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 | 18,500 | 3,700 | 20.0% | 3,740 | 20.2% | 2,560 | 13.8% | 88.09 | - | - | - | - |
| 2026/03 | 4Q | 16,610 | 3,456 | 20.8% | 3,512 | 21.1% | 2,316 | 13.9% | 79.71 | 22.0% | 7.3% | 8.5% | 14.7% |
| 2026/03 | 2Q | 7,989 | 1,695 | 21.2% | 1,716 | 21.5% | 1,029 | 12.9% | 35.43 | 25.9% | 9.6% | 10.6% | 7.1% |
| 2026/03 | 1Q | 3,582 | 764 | 21.3% | 767 | 21.4% | 475 | 13.3% | 16.37 | 16.4% | 7.2% | 7.3% | 7.2% |
| 2025/03 | 4Q | 13,620 | 3,222 | 23.7% | 3,236 | 23.8% | 2,019 | 14.8% | 69.49 | 31.8% | 41.8% | 42.0% | 43.9% |
| 2025/03 | 3Q | 9,690 | 2,330 | 24.0% | 2,337 | 24.1% | 1,449 | 15.0% | 49.87 | 25.6% | 34.3% | 34.2% | 35.8% |
| 2025/03 | 2Q | 6,348 | 1,546 | 24.4% | 1,551 | 24.4% | 961 | 15.1% | 99.29 | 24.2% | 32.5% | 32.5% | 32.4% |
| 2025/03 | 1Q | 3,076 | 713 | 23.2% | 715 | 23.2% | 443 | 14.4% | 45.77 | 27.1% | 36.1% | 36.2% | 36.3% |
| 2024/03 | 4Q | 10,334 | 2,272 | 22.0% | 2,279 | 22.1% | 1,403 | 13.6% | 144.86 | 11.3% | -6.0% | -6.1% | -6.8% |
| 2024/03 | 3Q | 7,716 | 1,735 | 22.5% | 1,741 | 22.6% | 1,067 | 13.8% | 110.20 | 10.6% | -6.5% | -6.5% | -7.1% |
| 2024/03 | 2Q | 5,113 | 1,167 | 22.8% | 1,171 | 22.9% | 726 | 14.2% | 74.95 | 16.5% | 4.5% | 4.4% | 5.2% |
| 2024/03 | 1Q | 2,421 | 524 | 21.6% | 525 | 21.7% | 325 | 13.4% | 33.64 | 26.8% | 21.6% | 21.2% | 21.3% |
| 2023/03 | 4Q | 9,288 | 2,417 | 26.0% | 2,426 | 26.1% | 1,506 | 16.2% | 155.49 | 2.2% | 10.2% | 10.2% | 8.4% |
| 2023/03 | 3Q | 6,974 | 1,856 | 26.6% | 1,862 | 26.7% | 1,149 | 16.5% | 118.63 | -0.1% | 11.1% | 11.0% | 10.5% |
| 2023/03 | 2Q | 4,389 | 1,117 | 25.4% | 1,122 | 25.6% | 690 | 15.7% | 71.24 | -2.4% | 17.2% | 17.2% | 16.4% |
| 2023/03 | 1Q | 1,909 | 431 | 22.6% | 433 | 22.7% | 268 | 14.0% | 27.76 | 12.1% | 7.8% | 8.0% | 7.6% |
| 2022/03 | 4Q | 9,090 | 2,194 | 24.1% | 2,201 | 24.2% | 1,389 | 15.3% | 143.46 | 17.5% | 1.4% | 1.4% | 4.1% |
| 2022/03 | 3Q | 6,981 | 1,671 | 23.9% | 1,677 | 24.0% | 1,040 | 14.9% | 107.44 | 22.0% | 4.8% | 4.8% | 3.2% |
| 2022/03 | 2Q | 4,499 | 953 | 21.2% | 957 | 21.3% | 593 | 13.2% | 61.28 | 19.0% | -8.6% | -8.6% | -10.0% |
| 2022/03 | 1Q | 1,703 | 400 | 23.5% | 401 | 23.5% | 249 | 14.6% | 25.72 | 16.9% | 17.3% | 17.3% | 15.3% |
