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 | 17,200 | 1,900 | 11.0% | 1,900 | 11.0% | 1,155 | 6.7% | 35.97 | - | - | - | - |
| 2026/03 | 4Q | 16,282 | 1,813 | 11.1% | 1,843 | 11.3% | 1,100 | 6.8% | 33.92 | 12.0% | 20.9% | 16.0% | 8.3% |
| 2026/03 | 2Q | 7,656 | 954 | 12.5% | 952 | 12.4% | 560 | 7.3% | 17.23 | 14.9% | 19.8% | 10.2% | 10.5% |
| 2026/03 | 1Q | 3,300 | 240 | 7.3% | 237 | 7.2% | 127 | 3.8% | 3.91 | 7.2% | -14.3% | -18.0% | -33.9% |
| 2025/03 | 4Q | 14,543 | 1,500 | 10.3% | 1,589 | 10.9% | 1,016 | 7.0% | 30.80 | 14.2% | 48.7% | 57.0% | 58.5% |
| 2025/03 | 3Q | 11,140 | 1,372 | 12.3% | 1,460 | 13.1% | 889 | 8.0% | 53.76 | 13.5% | 43.5% | 52.4% | 45.5% |
| 2025/03 | 2Q | 6,664 | 796 | 11.9% | 864 | 13.0% | 507 | 7.6% | 30.59 | 11.1% | 36.5% | 47.7% | 45.3% |
| 2025/03 | 1Q | 3,079 | 280 | 9.1% | 289 | 9.4% | 192 | 6.2% | 11.54 | 5.5% | 2.2% | 5.5% | 24.7% |
| 2024/03 | 4Q | 12,739 | 1,009 | 7.9% | 1,012 | 7.9% | 641 | 5.0% | 38.14 | 8.3% | -12.4% | -13.0% | -11.5% |
| 2024/03 | 3Q | 9,812 | 956 | 9.7% | 958 | 9.8% | 611 | 6.2% | 36.27 | 7.4% | -8.6% | -9.3% | -11.2% |
| 2024/03 | 2Q | 6,000 | 583 | 9.7% | 585 | 9.8% | 349 | 5.8% | 20.70 | 11.4% | -3.0% | -3.5% | -9.6% |
| 2024/03 | 1Q | 2,919 | 274 | 9.4% | 274 | 9.4% | 154 | 5.3% | 9.09 | 13.8% | 34.3% | 32.4% | 12.4% |
| 2023/03 | 4Q | 11,759 | 1,152 | 9.8% | 1,163 | 9.9% | 724 | 6.2% | 42.25 | 11.2% | 24.4% | 24.9% | 19.9% |
| 2023/03 | 3Q | 9,140 | 1,046 | 11.4% | 1,056 | 11.6% | 688 | 7.5% | 40.14 | 15.3% | 37.1% | 37.7% | 28.8% |
| 2023/03 | 2Q | 5,386 | 601 | 11.2% | 606 | 11.3% | 386 | 7.2% | 22.54 | 18.7% | 103.0% | 102.0% | 78.7% |
| 2023/03 | 1Q | 2,565 | 204 | 8.0% | 207 | 8.1% | 137 | 5.3% | 8.01 | 20.5% | 161.5% | 155.6% | 140.4% |
| 2022/03 | 4Q | 10,572 | 926 | 8.8% | 931 | 8.8% | 604 | 5.7% | 35.06 | 14.8% | 23.3% | 20.8% | 21.3% |
| 2022/03 | 3Q | 7,930 | 763 | 9.6% | 767 | 9.7% | 534 | 6.7% | 30.99 | 14.9% | 39.2% | 36.2% | 28.7% |
| 2022/03 | 2Q | 4,536 | 296 | 6.5% | 300 | 6.6% | 216 | 4.8% | 12.57 | 13.6% | 89.7% | 77.5% | 47.9% |
| 2022/03 | 1Q | 2,128 | 78 | 3.7% | 81 | 3.8% | 57 | 2.7% | 6.66 | 6.4% | 90.2% | 58.8% | 26.7% |
