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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 38,500 | 3,000 | 7.8% | 3,050 | 7.9% | 1,850 | 4.8% | 161.40 | 4.0% | 29.6% | 27.9% | 28.9% |
| 2026/12 | 1Q | 10,128 | 1,129 | 11.1% | 1,141 | 11.3% | 726 | 7.2% | 63.41 | 4.3% | -0.2% | 0.2% | 0.0% |
| 2025/12 | 4Q | 37,020 | 2,314 | 6.3% | 2,384 | 6.4% | 1,435 | 3.9% | 125.31 | 9.0% | -17.4% | -17.6% | -29.4% |
| 2025/12 | 3Q | 27,719 | 1,720 | 6.2% | 1,742 | 6.3% | 946 | 3.4% | 82.69 | 10.7% | -20.1% | -20.5% | -39.0% |
| 2025/12 | 2Q | 18,439 | 1,402 | 7.6% | 1,420 | 7.7% | 781 | 4.2% | 68.29 | 10.6% | -8.8% | -9.5% | -30.3% |
| 2025/12 | 1Q | 9,712 | 1,131 | 11.6% | 1,139 | 11.7% | 726 | 7.5% | 63.49 | 13.8% | 2.4% | 0.6% | -4.5% |
| 2024/12 | 4Q | 33,954 | 2,800 | 8.2% | 2,892 | 8.5% | 2,032 | 6.0% | 177.80 | 4.8% | 2.4% | 2.9% | 38.0% |
| 2024/12 | 3Q | 25,038 | 2,153 | 8.6% | 2,192 | 8.8% | 1,550 | 6.2% | 135.69 | 4.0% | 2.9% | 2.3% | 24.9% |
| 2024/12 | 2Q | 16,673 | 1,538 | 9.2% | 1,569 | 9.4% | 1,120 | 6.7% | - | 4.7% | 16.9% | 17.1% | 47.0% |
| 2024/12 | 1Q | 8,531 | 1,105 | 13.0% | 1,132 | 13.3% | 760 | 8.9% | 66.59 | 2.0% | 7.3% | 8.6% | 31.3% |
| 2023/12 | 4Q | 32,388 | 2,734 | 8.4% | 2,810 | 8.7% | 1,472 | 4.5% | 129.07 | 11.9% | 17.9% | 17.0% | 3.4% |
| 2023/12 | 3Q | 24,073 | 2,093 | 8.7% | 2,143 | 8.9% | 1,241 | 5.2% | 108.90 | 12.4% | 21.5% | 21.6% | 18.3% |
| 2023/12 | 2Q | 15,919 | 1,315 | 8.3% | 1,340 | 8.4% | 762 | 4.8% | 66.94 | 12.3% | 18.9% | 18.3% | 9.8% |
| 2023/12 | 1Q | 8,366 | 1,030 | 12.3% | 1,042 | 12.5% | 579 | 6.9% | 50.93 | 18.6% | 48.2% | 49.5% | 30.1% |
| 2022/12 | 4Q | 28,952 | 2,319 | 8.0% | 2,401 | 8.3% | 1,423 | 4.9% | 125.12 | 10.6% | 24.1% | 23.8% | 28.2% |
| 2022/12 | 3Q | 21,426 | 1,722 | 8.0% | 1,762 | 8.2% | 1,049 | 4.9% | 92.28 | 12.0% | 29.5% | 28.1% | 33.8% |
| 2022/12 | 2Q | 14,173 | 1,106 | 7.8% | 1,133 | 8.0% | 694 | 4.9% | 61.07 | 10.3% | 8.3% | 7.7% | 7.1% |
| 2022/12 | 1Q | 7,056 | 695 | 9.8% | 697 | 9.9% | 445 | 6.3% | 39.18 | 5.5% | -15.9% | -17.5% | -16.4% |
| 2021/12 | 4Q | 26,176 | 1,869 | 7.1% | 1,940 | 7.4% | 1,110 | 4.2% | 97.77 | 7.1% | 13.7% | 13.3% | 11.7% |
| 2021/12 | 3Q | 19,138 | 1,330 | 6.9% | 1,376 | 7.2% | 784 | 4.1% | 69.09 | 5.8% | 5.1% | 6.0% | 12.0% |
