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 | 26,400 | 1,380 | 5.2% | 1,400 | 5.3% | 900 | 3.4% | 53.71 | - | - | - | - |
| 2026/03 | 4Q | 23,973 | 1,238 | 5.2% | 1,260 | 5.3% | 985 | 4.1% | 58.82 | -6.7% | 8.4% | 9.3% | 34.6% |
| 2026/03 | 2Q | 11,823 | 633 | 5.4% | 635 | 5.4% | 543 | 4.6% | 32.43 | -6.7% | 13.4% | 13.2% | 52.5% |
| 2026/03 | 1Q | 5,316 | 188 | 3.5% | 191 | 3.6% | 247 | 4.6% | 14.78 | -5.1% | 44.6% | 41.5% | 238.4% |
| 2025/03 | 4Q | 25,684 | 1,142 | 4.4% | 1,153 | 4.5% | 732 | 2.9% | 43.74 | 11.1% | 11.6% | 14.4% | -2.4% |
| 2025/03 | 3Q | 18,902 | 801 | 4.2% | 813 | 4.3% | 523 | 2.8% | 31.24 | 10.4% | 9.1% | 12.9% | 2.5% |
| 2025/03 | 2Q | 12,668 | 558 | 4.4% | 561 | 4.4% | 356 | 2.8% | 21.29 | 11.4% | 5.7% | 11.3% | -3.8% |
| 2025/03 | 1Q | 5,599 | 130 | 2.3% | 135 | 2.4% | 73 | 1.3% | 4.38 | 7.0% | -29.0% | -19.6% | -27.0% |
| 2024/03 | 4Q | 23,115 | 1,023 | 4.4% | 1,008 | 4.4% | 750 | 3.2% | 44.78 | -6.6% | 78.5% | 57.3% | 98.4% |
| 2024/03 | 3Q | 17,120 | 734 | 4.3% | 720 | 4.2% | 510 | 3.0% | 30.47 | -4.4% | 224.8% | 165.7% | 269.6% |
| 2024/03 | 2Q | 11,371 | 528 | 4.6% | 504 | 4.4% | 370 | 3.3% | 22.12 | -2.5% | 1,000.0% | 538.0% | 1,581.8% |
| 2024/03 | 1Q | 5,231 | 183 | 3.5% | 168 | 3.2% | 100 | 1.9% | 5.97 | -5.4% | 90.6% | 50.0% | 63.9% |
| 2023/03 | 4Q | 24,748 | 573 | 2.3% | 641 | 2.6% | 378 | 1.5% | 22.60 | 13.5% | -46.3% | -36.0% | -56.5% |
| 2023/03 | 3Q | 17,912 | 226 | 1.3% | 271 | 1.5% | 138 | 0.8% | 8.25 | 13.2% | -72.7% | -64.8% | -81.1% |
| 2023/03 | 2Q | 11,667 | 48 | 0.4% | 79 | 0.7% | 22 | 0.2% | 1.36 | 12.0% | -90.6% | -82.7% | -95.7% |
| 2023/03 | 1Q | 5,528 | 96 | 1.7% | 112 | 2.0% | 61 | 1.1% | 3.71 | 10.0% | -52.2% | -34.1% | -80.9% |
| 2022/03 | 4Q | 21,801 | 1,068 | 4.9% | 1,001 | 4.6% | 868 | 4.0% | 52.00 | 0.3% | 26.2% | 53.3% | 90.4% |
| 2022/03 | 3Q | 15,820 | 828 | 5.2% | 769 | 4.9% | 730 | 4.6% | 43.77 | -1.0% | 7.5% | 32.4% | 84.8% |
| 2022/03 | 2Q | 10,418 | 508 | 4.9% | 456 | 4.4% | 516 | 5.0% | 30.91 | -2.2% | -0.8% | 24.9% | 97.7% |
| 2022/03 | 1Q | 5,026 | 201 | 4.0% | 170 | 3.4% | 320 | 6.4% | 19.20 | -2.7% | 5.2% | 40.5% | 300.0% |
