -11.2% | -17.0% | -24.6% | -26.3% |
| 2020/03 | 4Q | 43,860 | 1,945 | 4.4% | 1,932 | 4.4% | 1,553 | 3.5% | 154.68 | 2.3% | 1.0% | 0.7% | 9.3% |
| 2020/03 | 3Q | 32,837 | 1,459 | 4.4% | 1,439 | 4.4% | 1,229 | 3.7% | 244.81 | 2.3% | 3.0% | 1.3% | 13.5% |
| 2020/03 | 2Q | 21,881 | 993 | 4.5% | 988 | 4.5% | 924 | 4.2% | 184.20 | 4.2% | 12.7% | 13.8% | 58.2% |
| 2020/03 | 1Q | 10,637 | 423 | 4.0% | 419 | 3.9% | 285 | 2.7% | 56.87 | - | - | - | - |
| 2019/03 | 4Q | 42,885 | 1,925 | 4.5% | 1,918 | 4.5% | 1,421 | 3.3% | 283.01 | - | - | - | - |
| 2019/03 | 3Q | 32,106 | 1,416 | 4.4% | 1,420 | 4.4% | 1,083 | 3.4% | 215.82 | - | - | - | - |
| 2019/03 | 2Q | 20,991 | 881 | 4.2% | 868 | 4.1% | 584 | 2.8% | 116.35 | - | - | - | - |
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 | 80,000 | 3,700 | 4.6% | 3,900 | 4.9% | 2,730 | 3.4% | 135.22 | - | - | - | - |
| 2026/03 | 4Q | 38,796 | 1,779 | 4.6% | 1,937 | 5.0% | 1,370 | 3.5% | 2.35 | 114.9% | 90.9% | 90.5% | 80.0% |
| 2026/03 | 2Q | 18,505 | 1,010 | 5.5% | 1,103 | 6.0% | 748 | 4.0% | 74.09 | 10.4% | 32.7% | 34.2% | 34.3% |
| 2026/03 | 1Q | 17,945 | 798 | 4.4% | 849 | 4.7% | 574 | 3.2% | 56.91 | 7.7% | -0.7% | -4.6% | -9.0% |
| 2025/03 | 4Q | 18,050 | 932 | 5.2% | 1,017 | 5.6% | 761 | 4.2% | 75.46 | 16.0% | 94.6% | 104.6% | 79.9% |
| 2025/03 | 3Q | 17,238 | 814 | 4.7% | 839 | 4.9% | 548 | 3.2% | 54.30 | 2.1% | -8.7% | -9.7% | -15.4% |
| 2025/03 | 2Q | 16,763 | 761 | 4.5% | 822 | 4.9% | 557 | 3.3% | 55.29 | 5.8% | -3.8% | -8.4% | -10.7% |
| 2025/03 | 1Q | 16,669 | 804 | 4.8% | 890 | 5.3% | 631 | 3.8% | 62.89 | 10.9% | -18.2% | -13.9% | -9.5% |
| 2024/03 | 4Q | 15,555 | 479 | 3.1% | 497 | 3.2% | 423 | 2.7% | 42.07 | 8.9% | -38.1% | -35.4% | -23.6% |
| 2024/03 | 3Q | 16,878 | 892 | 5.3% | 929 | 5.5% | 648 | 3.8% | 64.53 | 15.2% | -0.6% | -2.8% | -6.0% |
| 2024/03 | 2Q | 15,838 | 791 | 5.0% | 897 | 5.7% | 624 | 3.9% | 62.13 | 20.4% | 36.1% | 35.1% | 34.8% |
| 2024/03 | 1Q | 15,031 | 983 | 6.5% | 1,034 | 6.9% | 697 | 4.6% | 69.47 | 19.2% | 110.0% | 98.5% | 97.5% |
| 2023/03 | 4Q | 14,278 | 774 | 5.4% | 769 | 5.4% | 554 | 3.9% | 55.25 | 13.2% | 41.2% | 24.4% | 25.9% |
| 2023/03 | 3Q | 14,656 | 897 | 6.1% | 956 | 6.5% | 689 | 4.7% | 68.53 | 20.3% | 79.8% | 71.0% | 78.5% |
| 2023/03 | 2Q | 13,154 | 581 | 4.4% | 664 | 5.0% | 463 | 3.5% | 46.15 | 11.8% | 30.9% | 35.0% | 41.6% |
| 2023/03 | 1Q | 12,607 | 468 | 3.7% | 521 | 4.1% | 353 | 2.8% | 35.20 | 13.2% | -13.8% | -15.7% | -25.2% |
| 2022/03 | 4Q | 12,609 | 548 | 4.3% | 618 | 4.9% | 440 | 3.5% | 43.80 | 8.7% | -17.0% | -5.9% | 0.5% |
| 2022/03 | 3Q | 12,178 | 499 | 4.1% | 559 | 4.6% | 386 | 3.2% | 38.45 | 11.5% | -13.8% | -5.4% | -5.9% |
| 2022/03 | 2Q | 11,766 | 444 | 3.8% | 492 | 4.2% | 327 | 2.8% | 32.54 | 18.4% | -2.2% | 2.9% | 0.6% |
| 2022/03 | 1Q | 11,133 | 543 | 4.9% | 618 | 5.6% | 472 | 4.2% | 47.05 | 17.9% | 54.7% | 95.6% | 124.8% |
| 2021/03 | 4Q | 11,599 | 660 | 5.7% | 657 | 5.7% | 438 | 3.8% | 43.62 | 5.2% | 35.8% | 33.3% | 35.2% |
| 2021/03 | 3Q | 10,922 | 579 | 5.3% | 591 | 5.4% | 410 | 3.8% | 40.81 | -0.3% | 24.2% | 31.0% | 34.4% |
| 2021/03 | 2Q | 9,936 | 454 | 4.6% | 478 | 4.8% | 325 | 3.3% | 32.36 | -11.6% | -20.4% | -16.0% | -49.1% |
| 2021/03 | 1Q | 9,445 | 351 | 3.7% | 316 | 3.3% | 210 | 2.2% | 20.95 | -11.2% | -17.0% | -24.6% | -26.3% |
| 2020/03 | 4Q | 11,023 | 486 | 4.4% | 493 | 4.5% | 324 | 2.9% | -90.13 | 2.3% | -4.5% | -1.0% | -4.1% |
| 2020/03 | 3Q | 10,956 | 466 | 4.3% | 451 | 4.1% | 305 | 2.8% | 60.61 | -1.4% | -12.9% | -18.3% | -38.9% |
| 2020/03 | 2Q | 11,244 | 570 | 5.1% | 569 | 5.1% | 639 | 5.7% | 127.33 | -46.4% | -35.3% | -34.4% | 9.4% |
| 2020/03 | 1Q | 10,637 | 423 | 4.0% | 419 | 3.9% | 285 | 2.7% | 56.87 | - | - | - | - |
| 2019/03 | 4Q | 10,779 | 509 | 4.7% | 498 | 4.6% | 338 | 3.1% | 67.19 | - | - | - | - |
| 2019/03 | 3Q | 11,115 | 535 | 4.8% | 552 | 5.0% | 499 | 4.5% | 99.47 | - | - | - | - |
| 2019/03 | 2Q | 20,991 | 881 | 4.2% | 868 | 4.1% | 584 | 2.8% | 116.35 | - | - | - | - |