| 2021/03 | 4Q | 7,735 | 2,163 | 28.0% | 2,171 | 28.1% | 1,334 | 17.2% | 137.80 | 37.4% | 48.0% | 48.6% | 51.6% |
| 2021/03 | 3Q | 5,723 | 1,595 | 27.9% | 1,600 | 28.0% | 1,008 | 17.6% | 104.12 | 43.8% | 51.5% | 51.9% | 56.5% |
| 2021/03 | 2Q | 3,782 | 1,043 | 27.6% | 1,047 | 27.7% | 659 | 17.4% | 68.10 | 54.6% | 66.9% | 67.5% | 67.3% |
| 2021/03 | 1Q | 1,457 | 341 | 23.4% | 342 | 23.5% | 216 | 14.8% | 22.30 | 23.8% | 14.8% | 15.2% | 15.5% |
| 2020/03 | 4Q | 5,631 | 1,461 | 25.9% | 1,461 | 25.9% | 880 | 15.6% | 90.85 | 13.1% | 7.6% | 7.7% | 4.5% |
| 2020/03 | 3Q | 3,979 | 1,053 | 26.5% | 1,053 | 26.5% | 644 | 16.2% | 66.51 | 12.0% | 7.7% | 7.7% | 2.9% |
| 2020/03 | 2Q | 2,447 | 625 | 25.5% | 625 | 25.5% | 394 | 16.1% | 40.69 | 8.8% | 2.6% | 2.6% | 1.0% |
| 2020/03 | 1Q | 1,177 | 297 | 25.2% | 297 | 25.2% | 187 | 15.9% | 19.36 | - | - | - | - |
| 2019/03 | 4Q | 4,977 | 1,358 | 27.3% | 1,357 | 27.3% | 842 | 16.9% | 86.95 | - | - | - | - |
| 2019/03 | 3Q | 3,553 | 978 | 27.5% | 978 | 27.5% | 626 | 17.6% | 64.68 | - | - | - | - |
| 2019/03 | 2Q | 2,249 | 609 | 27.1% | 609 | 27.1% | 390 | 17.3% | 40.27 | - | - | - | - |
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 | 18,500 | 3,700 | 20.0% | 3,740 | 20.2% | 2,560 | 13.8% | 88.09 | - | - | - | - |
| 2026/03 | 4Q | 8,621 | 1,761 | 20.4% | 1,796 | 20.8% | 1,287 | 14.9% | 44.28 | 119.4% | 97.4% | 99.8% | 125.8% |
| 2026/03 | 2Q | 4,407 | 931 | 21.1% | 949 | 21.5% | 554 | 12.6% | 19.06 | 34.7% | 11.8% | 13.5% | 6.9% |
| 2026/03 | 1Q | 3,582 | 764 | 21.3% | 767 | 21.4% | 475 | 13.3% | 16.37 | 16.4% | 7.2% | 7.3% | 7.2% |
| 2025/03 | 4Q | 3,930 | 892 | 22.7% | 899 | 22.9% | 570 | 14.5% | 19.62 | 50.1% | 66.1% | 67.1% | 69.6% |
| 2025/03 | 3Q | 3,342 | 784 | 23.5% | 786 | 23.5% | 488 | 14.6% | -49.42 | 28.4% | 38.0% | 37.9% | 43.1% |
| 2025/03 | 2Q | 3,272 | 833 | 25.5% | 836 | 25.6% | 518 | 15.8% | 53.52 | 21.5% | 29.5% | 29.4% | 29.2% |
| 2025/03 | 1Q | 3,076 | 713 | 23.2% | 715 | 23.2% | 443 | 14.4% | 45.77 | 27.1% | 36.1% | 36.2% | 36.3% |
| 2024/03 | 4Q | 2,618 | 537 | 20.5% | 538 | 20.6% | 336 | 12.8% | 34.66 | 13.1% | -4.3% | -4.6% | -5.9% |
| 2024/03 | 3Q | 2,603 | 568 | 21.8% | 570 | 21.9% | 341 | 13.1% | 35.25 | 0.7% | -23.1% | -23.0% | -25.7% |
