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 | 34,500 | 3,470 | 10.1% | 3,530 | 10.2% | 2,510 | 7.3% | 1,295.29 | - | - | - | - |
| 2026/03 | 4Q | 31,200 | 2,604 | 8.3% | 2,711 | 8.7% | 1,488 | 4.8% | 768.06 | 2.8% | 1.3% | 0.0% | -42.5% |
| 2026/03 | 3Q | 23,238 | 1,979 | 8.5% | 2,039 | 8.8% | 1,405 | 6.0% | 725.32 | 1.3% | -4.1% | -4.4% | -33.1% |
| 2026/03 | 2Q | 15,323 | 1,295 | 8.5% | 1,262 | 8.2% | 860 | 5.6% | 444.07 | 1.0% | -5.5% | -15.1% | -28.5% |
| 2026/03 | 1Q | 7,507 | 645 | 8.6% | 635 | 8.5% | 457 | 6.1% | 236.03 | 2.6% | -7.1% | -26.2% | -33.7% |
| 2025/03 | 4Q | 30,363 | 2,570 | 8.5% | 2,710 | 8.9% | 2,586 | 8.5% | 1,334.37 | 13.9% | 43.0% | 42.0% | 88.6% |
| 2025/03 | 3Q | 22,944 | 2,064 | 9.0% | 2,133 | 9.3% | 2,101 | 9.2% | 1,084.26 | 14.1% | 61.0% | 51.4% | 127.4% |
| 2025/03 | 2Q | 15,177 | 1,371 | 9.0% | 1,486 | 9.8% | 1,202 | 7.9% | 620.26 | 16.5% | 84.0% | 82.6% | 171.3% |
| 2025/03 | 1Q | 7,315 | 694 | 9.5% | 860 | 11.8% | 689 | 9.4% | 355.46 | 12.8% | 129.8% | 162.2% | 683.0% |
| 2024/03 | 4Q | 26,649 | 1,797 | 6.7% | 1,908 | 7.2% | 1,371 | 5.1% | 707.06 | 6.3% | 125.8% | 115.3% | 124.4% |
| 2024/03 | 3Q | 20,114 | 1,282 | 6.4% | 1,409 | 7.0% | 924 | 4.6% | 476.50 | 8.1% | 132.2% | 104.2% | 66.8% |
| 2024/03 | 2Q | 13,031 | 745 | 5.7% | 814 | 6.2% | 443 | 3.4% | 228.50 | 5.6% | 108.7% | 88.0% | 12.7% |
| 2024/03 | 1Q | 6,485 | 302 | 4.7% | 328 | 5.1% | 88 | 1.4% | 45.78 | 7.2% | 65.9% | 47.7% | -51.4% |
| 2023/03 | 4Q | 25,059 | 796 | 3.2% | 886 | 3.5% | 611 | 2.4% | 315.06 | 10.3% | 11.3% | 2.4% | -12.0% |
| 2023/03 | 3Q | 18,606 | 552 | 3.0% | 690 | 3.7% | 554 | 3.0% | 285.82 | 9.2% | -15.5% | -12.0% | -15.5% |
| 2023/03 | 2Q | 12,337 | 357 | 2.9% | 433 | 3.5% | 393 | 3.2% | 203.03 | 10.2% | -19.4% | -13.1% | -8.6% |
| 2023/03 | 1Q | 6,048 | 182 | 3.0% | 222 | 3.7% | 181 | 3.0% | 93.77 | 8.4% | -10.3% | -5.1% | -11.7% |
| 2022/03 | 4Q | 22,728 | 715 | 3.1% | 865 | 3.8% | 694 | 3.1% | 358.21 | 17.3% | 118.7% | 117.9% | 154.2% |
| 2022/03 | 3Q | 17,033 | 653 | 3.8% | 784 | 4.6% | 656 | 3.9% | 338.38 | 23.0% | 832.9% | 600.0% | 165.6% |
| 2022/03 | 2Q | 11,195 | 443 | 4.0% | 498 | 4.4% | 430 | 3.8% | 222.04 | 27.4% | 黒転 | 黒転 | 202.8% |
