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 | 28,100 | 3,100 | 11.0% | 3,300 | 11.7% | 2,300 | 8.2% | 379.32 | - | - | - | - |
| 2026/03 | 4Q | 25,767 | 2,740 | 10.6% | 2,878 | 11.2% | 2,182 | 8.5% | 360.17 | 9.1% | 13.3% | 14.8% | 17.3% |
| 2026/03 | 2Q | 12,545 | 1,843 | 14.7% | 1,901 | 15.2% | 1,395 | 11.1% | 230.37 | 10.5% | 122.3% | 119.8% | 122.1% |
| 2026/03 | 1Q | 6,095 | 845 | 13.9% | 876 | 14.4% | 642 | 10.5% | 106.10 | 10.0% | 359.2% | 327.3% | 336.7% |
| 2025/03 | 4Q | 23,608 | 2,419 | 10.2% | 2,506 | 10.6% | 1,860 | 7.9% | 309.37 | 8.4% | 4.9% | 5.2% | 9.3% |
| 2025/03 | 3Q | 17,276 | 1,645 | 9.5% | 1,706 | 9.9% | 1,233 | 7.1% | 205.37 | 7.7% | 0.1% | 0.5% | 1.0% |
| 2025/03 | 2Q | 11,353 | 829 | 7.3% | 865 | 7.6% | 628 | 5.5% | 104.85 | 7.4% | -13.8% | -13.1% | -12.9% |
| 2025/03 | 1Q | 5,543 | 184 | 3.3% | 205 | 3.7% | 147 | 2.7% | 24.65 | 8.3% | -49.5% | -46.2% | -46.4% |
| 2024/03 | 4Q | 21,778 | 2,306 | 10.6% | 2,381 | 10.9% | 1,702 | 7.8% | 284.90 | 7.0% | 3.6% | 3.9% | 7.1% |
| 2024/03 | 3Q | 16,045 | 1,644 | 10.2% | 1,697 | 10.6% | 1,221 | 7.6% | 204.54 | 7.9% | 3.5% | 3.5% | 12.2% |
| 2024/03 | 2Q | 10,567 | 962 | 9.1% | 995 | 9.4% | 721 | 6.8% | 120.86 | 7.7% | 0.4% | 0.9% | 1.0% |
| 2024/03 | 1Q | 5,118 | 364 | 7.1% | 381 | 7.4% | 274 | 5.4% | 45.89 | 6.1% | -27.1% | -25.9% | -20.8% |
| 2023/03 | 4Q | 20,358 | 2,225 | 10.9% | 2,292 | 11.3% | 1,589 | 7.8% | 266.27 | 9.3% | 7.5% | 2.8% | 5.9% |
| 2023/03 | 3Q | 14,876 | 1,589 | 10.7% | 1,639 | 11.0% | 1,088 | 7.3% | 182.25 | 9.2% | 11.6% | 4.2% | 3.1% |
| 2023/03 | 2Q | 9,808 | 958 | 9.8% | 986 | 10.1% | 714 | 7.3% | 119.73 | 10.4% | 25.2% | 14.8% | 25.3% |
| 2023/03 | 1Q | 4,824 | 499 | 10.3% | 514 | 10.7% | 346 | 7.2% | 58.10 | 9.6% | 27.9% | 27.5% | 33.1% |
| 2022/03 | 4Q | 18,623 | 2,069 | 11.1% | 2,229 | 12.0% | 1,501 | 8.1% | 251.58 | 6.1% | 14.5% | -2.0% | -2.1% |
| 2022/03 | 3Q | 13,624 | 1,424 | 10.5% | 1,573 | 11.5% | 1,055 | 7.7% | 176.82 | 7.8% | 24.9% | 3.0% | 2.8% |
| 2022/03 | 2Q | 8,887 | 765 | 8.6% | 859 | 9.7% | 570 | 6.4% | 95.55 | 7.8% | 36.4% | 3.6% | 2.5% |
| 2022/03 | 1Q | 4,400 | 390 | 8.9% | 403 | 9.2% | 260 | 5.9% | 43.68 | 8.6% | 14.4% | 14.2% | 9.7% |