| 2021/03 | 4Q | 21,729 | 846 | 3.9% | 653 | 3.0% | 456 | 2.1% | 27.32 | 2.1% | -15.6% | -32.3% | 黒転 |
| 2021/03 | 3Q | 15,975 | 770 | 4.8% | 581 | 3.6% | 395 | 2.5% | 23.67 | 1.3% | -4.5% | -23.7% | -17.4% |
| 2021/03 | 2Q | 10,655 | 512 | 4.8% | 365 | 3.4% | 261 | 2.4% | 15.67 | 3.1% | -0.6% | -24.9% | -21.4% |
| 2021/03 | 1Q | 5,167 | 191 | 3.7% | 121 | 2.3% | 80 | 1.5% | 4.82 | 4.5% | -3.0% | -33.5% | -43.7% |
| 2020/03 | 4Q | 21,279 | 1,002 | 4.7% | 965 | 4.5% | -960 | -4.5% | -57.56 | 14.8% | 12.8% | 20.6% | 赤転 |
| 2020/03 | 3Q | 15,774 | 806 | 5.1% | 761 | 4.8% | 478 | 3.0% | 28.64 | 18.1% | 47.6% | 52.8% | 23.2% |
| 2020/03 | 2Q | 10,334 | 515 | 5.0% | 486 | 4.7% | 332 | 3.2% | 19.91 | 20.5% | 55.1% | 56.8% | 26.7% |
| 2020/03 | 1Q | 4,946 | 197 | 4.0% | 182 | 3.7% | 142 | 2.9% | 8.53 | - | - | - | - |
| 2019/03 | 4Q | 18,541 | 888 | 4.8% | 800 | 4.3% | 589 | 3.2% | 35.33 | - | - | - | - |
| 2019/03 | 3Q | 13,358 | 546 | 4.1% | 498 | 3.7% | 388 | 2.9% | 23.30 | - | - | - | - |
| 2019/03 | 2Q | 8,573 | 332 | 3.9% | 310 | 3.6% | 262 | 3.1% | 15.70 | - | - | - | - |
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 | 26,400 | 1,380 | 5.2% | 1,400 | 5.3% | 900 | 3.4% | 53.71 | - | - | - | - |
| 2026/03 | 4Q | 12,150 | 605 | 5.0% | 625 | 5.1% | 442 | 3.6% | 26.39 | 79.2% | 77.4% | 83.8% | 111.5% |
| 2026/03 | 2Q | 6,507 | 445 | 6.8% | 444 | 6.8% | 296 | 4.5% | 17.65 | -8.0% | 4.0% | 4.2% | 4.6% |
| 2026/03 | 1Q | 5,316 | 188 | 3.5% | 191 | 3.6% | 247 | 4.6% | 14.78 | -5.1% | 44.6% | 41.5% | 238.4% |
| 2025/03 | 4Q | 6,782 | 341 | 5.0% | 340 | 5.0% | 209 | 3.1% | 12.50 | 13.1% | 18.0% | 18.1% | -12.9% |
| 2025/03 | 3Q | 6,234 | 243 | 3.9% | 252 | 4.0% | 167 | 2.7% | 9.95 | 8.4% | 18.0% | 16.7% | 19.3% |
| 2025/03 | 2Q | 7,069 | 428 | 6.1% | 426 | 6.0% | 283 | 4.0% | 16.91 | 15.1% | 24.1% | 26.8% | 4.8% |
| 2025/03 | 1Q | 5,599 | 130 | 2.3% | 135 | 2.4% | 73 | 1.3% | 4.38 | 7.0% | -29.0% | -19.6% | -27.0% |
| 2024/03 | 4Q | 5,995 | 289 | 4.8% | 288 | 4.8% | 240 | 4.0% | 14.31 | -12.3% | -16.7% | -22.2% | 0.0% |
| 2024/03 | 3Q | 5,749 | 206 | 3.6% | 216 | 3.8% | 140 | 2.4% | 8.35 | -7.9% | 15.7% | 12.5% | 20.7% |
