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 | 20,500 | 5,500 | 26.8% | 4,900 | 23.9% | 4,900 | 23.9% | 51.36 | - | - | - | - |
| 2026/03 | 4Q | 20,255 | 5,646 | 27.9% | 5,603 | 27.7% | 4,675 | 23.1% | 96.86 | 3.4% | 13.3% | 16.0% | 6.5% |
| 2026/03 | 2Q | 10,172 | 3,064 | 30.1% | 3,083 | 30.3% | 2,447 | 24.1% | 50.32 | 4.9% | 10.9% | 12.1% | 28.6% |
| 2026/03 | 1Q | 5,015 | 1,479 | 29.5% | 1,544 | 30.8% | 1,073 | 21.4% | 22.10 | 5.2% | 3.8% | 1.2% | 1.2% |
| 2025/03 | 4Q | 19,584 | 4,983 | 25.4% | 4,829 | 24.7% | 4,388 | 22.4% | 89.90 | 1.4% | -2.0% | -0.3% | 15.7% |
| 2025/03 | 3Q | 14,674 | 4,018 | 27.4% | 4,052 | 27.6% | 3,833 | 26.1% | 78.40 | 0.1% | -4.0% | 0.9% | 18.2% |
| 2025/03 | 2Q | 9,701 | 2,762 | 28.5% | 2,749 | 28.3% | 1,903 | 19.6% | 38.88 | -1.6% | -2.6% | 1.2% | -18.6% |
| 2025/03 | 1Q | 4,769 | 1,425 | 29.9% | 1,525 | 32.0% | 1,060 | 22.2% | 21.68 | -3.9% | 1.9% | 7.8% | -16.9% |
| 2024/03 | 4Q | 19,310 | 5,083 | 26.3% | 4,842 | 25.1% | 3,793 | 19.6% | 77.47 | - | - | - | - |
| 2024/03 | 3Q | 14,655 | 4,185 | 28.6% | 4,016 | 27.4% | 3,242 | 22.1% | 66.20 | 4.1% | -3.7% | -5.4% | -10.7% |
| 2024/03 | 2Q | 9,861 | 2,835 | 28.7% | 2,716 | 27.5% | 2,338 | 23.7% | 47.71 | 5.7% | -7.7% | -8.6% | -14.9% |
| 2024/03 | 1Q | 4,962 | 1,399 | 28.2% | 1,415 | 28.5% | 1,276 | 25.7% | 26.07 | 8.5% | -4.2% | -4.3% | -26.3% |
| 2023/03 | 3Q | 14,073 | 4,347 | 30.9% | 4,245 | 30.2% | 3,630 | 25.8% | 73.19 | 5.6% | 15.1% | 16.4% | 6.4% |
| 2023/03 | 2Q | 9,330 | 3,072 | 32.9% | 2,973 | 31.9% | 2,747 | 29.4% | 55.09 | 5.7% | 30.1% | 32.5% | 75.0% |
| 2023/03 | 1Q | 4,574 | 1,460 | 31.9% | 1,478 | 32.3% | 1,732 | 37.9% | 34.55 | 6.0% | 69.8% | 70.9% | 188.7% |
| 2022/03 | 4Q | 17,815 | 5,124 | 28.8% | 4,879 | 27.4% | 5,165 | 29.0% | 102.34 | 16.2% | -3.2% | -4.0% | -37.4% |
| 2022/03 | 3Q | 13,323 | 3,776 | 28.3% | 3,648 | 27.4% | 3,412 | 25.6% | 67.47 | 16.0% | -8.8% | -9.8% | -14.7% |
| 2022/03 | 2Q | 8,824 | 2,361 | 26.8% | 2,243 | 25.4% | 1,570 | 17.8% | 30.93 | 15.3% | -20.9% | -23.2% | -39.0% |
| 2022/03 | 1Q | 4,317 | 860 | 19.9% | 865 | 20.0% | 600 | 13.9% | 11.72 | 14.2% | -43.0% | -44.2% | -63.3% |