| 2024/03 | 2Q | 2,692 | 643 | 23.9% | 646 | 24.0% | 401 | 14.9% | 41.31 | 8.5% | -6.3% | -6.2% | -5.0% |
| 2024/03 | 1Q | 2,421 | 524 | 21.6% | 525 | 21.7% | 325 | 13.4% | 33.64 | 26.8% | 21.6% | 21.2% | 21.3% |
| 2023/03 | 4Q | 2,314 | 561 | 24.2% | 564 | 24.4% | 357 | 15.4% | 36.86 | 9.7% | 7.3% | 7.6% | 2.3% |
| 2023/03 | 3Q | 2,585 | 739 | 28.6% | 740 | 28.6% | 459 | 17.8% | 47.39 | 4.1% | 2.9% | 2.8% | 2.7% |
| 2023/03 | 2Q | 2,480 | 686 | 27.7% | 689 | 27.8% | 422 | 17.0% | 43.48 | -11.3% | 24.1% | 23.9% | 22.7% |
| 2023/03 | 1Q | 1,909 | 431 | 22.6% | 433 | 22.7% | 268 | 14.0% | 27.76 | 12.1% | 7.8% | 8.0% | 7.6% |
| 2022/03 | 4Q | 2,109 | 523 | 24.8% | 524 | 24.8% | 349 | 16.5% | 36.02 | 4.8% | -7.9% | -8.2% | 7.1% |
| 2022/03 | 3Q | 2,482 | 718 | 28.9% | 720 | 29.0% | 447 | 18.0% | 46.16 | 27.9% | 30.1% | 30.2% | 28.1% |
| 2022/03 | 2Q | 2,796 | 553 | 19.8% | 556 | 19.9% | 344 | 12.3% | 35.56 | 20.3% | -21.2% | -21.1% | -22.3% |
| 2022/03 | 1Q | 1,703 | 400 | 23.5% | 401 | 23.5% | 249 | 14.6% | 25.72 | 16.9% | 17.3% | 17.3% | 15.3% |
| 2021/03 | 4Q | 2,012 | 568 | 28.2% | 571 | 28.4% | 326 | 16.2% | 33.68 | 21.8% | 39.2% | 40.0% | 38.1% |
| 2021/03 | 3Q | 1,941 | 552 | 28.4% | 553 | 28.5% | 349 | 18.0% | 36.02 | 26.7% | 29.0% | 29.2% | 39.6% |
| 2021/03 | 2Q | 2,325 | 702 | 30.2% | 705 | 30.3% | 443 | 19.1% | 45.80 | 83.1% | 114.0% | 114.9% | 114.0% |
| 2021/03 | 1Q | 1,457 | 341 | 23.4% | 342 | 23.5% | 216 | 14.8% | 22.30 | 23.8% | 14.8% | 15.2% | 15.5% |
| 2020/03 | 4Q | 1,652 | 408 | 24.7% | 408 | 24.7% | 236 | 14.3% | 24.34 | 16.0% | 7.4% | 7.7% | 9.3% |
| 2020/03 | 3Q | 1,532 | 428 | 27.9% | 428 | 27.9% | 250 | 16.3% | 25.82 | 17.5% | 16.0% | 16.0% | 5.9% |
| 2020/03 | 2Q | 1,270 | 328 | 25.8% | 328 | 25.8% | 207 | 16.3% | 21.33 | -43.5% | -46.1% | -46.1% | -46.9% |
| 2020/03 | 1Q | 1,177 | 297 | 25.2% | 297 | 25.2% | 187 | 15.9% | 19.36 | - | - | - | - |
| 2019/03 | 4Q | 1,424 | 380 | 26.7% | 379 | 26.6% | 216 | 15.2% | 22.27 | - | - | - | - |
| 2019/03 | 3Q | 1,304 | 369 | 28.3% | 369 | 28.3% | 236 | 18.1% | 24.41 | - | - | - | - |
| 2019/03 | 2Q | 2,249 | 609 | 27.1% | 609 | 27.1% | 390 | 17.3% | 40.27 | - | - | - | - |