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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 30,030 | 4,551 | 15.2% | 4,641 | 15.5% | 3,107 | 10.3% | 240.84 | - | - | - | - |
| 2026/01 | 4Q | 29,611 | 4,863 | 16.4% | 4,959 | 16.7% | 2,423 | 8.2% | 187.89 | -2.2% | 1.1% | 1.8% | -25.2% |
| 2026/01 | 2Q | 14,651 | 2,779 | 19.0% | 2,839 | 19.4% | 1,911 | 13.0% | 148.25 | -2.0% | 10.1% | 10.6% | 10.3% |
| 2026/01 | 1Q | 7,828 | 1,799 | 23.0% | 1,816 | 23.2% | 1,226 | 15.7% | 95.13 | -2.9% | 16.0% | 14.9% | 13.9% |
| 2025/01 | 4Q | 30,274 | 4,808 | 15.9% | 4,872 | 16.1% | 3,238 | 10.7% | 251.23 | 3.5% | -1.9% | -1.5% | -1.4% |
| 2025/01 | 3Q | 21,834 | 3,538 | 16.2% | 3,591 | 16.4% | 2,393 | 11.0% | 185.67 | 0.9% | -10.3% | -9.8% | -9.6% |
| 2025/01 | 2Q | 14,948 | 2,523 | 16.9% | 2,566 | 17.2% | 1,732 | 11.6% | 134.42 | 1.8% | -4.5% | -3.9% | -3.7% |
| 2025/01 | 1Q | 8,062 | 1,551 | 19.2% | 1,580 | 19.6% | 1,076 | 13.3% | 83.58 | 3.8% | -5.0% | -4.2% | -3.4% |
| 2024/01 | 4Q | 29,245 | 4,900 | 16.8% | 4,947 | 16.9% | 3,283 | 11.2% | 254.95 | 1.2% | -3.8% | -5.0% | -6.7% |
| 2024/01 | 3Q | 21,639 | 3,943 | 18.2% | 3,980 | 18.4% | 2,648 | 12.2% | 1,028.42 | 2.6% | -0.9% | -2.3% | -4.4% |
| 2024/01 | 2Q | 14,690 | 2,641 | 18.0% | 2,670 | 18.2% | 1,798 | 12.2% | 698.26 | 0.6% | -12.7% | -14.2% | -15.1% |
| 2024/01 | 1Q | 7,768 | 1,632 | 21.0% | 1,649 | 21.2% | 1,114 | 14.3% | 432.93 | -3.5% | -16.0% | -18.2% | -19.5% |
| 2023/01 | 4Q | 28,907 | 5,092 | 17.6% | 5,206 | 18.0% | 3,517 | 12.2% | 1,366.69 | -0.2% | 21.0% | 17.0% | 17.3% |
| 2023/01 | 3Q | 21,083 | 3,978 | 18.9% | 4,075 | 19.3% | 2,769 | 13.1% | 1,076.31 | 3.7% | 33.8% | 28.8% | 26.6% |
| 2023/01 | 2Q | 14,606 | 3,025 | 20.7% | 3,112 | 21.3% | 2,117 | 14.5% | 823.19 | 3.0% | 31.1% | 28.1% | 24.5% |
| 2023/01 | 1Q | 8,048 | 1,942 | 24.1% | 2,015 | 25.0% | 1,384 | 17.2% | 538.29 | 7.7% | 23.7% | 23.5% | 17.8% |
| 2022/01 | 4Q | 28,977 | 4,207 | 14.5% | 4,451 | 15.4% | 2,999 | 10.3% | 1,166.64 | 5.5% | 3.9% | 8.0% | 13.8% |
| 2022/01 | 3Q | 20,324 | 2,972 | 14.6% | 3,164 | 15.6% | 2,188 | 10.8% | 851.49 | -1.0% | -10.5% | -6.6% | 2.3% |
| 2022/01 | 2Q | 14,174 | 2,307 | 16.3% | 2,430 | 17.1% | 1,701 | 12.0% | 662.02 | 0.7% | -10.1% | -6.9% | -6.5% |