| 2021/03 | 4Q | 17,547 | 1,807 | 10.3% | 2,275 | 13.0% | 1,533 | 8.7% | 256.47 | 1.6% | 12.0% | 37.8% | 41.6% |
| 2021/03 | 3Q | 12,643 | 1,140 | 9.0% | 1,527 | 12.1% | 1,026 | 8.1% | 171.57 | 0.6% | 20.0% | 56.0% | 57.4% |
| 2021/03 | 2Q | 8,247 | 561 | 6.8% | 829 | 10.1% | 556 | 6.7% | 92.85 | -0.3% | 14.7% | 63.5% | 65.0% |
| 2021/03 | 1Q | 4,052 | 341 | 8.4% | 353 | 8.7% | 237 | 5.8% | 39.52 | 2.2% | 99.4% | 96.1% | 99.2% |
| 2020/03 | 4Q | 17,274 | 1,613 | 9.3% | 1,651 | 9.6% | 1,083 | 6.3% | 181.48 | 5.2% | 17.9% | 17.8% | 16.2% |
| 2020/03 | 3Q | 12,562 | 950 | 7.6% | 979 | 7.8% | 652 | 5.2% | 109.39 | 6.5% | -1.3% | -1.0% | -1.8% |
| 2020/03 | 2Q | 8,268 | 489 | 5.9% | 507 | 6.1% | 337 | 4.1% | 56.78 | 7.8% | -4.5% | -4.0% | -5.3% |
| 2020/03 | 1Q | 3,963 | 171 | 4.3% | 180 | 4.5% | 119 | 3.0% | 20.13 | - | - | - | - |
| 2019/03 | 4Q | 16,421 | 1,368 | 8.3% | 1,402 | 8.5% | 932 | 5.7% | 155.21 | - | - | - | - |
| 2019/03 | 3Q | 11,796 | 963 | 8.2% | 989 | 8.4% | 664 | 5.6% | 110.27 | - | - | - | - |
| 2019/03 | 2Q | 7,669 | 512 | 6.7% | 528 | 6.9% | 356 | 4.6% | 58.98 | - | - | - | - |
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 | 28,100 | 3,100 | 11.0% | 3,300 | 11.7% | 2,300 | 8.2% | 379.32 | - | - | - | - |
| 2026/03 | 4Q | 13,222 | 897 | 6.8% | 977 | 7.4% | 787 | 6.0% | 129.80 | 108.8% | 15.9% | 22.1% | 25.5% |
| 2026/03 | 2Q | 6,450 | 998 | 15.5% | 1,025 | 15.9% | 753 | 11.7% | 124.27 | 11.0% | 54.7% | 55.3% | 56.5% |
| 2026/03 | 1Q | 6,095 | 845 | 13.9% | 876 | 14.4% | 642 | 10.5% | 106.10 | 10.0% | 359.2% | 327.3% | 336.7% |
| 2025/03 | 4Q | 6,332 | 774 | 12.2% | 800 | 12.6% | 627 | 9.9% | 104.00 | 10.4% | 16.9% | 17.0% | 30.4% |
| 2025/03 | 3Q | 5,923 | 816 | 13.8% | 841 | 14.2% | 605 | 10.2% | 100.52 | 8.1% | 19.6% | 19.8% | 21.0% |
| 2025/03 | 2Q | 5,810 | 645 | 11.1% | 660 | 11.4% | 481 | 8.3% | 80.20 | 6.6% | 7.9% | 7.5% | 7.6% |
| 2025/03 | 1Q | 5,543 | 184 | 3.3% | 205 | 3.7% | 147 | 2.7% | 24.65 | 8.3% | -49.5% | -46.2% | -46.4% |
| 2024/03 | 4Q | 5,733 | 662 | 11.5% | 684 | 11.9% | 481 | 8.4% | 80.36 | 4.6% | 4.1% | 4.7% | -4.0% |
| 2024/03 | 3Q | 5,478 | 682 | 12.4% | 702 | 12.8% | 500 | 9.1% | 83.68 | 8.1% | 8.1% | 7.5% | 33.7% |