| 2024/03 | 2Q | 6,140 | 345 | 5.6% | 336 | 5.5% | 270 | 4.4% | 16.15 | 0.0% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 5,231 | 183 | 3.5% | 168 | 3.2% | 100 | 1.9% | 5.97 | -5.4% | 90.6% | 50.0% | 63.9% |
| 2023/03 | 4Q | 6,836 | 347 | 5.1% | 370 | 5.4% | 240 | 3.5% | 14.35 | 14.3% | 44.6% | 59.5% | 73.9% |
| 2023/03 | 3Q | 6,245 | 178 | 2.9% | 192 | 3.1% | 116 | 1.9% | 6.89 | 15.6% | -44.4% | -38.7% | -45.8% |
| 2023/03 | 2Q | 6,139 | -48 | -0.8% | -33 | -0.5% | -39 | -0.6% | -2.35 | 13.9% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 5,528 | 96 | 1.7% | 112 | 2.0% | 61 | 1.1% | 3.71 | 10.0% | -52.2% | -34.1% | -80.9% |
| 2022/03 | 4Q | 5,981 | 240 | 4.0% | 232 | 3.9% | 138 | 2.3% | 8.23 | 3.9% | 215.8% | 222.2% | 126.2% |
| 2022/03 | 3Q | 5,402 | 320 | 5.9% | 313 | 5.8% | 214 | 4.0% | 12.86 | 1.5% | 24.0% | 44.9% | 59.7% |
| 2022/03 | 2Q | 5,392 | 307 | 5.7% | 286 | 5.3% | 196 | 3.6% | 11.71 | -1.7% | -4.4% | 17.2% | 8.3% |
| 2022/03 | 1Q | 5,026 | 201 | 4.0% | 170 | 3.4% | 320 | 6.4% | 19.20 | -2.7% | 5.2% | 40.5% | 300.0% |
| 2021/03 | 4Q | 5,754 | 76 | 1.3% | 72 | 1.3% | 61 | 1.1% | 3.65 | 4.5% | -61.2% | -64.7% | 黒転 |
| 2021/03 | 3Q | 5,320 | 258 | 4.8% | 216 | 4.1% | 134 | 2.5% | 8.00 | -2.2% | -11.3% | -21.5% | -8.2% |
| 2021/03 | 2Q | 5,488 | 321 | 5.8% | 244 | 4.4% | 181 | 3.3% | 10.85 | 1.9% | 0.9% | -19.7% | -4.7% |
| 2021/03 | 1Q | 5,167 | 191 | 3.7% | 121 | 2.3% | 80 | 1.5% | 4.82 | 4.5% | -3.0% | -33.5% | -43.7% |
| 2020/03 | 4Q | 5,505 | 196 | 3.6% | 204 | 3.7% | -1,438 | -26.1% | -86.20 | 6.2% | -42.7% | -32.5% | 赤転 |
| 2020/03 | 3Q | 5,440 | 291 | 5.3% | 275 | 5.1% | 146 | 2.7% | 8.73 | 13.7% | 36.0% | 46.3% | 15.9% |
| 2020/03 | 2Q | 5,388 | 318 | 5.9% | 304 | 5.6% | 190 | 3.5% | 11.38 | -37.2% | -4.2% | -1.9% | -27.5% |
| 2020/03 | 1Q | 4,946 | 197 | 4.0% | 182 | 3.7% | 142 | 2.9% | 8.53 | - | - | - | - |
| 2019/03 | 4Q | 5,183 | 342 | 6.6% | 302 | 5.8% | 201 | 3.9% | 12.03 | - | - | - | - |
| 2019/03 | 3Q | 4,785 | 214 | 4.5% | 188 | 3.9% | 126 | 2.6% | 7.60 | - | - | - | - |
| 2019/03 | 2Q | 8,573 | 332 | 3.9% | 310 | 3.6% | 262 | 3.1% | 15.70 | - | - | - | - |