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 | 58,000 | 4,220 | 7.3% | 4,360 | 7.5% | 3,000 | 5.2% | 369.80 | - | - | - | - |
| 2026/03 | 4Q | 55,827 | 3,537 | 6.3% | 3,897 | 7.0% | 3,180 | 5.7% | 392.47 | 2.0% | -8.9% | -7.1% | 11.9% |
| 2026/03 | 2Q | 26,179 | 1,675 | 6.4% | 1,825 | 7.0% | 1,278 | 4.9% | 157.77 | 0.7% | -1.2% | -3.6% | 5.4% |
| 2026/03 | 1Q | 12,340 | 639 | 5.2% | 730 | 5.9% | 502 | 4.1% | 62.09 | -0.2% | -19.2% | -26.0% | -12.5% |
| 2025/03 | 4Q | 54,727 | 3,882 | 7.1% | 4,197 | 7.7% | 2,841 | 5.2% | 351.00 | 10.0% | 9.5% | 6.7% | 2.2% |
| 2025/03 | 3Q | 40,515 | 2,733 | 6.7% | 3,028 | 7.5% | 1,973 | 4.9% | 243.80 | 9.3% | -2.2% | -3.8% | -10.3% |
| 2025/03 | 2Q | 26,009 | 1,696 | 6.5% | 1,893 | 7.3% | 1,213 | 4.7% | 149.98 | 9.9% | -3.5% | -6.8% | -14.5% |
| 2025/03 | 1Q | 12,362 | 791 | 6.4% | 987 | 8.0% | 574 | 4.6% | 71.07 | 8.2% | 6.0% | 1.0% | -17.5% |
| 2024/03 | 4Q | 49,752 | 3,544 | 7.1% | 3,934 | 7.9% | 2,779 | 5.6% | 343.79 | 10.0% | 6.6% | 5.0% | 0.6% |
| 2024/03 | 3Q | 37,052 | 2,795 | 7.5% | 3,149 | 8.5% | 2,200 | 5.9% | 272.12 | 12.4% | 19.9% | 16.8% | 18.9% |
| 2024/03 | 2Q | 23,656 | 1,757 | 7.4% | 2,031 | 8.6% | 1,419 | 6.0% | 175.56 | 11.7% | 24.3% | 17.1% | 20.7% |
| 2024/03 | 1Q | 11,421 | 746 | 6.5% | 977 | 8.6% | 696 | 6.1% | 86.16 | 13.8% | 36.6% | 32.2% | 41.8% |
| 2023/03 | 4Q | 45,223 | 3,326 | 7.4% | 3,748 | 8.3% | 2,763 | 6.1% | 340.03 | 13.1% | 28.9% | 25.6% | 34.7% |
| 2023/03 | 3Q | 32,961 | 2,332 | 7.1% | 2,696 | 8.2% | 1,850 | 5.6% | 227.27 | 10.7% | 27.9% | 27.6% | 28.8% |
| 2023/03 | 2Q | 21,179 | 1,413 | 6.7% | 1,734 | 8.2% | 1,176 | 5.6% | 143.94 | 10.4% | 23.8% | 30.7% | 29.9% |
| 2023/03 | 1Q | 10,036 | 546 | 5.4% | 739 | 7.4% | 491 | 4.9% | 60.13 | 12.4% | 27.3% | 44.9% | 42.3% |
| 2022/03 | 4Q | 39,969 | 2,580 | 6.5% | 2,985 | 7.5% | 2,051 | 5.1% | 251.13 | 11.0% | 44.5% | 42.8% | 50.4% |
| 2022/03 | 3Q | 29,783 | 1,824 | 6.1% | 2,113 | 7.1% | 1,436 | 4.8% | 175.83 | 13.1% | 56.3% | 64.4% | 64.1% |
| 2022/03 | 2Q | 19,189 | 1,141 | 5.9% | 1,327 | 6.9% | 905 | 4.7% | 110.83 | 11.1% | 70.6% | 79.8% | 87.4% |
| 2022/03 | 1Q | 8,929 | 429 | 4.8% | 510 | 5.7% | 345 | 3.9% | 42.34 | 4.7% | 56.0% | 63.5% | 85.5% |
