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 | 50,000 | 12,400 | 24.8% | 13,800 | 27.6% | 9,500 | 19.0% | 171.90 | - | - | - | - |
| 2026/03 | 4Q | 46,692 | 11,376 | 24.4% | 12,931 | 27.7% | 9,645 | 20.7% | 174.58 | 12.4% | 3.0% | 4.1% | 11.1% |
| 2026/03 | 2Q | 20,449 | 5,171 | 25.3% | 5,888 | 28.8% | 4,717 | 23.1% | 85.41 | 5.2% | -0.0% | -0.6% | 13.1% |
| 2026/03 | 1Q | 9,795 | 2,449 | 25.0% | 2,812 | 28.7% | 1,963 | 20.0% | 35.55 | 8.9% | 7.8% | 7.5% | 7.3% |
| 2025/03 | 4Q | 41,558 | 11,040 | 26.6% | 12,421 | 29.9% | 8,681 | 20.9% | 157.23 | 5.7% | 8.6% | 10.3% | 9.6% |
| 2025/03 | 3Q | 30,362 | 8,181 | 26.9% | 9,240 | 30.4% | 6,456 | 21.3% | 350.83 | 2.9% | 6.1% | 7.3% | 8.3% |
| 2025/03 | 2Q | 19,439 | 5,172 | 26.6% | 5,926 | 30.5% | 4,171 | 21.5% | 226.66 | 1.0% | 3.6% | 6.1% | 7.9% |
| 2025/03 | 1Q | 8,993 | 2,272 | 25.3% | 2,617 | 29.1% | 1,830 | 20.3% | 99.47 | 0.7% | -2.8% | -1.0% | 1.2% |
| 2024/03 | 4Q | 39,331 | 10,166 | 25.8% | 11,258 | 28.6% | 7,924 | 20.1% | 430.86 | 9.6% | 21.7% | 25.5% | 25.9% |
| 2024/03 | 3Q | 29,495 | 7,713 | 26.2% | 8,614 | 29.2% | 5,959 | 20.2% | 324.07 | 13.8% | 35.1% | 39.8% | 41.4% |
| 2024/03 | 2Q | 19,252 | 4,992 | 25.9% | 5,587 | 29.0% | 3,865 | 20.1% | 210.26 | 19.2% | 47.1% | 50.3% | 50.7% |
| 2024/03 | 1Q | 8,927 | 2,338 | 26.2% | 2,643 | 29.6% | 1,809 | 20.3% | 98.43 | 23.6% | 71.9% | 72.0% | 74.4% |
| 2023/03 | 4Q | 35,878 | 8,356 | 23.3% | 8,968 | 25.0% | 6,292 | 17.5% | 342.62 | 16.9% | 28.9% | 28.7% | 34.2% |
| 2023/03 | 3Q | 25,910 | 5,708 | 22.0% | 6,163 | 23.8% | 4,213 | 16.3% | 229.49 | 16.8% | 23.9% | 22.2% | 22.8% |
| 2023/03 | 2Q | 16,156 | 3,394 | 21.0% | 3,718 | 23.0% | 2,564 | 15.9% | 139.70 | 12.4% | 11.4% | 10.4% | 11.8% |
| 2023/03 | 1Q | 7,224 | 1,360 | 18.8% | 1,537 | 21.3% | 1,037 | 14.4% | 56.55 | 1.9% | -13.3% | -10.8% | -10.0% |
| 2022/03 | 4Q | 30,693 | 6,483 | 21.1% | 6,966 | 22.7% | 4,689 | 15.3% | 255.79 | 11.3% | 19.9% | 16.0% | 21.4% |
| 2022/03 | 3Q | 22,175 | 4,608 | 20.8% | 5,043 | 22.7% | 3,430 | 15.5% | 187.13 | 15.7% | 33.8% | 28.8% | 31.5% |
| 2022/03 | 2Q | 14,379 | 3,046 | 21.2% | 3,367 | 23.4% | 2,294 | 16.0% | 125.21 | 20.0% | 56.0% | 49.2% | 56.3% |
| 2022/03 | 1Q | 7,086 | 1,568 | 22.1% | 1,723 | 24.3% | 1,152 | 16.3% | 62.90 | 38.5% | 118.7% | 92.7% | 80.6% |
