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 | 12,000 | 2,400 | 20.0% | 2,300 | 19.2% | 1,400 | 11.7% | 153.00 | - | - | - | - |
| 2026/03 | 4Q | 12,674 | 2,698 | 21.3% | 2,682 | 21.2% | 1,687 | 13.3% | 185.00 | 18.1% | 27.7% | 18.3% | 33.3% |
| 2026/03 | 2Q | 5,553 | 1,455 | 26.2% | 1,459 | 26.3% | 913 | 16.4% | 100.27 | 2.3% | 22.7% | 16.1% | 9.3% |
| 2026/03 | 1Q | 2,526 | 594 | 23.5% | 553 | 21.9% | 406 | 16.1% | 44.60 | -8.3% | 12.3% | -18.6% | -14.9% |
| 2025/03 | 4Q | 10,731 | 2,113 | 19.7% | 2,267 | 21.1% | 1,266 | 11.8% | 130.61 | -2.5% | -10.6% | -22.3% | -28.3% |
| 2025/03 | 3Q | 8,094 | 1,921 | 23.7% | 2,208 | 27.3% | 1,469 | 18.1% | 148.62 | -3.6% | -11.3% | -8.4% | -6.3% |
| 2025/03 | 2Q | 5,426 | 1,186 | 21.9% | 1,257 | 23.2% | 835 | 15.4% | 81.47 | -6.1% | -18.4% | -29.1% | -28.5% |
| 2025/03 | 1Q | 2,755 | 529 | 19.2% | 679 | 24.6% | 477 | 17.3% | 46.59 | -12.0% | -38.0% | -42.2% | -38.4% |
| 2024/03 | 4Q | 11,006 | 2,364 | 21.5% | 2,919 | 26.5% | 1,766 | 16.0% | 163.86 | 2.6% | 5.2% | 38.9% | 30.4% |
| 2024/03 | 3Q | 8,396 | 2,166 | 25.8% | 2,410 | 28.7% | 1,568 | 18.7% | 144.67 | 2.5% | 16.1% | 28.6% | 11.0% |
| 2024/03 | 2Q | 5,776 | 1,453 | 25.2% | 1,774 | 30.7% | 1,168 | 20.2% | 107.01 | 5.8% | 27.5% | 49.1% | 50.1% |
| 2024/03 | 1Q | 3,131 | 853 | 27.2% | 1,175 | 37.5% | 774 | 24.7% | 70.72 | 28.8% | 92.6% | 124.7% | 141.1% |
| 2023/03 | 4Q | 10,724 | 2,248 | 21.0% | 2,102 | 19.6% | 1,354 | 12.6% | 123.83 | 4.6% | 4.1% | -12.9% | 17.7% |
| 2023/03 | 3Q | 8,191 | 1,865 | 22.8% | 1,874 | 22.9% | 1,413 | 17.3% | 129.28 | 5.5% | 1.5% | -4.4% | 15.9% |
| 2023/03 | 2Q | 5,460 | 1,140 | 20.9% | 1,190 | 21.8% | 778 | 14.2% | 71.48 | 4.9% | -10.4% | -10.5% | -12.2% |
| 2023/03 | 1Q | 2,430 | 443 | 18.2% | 523 | 21.5% | 321 | 13.2% | 29.70 | -4.8% | -29.7% | -21.0% | -26.9% |
| 2022/03 | 4Q | 10,253 | 2,159 | 21.1% | 2,414 | 23.5% | 1,150 | 11.2% | 106.91 | 30.0% | 37.6% | 50.6% | 96.2% |
| 2022/03 | 3Q | 7,766 | 1,837 | 23.7% | 1,960 | 25.2% | 1,219 | 15.7% | 113.61 | 36.5% | 42.1% | 53.7% | 77.7% |
| 2022/03 | 2Q | 5,206 | 1,272 | 24.4% | 1,329 | 25.5% | 886 | 17.0% | 82.93 | 53.6% | 87.1% | 96.0% | 280.3% |
| 2022/03 | 1Q | 2,553 | 630 | 24.7% | 662 | 25.9% | 439 | 17.2% | 41.39 | 66.5% | 53.3% | 55.8% | 2,095.0% |