| 2021/03 | 4Q | 36,023 | 1,785 | 5.0% | 2,090 | 5.8% | 1,364 | 3.8% | 167.05 | -16.7% | -30.7% | -23.2% | -25.3% |
| 2021/03 | 3Q | 26,323 | 1,167 | 4.4% | 1,285 | 4.9% | 875 | 3.3% | 107.18 | -18.4% | -36.4% | -34.6% | -31.8% |
| 2021/03 | 2Q | 17,278 | 669 | 3.9% | 738 | 4.3% | 483 | 2.8% | 59.19 | -19.0% | -46.0% | -43.1% | -42.8% |
| 2021/03 | 1Q | 8,527 | 275 | 3.2% | 312 | 3.7% | 186 | 2.2% | 22.87 | -13.1% | -43.3% | -40.1% | -44.1% |
| 2020/03 | 4Q | 43,246 | 2,577 | 6.0% | 2,720 | 6.3% | 1,826 | 4.2% | 223.60 | 2.6% | -9.9% | -9.8% | -13.7% |
| 2020/03 | 3Q | 32,270 | 1,834 | 5.7% | 1,966 | 6.1% | 1,283 | 4.0% | 157.08 | 4.4% | -9.0% | -9.4% | -12.6% |
| 2020/03 | 2Q | 21,335 | 1,238 | 5.8% | 1,298 | 6.1% | 844 | 4.0% | 103.37 | 7.5% | 3.8% | -0.8% | -2.7% |
| 2020/03 | 1Q | 9,809 | 485 | 4.9% | 521 | 5.3% | 333 | 3.4% | 40.82 | - | - | - | - |
| 2019/03 | 4Q | 42,135 | 2,861 | 6.8% | 3,017 | 7.2% | 2,116 | 5.0% | 259.02 | - | - | - | - |
| 2019/03 | 3Q | 30,922 | 2,015 | 6.5% | 2,171 | 7.0% | 1,468 | 4.7% | 179.68 | - | - | - | - |
| 2019/03 | 2Q | 19,847 | 1,193 | 6.0% | 1,308 | 6.6% | 867 | 4.4% | 106.20 | - | - | - | - |
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 | 58,000 | 4,220 | 7.3% | 4,360 | 7.5% | 3,000 | 5.2% | 369.80 | - | - | - | - |
| 2026/03 | 4Q | 29,648 | 1,862 | 6.3% | 2,072 | 7.0% | 1,902 | 6.4% | 234.70 | 108.6% | 62.1% | 77.2% | 119.1% |
| 2026/03 | 2Q | 13,839 | 1,036 | 7.5% | 1,095 | 7.9% | 776 | 5.6% | 95.68 | 1.4% | 14.5% | 20.9% | 21.4% |
| 2026/03 | 1Q | 12,340 | 639 | 5.2% | 730 | 5.9% | 502 | 4.1% | 62.09 | -0.2% | -19.2% | -26.0% | -12.5% |
| 2025/03 | 4Q | 14,212 | 1,149 | 8.1% | 1,169 | 8.2% | 868 | 6.1% | 107.20 | 11.9% | 53.4% | 48.9% | 49.9% |
| 2025/03 | 3Q | 14,506 | 1,037 | 7.1% | 1,135 | 7.8% | 760 | 5.2% | 93.82 | 8.3% | -0.1% | 1.5% | -2.7% |
| 2025/03 | 2Q | 13,647 | 905 | 6.6% | 906 | 6.6% | 639 | 4.7% | 78.91 | 11.5% | -10.5% | -14.0% | -11.6% |
| 2025/03 | 1Q | 12,362 | 791 | 6.4% | 987 | 8.0% | 574 | 4.6% | 71.07 | 8.2% | 6.0% | 1.0% | -17.5% |
| 2024/03 | 4Q | 12,700 | 749 | 5.9% | 785 | 6.2% | 579 | 4.6% | 71.67 | 3.6% | -24.6% | -25.4% | -36.6% |
| 2024/03 | 3Q | 13,396 | 1,038 | 7.7% | 1,118 | 8.3% | 781 | 5.8% | 96.56 | 13.7% | 12.9% | 16.2% | 15.9% |
