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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 35,500 | 1,450 | 4.1% | 1,650 | 4.6% | 1,000 | 2.8% | 150.17 | - | - | - | - |
| 2026/01 | 4Q | 35,371 | 1,295 | 3.7% | 1,578 | 4.5% | 944 | 2.7% | 141.81 | 7.9% | -12.1% | -5.8% | -14.0% |
| 2026/01 | 2Q | 17,298 | 542 | 3.1% | 651 | 3.8% | 404 | 2.3% | 60.70 | 8.6% | -25.0% | -18.9% | -21.6% |
| 2026/01 | 1Q | 8,639 | 325 | 3.8% | 370 | 4.3% | 239 | 2.8% | 35.93 | 7.7% | -33.1% | -30.6% | -32.3% |
| 2025/01 | 4Q | 32,778 | 1,474 | 4.5% | 1,675 | 5.1% | 1,098 | 3.3% | 163.94 | 2.1% | -21.4% | -13.2% | -17.8% |
| 2025/01 | 3Q | 23,831 | 1,002 | 4.2% | 1,166 | 4.9% | 760 | 3.2% | 113.34 | 1.3% | -22.0% | -11.1% | -17.3% |
| 2025/01 | 2Q | 15,926 | 723 | 4.5% | 803 | 5.0% | 515 | 3.2% | 76.60 | 1.4% | -19.5% | -11.3% | -10.3% |
| 2025/01 | 1Q | 8,025 | 486 | 6.1% | 533 | 6.6% | 353 | 4.4% | 52.59 | 2.5% | -4.9% | 13.2% | 18.9% |
| 2024/01 | 4Q | 32,109 | 1,876 | 5.8% | 1,929 | 6.0% | 1,335 | 4.2% | 198.50 | 1.8% | 25.1% | 28.1% | 50.7% |
| 2024/01 | 3Q | 23,532 | 1,284 | 5.5% | 1,311 | 5.6% | 919 | 3.9% | 136.61 | 2.2% | 43.9% | 42.0% | 51.7% |
| 2024/01 | 2Q | 15,700 | 898 | 5.7% | 905 | 5.8% | 574 | 3.7% | 85.40 | 2.6% | 53.0% | 46.9% | 38.0% |
| 2024/01 | 1Q | 7,831 | 511 | 6.5% | 471 | 6.0% | 297 | 3.8% | 44.13 | 2.7% | 45.2% | 32.7% | 35.6% |
| 2023/01 | 4Q | 31,541 | 1,500 | 4.8% | 1,506 | 4.8% | 886 | 2.8% | 131.76 | 6.1% | 32.0% | 15.2% | -8.8% |
| 2023/01 | 3Q | 23,017 | 892 | 3.9% | 923 | 4.0% | 606 | 2.6% | 90.05 | 7.4% | 35.2% | 14.4% | -12.0% |
| 2023/01 | 2Q | 15,298 | 587 | 3.8% | 616 | 4.0% | 416 | 2.7% | 61.88 | 9.4% | 35.3% | 18.5% | 43.4% |
| 2023/01 | 1Q | 7,625 | 352 | 4.6% | 355 | 4.7% | 219 | 2.9% | 32.65 | 14.2% | 41.9% | 22.0% | 21.7% |
| 2022/01 | 4Q | 29,724 | 1,136 | 3.8% | 1,307 | 4.4% | 972 | 3.3% | 144.51 | 0.5% | -17.0% | -20.8% | 41.1% |
| 2022/01 | 3Q | 21,431 | 660 | 3.1% | 807 | 3.8% | 689 | 3.2% | 102.47 | -0.3% | -20.1% | -23.5% | 25.5% |
| 2022/01 | 2Q | 13,989 | 434 | 3.1% | 520 | 3.7% | 290 | 2.1% | 43.16 | -2.6% | -29.3% | -33.2% | -17.8% |
