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 | 113,000 | 4,310 | 3.8% | 4,610 | 4.1% | 3,100 | 2.7% | 193.20 | - | - | - | - |
| 2026/03 | 4Q | 109,862 | 4,084 | 3.7% | 4,453 | 4.1% | 2,957 | 2.7% | 184.63 | 8.8% | 19.2% | 18.4% | 11.2% |
| 2026/03 | 2Q | 52,238 | 1,975 | 3.8% | 2,193 | 4.2% | 1,505 | 2.9% | 94.01 | 9.7% | 38.6% | 39.2% | 9.4% |
| 2026/03 | 1Q | 25,542 | 973 | 3.8% | 1,122 | 4.4% | 770 | 3.0% | 48.15 | 8.9% | 27.9% | 19.7% | -23.8% |
| 2025/03 | 4Q | 100,965 | 3,426 | 3.4% | 3,761 | 3.7% | 2,659 | 2.6% | 166.21 | -0.4% | -8.3% | -3.9% | 6.3% |
| 2025/03 | 3Q | 72,214 | 2,448 | 3.4% | 2,792 | 3.9% | 2,242 | 3.1% | 140.18 | -4.5% | -17.3% | -13.6% | 5.8% |
| 2025/03 | 2Q | 47,598 | 1,425 | 3.0% | 1,575 | 3.3% | 1,376 | 2.9% | 86.10 | -5.4% | -27.6% | -27.8% | -2.8% |
| 2025/03 | 1Q | 23,461 | 761 | 3.2% | 937 | 4.0% | 1,010 | 4.3% | 63.20 | -1.5% | -24.1% | -22.0% | 29.7% |
| 2024/03 | 4Q | 101,355 | 3,736 | 3.7% | 3,915 | 3.9% | 2,501 | 2.5% | 156.60 | 4.1% | -4.7% | -3.1% | -8.7% |
| 2024/03 | 3Q | 75,631 | 2,959 | 3.9% | 3,231 | 4.3% | 2,119 | 2.8% | 132.71 | 4.4% | -3.0% | 0.6% | -2.2% |
| 2024/03 | 2Q | 50,338 | 1,969 | 3.9% | 2,180 | 4.3% | 1,416 | 2.8% | 88.73 | 8.0% | 4.2% | 8.7% | 5.7% |
| 2024/03 | 1Q | 23,830 | 1,003 | 4.2% | 1,202 | 5.0% | 779 | 3.3% | 48.84 | 5.5% | 33.4% | 46.6% | 43.5% |
| 2023/03 | 4Q | 97,404 | 3,919 | 4.0% | 4,041 | 4.1% | 2,738 | 2.8% | 171.56 | 19.4% | 29.8% | 27.6% | 30.9% |
| 2023/03 | 3Q | 72,474 | 3,049 | 4.2% | 3,211 | 4.4% | 2,166 | 3.0% | 135.72 | 26.2% | 45.9% | 43.7% | 48.6% |
| 2023/03 | 2Q | 46,617 | 1,889 | 4.1% | 2,006 | 4.3% | 1,340 | 2.9% | 84.00 | 26.3% | 27.7% | 27.4% | 31.0% |
| 2023/03 | 1Q | 22,594 | 752 | 3.3% | 820 | 3.6% | 543 | 2.4% | 34.08 | 32.7% | 13.1% | 8.9% | 9.5% |
| 2022/03 | 4Q | 81,603 | 3,020 | 3.7% | 3,168 | 3.9% | 2,092 | 2.6% | 137.00 | 28.4% | 45.1% | 44.3% | 55.7% |
| 2022/03 | 3Q | 57,449 | 2,090 | 3.6% | 2,235 | 3.9% | 1,458 | 2.5% | 96.77 | 29.1% | 36.9% | 36.7% | 36.5% |
| 2022/03 | 2Q | 36,902 | 1,479 | 4.0% | 1,575 | 4.3% | 1,023 | 2.8% | 69.53 | 28.0% | 44.2% | 41.6% | 40.7% |
| 2022/03 | 1Q | 17,026 | 665 | 3.9% | 753 | 4.4% | 496 | 2.9% | 33.76 | 17.4% | 27.9% | 28.5% | 26.9% |