| 2024/03 | 2Q | 12,235 | 1,011 | 8.3% | 1,054 | 8.6% | 723 | 5.9% | 89.40 | 9.8% | 16.6% | 5.9% | 5.5% |
| 2024/03 | 1Q | 11,421 | 746 | 6.5% | 977 | 8.6% | 696 | 6.1% | 86.16 | 13.8% | 36.6% | 32.2% | 41.8% |
| 2023/03 | 4Q | 12,262 | 994 | 8.1% | 1,052 | 8.6% | 913 | 7.4% | 112.76 | 20.4% | 31.5% | 20.6% | 48.5% |
| 2023/03 | 3Q | 11,782 | 919 | 7.8% | 962 | 8.2% | 674 | 5.7% | 83.33 | 11.2% | 34.6% | 22.4% | 26.9% |
| 2023/03 | 2Q | 11,143 | 867 | 7.8% | 995 | 8.9% | 685 | 6.1% | 83.81 | 8.6% | 21.8% | 21.8% | 22.3% |
| 2023/03 | 1Q | 10,036 | 546 | 5.4% | 739 | 7.4% | 491 | 4.9% | 60.13 | 12.4% | 27.3% | 44.9% | 42.3% |
| 2022/03 | 4Q | 10,186 | 756 | 7.4% | 872 | 8.6% | 615 | 6.0% | 75.30 | 5.0% | 22.3% | 8.3% | 25.8% |
| 2022/03 | 3Q | 10,594 | 683 | 6.4% | 786 | 7.4% | 531 | 5.0% | 65.00 | 17.1% | 37.1% | 43.7% | 35.5% |
| 2022/03 | 2Q | 10,260 | 712 | 6.9% | 817 | 8.0% | 560 | 5.5% | 68.49 | 17.2% | 80.7% | 91.8% | 88.6% |
| 2022/03 | 1Q | 8,929 | 429 | 4.8% | 510 | 5.7% | 345 | 3.9% | 42.34 | 4.7% | 56.0% | 63.5% | 85.5% |
| 2021/03 | 4Q | 9,700 | 618 | 6.4% | 805 | 8.3% | 489 | 5.0% | 59.87 | -11.6% | -16.8% | 6.8% | -9.9% |
| 2021/03 | 3Q | 9,045 | 498 | 5.5% | 547 | 6.0% | 392 | 4.3% | 47.99 | -17.3% | -16.4% | -18.1% | -10.7% |
| 2021/03 | 2Q | 8,751 | 394 | 4.5% | 426 | 4.9% | 297 | 3.4% | 36.32 | -24.1% | -47.7% | -45.2% | -41.9% |
| 2021/03 | 1Q | 8,527 | 275 | 3.2% | 312 | 3.7% | 186 | 2.2% | 22.87 | -13.1% | -43.3% | -40.1% | -44.1% |
| 2020/03 | 4Q | 10,976 | 743 | 6.8% | 754 | 6.9% | 543 | 4.9% | 66.52 | -2.1% | -12.2% | -10.9% | -16.2% |
| 2020/03 | 3Q | 10,935 | 596 | 5.5% | 668 | 6.1% | 439 | 4.0% | 53.71 | -1.3% | -27.5% | -22.6% | -27.0% |
| 2020/03 | 2Q | 11,526 | 753 | 6.5% | 777 | 6.7% | 511 | 4.4% | 62.55 | -41.9% | -36.9% | -40.6% | -41.1% |
| 2020/03 | 1Q | 9,809 | 485 | 4.9% | 521 | 5.3% | 333 | 3.4% | 40.82 | - | - | - | - |
| 2019/03 | 4Q | 11,213 | 846 | 7.5% | 846 | 7.5% | 648 | 5.8% | 79.34 | - | - | - | - |
| 2019/03 | 3Q | 11,075 | 822 | 7.4% | 863 | 7.8% | 601 | 5.4% | 73.48 | - | - | - | - |
| 2019/03 | 2Q | 19,847 | 1,193 | 6.0% | 1,308 | 6.6% | 867 | 4.4% | 106.20 | - | - | - | - |