| 2022/01 | 1Q | 7,471 | 1,570 | 21.0% | 1,632 | 21.8% | 1,175 | 15.7% | 457.61 | -1.8% | -4.8% | -2.7% | -1.7% |
| 2021/01 | 4Q | 27,460 | 4,048 | 14.7% | 4,121 | 15.0% | 2,635 | 9.6% | 1,025.55 | 0.9% | -1.0% | -0.2% | -17.1% |
| 2021/01 | 3Q | 20,527 | 3,320 | 16.2% | 3,386 | 16.5% | 2,139 | 10.4% | 832.62 | 3.3% | 0.8% | 1.7% | -19.5% |
| 2021/01 | 2Q | 14,074 | 2,567 | 18.2% | 2,611 | 18.6% | 1,820 | 12.9% | 708.64 | -0.1% | -5.2% | -4.2% | -18.9% |
| 2021/01 | 1Q | 7,606 | 1,649 | 21.7% | 1,678 | 22.1% | 1,195 | 15.7% | 465.09 | -1.3% | -1.4% | -0.2% | -22.9% |
| 2020/01 | 4Q | 27,211 | 4,090 | 15.0% | 4,129 | 15.2% | 3,177 | 11.7% | 1,236.20 | 8.1% | 34.2% | 33.8% | 56.5% |
| 2020/01 | 3Q | 19,880 | 3,295 | 16.6% | 3,328 | 16.7% | 2,656 | 13.4% | 1,033.63 | 5.7% | 36.6% | 36.2% | 68.7% |
| 2020/01 | 2Q | 14,087 | 2,708 | 19.2% | 2,725 | 19.3% | 2,243 | 15.9% | 872.82 | - | - | - | - |
| 2020/01 | 1Q | 7,707 | 1,673 | 21.7% | 1,681 | 21.8% | 1,549 | 20.1% | 602.89 | - | - | - | - |
| 2019/01 | 4Q | 25,164 | 3,047 | 12.1% | 3,087 | 12.3% | 2,030 | 8.1% | 789.63 | - | - | - | - |
| 2019/01 | 3Q | 18,816 | 2,413 | 12.8% | 2,443 | 13.0% | 1,574 | 8.4% | 612.27 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 30,030 | 4,551 | 15.2% | 4,641 | 15.5% | 3,107 | 10.3% | 240.84 | - | - | - | - |
| 2026/01 | 4Q | 14,960 | 2,084 | 13.9% | 2,120 | 14.2% | 512 | 3.4% | 39.64 | 77.3% | 64.1% | 65.5% | -39.4% |
| 2026/01 | 2Q | 6,823 | 980 | 14.4% | 1,023 | 15.0% | 685 | 10.0% | 53.12 | -0.9% | 0.8% | 3.8% | 4.4% |
| 2026/01 | 1Q | 7,828 | 1,799 | 23.0% | 1,816 | 23.2% | 1,226 | 15.7% | 95.13 | -2.9% | 16.0% | 14.9% | 13.9% |
| 2025/01 | 4Q | 8,440 | 1,270 | 15.0% | 1,281 | 15.2% | 845 | 10.0% | 65.56 | 11.0% | 32.7% | 32.5% | 33.1% |
| 2025/01 | 3Q | 6,886 | 1,015 | 14.7% | 1,025 | 14.9% | 661 | 9.6% | 51.25 | -0.9% | -22.0% | -21.8% | -22.2% |
| 2025/01 | 2Q | 6,886 | 972 | 14.1% | 986 | 14.3% | 656 | 9.5% | 50.84 | -0.5% | -3.7% | -3.4% | -4.1% |
| 2025/01 | 1Q | 8,062 | 1,551 | 19.2% | 1,580 | 19.6% | 1,076 | 13.3% | 83.58 | 3.8% | -5.0% | -4.2% | -3.4% |
| 2024/01 | 4Q | 7,606 | 957 | 12.6% | 967 | 12.7% | 635 | 8.3% | -773.47 | -2.8% | -14.1% | -14.5% | -15.1% |