| 2021/03 | 4Q | 9,213 | 751 | 8.2% | 771 | 8.4% | 498 | 5.4% | 57.87 | -1.9% | -23.9% | -24.0% | -28.4% |
| 2021/03 | 3Q | 6,903 | 548 | 7.9% | 563 | 8.2% | 415 | 6.0% | 48.26 | -5.0% | -31.4% | -31.4% | -28.4% |
| 2021/03 | 2Q | 3,993 | 156 | 3.9% | 169 | 4.2% | 146 | 3.7% | 17.02 | -3.7% | -54.8% | -53.1% | -47.1% |
| 2021/03 | 1Q | 2,000 | 41 | 2.1% | 51 | 2.5% | 45 | 2.2% | 5.32 | 1.6% | -12.8% | -10.5% | -4.3% |
| 2020/03 | 4Q | 9,394 | 987 | 10.5% | 1,015 | 10.8% | 696 | 7.4% | 80.86 | 3.8% | 1.8% | 1.2% | 0.3% |
| 2020/03 | 3Q | 7,270 | 799 | 11.0% | 821 | 11.3% | 580 | 8.0% | 67.42 | 2.7% | -10.0% | -10.4% | -8.4% |
| 2020/03 | 2Q | 4,145 | 345 | 8.3% | 360 | 8.7% | 276 | 6.7% | 32.09 | 1.5% | -22.6% | -21.9% | -13.8% |
| 2020/03 | 1Q | 1,968 | 47 | 2.4% | 57 | 2.9% | 47 | 2.4% | 5.46 | - | - | - | - |
| 2019/03 | 4Q | 9,046 | 970 | 10.7% | 1,003 | 11.1% | 694 | 7.7% | 80.48 | - | - | - | - |
| 2019/03 | 3Q | 7,078 | 888 | 12.5% | 916 | 12.9% | 633 | 8.9% | 73.30 | - | - | - | - |
| 2019/03 | 2Q | 4,083 | 446 | 10.9% | 461 | 11.3% | 320 | 7.8% | 37.04 | - | - | - | - |
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 | 17,200 | 1,900 | 11.0% | 1,900 | 11.0% | 1,155 | 6.7% | 35.97 | - | - | - | - |
| 2026/03 | 4Q | 8,626 | 859 | 10.0% | 891 | 10.3% | 540 | 6.3% | 16.69 | 153.5% | 571.1% | 590.7% | 325.2% |
| 2026/03 | 2Q | 4,356 | 714 | 16.4% | 715 | 16.4% | 433 | 9.9% | 13.32 | 21.5% | 38.4% | 24.3% | 37.5% |
| 2026/03 | 1Q | 3,300 | 240 | 7.3% | 237 | 7.2% | 127 | 3.8% | 3.91 | 7.2% | -14.3% | -18.0% | -33.9% |
| 2025/03 | 4Q | 3,403 | 128 | 3.8% | 129 | 3.8% | 127 | 3.7% | -22.96 | 16.3% | 141.5% | 138.9% | 323.3% |
| 2025/03 | 3Q | 4,476 | 576 | 12.9% | 596 | 13.3% | 382 | 8.5% | 23.17 | 17.4% | 54.4% | 59.8% | 45.8% |
| 2025/03 | 2Q | 3,585 | 516 | 14.4% | 575 | 16.0% | 315 | 8.8% | 19.05 | 16.4% | 67.0% | 84.9% | 61.5% |
| 2025/03 | 1Q | 3,079 | 280 | 9.1% | 289 | 9.4% | 192 | 6.2% | 11.54 | 5.5% | 2.2% | 5.5% | 24.7% |
| 2024/03 | 4Q | 2,927 | 53 | 1.8% | 54 | 1.8% | 30 | 1.0% | 1.87 | 11.8% | -50.0% | -49.5% | -16.7% |
| 2024/03 | 3Q | 3,812 | 373 | 9.8% | 373 | 9.8% | 262 | 6.9% | 15.57 | 1.5% | -16.2% | -17.1% | -13.2% |