| 2021/03 | 4Q | 15,333 | 5,295 | 34.5% | 5,081 | 33.1% | 8,251 | 53.8% | 158.80 | 0.1% | -2.2% | -2.6% | 110.5% |
| 2021/03 | 3Q | 11,481 | 4,140 | 36.1% | 4,046 | 35.2% | 4,000 | 34.8% | 76.97 | 0.1% | -1.5% | -1.6% | 22.2% |
| 2021/03 | 2Q | 7,654 | 2,986 | 39.0% | 2,919 | 38.1% | 2,575 | 33.6% | 49.56 | -0.5% | 5.6% | 5.8% | 7.7% |
| 2021/03 | 1Q | 3,781 | 1,510 | 39.9% | 1,551 | 41.0% | 1,635 | 43.2% | 31.48 | -1.3% | 2.1% | 1.8% | 63.8% |
| 2020/03 | 4Q | 15,319 | 5,414 | 35.3% | 5,214 | 34.0% | 3,919 | 25.6% | 74.63 | 2.2% | -0.7% | 0.0% | -2.0% |
| 2020/03 | 3Q | 11,465 | 4,201 | 36.6% | 4,112 | 35.9% | 3,274 | 28.6% | 62.20 | 3.3% | 4.7% | 5.9% | 5.7% |
| 2020/03 | 2Q | 7,695 | 2,828 | 36.8% | 2,760 | 35.9% | 2,391 | 31.1% | 45.40 | 4.2% | 4.2% | 5.4% | 8.4% |
| 2020/03 | 1Q | 3,832 | 1,479 | 38.6% | 1,524 | 39.8% | 998 | 26.0% | 18.95 | - | - | - | - |
| 2019/03 | 4Q | 14,995 | 5,451 | 36.4% | 5,214 | 34.8% | 3,998 | 26.7% | 74.63 | - | - | - | - |
| 2019/03 | 3Q | 11,098 | 4,013 | 36.2% | 3,884 | 35.0% | 3,096 | 27.9% | 57.57 | - | - | - | - |
| 2019/03 | 2Q | 7,387 | 2,714 | 36.7% | 2,618 | 35.4% | 2,205 | 29.8% | 40.97 | - | - | - | - |
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 | 20,500 | 5,500 | 26.8% | 4,900 | 23.9% | 4,900 | 23.9% | 51.36 | - | - | - | - |
| 2026/03 | 4Q | 10,083 | 2,582 | 25.6% | 2,520 | 25.0% | 2,228 | 22.1% | 46.54 | 105.4% | 167.6% | 224.3% | 301.4% |
| 2026/03 | 2Q | 5,157 | 1,585 | 30.7% | 1,539 | 29.8% | 1,374 | 26.6% | 28.22 | 4.6% | 18.5% | 25.7% | 63.0% |
| 2026/03 | 1Q | 5,015 | 1,479 | 29.5% | 1,544 | 30.8% | 1,073 | 21.4% | 22.10 | 5.2% | 3.8% | 1.2% | 1.2% |
| 2025/03 | 4Q | 4,910 | 965 | 19.7% | 777 | 15.8% | 555 | 11.3% | 11.50 | 5.5% | 7.5% | -5.9% | 0.7% |
| 2025/03 | 3Q | 4,973 | 1,256 | 25.3% | 1,303 | 26.2% | 1,930 | 38.8% | 39.52 | 3.7% | -7.0% | 0.2% | 113.5% |
| 2025/03 | 2Q | 4,932 | 1,337 | 27.1% | 1,224 | 24.8% | 843 | 17.1% | 17.20 | 0.7% | -6.9% | -5.9% | -20.6% |
| 2025/03 | 1Q | 4,769 | 1,425 | 29.9% | 1,525 | 32.0% | 1,060 | 22.2% | 21.68 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 4,655 | 898 | 19.3% | 826 | 17.7% | 551 | 11.8% | 11.27 | - | - | - | - |
| 2024/03 | 3Q | 4,794 | 1,350 | 28.2% | 1,300 | 27.1% | 904 | 18.9% | 18.49 | 1.1% | 5.9% | 2.2% | 2.4% |