| 2021/03 | 4Q | 27,571 | 5,408 | 19.6% | 6,004 | 21.8% | 3,864 | 14.0% | 211.01 | 6.3% | 7.7% | 12.1% | -0.3% |
| 2021/03 | 3Q | 19,166 | 3,443 | 18.0% | 3,915 | 20.4% | 2,608 | 13.6% | 142.48 | 10.1% | -5.5% | -0.5% | -24.6% |
| 2021/03 | 2Q | 11,981 | 1,953 | 16.3% | 2,257 | 18.8% | 1,468 | 12.3% | 80.21 | -0.2% | -29.1% | -25.0% | -49.0% |
| 2021/03 | 1Q | 5,116 | 717 | 14.0% | 894 | 17.5% | 638 | 12.5% | 34.92 | -5.5% | -43.1% | -34.8% | -33.7% |
| 2020/03 | 4Q | 25,943 | 5,022 | 19.4% | 5,358 | 20.7% | 3,875 | 14.9% | 213.81 | 19.2% | 15.7% | 12.6% | 14.2% |
| 2020/03 | 3Q | 17,412 | 3,645 | 20.9% | 3,936 | 22.6% | 3,459 | 19.9% | 191.41 | 14.8% | 22.6% | 19.6% | 49.4% |
| 2020/03 | 2Q | 12,003 | 2,756 | 23.0% | 3,008 | 25.1% | 2,881 | 24.0% | 159.68 | 25.0% | 53.2% | 46.4% | 97.3% |
| 2020/03 | 1Q | 5,413 | 1,260 | 23.3% | 1,371 | 25.3% | 962 | 17.8% | 53.34 | - | - | - | - |
| 2019/03 | 4Q | 21,770 | 4,339 | 19.9% | 4,758 | 21.9% | 3,392 | 15.6% | 188.09 | - | - | - | - |
| 2019/03 | 3Q | 15,166 | 2,972 | 19.6% | 3,292 | 21.7% | 2,315 | 15.3% | 128.43 | - | - | - | - |
| 2019/03 | 2Q | 9,603 | 1,799 | 18.7% | 2,054 | 21.4% | 1,460 | 15.2% | 81.01 | - | - | - | - |
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 | 50,000 | 12,400 | 24.8% | 13,800 | 27.6% | 9,500 | 19.0% | 171.90 | - | - | - | - |
| 2026/03 | 4Q | 26,243 | 6,205 | 23.6% | 7,043 | 26.8% | 4,928 | 18.8% | 89.17 | 134.4% | 117.0% | 121.4% | 121.5% |
| 2026/03 | 2Q | 10,654 | 2,722 | 25.5% | 3,076 | 28.9% | 2,754 | 25.8% | 49.86 | 2.0% | -6.1% | -7.0% | 17.6% |
| 2026/03 | 1Q | 9,795 | 2,449 | 25.0% | 2,812 | 28.7% | 1,963 | 20.0% | 35.55 | 8.9% | 7.8% | 7.5% | 7.3% |
| 2025/03 | 4Q | 11,196 | 2,859 | 25.5% | 3,181 | 28.4% | 2,225 | 19.9% | -193.60 | 13.8% | 16.6% | 20.3% | 13.2% |
| 2025/03 | 3Q | 10,923 | 3,009 | 27.5% | 3,314 | 30.3% | 2,285 | 20.9% | 124.17 | 6.6% | 10.6% | 9.5% | 9.1% |
| 2025/03 | 2Q | 10,446 | 2,900 | 27.8% | 3,309 | 31.7% | 2,341 | 22.4% | 127.19 | 1.2% | 9.3% | 12.4% | 13.9% |
| 2025/03 | 1Q | 8,993 | 2,272 | 25.3% | 2,617 | 29.1% | 1,830 | 20.3% | 99.47 | 0.7% | -2.8% | -1.0% | 1.2% |
| 2024/03 | 4Q | 9,836 | 2,453 | 24.9% | 2,644 | 26.9% | 1,965 | 20.0% | 106.79 | -1.3% | -7.4% | -5.7% | -5.5% |
| 2024/03 | 3Q | 10,243 | 2,721 | 26.6% | 3,027 | 29.6% | 2,094 | 20.4% | 113.81 | 5.0% | 17.6% | 23.8% | 27.0% |