| 2022/01 | 1Q | 6,674 | 248 | 3.7% | 291 | 4.4% | 180 | 2.7% | 26.77 | -13.4% | -49.0% | -46.7% | -47.8% |
| 2021/01 | 4Q | 29,579 | 1,368 | 4.6% | 1,650 | 5.6% | 689 | 2.3% | 102.33 | -1.3% | 28.3% | 33.2% | 1.6% |
| 2021/01 | 3Q | 21,491 | 826 | 3.8% | 1,055 | 4.9% | 549 | 2.6% | 81.56 | -1.8% | 26.1% | 34.6% | 8.1% |
| 2021/01 | 2Q | 14,364 | 614 | 4.3% | 779 | 5.4% | 353 | 2.5% | 52.41 | -1.2% | 45.8% | 54.6% | 7.6% |
| 2021/01 | 1Q | 7,710 | 486 | 6.3% | 546 | 7.1% | 345 | 4.5% | 51.22 | 6.6% | 78.7% | 80.8% | 67.5% |
| 2020/01 | 4Q | 29,961 | 1,066 | 3.6% | 1,239 | 4.1% | 678 | 2.3% | 100.56 | -1.5% | -19.5% | -11.1% | -14.1% |
| 2020/01 | 3Q | 21,883 | 655 | 3.0% | 784 | 3.6% | 508 | 2.3% | 75.31 | -2.0% | -23.9% | -13.7% | -0.2% |
| 2020/01 | 2Q | 14,539 | 421 | 2.9% | 504 | 3.5% | 328 | 2.3% | 48.68 | - | - | - | - |
| 2020/01 | 1Q | 7,235 | 272 | 3.8% | 302 | 4.2% | 206 | 2.8% | 30.61 | - | - | - | - |
| 2019/01 | 4Q | 30,413 | 1,324 | 4.4% | 1,394 | 4.6% | 789 | 2.6% | 116.99 | - | - | - | - |
| 2019/01 | 3Q | 22,336 | 861 | 3.9% | 908 | 4.1% | 509 | 2.3% | 75.51 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 35,500 | 1,450 | 4.1% | 1,650 | 4.6% | 1,000 | 2.8% | 150.17 | - | - | - | - |
| 2026/01 | 4Q | 18,073 | 753 | 4.2% | 927 | 5.1% | 540 | 3.0% | 81.11 | 102.0% | 59.5% | 82.1% | 59.8% |
| 2026/01 | 2Q | 8,659 | 217 | 2.5% | 281 | 3.2% | 165 | 1.9% | 24.77 | 9.6% | -8.4% | 4.1% | 1.9% |
| 2026/01 | 1Q | 8,639 | 325 | 3.8% | 370 | 4.3% | 239 | 2.8% | 35.93 | 7.7% | -33.1% | -30.6% | -32.3% |
| 2025/01 | 4Q | 8,947 | 472 | 5.3% | 509 | 5.7% | 338 | 3.8% | 50.60 | 4.3% | -20.3% | -17.6% | -18.8% |
| 2025/01 | 3Q | 7,905 | 279 | 3.5% | 363 | 4.6% | 245 | 3.1% | 36.74 | 0.9% | -27.7% | -10.6% | -29.0% |
| 2025/01 | 2Q | 7,901 | 237 | 3.0% | 270 | 3.4% | 162 | 2.1% | 24.01 | 0.4% | -38.8% | -37.8% | -41.5% |
| 2025/01 | 1Q | 8,025 | 486 | 6.1% | 533 | 6.6% | 353 | 4.4% | 52.59 | 2.5% | -4.9% | 13.2% | 18.9% |
| 2024/01 | 4Q | 8,577 | 592 | 6.9% | 618 | 7.2% | 416 | 4.9% | 61.89 | 0.6% | -2.6% | 6.0% | 48.6% |