| 2022/03 | 1Q | 5,579 | 203 | 3.6% | 234 | 4.2% | 205 | 3.7% | 105.75 | 28.4% | 黒転 | 3,242.9% | 17.8% |
| 2021/03 | 4Q | 19,373 | 327 | 1.7% | 397 | 2.0% | 273 | 1.4% | 140.79 | -8.2% | 21.6% | 38.3% | 56.0% |
| 2021/03 | 3Q | 13,845 | 70 | 0.5% | 112 | 0.8% | 247 | 1.8% | 127.55 | -13.1% | -63.4% | -44.8% | 258.0% |
| 2021/03 | 2Q | 8,784 | -58 | -0.7% | -35 | -0.4% | 142 | 1.6% | 73.23 | -16.4% | 赤転 | 赤転 | 黒転 |
| 2021/03 | 1Q | 4,344 | -32 | -0.7% | 7 | 0.2% | 174 | 4.0% | 90.10 | -14.9% | 赤転 | -86.0% | 黒転 |
| 2020/03 | 4Q | 21,098 | 269 | 1.3% | 287 | 1.4% | 175 | 0.8% | 90.62 | -8.5% | -69.8% | -69.5% | -78.0% |
| 2020/03 | 3Q | 15,929 | 191 | 1.2% | 203 | 1.3% | 69 | 0.4% | 35.81 | -10.1% | -76.8% | -76.5% | -90.8% |
| 2020/03 | 2Q | 10,511 | 63 | 0.6% | 49 | 0.5% | -42 | -0.4% | -21.97 | -8.4% | -88.5% | -91.8% | 赤転 |
| 2020/03 | 1Q | 5,102 | 49 | 1.0% | 50 | 1.0% | -1 | - | -0.82 | - | - | - | - |
| 2019/03 | 4Q | 23,048 | 891 | 3.9% | 941 | 4.1% | 795 | 3.4% | 410.00 | - | - | - | - |
| 2019/03 | 3Q | 17,711 | 824 | 4.7% | 862 | 4.9% | 749 | 4.2% | 386.42 | - | - | - | - |
| 2019/03 | 2Q | 11,479 | 550 | 4.8% | 594 | 5.2% | 526 | 4.6% | 271.37 | - | - | - | - |
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 | 34,500 | 3,470 | 10.1% | 3,530 | 10.2% | 2,510 | 7.3% | 1,295.29 | - | - | - | - |
| 2026/03 | 4Q | 7,962 | 625 | 7.8% | 672 | 8.4% | 83 | 1.0% | 42.74 | 7.3% | 23.5% | 16.5% | -82.9% |
| 2026/03 | 3Q | 7,915 | 684 | 8.6% | 777 | 9.8% | 545 | 6.9% | 281.25 | 1.9% | -1.3% | 20.1% | -39.4% |
| 2026/03 | 2Q | 7,816 | 650 | 8.3% | 627 | 8.0% | 403 | 5.2% | 208.04 | -0.6% | -4.0% | 0.2% | -21.4% |
| 2026/03 | 1Q | 7,507 | 645 | 8.6% | 635 | 8.5% | 457 | 6.1% | 236.03 | 2.6% | -7.1% | -26.2% | -33.7% |
| 2025/03 | 4Q | 7,419 | 506 | 6.8% | 577 | 7.8% | 485 | 6.5% | 250.11 | 13.5% | -1.7% | 15.6% | 8.5% |
| 2025/03 | 3Q | 7,767 | 693 | 8.9% | 647 | 8.3% | 899 | 11.6% | 464.00 | 9.7% | 29.1% | 8.7% | 86.9% |
| 2025/03 | 2Q | 7,862 | 677 | 8.6% | 626 | 8.0% | 513 | 6.5% | 264.80 | 20.1% | 52.8% | 28.8% | 44.5% |
| 2025/03 | 1Q | 7,315 | 694 | 9.5% | 860 | 11.8% | 689 | 9.4% | 355.46 | 12.8% | 129.8% | 162.2% | 683.0% |
| 2024/03 | 4Q | 6,535 | 515 | 7.9% | 499 | 7.6% | 447 | 6.8% | 230.56 | 1.3% | 111.1% | 154.6% | 684.2% |