| 2021/03 | 4Q | 7,886 | 1,569 | 19.9% | 1,603 | 20.3% | 586 | 7.4% | 55.32 | -10.1% | -21.3% | -10.8% | -49.4% |
| 2021/03 | 3Q | 5,691 | 1,293 | 22.7% | 1,275 | 22.4% | 686 | 12.1% | 64.88 | -14.5% | -19.5% | -9.3% | -27.5% |
| 2021/03 | 2Q | 3,390 | 680 | 20.1% | 678 | 20.0% | 233 | 6.9% | 22.12 | -23.6% | -37.6% | -21.7% | -58.3% |
| 2021/03 | 1Q | 1,533 | 411 | 26.8% | 425 | 27.7% | 20 | 1.3% | 1.95 | -27.9% | -14.4% | 54.5% | -85.3% |
| 2020/03 | 4Q | 8,770 | 1,994 | 22.7% | 1,798 | 20.5% | 1,157 | 13.2% | 99.82 | 7.4% | 18.9% | 9.2% | -40.5% |
| 2020/03 | 3Q | 6,654 | 1,607 | 24.2% | 1,406 | 21.1% | 946 | 14.2% | 81.64 | 7.4% | 26.4% | 70.2% | -37.1% |
| 2020/03 | 2Q | 4,440 | 1,090 | 24.5% | 866 | 19.5% | 559 | 12.6% | 48.37 | 7.1% | 36.4% | -51.9% | -51.1% |
| 2020/03 | 1Q | 2,125 | 480 | 22.6% | 275 | 12.9% | 136 | 6.4% | 11.80 | - | - | - | - |
| 2019/03 | 4Q | 8,168 | 1,677 | 20.5% | 1,647 | 20.2% | 1,945 | 23.8% | 157.01 | - | - | - | - |
| 2019/03 | 3Q | 6,197 | 1,271 | 20.5% | 826 | 13.3% | 1,503 | 24.3% | 118.65 | - | - | - | - |
| 2019/03 | 2Q | 4,147 | 799 | 19.3% | 1,799 | 43.4% | 1,144 | 27.6% | 89.63 | - | - | - | - |
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 | 12,000 | 2,400 | 20.0% | 2,300 | 19.2% | 1,400 | 11.7% | 153.00 | - | - | - | - |
| 2026/03 | 4Q | 7,121 | 1,243 | 17.5% | 1,223 | 17.2% | 774 | 10.9% | 84.73 | 170.0% | 547.4% | 1,972.9% | 黒転 |
| 2026/03 | 2Q | 3,027 | 861 | 28.4% | 906 | 29.9% | 507 | 16.7% | 55.67 | 13.3% | 31.1% | 56.7% | 41.6% |
| 2026/03 | 1Q | 2,526 | 594 | 23.5% | 553 | 21.9% | 406 | 16.1% | 44.60 | -8.3% | 12.3% | -18.6% | -14.9% |
| 2025/03 | 4Q | 2,637 | 192 | 7.3% | 59 | 2.2% | -203 | -7.7% | -18.01 | 1.0% | -3.0% | -88.4% | 赤転 |
| 2025/03 | 3Q | 2,668 | 735 | 27.5% | 951 | 35.6% | 634 | 23.8% | 67.15 | 1.8% | 3.1% | 49.5% | 58.5% |
| 2025/03 | 2Q | 2,671 | 657 | 24.6% | 578 | 21.6% | 358 | 13.4% | 34.88 | 1.0% | 9.5% | -3.5% | -9.1% |
| 2025/03 | 1Q | 2,755 | 529 | 19.2% | 679 | 24.6% | 477 | 17.3% | 46.59 | -12.0% | -38.0% | -42.2% | -38.4% |
| 2024/03 | 4Q | 2,610 | 198 | 7.6% | 509 | 19.5% | 198 | 7.6% | 19.19 | 3.0% | -48.3% | 123.2% | 黒転 |
| 2024/03 | 3Q | 2,620 | 713 | 27.2% | 636 | 24.3% | 400 | 15.3% | 37.66 | -4.1% | -1.7% | -7.0% | -37.0% |