| 2024/03 | 2Q | 5,449 | 598 | 11.0% | 614 | 11.3% | 447 | 8.2% | 74.97 | 9.3% | 30.3% | 30.1% | 21.5% |
| 2024/03 | 1Q | 5,118 | 364 | 7.1% | 381 | 7.4% | 274 | 5.4% | 45.89 | 6.1% | -27.1% | -25.9% | -20.8% |
| 2023/03 | 4Q | 5,482 | 636 | 11.6% | 653 | 11.9% | 501 | 9.1% | 84.02 | 9.7% | -1.4% | -0.5% | 12.3% |
| 2023/03 | 3Q | 5,068 | 631 | 12.5% | 653 | 12.9% | 374 | 7.4% | 62.52 | 7.0% | -4.2% | -8.5% | -22.9% |
| 2023/03 | 2Q | 4,984 | 459 | 9.2% | 472 | 9.5% | 368 | 7.4% | 61.63 | 11.1% | 22.4% | 3.5% | 18.7% |
| 2023/03 | 1Q | 4,824 | 499 | 10.3% | 514 | 10.7% | 346 | 7.2% | 58.10 | 9.6% | 27.9% | 27.5% | 33.1% |
| 2022/03 | 4Q | 4,999 | 645 | 12.9% | 656 | 13.1% | 446 | 8.9% | 74.76 | 1.9% | -3.3% | -12.3% | -12.0% |
| 2022/03 | 3Q | 4,737 | 659 | 13.9% | 714 | 15.1% | 485 | 10.2% | 81.27 | 7.8% | 13.8% | 2.3% | 3.2% |
| 2022/03 | 2Q | 4,487 | 375 | 8.4% | 456 | 10.2% | 310 | 6.9% | 51.87 | 7.0% | 70.5% | -4.2% | -2.8% |
| 2022/03 | 1Q | 4,400 | 390 | 8.9% | 403 | 9.2% | 260 | 5.9% | 43.68 | 8.6% | 14.4% | 14.2% | 9.7% |
| 2021/03 | 4Q | 4,904 | 667 | 13.6% | 748 | 15.3% | 507 | 10.3% | 84.90 | 4.1% | 0.6% | 11.3% | 17.6% |
| 2021/03 | 3Q | 4,396 | 579 | 13.2% | 698 | 15.9% | 470 | 10.7% | 78.72 | 2.4% | 25.6% | 47.9% | 49.2% |
| 2021/03 | 2Q | 4,195 | 220 | 5.2% | 476 | 11.3% | 319 | 7.6% | 53.33 | -2.6% | -30.8% | 45.6% | 46.3% |
| 2021/03 | 1Q | 4,052 | 341 | 8.4% | 353 | 8.7% | 237 | 5.8% | 39.52 | 2.2% | 99.4% | 96.1% | 99.2% |
| 2020/03 | 4Q | 4,712 | 663 | 14.1% | 672 | 14.3% | 431 | 9.1% | 72.09 | 1.9% | 63.7% | 62.7% | 60.8% |
| 2020/03 | 3Q | 4,294 | 461 | 10.7% | 472 | 11.0% | 315 | 7.3% | 52.61 | 4.0% | 2.2% | 2.4% | 2.3% |
| 2020/03 | 2Q | 4,305 | 318 | 7.4% | 327 | 7.6% | 218 | 5.1% | 36.65 | -43.9% | -37.9% | -38.1% | -38.8% |
| 2020/03 | 1Q | 3,963 | 171 | 4.3% | 180 | 4.5% | 119 | 3.0% | 20.13 | - | - | - | - |
| 2019/03 | 4Q | 4,625 | 405 | 8.8% | 413 | 8.9% | 268 | 5.8% | 44.94 | - | - | - | - |
| 2019/03 | 3Q | 4,127 | 451 | 10.9% | 461 | 11.2% | 308 | 7.5% | 51.29 | - | - | - | - |
| 2019/03 | 2Q | 7,669 | 512 | 6.7% | 528 | 6.9% | 356 | 4.6% | 58.98 | - | - | - | - |