| 2024/03 | 3Q | 7,083 | 537 | 7.6% | 595 | 8.4% | 481 | 6.8% | 248.00 | 13.0% | 175.4% | 131.5% | 198.8% |
| 2024/03 | 2Q | 6,546 | 443 | 6.8% | 486 | 7.4% | 355 | 5.4% | 182.72 | 4.1% | 153.1% | 130.3% | 67.5% |
| 2024/03 | 1Q | 6,485 | 302 | 4.7% | 328 | 5.1% | 88 | 1.4% | 45.78 | 7.2% | 65.9% | 47.7% | -51.4% |
| 2023/03 | 4Q | 6,453 | 244 | 3.8% | 196 | 3.0% | 57 | 0.9% | 29.24 | 13.3% | 293.5% | 142.0% | 50.0% |
| 2023/03 | 3Q | 6,269 | 195 | 3.1% | 257 | 4.1% | 161 | 2.6% | 82.79 | 7.4% | -7.1% | -10.1% | -28.8% |
| 2023/03 | 2Q | 6,289 | 175 | 2.8% | 211 | 3.4% | 212 | 3.4% | 109.26 | 12.0% | -27.1% | -20.1% | -5.8% |
| 2023/03 | 1Q | 6,048 | 182 | 3.0% | 222 | 3.7% | 181 | 3.0% | 93.77 | 8.4% | -10.3% | -5.1% | -11.7% |
| 2022/03 | 4Q | 5,695 | 62 | 1.1% | 81 | 1.4% | 38 | 0.7% | 19.83 | 3.0% | -75.9% | -71.6% | 46.2% |
| 2022/03 | 3Q | 5,838 | 210 | 3.6% | 286 | 4.9% | 226 | 3.9% | 116.34 | 15.4% | 64.1% | 94.6% | 115.2% |
| 2022/03 | 2Q | 5,616 | 240 | 4.3% | 264 | 4.7% | 225 | 4.0% | 116.29 | 26.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 5,579 | 203 | 3.6% | 234 | 4.2% | 205 | 3.7% | 105.75 | 28.4% | 黒転 | 3,242.9% | 17.8% |
| 2021/03 | 4Q | 5,528 | 257 | 4.6% | 285 | 5.2% | 26 | 0.5% | 13.24 | 6.9% | 229.5% | 239.3% | -75.5% |
| 2021/03 | 3Q | 5,061 | 128 | 2.5% | 147 | 2.9% | 105 | 2.1% | 54.32 | -6.6% | 0.0% | -4.5% | -5.4% |
| 2021/03 | 2Q | 4,440 | -26 | -0.6% | -42 | -0.9% | -32 | -0.7% | -16.87 | -17.9% | 赤転 | 赤拡 | 赤縮 |
| 2021/03 | 1Q | 4,344 | -32 | -0.7% | 7 | 0.2% | 174 | 4.0% | 90.10 | -14.9% | 赤転 | -86.0% | 黒転 |
| 2020/03 | 4Q | 5,169 | 78 | 1.5% | 84 | 1.6% | 106 | 2.1% | 54.81 | -3.1% | 16.4% | 6.3% | 130.4% |
| 2020/03 | 3Q | 5,418 | 128 | 2.4% | 154 | 2.8% | 111 | 2.0% | 57.78 | -13.1% | -53.3% | -42.5% | -50.2% |
| 2020/03 | 2Q | 5,409 | 14 | 0.3% | -1 | - | -41 | -0.8% | -21.15 | -52.9% | -97.5% | 赤転 | 赤転 |
| 2020/03 | 1Q | 5,102 | 49 | 1.0% | 50 | 1.0% | -1 | - | -0.82 | - | - | - | - |
| 2019/03 | 4Q | 5,337 | 67 | 1.3% | 79 | 1.5% | 46 | 0.9% | 23.58 | - | - | - | - |
| 2019/03 | 3Q | 6,232 | 274 | 4.4% | 268 | 4.3% | 223 | 3.6% | 115.05 | - | - | - | - |
| 2019/03 | 2Q | 11,479 | 550 | 4.8% | 594 | 5.2% | 526 | 4.6% | 271.37 | - | - | - | - |