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 | 11,900 | 5,500 | 46.2% | 5,600 | 47.1% | 3,800 | 31.9% | 83.82 | - | - | - | - |
| 2026/03 | 4Q | 11,029 | 5,201 | 47.2% | 5,302 | 48.1% | 3,589 | 32.5% | 77.89 | 7.9% | 1.9% | 1.9% | 2.8% |
| 2026/03 | 2Q | 5,488 | 2,512 | 45.8% | 2,568 | 46.8% | 1,740 | 31.7% | 36.83 | 12.5% | 5.5% | 5.3% | 6.4% |
| 2026/03 | 1Q | 2,741 | 1,262 | 46.0% | 1,294 | 47.2% | 865 | 31.6% | 18.09 | 13.9% | 8.0% | 9.0% | 11.0% |
| 2025/03 | 4Q | 10,224 | 5,103 | 49.9% | 5,203 | 50.9% | 3,491 | 34.1% | 73.10 | 11.6% | 5.2% | 6.1% | 7.0% |
| 2025/03 | 3Q | 7,493 | 3,741 | 49.9% | 3,812 | 50.9% | 2,514 | 33.6% | 52.67 | 9.9% | 3.0% | 4.4% | 4.4% |
| 2025/03 | 2Q | 4,878 | 2,380 | 48.8% | 2,438 | 50.0% | 1,636 | 33.5% | 34.30 | 8.4% | 1.4% | 3.3% | 5.2% |
| 2025/03 | 1Q | 2,406 | 1,168 | 48.5% | 1,187 | 49.3% | 779 | 32.4% | 16.34 | 7.4% | 1.6% | 1.5% | 1.0% |
| 2024/03 | 4Q | 9,165 | 4,850 | 52.9% | 4,902 | 53.5% | 3,262 | 35.6% | 68.60 | - | - | - | - |
| 2024/03 | 3Q | 6,821 | 3,631 | 53.2% | 3,652 | 53.5% | 2,408 | 35.3% | 50.66 | 8.3% | 14.5% | 12.9% | 8.9% |
| 2024/03 | 2Q | 4,501 | 2,348 | 52.2% | 2,360 | 52.4% | 1,555 | 34.5% | 32.72 | 8.5% | 16.4% | 14.9% | 10.9% |
| 2024/03 | 1Q | 2,240 | 1,150 | 51.3% | 1,169 | 52.2% | 771 | 34.4% | 16.24 | 9.8% | 14.4% | 14.7% | 9.4% |
| 2023/03 | 3Q | 6,298 | 3,172 | 50.4% | 3,235 | 51.4% | 2,211 | 35.1% | 46.89 | 7.4% | 12.5% | 15.1% | 20.2% |
| 2023/03 | 2Q | 4,150 | 2,017 | 48.6% | 2,054 | 49.5% | 1,402 | 33.8% | 29.77 | 7.9% | 11.7% | 13.5% | 18.9% |
| 2023/03 | 1Q | 2,040 | 1,005 | 49.3% | 1,019 | 50.0% | 705 | 34.6% | 15.01 | 6.6% | 16.1% | 17.9% | 24.1% |
| 2022/03 | 3Q | 5,864 | 2,819 | 48.1% | 2,811 | 47.9% | 1,840 | 31.4% | 39.61 | 10.7% | 23.3% | 22.2% | 23.1% |
| 2022/03 | 2Q | 3,847 | 1,805 | 46.9% | 1,809 | 47.0% | 1,179 | 30.6% | 25.45 | 11.5% | 20.1% | 19.7% | 21.5% |
| 2022/03 | 1Q | 1,913 | 866 | 45.3% | 864 | 45.2% | 568 | 29.7% | 12.33 | 13.3% | 18.5% | 17.2% | 38.2% |
| 2021/03 | 4Q | 7,194 | 3,088 | 42.9% | 3,108 | 43.2% | 2,004 | 27.9% | 45.12 | 20.8% | 13.6% | 13.0% | -12.9% |
| 2021/03 | 3Q | 5,297 | 2,287 | 43.2% | 2,300 | 43.4% | 1,495 | 28.2% | 33.93 | 20.0% | 14.8% | 14.3% | -15.6% |
| 2021/03 | 2Q | 3,451 | 1,503 | 43.6% | 1,511 | 43.8% | 970 | 28.1% | 22.37 | 18.7% | 16.3% | 15.8% | -16.9% |
| 2021/03 | 1Q | 1,688 | 731 | 43.3% | 737 | 43.7% | 411 | 24.3% | 9.69 | 17.6% | 18.7% | 18.1% | -24.4% |
| 2020/03 | 4Q | 5,956 | 2,718 | 45.6% | 2,751 | 46.2% | 2,301 | 38.6% | 54.14 | 6.9% | 8.2% | 7.8% | 39.4% |
| 2020/03 | 3Q | 4,413 | 1,992 | 45.1% | 2,013 | 45.6% | 1,772 | 40.2% | 41.70 | 6.6% | 10.1% | 9.3% | 51.6% |
| 2020/03 | 2Q | 2,907 | 1,292 | 44.4% | 1,305 | 44.9% | 1,167 | 40.1% | 27.46 | 6.7% | 9.5% | 8.5% | 57.1% |
| 2020/03 | 1Q | 1,435 | 616 | 42.9% | 624 | 43.5% | 544 | 37.9% | 12.81 | - | - | - | - |
| 2019/03 | 4Q | 5,573 | 2,512 | 45.1% | 2,552 | 45.8% | 1,651 | 29.6% | 39.11 | - | - | - | - |
| 2019/03 | 3Q | 4,139 | 1,810 | 43.7% | 1,842 | 44.5% | 1,169 | 28.2% | 27.76 | - | - | - | - |
| 2019/03 | 2Q | 2,724 | 1,180 | 43.3% | 1,203 | 44.2% | 743 | 27.3% | 17.65 | - | - | - | - |