| 2021/12 | 2Q | 12,845 | 1,021 | 7.9% | 1,052 | 8.2% | 648 | 5.0% | 57.13 | 5.9% | 15.6% | 16.2% | 30.4% |
| 2021/12 | 1Q | 6,686 | 826 | 12.4% | 845 | 12.6% | 532 | 8.0% | 47.00 | 5.5% | 33.4% | 36.1% | 65.2% |
| 2020/12 | 4Q | 24,434 | 1,644 | 6.7% | 1,712 | 7.0% | 994 | 4.1% | 94.10 | 8.5% | 37.8% | 39.5% | 57.0% |
| 2020/12 | 3Q | 18,092 | 1,266 | 7.0% | 1,298 | 7.2% | 700 | 3.9% | 135.81 | 9.1% | 49.5% | 50.4% | 51.2% |
| 2020/12 | 2Q | 12,131 | 883 | 7.3% | 905 | 7.5% | 497 | 4.1% | 97.30 | 10.4% | 51.5% | 50.6% | 52.9% |
| 2020/12 | 1Q | 6,335 | 619 | 9.8% | 621 | 9.8% | 322 | 5.1% | 63.08 | 11.2% | 29.2% | 26.7% | 5.6% |
| 2019/12 | 4Q | 22,520 | 1,193 | 5.3% | 1,227 | 5.4% | 633 | 2.8% | 124.04 | 29.1% | 37.4% | 33.8% | 15.9% |
| 2019/12 | 3Q | 16,590 | 847 | 5.1% | 863 | 5.2% | 463 | 2.8% | 90.71 | 28.3% | 25.3% | 25.6% | 13.2% |
| 2019/12 | 2Q | 10,992 | 583 | 5.3% | 601 | 5.5% | 325 | 3.0% | 63.75 | - | - | - | - |
| 2019/12 | 1Q | 5,697 | 479 | 8.4% | 490 | 8.6% | 305 | 5.4% | 59.74 | - | - | - | - |
| 2018/12 | 4Q | 17,441 | 868 | 5.0% | 917 | 5.3% | 546 | 3.1% | 107.11 | - | - | - | - |
| 2018/12 | 3Q | 12,930 | 676 | 5.2% | 687 | 5.3% | 409 | 3.2% | 80.19 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 28,372 | 1,871 | 6.6% | 1,909 | 6.7% | 1,124 | 4.0% | 97.99 | 3.9% | 58.2% | 53.3% | 58.5% |
| 2026/12 | 1Q | 10,128 | 1,129 | 11.1% | 1,141 | 11.3% | 726 | 7.2% | 63.41 | 4.3% | -0.2% | 0.2% | 0.0% |
| 2025/12 | 4Q | 9,301 | 594 | 6.4% | 642 | 6.9% | 489 | 5.3% | 42.62 | 4.3% | -8.2% | -8.3% | 1.5% |
| 2025/12 | 3Q | 9,280 | 318 | 3.4% | 322 | 3.5% | 165 | 1.8% | 14.40 | 10.9% | -48.3% | -48.3% | -61.6% |
| 2025/12 | 2Q | 8,727 | 271 | 3.1% | 281 | 3.2% | 55 | 0.6% | 4.80 | 7.2% | -37.4% | -35.8% | -84.7% |
| 2025/12 | 1Q | 9,712 | 1,131 | 11.6% | 1,139 | 11.7% | 726 | 7.5% | 63.49 | 13.8% | 2.4% | 0.6% | -4.5% |
| 2024/12 | 4Q | 8,916 | 647 | 7.3% | 700 | 7.9% | 482 | 5.4% | 42.11 | 7.2% | 0.9% | 4.9% | 108.7% |
| 2024/12 | 3Q | 8,365 | 615 | 7.4% | 623 | 7.4% | 430 | 5.1% | 135.69 | 2.6% | -20.9% | -22.5% | -10.2% |
| 2024/12 | 2Q | 8,142 | 433 | 5.3% | 437 | 5.4% | 360 | 4.4% | -66.59 | 7.8% | 51.8% | 46.8% | 96.7% |
| 2024/12 | 1Q | 8,531 | 1,105 | 13.0% | 1,132 | 13.3% | 760 | 8.9% | 66.59 | 2.0% | 7.3% | 8.6% | 31.3% |