| 2021/03 | 4Q | 63,568 | 2,082 | 3.3% | 2,195 | 3.5% | 1,344 | 2.1% | 91.38 | -14.4% | -16.9% | -15.1% | -17.6% |
| 2021/03 | 3Q | 44,494 | 1,527 | 3.4% | 1,635 | 3.7% | 1,068 | 2.4% | 72.61 | -20.1% | -19.1% | -17.3% | -18.6% |
| 2021/03 | 2Q | 28,820 | 1,026 | 3.6% | 1,112 | 3.9% | 727 | 2.5% | 49.43 | -25.2% | -25.6% | -22.2% | -25.6% |
| 2021/03 | 1Q | 14,500 | 520 | 3.6% | 586 | 4.0% | 391 | 2.7% | 26.59 | -17.6% | -11.9% | -6.2% | -6.7% |
| 2020/03 | 4Q | 74,268 | 2,504 | 3.4% | 2,584 | 3.5% | 1,631 | 2.2% | 110.87 | -10.9% | -34.8% | -34.1% | -36.5% |
| 2020/03 | 3Q | 55,660 | 1,888 | 3.4% | 1,978 | 3.6% | 1,312 | 2.4% | 89.22 | -13.3% | -38.5% | -37.3% | -37.0% |
| 2020/03 | 2Q | 38,507 | 1,379 | 3.6% | 1,429 | 3.7% | 977 | 2.5% | 66.41 | -11.3% | -27.0% | -26.2% | -22.9% |
| 2020/03 | 1Q | 17,607 | 590 | 3.4% | 625 | 3.5% | 419 | 2.4% | 28.51 | - | - | - | - |
| 2019/03 | 4Q | 83,384 | 3,839 | 4.6% | 3,919 | 4.7% | 2,569 | 3.1% | 174.64 | - | - | - | - |
| 2019/03 | 3Q | 64,219 | 3,069 | 4.8% | 3,153 | 4.9% | 2,084 | 3.2% | 141.69 | - | - | - | - |
| 2019/03 | 2Q | 43,412 | 1,890 | 4.4% | 1,936 | 4.5% | 1,268 | 2.9% | 86.24 | - | - | - | - |
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 | 113,000 | 4,310 | 3.8% | 4,610 | 4.1% | 3,100 | 2.7% | 193.20 | - | - | - | - |
| 2026/03 | 4Q | 57,624 | 2,109 | 3.7% | 2,260 | 3.9% | 1,452 | 2.5% | 90.62 | 100.4% | 115.6% | 133.2% | 248.2% |
| 2026/03 | 2Q | 26,696 | 1,002 | 3.8% | 1,071 | 4.0% | 735 | 2.8% | 45.86 | 10.6% | 50.9% | 67.9% | 100.8% |
| 2026/03 | 1Q | 25,542 | 973 | 3.8% | 1,122 | 4.4% | 770 | 3.0% | 48.15 | 8.9% | 27.9% | 19.7% | -23.8% |
| 2025/03 | 4Q | 28,751 | 978 | 3.4% | 969 | 3.4% | 417 | 1.5% | 26.03 | 11.8% | 25.9% | 41.7% | 9.2% |
| 2025/03 | 3Q | 24,616 | 1,023 | 4.2% | 1,217 | 4.9% | 866 | 3.5% | 54.08 | -2.7% | 3.3% | 15.8% | 23.2% |
| 2025/03 | 2Q | 24,137 | 664 | 2.8% | 638 | 2.6% | 366 | 1.5% | 22.90 | -8.9% | -31.3% | -34.8% | -42.5% |
| 2025/03 | 1Q | 23,461 | 761 | 3.2% | 937 | 4.0% | 1,010 | 4.3% | 63.20 | -1.5% | -24.1% | -22.0% | 29.7% |
| 2024/03 | 4Q | 25,724 | 777 | 3.0% | 684 | 2.7% | 382 | 1.5% | 23.89 | 3.2% | -10.7% | -17.6% | -33.2% |
| 2024/03 | 3Q | 25,293 | 990 | 3.9% | 1,051 | 4.2% | 703 | 2.8% | 43.98 | -2.2% | -14.7% | -12.8% | -14.9% |