| 2024/03 | 2Q | 3,081 | 309 | 10.0% | 311 | 10.1% | 195 | 6.3% | 11.61 | 9.2% | -22.2% | -22.1% | -21.7% |
| 2024/03 | 1Q | 2,919 | 274 | 9.4% | 274 | 9.4% | 154 | 5.3% | 9.09 | 13.8% | 34.3% | 32.4% | 12.4% |
| 2023/03 | 4Q | 2,619 | 106 | 4.0% | 107 | 4.1% | 36 | 1.4% | 2.11 | -0.9% | -35.0% | -34.8% | -48.6% |
| 2023/03 | 3Q | 3,754 | 445 | 11.9% | 450 | 12.0% | 302 | 8.0% | 17.60 | 10.6% | -4.7% | -3.6% | -5.0% |
| 2023/03 | 2Q | 2,821 | 397 | 14.1% | 399 | 14.1% | 249 | 8.8% | 14.53 | 17.2% | 82.1% | 82.2% | 56.6% |
| 2023/03 | 1Q | 2,565 | 204 | 8.0% | 207 | 8.1% | 137 | 5.3% | 8.01 | 20.5% | 161.5% | 155.6% | 140.4% |
| 2022/03 | 4Q | 2,642 | 163 | 6.2% | 164 | 6.2% | 70 | 2.6% | 4.07 | 14.4% | -19.7% | -21.2% | -15.7% |
| 2022/03 | 3Q | 3,394 | 467 | 13.8% | 467 | 13.8% | 318 | 9.4% | 18.42 | 16.6% | 19.1% | 18.5% | 18.2% |
| 2022/03 | 2Q | 2,408 | 218 | 9.1% | 219 | 9.1% | 159 | 6.6% | 5.91 | 20.8% | 89.6% | 85.6% | 57.4% |
| 2022/03 | 1Q | 2,128 | 78 | 3.7% | 81 | 3.8% | 57 | 2.7% | 6.66 | 6.4% | 90.2% | 58.8% | 26.7% |
| 2021/03 | 4Q | 2,310 | 203 | 8.8% | 208 | 9.0% | 83 | 3.6% | 9.61 | 8.8% | 8.0% | 7.2% | -28.4% |
| 2021/03 | 3Q | 2,910 | 392 | 13.5% | 394 | 13.5% | 269 | 9.2% | 31.24 | -6.9% | -13.7% | -14.5% | -11.5% |
| 2021/03 | 2Q | 1,993 | 115 | 5.8% | 118 | 5.9% | 101 | 5.1% | 11.70 | -8.5% | -61.4% | -61.1% | -55.9% |
| 2021/03 | 1Q | 2,000 | 41 | 2.1% | 51 | 2.5% | 45 | 2.2% | 5.32 | 1.6% | -12.8% | -10.5% | -4.3% |
| 2020/03 | 4Q | 2,124 | 188 | 8.9% | 194 | 9.1% | 116 | 5.5% | 13.44 | 7.9% | 129.3% | 123.0% | 90.2% |
| 2020/03 | 3Q | 3,125 | 454 | 14.5% | 461 | 14.8% | 304 | 9.7% | 35.33 | 4.3% | 2.7% | 1.3% | -2.9% |
| 2020/03 | 2Q | 2,177 | 298 | 13.7% | 303 | 13.9% | 229 | 10.5% | 26.63 | -46.7% | -33.2% | -34.3% | -28.4% |
| 2020/03 | 1Q | 1,968 | 47 | 2.4% | 57 | 2.9% | 47 | 2.4% | 5.46 | - | - | - | - |
| 2019/03 | 4Q | 1,968 | 82 | 4.2% | 87 | 4.4% | 61 | 3.1% | 7.18 | - | - | - | - |
| 2019/03 | 3Q | 2,995 | 442 | 14.8% | 455 | 15.2% | 313 | 10.5% | 36.26 | - | - | - | - |
| 2019/03 | 2Q | 4,083 | 446 | 10.9% | 461 | 11.3% | 320 | 7.8% | 37.04 | - | - | - | - |