| 2024/01 | 3Q | 6,949 | 1,302 | 18.7% | 1,310 | 18.9% | 850 | 12.2% | 330.16 | 7.3% | 36.6% | 36.0% | 30.4% |
| 2024/01 | 2Q | 6,922 | 1,009 | 14.6% | 1,021 | 14.8% | 684 | 9.9% | 265.33 | 5.6% | -6.8% | -6.9% | -6.7% |
| 2024/01 | 1Q | 7,768 | 1,632 | 21.0% | 1,649 | 21.2% | 1,114 | 14.3% | 432.93 | -3.5% | -16.0% | -18.2% | -19.5% |
| 2023/01 | 4Q | 7,824 | 1,114 | 14.2% | 1,131 | 14.5% | 748 | 9.6% | 290.38 | -9.6% | -9.8% | -12.1% | -7.8% |
| 2023/01 | 3Q | 6,477 | 953 | 14.7% | 963 | 14.9% | 652 | 10.1% | 253.12 | 5.3% | 43.3% | 31.2% | 33.9% |
| 2023/01 | 2Q | 6,558 | 1,083 | 16.5% | 1,097 | 16.7% | 733 | 11.2% | 284.90 | -2.2% | 46.9% | 37.5% | 39.4% |
| 2023/01 | 1Q | 8,048 | 1,942 | 24.1% | 2,015 | 25.0% | 1,384 | 17.2% | 538.29 | 7.7% | 23.7% | 23.5% | 17.8% |
| 2022/01 | 4Q | 8,653 | 1,235 | 14.3% | 1,287 | 14.9% | 811 | 9.4% | 315.15 | 24.8% | 69.6% | 75.1% | 63.5% |
| 2022/01 | 3Q | 6,150 | 665 | 10.8% | 734 | 11.9% | 487 | 7.9% | 189.47 | -4.7% | -11.7% | -5.3% | 52.7% |
| 2022/01 | 2Q | 6,703 | 737 | 11.0% | 798 | 11.9% | 526 | 7.8% | 204.41 | 3.6% | -19.7% | -14.5% | -15.8% |
| 2022/01 | 1Q | 7,471 | 1,570 | 21.0% | 1,632 | 21.8% | 1,175 | 15.7% | 457.61 | -1.8% | -4.8% | -2.7% | -1.7% |
| 2021/01 | 4Q | 6,933 | 728 | 10.5% | 735 | 10.6% | 496 | 7.2% | 192.93 | -5.4% | -8.4% | -8.2% | -4.8% |
| 2021/01 | 3Q | 6,453 | 753 | 11.7% | 775 | 12.0% | 319 | 4.9% | 123.98 | 11.4% | 28.3% | 28.5% | -22.8% |
| 2021/01 | 2Q | 6,468 | 918 | 14.2% | 933 | 14.4% | 625 | 9.7% | 243.55 | 1.4% | -11.3% | -10.6% | -9.9% |
| 2021/01 | 1Q | 7,606 | 1,649 | 21.7% | 1,678 | 22.1% | 1,195 | 15.7% | 465.09 | -1.3% | -1.4% | -0.2% | -22.9% |
| 2020/01 | 4Q | 7,331 | 795 | 10.8% | 801 | 10.9% | 521 | 7.1% | 202.57 | 15.5% | 25.4% | 24.4% | 14.3% |
| 2020/01 | 3Q | 5,793 | 587 | 10.1% | 603 | 10.4% | 413 | 7.1% | 160.81 | -69.2% | -75.7% | -75.3% | -73.8% |
| 2020/01 | 2Q | 6,380 | 1,035 | 16.2% | 1,044 | 16.4% | 694 | 10.9% | 269.93 | - | - | - | - |
| 2020/01 | 1Q | 7,707 | 1,673 | 21.7% | 1,681 | 21.8% | 1,549 | 20.1% | 602.89 | - | - | - | - |
| 2019/01 | 4Q | 6,348 | 634 | 10.0% | 644 | 10.1% | 456 | 7.2% | 177.36 | - | - | - | - |
| 2019/01 | 3Q | 18,816 | 2,413 | 12.8% | 2,443 | 13.0% | 1,574 | 8.4% | 612.27 | - | - | - | - |