| 2024/03 | 2Q | 10,325 | 2,654 | 25.7% | 2,944 | 28.5% | 2,056 | 19.9% | 111.83 | 15.6% | 30.5% | 35.0% | 34.6% |
| 2024/03 | 1Q | 8,927 | 2,338 | 26.2% | 2,643 | 29.6% | 1,809 | 20.3% | 98.43 | 23.6% | 71.9% | 72.0% | 74.4% |
| 2023/03 | 4Q | 9,968 | 2,648 | 26.6% | 2,805 | 28.1% | 2,079 | 20.9% | 113.13 | 17.0% | 41.2% | 45.9% | 65.1% |
| 2023/03 | 3Q | 9,754 | 2,314 | 23.7% | 2,445 | 25.1% | 1,649 | 16.9% | 89.79 | 25.1% | 48.1% | 45.9% | 45.2% |
| 2023/03 | 2Q | 8,932 | 2,034 | 22.8% | 2,181 | 24.4% | 1,527 | 17.1% | 83.15 | 22.5% | 37.6% | 32.7% | 33.7% |
| 2023/03 | 1Q | 7,224 | 1,360 | 18.8% | 1,537 | 21.3% | 1,037 | 14.4% | 56.55 | 1.9% | -13.3% | -10.8% | -10.0% |
| 2022/03 | 4Q | 8,518 | 1,875 | 22.0% | 1,923 | 22.6% | 1,259 | 14.8% | 68.66 | 1.3% | -4.6% | -7.9% | 0.2% |
| 2022/03 | 3Q | 7,796 | 1,562 | 20.0% | 1,676 | 21.5% | 1,136 | 14.6% | 61.92 | 8.5% | 4.8% | 1.1% | -0.4% |
| 2022/03 | 2Q | 7,293 | 1,478 | 20.3% | 1,644 | 22.5% | 1,142 | 15.7% | 62.31 | 6.2% | 19.6% | 20.6% | 37.6% |
| 2022/03 | 1Q | 7,086 | 1,568 | 22.1% | 1,723 | 24.3% | 1,152 | 16.3% | 62.90 | 38.5% | 118.7% | 92.7% | 80.6% |
| 2021/03 | 4Q | 8,405 | 1,965 | 23.4% | 2,089 | 24.9% | 1,256 | 14.9% | 68.53 | -1.5% | 42.7% | 46.9% | 201.9% |
| 2021/03 | 3Q | 7,185 | 1,490 | 20.7% | 1,658 | 23.1% | 1,140 | 15.9% | 62.27 | 32.8% | 67.6% | 78.7% | 97.2% |
| 2021/03 | 2Q | 6,865 | 1,236 | 18.0% | 1,363 | 19.9% | 830 | 12.1% | 45.29 | 4.2% | -17.4% | -16.7% | -56.7% |
| 2021/03 | 1Q | 5,116 | 717 | 14.0% | 894 | 17.5% | 638 | 12.5% | 34.92 | -5.5% | -43.1% | -34.8% | -33.7% |
| 2020/03 | 4Q | 8,531 | 1,377 | 16.1% | 1,422 | 16.7% | 416 | 4.9% | 22.40 | 29.2% | 0.7% | -3.0% | -61.4% |
| 2020/03 | 3Q | 5,409 | 889 | 16.4% | 928 | 17.2% | 578 | 10.7% | 31.73 | -2.8% | -24.2% | -25.0% | -32.4% |
| 2020/03 | 2Q | 6,590 | 1,496 | 22.7% | 1,637 | 24.8% | 1,919 | 29.1% | 106.34 | -31.4% | -16.8% | -20.3% | 31.4% |
| 2020/03 | 1Q | 5,413 | 1,260 | 23.3% | 1,371 | 25.3% | 962 | 17.8% | 53.34 | - | - | - | - |
| 2019/03 | 4Q | 6,604 | 1,367 | 20.7% | 1,466 | 22.2% | 1,077 | 16.3% | 59.66 | - | - | - | - |
| 2019/03 | 3Q | 5,563 | 1,173 | 21.1% | 1,238 | 22.3% | 855 | 15.4% | 47.42 | - | - | - | - |
| 2019/03 | 2Q | 9,603 | 1,799 | 18.7% | 2,054 | 21.4% | 1,460 | 15.2% | 81.01 | - | - | - | - |