| 2023/12 | 4Q | 8,315 | 641 | 7.7% | 667 | 8.0% | 231 | 2.8% | 20.17 | 10.5% | 7.4% | 4.4% | -38.2% |
| 2023/12 | 3Q | 8,154 | 778 | 9.5% | 803 | 9.8% | 479 | 5.9% | 41.96 | 12.4% | 26.3% | 27.7% | 34.9% |
| 2023/12 | 2Q | 7,553 | 285 | 3.8% | 298 | 3.9% | 183 | 2.4% | 16.01 | 6.1% | -30.7% | -31.7% | -26.5% |
| 2023/12 | 1Q | 8,366 | 1,030 | 12.3% | 1,042 | 12.5% | 579 | 6.9% | 50.93 | 18.6% | 48.2% | 49.5% | 30.1% |
| 2022/12 | 4Q | 7,526 | 597 | 7.9% | 639 | 8.5% | 374 | 5.0% | 32.84 | 6.9% | 10.8% | 13.3% | 14.7% |
| 2022/12 | 3Q | 7,253 | 616 | 8.5% | 629 | 8.7% | 355 | 4.9% | 31.21 | 15.3% | 99.4% | 94.1% | 161.0% |
| 2022/12 | 2Q | 7,117 | 411 | 5.8% | 436 | 6.1% | 249 | 3.5% | 21.89 | 15.6% | 110.8% | 110.6% | 114.7% |
| 2022/12 | 1Q | 7,056 | 695 | 9.8% | 697 | 9.9% | 445 | 6.3% | 39.18 | 5.5% | -15.9% | -17.5% | -16.4% |
| 2021/12 | 4Q | 7,038 | 539 | 7.7% | 564 | 8.0% | 326 | 4.6% | 28.68 | 11.0% | 42.6% | 36.2% | 10.9% |
| 2021/12 | 3Q | 6,293 | 309 | 4.9% | 324 | 5.1% | 136 | 2.2% | 11.96 | 5.6% | -19.3% | -17.6% | -33.0% |
| 2021/12 | 2Q | 6,159 | 195 | 3.2% | 207 | 3.4% | 116 | 1.9% | 10.13 | 6.3% | -26.1% | -27.1% | -33.7% |
| 2021/12 | 1Q | 6,686 | 826 | 12.4% | 845 | 12.6% | 532 | 8.0% | 47.00 | 5.5% | 33.4% | 36.1% | 65.2% |
| 2020/12 | 4Q | 6,342 | 378 | 6.0% | 414 | 6.5% | 294 | 4.6% | -41.71 | 6.9% | 9.2% | 13.7% | 72.9% |
| 2020/12 | 3Q | 5,961 | 383 | 6.4% | 393 | 6.6% | 203 | 3.4% | 38.51 | 6.5% | 45.1% | 50.0% | 47.1% |
| 2020/12 | 2Q | 5,796 | 264 | 4.6% | 284 | 4.9% | 175 | 3.0% | 34.22 | 9.5% | 153.8% | 155.9% | 775.0% |
| 2020/12 | 1Q | 6,335 | 619 | 9.8% | 621 | 9.8% | 322 | 5.1% | 63.08 | 11.2% | 29.2% | 26.7% | 5.6% |
| 2019/12 | 4Q | 5,930 | 346 | 5.8% | 364 | 6.1% | 170 | 2.9% | 33.33 | 31.5% | 80.2% | 58.3% | 24.1% |
| 2019/12 | 3Q | 5,598 | 264 | 4.7% | 262 | 4.7% | 138 | 2.5% | 26.96 | -56.7% | -60.9% | -61.9% | -66.3% |
| 2019/12 | 2Q | 5,295 | 104 | 2.0% | 111 | 2.1% | 20 | 0.4% | 4.01 | - | - | - | - |
| 2019/12 | 1Q | 5,697 | 479 | 8.4% | 490 | 8.6% | 305 | 5.4% | 59.74 | - | - | - | - |
| 2018/12 | 4Q | 4,511 | 192 | 4.3% | 230 | 5.1% | 137 | 3.0% | 26.92 | - | - | - | - |
| 2018/12 | 3Q | 12,930 | 676 | 5.2% | 687 | 5.3% | 409 | 3.2% | 80.19 | - | - | - | - |