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 | 11,900 | 5,500 | 46.2% | 5,600 | 47.1% | 3,800 | 31.9% | 83.82 | - | - | - | - |
| 2026/03 | 4Q | 5,541 | 2,689 | 48.5% | 2,734 | 49.3% | 1,849 | 33.4% | 41.06 | 102.9% | 97.4% | 96.5% | 89.3% |
| 2026/03 | 2Q | 2,747 | 1,250 | 45.5% | 1,274 | 46.4% | 875 | 31.9% | 18.74 | 11.1% | 3.1% | 1.8% | 2.1% |
| 2026/03 | 1Q | 2,741 | 1,262 | 46.0% | 1,294 | 47.2% | 865 | 31.6% | 18.09 | 13.9% | 8.0% | 9.0% | 11.0% |
| 2025/03 | 4Q | 2,731 | 1,362 | 49.9% | 1,391 | 50.9% | 977 | 35.8% | 20.43 | 16.5% | 11.7% | 11.3% | 14.4% |
| 2025/03 | 3Q | 2,615 | 1,361 | 52.0% | 1,374 | 52.5% | 878 | 33.6% | 18.37 | 12.7% | 6.1% | 6.3% | 2.9% |
| 2025/03 | 2Q | 2,472 | 1,212 | 49.0% | 1,251 | 50.6% | 857 | 34.7% | 17.96 | 9.3% | 1.2% | 5.0% | 9.3% |
| 2025/03 | 1Q | 2,406 | 1,168 | 48.5% | 1,187 | 49.3% | 779 | 32.4% | 16.34 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 2,344 | 1,219 | 52.0% | 1,250 | 53.3% | 854 | 36.4% | 17.94 | - | - | - | - |
| 2024/03 | 3Q | 2,320 | 1,283 | 55.3% | 1,292 | 55.7% | 853 | 36.8% | 17.94 | 8.0% | 11.1% | 9.4% | 5.4% |
| 2024/03 | 2Q | 2,261 | 1,198 | 53.0% | 1,191 | 52.7% | 784 | 34.7% | 16.48 | 7.2% | 18.4% | 15.1% | 12.5% |
| 2024/03 | 1Q | -4,058 | -2,022 | 49.8% | -2,066 | 50.9% | -1,440 | 35.5% | -30.65 | 赤拡 | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 3Q | 2,148 | 1,155 | 53.8% | 1,181 | 55.0% | 809 | 37.7% | 17.12 | 6.5% | 13.9% | 17.9% | 22.4% |
| 2023/03 | 2Q | 2,110 | 1,012 | 48.0% | 1,035 | 49.1% | 697 | 33.0% | 14.76 | 9.1% | 7.8% | 9.5% | 14.1% |
| 2023/03 | 1Q | -3,824 | -1,814 | 47.4% | -1,792 | 46.9% | -1,135 | 29.7% | -24.60 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 2,017 | 1,014 | 50.3% | 1,002 | 49.7% | 661 | 32.8% | 14.16 | 9.3% | 29.3% | 27.0% | 25.9% |
| 2022/03 | 2Q | 1,934 | 939 | 48.6% | 945 | 48.9% | 611 | 31.6% | 13.12 | 9.7% | 21.6% | 22.1% | 9.3% |
| 2022/03 | 1Q | 1,913 | 866 | 45.3% | 864 | 45.2% | 568 | 29.7% | 12.33 | 13.3% | 18.5% | 17.2% | 38.2% |
| 2021/03 | 4Q | 1,897 | 801 | 42.2% | 808 | 42.6% | 509 | 26.8% | 11.19 | 22.9% | 10.3% | 9.5% | -3.8% |
| 2021/03 | 3Q | 1,846 | 784 | 42.5% | 789 | 42.7% | 525 | 28.4% | 11.56 | 22.6% | 12.0% | 11.4% | -13.2% |
| 2021/03 | 2Q | 1,763 | 772 | 43.8% | 774 | 43.9% | 559 | 31.7% | 12.68 | 19.8% | 14.2% | 13.7% | -10.3% |
| 2021/03 | 1Q | 1,688 | 731 | 43.3% | 737 | 43.7% | 411 | 24.3% | 9.69 | 17.6% | 18.7% | 18.1% | -24.4% |
| 2020/03 | 4Q | 1,543 | 726 | 47.1% | 738 | 47.8% | 529 | 34.3% | 12.44 | 7.6% | 3.4% | 3.9% | 9.8% |
| 2020/03 | 3Q | 1,506 | 700 | 46.5% | 708 | 47.0% | 605 | 40.2% | 14.24 | 6.4% | 11.1% | 10.8% | 42.0% |
| 2020/03 | 2Q | 1,472 | 676 | 45.9% | 681 | 46.3% | 623 | 42.3% | 14.65 | -46.0% | -42.7% | -43.4% | -16.2% |
| 2020/03 | 1Q | 1,435 | 616 | 42.9% | 624 | 43.5% | 544 | 37.9% | 12.81 | - | - | - | - |
| 2019/03 | 4Q | 1,434 | 702 | 49.0% | 710 | 49.5% | 482 | 33.6% | 11.35 | - | - | - | - |
| 2019/03 | 3Q | 1,415 | 630 | 44.5% | 639 | 45.2% | 426 | 30.1% | 10.11 | - | - | - | - |
| 2019/03 | 2Q | 2,724 | 1,180 | 43.3% | 1,203 | 44.2% | 743 | 27.3% | 17.65 | - | - | - | - |