| 2024/03 | 2Q | 4,899 | 1,436 | 29.3% | 1,301 | 26.6% | 1,062 | 21.7% | 21.64 | 3.0% | -10.9% | -13.0% | 4.6% |
| 2024/03 | 1Q | -9,111 | -2,948 | 32.4% | -2,830 | 31.1% | -2,354 | 25.8% | -47.12 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 4,743 | 1,275 | 26.9% | 1,272 | 26.8% | 883 | 18.6% | 18.10 | 5.4% | -9.9% | -9.5% | -52.1% |
| 2023/03 | 2Q | 4,756 | 1,612 | 33.9% | 1,495 | 31.4% | 1,015 | 21.3% | 20.54 | 5.5% | 7.4% | 8.5% | 4.6% |
| 2023/03 | 1Q | 4,574 | 1,460 | 31.9% | 1,478 | 32.3% | 1,732 | 37.9% | 34.55 | 6.0% | 69.8% | 70.9% | 188.7% |
| 2022/03 | 4Q | 4,492 | 1,348 | 30.0% | 1,231 | 27.4% | 1,753 | 39.0% | 34.87 | 16.6% | 16.7% | 18.9% | -58.8% |
| 2022/03 | 3Q | 4,499 | 1,415 | 31.5% | 1,405 | 31.2% | 1,842 | 40.9% | 36.54 | 17.6% | 22.6% | 24.7% | 29.3% |
| 2022/03 | 2Q | 4,507 | 1,501 | 33.3% | 1,378 | 30.6% | 970 | 21.5% | 19.21 | 16.4% | 1.7% | 0.7% | 3.2% |
| 2022/03 | 1Q | 4,317 | 860 | 19.9% | 865 | 20.0% | 600 | 13.9% | 11.72 | 14.2% | -43.0% | -44.2% | -63.3% |
| 2021/03 | 4Q | 3,852 | 1,155 | 30.0% | 1,035 | 26.9% | 4,251 | 110.4% | 81.83 | -0.1% | -4.8% | -6.1% | 559.1% |
| 2021/03 | 3Q | 3,827 | 1,154 | 30.2% | 1,127 | 29.4% | 1,425 | 37.2% | 27.41 | 1.5% | -16.0% | -16.6% | 61.4% |
| 2021/03 | 2Q | 3,873 | 1,476 | 38.1% | 1,368 | 35.3% | 940 | 24.3% | 18.08 | 0.3% | 9.4% | 10.7% | -32.5% |
| 2021/03 | 1Q | 3,781 | 1,510 | 39.9% | 1,551 | 41.0% | 1,635 | 43.2% | 31.48 | -1.3% | 2.1% | 1.8% | 63.8% |
| 2020/03 | 4Q | 3,854 | 1,213 | 31.5% | 1,102 | 28.6% | 645 | 16.7% | 12.43 | -1.1% | -15.6% | -17.1% | -28.5% |
| 2020/03 | 3Q | 3,770 | 1,373 | 36.4% | 1,352 | 35.9% | 883 | 23.4% | 16.80 | 1.6% | 5.7% | 6.8% | -0.9% |
| 2020/03 | 2Q | 3,863 | 1,349 | 34.9% | 1,236 | 32.0% | 1,393 | 36.1% | 26.45 | -47.7% | -50.3% | -52.8% | -36.8% |
| 2020/03 | 1Q | 3,832 | 1,479 | 38.6% | 1,524 | 39.8% | 998 | 26.0% | 18.95 | - | - | - | - |
| 2019/03 | 4Q | 3,897 | 1,438 | 36.9% | 1,330 | 34.1% | 902 | 23.1% | 17.06 | - | - | - | - |
| 2019/03 | 3Q | 3,711 | 1,299 | 35.0% | 1,266 | 34.1% | 891 | 24.0% | 16.60 | - | - | - | - |
| 2019/03 | 2Q | 7,387 | 2,714 | 36.7% | 2,618 | 35.4% | 2,205 | 29.8% | 40.97 | - | - | - | - |