| 2024/03 | 2Q | 2,645 | 600 | 22.7% | 599 | 22.6% | 394 | 14.9% | 36.29 | -12.7% | -13.9% | -10.2% | -13.8% |
| 2024/03 | 1Q | 3,131 | 853 | 27.2% | 1,175 | 37.5% | 774 | 24.7% | 70.72 | 28.8% | 92.6% | 124.7% | 141.1% |
| 2023/03 | 4Q | 2,533 | 383 | 15.1% | 228 | 9.0% | -59 | -2.3% | -5.45 | 1.8% | 18.9% | -49.8% | 赤縮 |
| 2023/03 | 3Q | 2,731 | 725 | 26.5% | 684 | 25.0% | 635 | 23.3% | 57.80 | 6.7% | 28.3% | 8.4% | 90.7% |
| 2023/03 | 2Q | 3,030 | 697 | 23.0% | 667 | 22.0% | 457 | 15.1% | 41.78 | 14.2% | 8.6% | 0.0% | 2.2% |
| 2023/03 | 1Q | 2,430 | 443 | 18.2% | 523 | 21.5% | 321 | 13.2% | 29.70 | -4.8% | -29.7% | -21.0% | -26.9% |
| 2022/03 | 4Q | 2,487 | 322 | 12.9% | 454 | 18.3% | -69 | -2.8% | -6.70 | 13.3% | 16.7% | 38.4% | 赤縮 |
| 2022/03 | 3Q | 2,560 | 565 | 22.1% | 631 | 24.6% | 333 | 13.0% | 30.68 | 11.3% | -7.8% | 5.7% | -26.5% |
| 2022/03 | 2Q | 2,653 | 642 | 24.2% | 667 | 25.1% | 447 | 16.8% | 41.54 | 42.9% | 138.7% | 163.6% | 109.9% |
| 2022/03 | 1Q | 2,553 | 630 | 24.7% | 662 | 25.9% | 439 | 17.2% | 41.39 | 66.5% | 53.3% | 55.8% | 2,095.0% |
| 2021/03 | 4Q | 2,195 | 276 | 12.6% | 328 | 14.9% | -100 | -4.6% | -9.56 | 3.7% | -28.7% | -16.3% | 赤転 |
| 2021/03 | 3Q | 2,301 | 613 | 26.6% | 597 | 25.9% | 453 | 19.7% | 42.76 | 3.9% | 18.6% | 10.6% | 17.1% |
| 2021/03 | 2Q | 1,857 | 269 | 14.5% | 253 | 13.6% | 213 | 11.5% | 20.17 | -19.8% | -55.9% | -57.2% | -49.6% |
| 2021/03 | 1Q | 1,533 | 411 | 26.8% | 425 | 27.7% | 20 | 1.3% | 1.95 | -27.9% | -14.4% | 54.5% | -85.3% |
| 2020/03 | 4Q | 2,116 | 387 | 18.3% | 392 | 18.5% | 211 | 10.0% | 18.18 | 7.4% | -4.7% | -52.3% | -52.3% |
| 2020/03 | 3Q | 2,214 | 517 | 23.4% | 540 | 24.4% | 387 | 17.5% | 33.27 | 8.0% | 9.5% | 黒転 | 7.8% |
| 2020/03 | 2Q | 2,315 | 610 | 26.3% | 591 | 25.5% | 423 | 18.3% | 36.57 | -44.2% | -23.7% | -67.1% | -63.0% |
| 2020/03 | 1Q | 2,125 | 480 | 22.6% | 275 | 12.9% | 136 | 6.4% | 11.80 | - | - | - | - |
| 2019/03 | 4Q | 1,971 | 406 | 20.6% | 821 | 41.7% | 442 | 22.4% | 38.36 | - | - | - | - |
| 2019/03 | 3Q | 2,050 | 472 | 23.0% | -973 | -47.5% | 359 | 17.5% | 29.02 | - | - | - | - |
| 2019/03 | 2Q | 4,147 | 799 | 19.3% | 1,799 | 43.4% | 1,144 | 27.6% | 89.63 | - | - | - | - |