| 2024/03 | 2Q | 26,508 | 966 | 3.6% | 978 | 3.7% | 637 | 2.4% | 39.89 | 10.3% | -15.0% | -17.5% | -20.1% |
| 2024/03 | 1Q | 23,830 | 1,003 | 4.2% | 1,202 | 5.0% | 779 | 3.3% | 48.84 | 5.5% | 33.4% | 46.6% | 43.5% |
| 2023/03 | 4Q | 24,930 | 870 | 3.5% | 830 | 3.3% | 572 | 2.3% | 35.84 | 3.2% | -6.5% | -11.0% | -9.8% |
| 2023/03 | 3Q | 25,857 | 1,160 | 4.5% | 1,205 | 4.7% | 826 | 3.2% | 51.72 | 25.8% | 89.9% | 82.6% | 89.9% |
| 2023/03 | 2Q | 24,023 | 1,137 | 4.7% | 1,186 | 4.9% | 797 | 3.3% | 49.92 | 20.9% | 39.7% | 44.3% | 51.2% |
| 2023/03 | 1Q | 22,594 | 752 | 3.3% | 820 | 3.6% | 543 | 2.4% | 34.08 | 32.7% | 13.1% | 8.9% | 9.5% |
| 2022/03 | 4Q | 24,154 | 930 | 3.9% | 933 | 3.9% | 634 | 2.6% | 40.23 | 26.6% | 67.6% | 66.6% | 129.7% |
| 2022/03 | 3Q | 20,547 | 611 | 3.0% | 660 | 3.2% | 435 | 2.1% | 27.24 | 31.1% | 22.0% | 26.2% | 27.6% |
| 2022/03 | 2Q | 19,876 | 814 | 4.1% | 822 | 4.1% | 527 | 2.7% | 35.77 | 38.8% | 60.9% | 56.3% | 56.8% |
| 2022/03 | 1Q | 17,026 | 665 | 3.9% | 753 | 4.4% | 496 | 2.9% | 33.76 | 17.4% | 27.9% | 28.5% | 26.9% |
| 2021/03 | 4Q | 19,074 | 555 | 2.9% | 560 | 2.9% | 276 | 1.4% | 18.77 | 2.5% | -9.9% | -7.6% | -13.5% |
| 2021/03 | 3Q | 15,674 | 501 | 3.2% | 523 | 3.3% | 341 | 2.2% | 23.18 | -8.6% | -1.6% | -4.7% | 1.8% |
| 2021/03 | 2Q | 14,320 | 506 | 3.5% | 526 | 3.7% | 336 | 2.3% | 22.84 | -31.5% | -35.9% | -34.6% | -39.8% |
| 2021/03 | 1Q | 14,500 | 520 | 3.6% | 586 | 4.0% | 391 | 2.7% | 26.59 | -17.6% | -11.9% | -6.2% | -6.7% |
| 2020/03 | 4Q | 18,608 | 616 | 3.3% | 606 | 3.3% | 319 | 1.7% | 21.65 | -2.9% | -20.0% | -20.9% | -34.2% |
| 2020/03 | 3Q | 17,153 | 509 | 3.0% | 549 | 3.2% | 335 | 2.0% | 22.81 | -17.6% | -56.8% | -54.9% | -58.9% |
| 2020/03 | 2Q | 20,900 | 789 | 3.8% | 804 | 3.8% | 558 | 2.7% | 37.90 | -51.9% | -58.3% | -58.5% | -56.0% |
| 2020/03 | 1Q | 17,607 | 590 | 3.4% | 625 | 3.5% | 419 | 2.4% | 28.51 | - | - | - | - |
| 2019/03 | 4Q | 19,165 | 770 | 4.0% | 766 | 4.0% | 485 | 2.5% | 32.95 | - | - | - | - |
| 2019/03 | 3Q | 20,807 | 1,179 | 5.7% | 1,217 | 5.8% | 816 | 3.9% | 55.45 | - | - | - | - |
| 2019/03 | 2Q | 43,412 | 1,890 | 4.4% | 1,936 | 4.5% | 1,268 | 2.9% | 86.24 | - | - | - | - |