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 | 4,426 | 1,136 | 25.7% | 1,238 | 28.0% | 830 | 18.8% | 80.88 | - | - | - | - |
| 2026/03 | 4Q | 4,300 | 1,064 | 24.7% | 1,214 | 28.2% | 852 | 19.8% | 83.09 | 6.3% | -0.7% | 3.1% | 6.2% |
| 2026/03 | 2Q | 2,091 | 534 | 25.5% | 604 | 28.9% | 410 | 19.6% | 40.00 | 3.7% | -14.8% | -7.1% | -7.9% |
| 2026/03 | 1Q | 1,054 | 272 | 25.8% | 280 | 26.6% | 190 | 18.0% | 18.52 | 2.5% | -12.0% | -10.3% | -11.2% |
| 2025/03 | 4Q | 4,045 | 1,071 | 26.5% | 1,178 | 29.1% | 802 | 19.8% | 78.18 | 5.1% | 14.4% | 19.5% | 19.0% |
| 2025/03 | 3Q | 3,048 | 905 | 29.7% | 990 | 32.5% | 678 | 22.2% | 66.15 | 6.2% | 17.5% | 24.4% | 26.5% |
| 2025/03 | 2Q | 2,016 | 627 | 31.1% | 650 | 32.2% | 445 | 22.1% | 43.44 | 7.4% | 30.4% | 29.7% | 32.8% |
| 2025/03 | 1Q | 1,028 | 309 | 30.1% | 312 | 30.4% | 214 | 20.8% | 20.89 | 9.1% | 27.2% | 27.9% | 32.9% |
| 2024/03 | 4Q | 3,850 | 936 | 24.3% | 986 | 25.6% | 674 | 17.5% | 64.86 | 1.4% | 7.0% | 6.6% | 3.4% |
| 2024/03 | 3Q | 2,870 | 770 | 26.8% | 796 | 27.7% | 536 | 18.7% | 51.48 | 2.8% | 12.9% | 12.0% | 11.0% |
| 2024/03 | 2Q | 1,877 | 481 | 25.6% | 501 | 26.7% | 335 | 17.8% | 32.21 | 1.9% | 13.2% | 12.3% | 10.9% |
| 2024/03 | 1Q | 942 | 243 | 25.8% | 244 | 25.9% | 161 | 17.1% | 15.48 | 1.1% | 14.1% | 12.4% | 9.5% |
| 2023/03 | 4Q | 3,797 | 875 | 23.0% | 925 | 24.4% | 652 | 17.2% | 62.59 | 1.9% | 0.9% | 1.2% | -12.0% |
| 2023/03 | 3Q | 2,793 | 682 | 24.4% | 711 | 25.5% | 483 | 17.3% | 46.38 | -0.4% | -5.3% | -4.9% | -16.1% |
| 2023/03 | 2Q | 1,842 | 425 | 23.1% | 446 | 24.2% | 302 | 16.4% | 29.06 | -0.9% | -19.2% | -19.1% | -29.4% |
| 2023/03 | 1Q | 932 | 213 | 22.9% | 217 | 23.3% | 147 | 15.8% | 14.14 | -0.5% | -14.5% | -14.9% | -16.5% |
| 2022/03 | 4Q | 3,726 | 867 | 23.3% | 914 | 24.5% | 741 | 19.9% | 71.13 | -3.6% | -8.1% | -10.7% | 5.1% |
| 2022/03 | 3Q | 2,804 | 720 | 25.7% | 748 | 26.7% | 576 | 20.5% | 55.36 | -2.2% | -8.6% | -12.0% | -0.2% |
| 2022/03 | 2Q | 1,858 | 526 | 28.3% | 551 | 29.7% | 428 | 23.0% | 41.14 | 2.3% | 8.9% | 9.1% | 24.4% |
| 2022/03 | 1Q | 937 | 249 | 26.6% | 255 | 27.2% | 176 | 18.8% | 16.95 | 7.8% | 14.7% | 14.9% | 16.6% |