| 2024/01 | 3Q | 7,832 | 386 | 4.9% | 406 | 5.2% | 345 | 4.4% | 51.21 | 1.5% | 26.6% | 32.2% | 81.6% |
| 2024/01 | 2Q | 7,869 | 387 | 4.9% | 434 | 5.5% | 277 | 3.5% | 41.27 | 2.6% | 64.7% | 66.3% | 40.6% |
| 2024/01 | 1Q | 7,831 | 511 | 6.5% | 471 | 6.0% | 297 | 3.8% | 44.13 | 2.7% | 45.2% | 32.7% | 35.6% |
| 2023/01 | 4Q | 8,524 | 608 | 7.1% | 583 | 6.8% | 280 | 3.3% | 41.71 | 2.8% | 27.7% | 16.6% | -1.1% |
| 2023/01 | 3Q | 7,719 | 305 | 4.0% | 307 | 4.0% | 190 | 2.5% | 28.17 | 3.7% | 35.0% | 7.0% | -52.4% |
| 2023/01 | 2Q | 7,673 | 235 | 3.1% | 261 | 3.4% | 197 | 2.6% | 29.23 | 4.9% | 26.3% | 14.0% | 79.1% |
| 2023/01 | 1Q | 7,625 | 352 | 4.6% | 355 | 4.7% | 219 | 2.9% | 32.65 | 14.2% | 41.9% | 22.0% | 21.7% |
| 2022/01 | 4Q | 8,293 | 476 | 5.7% | 500 | 6.0% | 283 | 3.4% | 42.04 | 2.5% | -12.2% | -16.0% | 102.1% |
| 2022/01 | 3Q | 7,442 | 226 | 3.0% | 287 | 3.9% | 399 | 5.4% | 59.31 | 4.4% | 6.6% | 4.0% | 103.6% |
| 2022/01 | 2Q | 7,315 | 186 | 2.5% | 229 | 3.1% | 110 | 1.5% | 16.39 | 9.9% | 45.3% | -1.7% | 1,275.0% |
| 2022/01 | 1Q | 6,674 | 248 | 3.7% | 291 | 4.4% | 180 | 2.7% | 26.77 | -13.4% | -49.0% | -46.7% | -47.8% |
| 2021/01 | 4Q | 8,088 | 542 | 6.7% | 595 | 7.4% | 140 | 1.7% | 20.77 | 0.1% | 31.9% | 30.8% | -17.6% |
| 2021/01 | 3Q | 7,127 | 212 | 3.0% | 276 | 3.9% | 196 | 2.8% | 29.15 | -3.0% | -9.4% | -1.4% | 8.9% |
| 2021/01 | 2Q | 6,654 | 128 | 1.9% | 233 | 3.5% | 8 | 0.1% | 1.19 | -8.9% | -14.1% | 15.3% | -93.4% |
| 2021/01 | 1Q | 7,710 | 486 | 6.3% | 546 | 7.1% | 345 | 4.5% | 51.22 | 6.6% | 78.7% | 80.8% | 67.5% |
| 2020/01 | 4Q | 8,078 | 411 | 5.1% | 455 | 5.6% | 170 | 2.1% | 25.25 | 0.0% | -11.2% | -6.4% | -39.3% |
| 2020/01 | 3Q | 7,344 | 234 | 3.2% | 280 | 3.8% | 180 | 2.5% | 26.63 | -67.1% | -72.8% | -69.2% | -64.6% |
| 2020/01 | 2Q | 7,304 | 149 | 2.0% | 202 | 2.8% | 122 | 1.7% | 18.07 | - | - | - | - |
| 2020/01 | 1Q | 7,235 | 272 | 3.8% | 302 | 4.2% | 206 | 2.8% | 30.61 | - | - | - | - |
| 2019/01 | 4Q | 8,077 | 463 | 5.7% | 486 | 6.0% | 280 | 3.5% | 41.48 | - | - | - | - |
| 2019/01 | 3Q | 22,336 | 861 | 3.9% | 908 | 4.1% | 509 | 2.3% | 75.51 | - | - | - | - |