| 2021/03 | 4Q | 3,867 | 943 | 24.4% | 1,023 | 26.5% | 705 | 18.2% | 67.23 | -6.0% | -14.7% | -12.6% | 20.5% |
| 2021/03 | 3Q | 2,866 | 788 | 27.5% | 850 | 29.7% | 577 | 20.1% | 54.97 | -5.8% | -3.5% | -1.6% | -1.9% |
| 2021/03 | 2Q | 1,816 | 483 | 26.6% | 505 | 27.8% | 344 | 18.9% | 32.62 | -13.2% | -18.0% | -19.5% | -19.2% |
| 2021/03 | 1Q | 869 | 217 | 25.0% | 222 | 25.5% | 151 | 17.4% | 14.32 | -17.9% | -31.5% | -33.1% | -33.2% |
| 2020/03 | 4Q | 4,113 | 1,105 | 26.9% | 1,171 | 28.5% | 585 | 14.2% | 55.34 | -0.9% | -8.5% | -8.4% | -28.2% |
| 2020/03 | 3Q | 3,044 | 817 | 26.8% | 864 | 28.4% | 588 | 19.3% | 55.59 | -1.8% | -13.3% | -12.7% | -5.5% |
| 2020/03 | 2Q | 2,093 | 589 | 28.1% | 627 | 30.0% | 426 | 20.4% | 40.34 | 3.3% | -2.5% | -2.3% | -2.3% |
| 2020/03 | 1Q | 1,058 | 317 | 30.0% | 332 | 31.4% | 226 | 21.4% | 21.38 | - | - | - | - |
| 2019/03 | 4Q | 4,151 | 1,207 | 29.1% | 1,278 | 30.8% | 815 | 19.6% | 77.06 | - | - | - | - |
| 2019/03 | 3Q | 3,101 | 942 | 30.4% | 990 | 31.9% | 622 | 20.1% | 58.86 | - | - | - | - |
| 2019/03 | 2Q | 2,027 | 604 | 29.8% | 642 | 31.7% | 436 | 21.5% | 41.27 | - | - | - | - |
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 | 4,426 | 1,136 | 25.7% | 1,238 | 28.0% | 830 | 18.8% | 80.88 | - | - | - | - |
| 2026/03 | 4Q | 2,209 | 530 | 24.0% | 610 | 27.6% | 442 | 20.0% | 43.09 | 121.6% | 219.3% | 224.5% | 256.5% |
| 2026/03 | 2Q | 1,037 | 262 | 25.3% | 324 | 31.2% | 220 | 21.2% | 21.48 | 5.0% | -17.6% | -4.1% | -4.8% |
| 2026/03 | 1Q | 1,054 | 272 | 25.8% | 280 | 26.6% | 190 | 18.0% | 18.52 | 2.5% | -12.0% | -10.3% | -11.2% |
| 2025/03 | 4Q | 997 | 166 | 16.6% | 188 | 18.9% | 124 | 12.4% | 12.03 | 1.7% | 0.0% | -1.1% | -10.1% |
| 2025/03 | 3Q | 1,032 | 278 | 26.9% | 340 | 32.9% | 233 | 22.6% | 22.71 | 3.9% | -3.8% | 15.3% | 15.9% |
| 2025/03 | 2Q | 988 | 318 | 32.2% | 338 | 34.2% | 231 | 23.4% | 22.55 | 5.7% | 33.6% | 31.5% | 32.8% |
| 2025/03 | 1Q | 1,028 | 309 | 30.1% | 312 | 30.4% | 214 | 20.8% | 20.89 | 9.1% | 27.2% | 27.9% | 32.9% |
| 2024/03 | 4Q | 980 | 166 | 16.9% | 190 | 19.4% | 138 | 14.1% | 13.38 | -2.4% | -14.0% | -11.2% | -18.3% |
| 2024/03 | 3Q | 993 | 289 | 29.1% | 295 | 29.7% | 201 | 20.2% | 19.27 | 4.4% | 12.5% | 11.3% | 11.0% |
| 2024/03 | 2Q | 935 | 238 | 25.5% | 257 | 27.5% | 174 | 18.6% | 16.73 | 2.7% | 12.3% | 12.2% | 12.3% |
| 2024/03 | 1Q | 942 | 243 | 25.8% | 244 | 25.9% | 161 | 17.1% | 15.48 | 1.1% | 14.1% | 12.4% | 9.5% |
| 2023/03 | 4Q | 1,004 | 193 | 19.2% | 214 | 21.3% | 169 | 16.8% | 16.21 | 8.9% | 31.3% | 28.9% | 2.4% |
| 2023/03 | 3Q | 951 | 257 | 27.0% | 265 | 27.9% | 181 | 19.0% | 17.32 | 0.5% | 32.5% | 34.5% | 22.3% |
| 2023/03 | 2Q | 910 | 212 | 23.3% | 229 | 25.2% | 155 | 17.0% | 14.92 | -1.2% | -23.5% | -22.6% | -38.5% |
| 2023/03 | 1Q | 932 | 213 | 22.9% | 217 | 23.3% | 147 | 15.8% | 14.14 | -0.5% | -14.5% | -14.9% | -16.5% |
| 2022/03 | 4Q | 922 | 147 | 15.9% | 166 | 18.0% | 165 | 17.9% | 15.77 | -7.9% | -5.2% | -4.0% | 28.9% |
| 2022/03 | 3Q | 946 | 194 | 20.5% | 197 | 20.8% | 148 | 15.6% | 14.22 | -9.9% | -36.4% | -42.9% | -36.5% |
| 2022/03 | 2Q | 921 | 277 | 30.1% | 296 | 32.1% | 252 | 27.4% | 24.19 | -2.7% | 4.1% | 4.6% | 30.6% |
| 2022/03 | 1Q | 937 | 249 | 26.6% | 255 | 27.2% | 176 | 18.8% | 16.95 | 7.8% | 14.7% | 14.9% | 16.6% |
| 2021/03 | 4Q | 1,001 | 155 | 15.5% | 173 | 17.3% | 128 | 12.8% | 12.26 | -6.4% | -46.2% | -43.6% | 黒転 |
| 2021/03 | 3Q | 1,050 | 305 | 29.0% | 345 | 32.9% | 233 | 22.2% | 22.35 | 10.4% | 33.8% | 45.6% | 43.8% |
| 2021/03 | 2Q | 947 | 266 | 28.1% | 283 | 29.9% | 193 | 20.4% | 18.30 | -8.5% | -2.2% | -4.1% | -3.5% |
| 2021/03 | 1Q | 869 | 217 | 25.0% | 222 | 25.5% | 151 | 17.4% | 14.32 | -17.9% | -31.5% | -33.1% | -33.2% |
| 2020/03 | 4Q | 1,069 | 288 | 26.9% | 307 | 28.7% | -3 | -0.3% | -0.25 | 1.8% | 8.7% | 6.6% | 赤転 |
| 2020/03 | 3Q | 951 | 228 | 24.0% | 237 | 24.9% | 162 | 17.0% | 15.25 | -11.5% | -32.5% | -31.9% | -12.9% |
| 2020/03 | 2Q | 1,035 | 272 | 26.3% | 295 | 28.5% | 200 | 19.3% | 18.96 | -48.9% | -55.0% | -54.0% | -54.1% |
| 2020/03 | 1Q | 1,058 | 317 | 30.0% | 332 | 31.4% | 226 | 21.4% | 21.38 | - | - | - | - |
| 2019/03 | 4Q | 1,050 | 265 | 25.2% | 288 | 27.4% | 193 | 18.4% | 18.20 | - | - | - | - |
| 2019/03 | 3Q | 1,074 | 338 | 31.5% | 348 | 32.4% | 186 | 17.3% | 17.59 | - | - | - | - |
| 2019/03 | 2Q | 2,027 | 604 | 29.8% | 642 | 31.7% | 436 | 21.5% | 41.27 | - | - | - | - |