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 | 20,500 | 2,620 | 12.8% | 2,750 | 13.4% | 1,830 | 8.9% | 122.43 | - | - | - | - |
| 2026/03 | 4Q | 22,485 | 2,714 | 12.1% | 2,870 | 12.8% | 2,067 | 9.2% | 132.51 | 9.7% | 36.2% | 36.1% | -2.0% |
| 2026/03 | 2Q | 10,847 | 1,432 | 13.2% | 1,477 | 13.6% | 991 | 9.1% | 62.09 | 11.0% | 60.7% | 61.8% | 74.2% |
| 2026/03 | 1Q | 5,019 | 601 | 12.0% | 635 | 12.7% | 429 | 8.5% | 26.52 | 4.0% | 31.5% | 32.8% | 43.0% |
| 2025/03 | 4Q | 20,493 | 1,993 | 9.7% | 2,109 | 10.3% | 2,109 | 10.3% | 130.55 | 8.4% | 21.7% | 19.9% | 37.3% |
| 2025/03 | 3Q | 14,644 | 1,370 | 9.4% | 1,418 | 9.7% | 879 | 6.0% | 54.44 | 6.7% | 11.8% | 11.6% | 6.4% |
| 2025/03 | 2Q | 9,768 | 891 | 9.1% | 913 | 9.3% | 569 | 5.8% | 35.27 | 3.9% | -2.0% | -3.4% | -6.7% |
| 2025/03 | 1Q | 4,828 | 457 | 9.5% | 478 | 9.9% | 300 | 6.2% | 18.67 | 4.5% | 9.6% | 7.7% | 4.2% |
| 2024/03 | 4Q | 18,907 | 1,638 | 8.7% | 1,759 | 9.3% | 1,536 | 8.1% | 95.57 | -2.5% | 6.4% | 8.8% | 20.7% |
| 2024/03 | 3Q | 13,722 | 1,225 | 8.9% | 1,271 | 9.3% | 826 | 6.0% | 51.43 | -4.4% | 12.0% | 12.8% | -2.0% |
| 2024/03 | 2Q | 9,397 | 909 | 9.7% | 945 | 10.1% | 610 | 6.5% | 37.98 | 0.7% | 21.7% | 24.3% | -1.0% |
| 2024/03 | 1Q | 4,621 | 417 | 9.0% | 444 | 9.6% | 288 | 6.2% | 17.96 | 6.8% | 21.2% | 23.0% | 90.7% |
| 2023/03 | 4Q | 19,385 | 1,540 | 7.9% | 1,617 | 8.3% | 1,273 | 6.6% | 78.20 | - | - | - | - |
| 2023/03 | 3Q | 14,361 | 1,094 | 7.6% | 1,127 | 7.8% | 843 | 5.9% | 51.63 | -1.7% | 25.0% | 21.2% | 33.4% |
| 2023/03 | 2Q | 9,328 | 747 | 8.0% | 760 | 8.1% | 616 | 6.6% | 37.62 | -4.0% | 18.9% | 12.3% | 38.4% |
| 2023/03 | 1Q | 4,326 | 344 | 8.0% | 361 | 8.3% | 151 | 3.5% | 9.24 | -7.4% | 7.5% | -2.4% | -25.2% |
| 2022/03 | 3Q | 14,602 | 875 | 6.0% | 930 | 6.4% | 632 | 4.3% | 38.13 | 3.6% | 70.6% | 60.6% | 58.8% |
| 2022/03 | 2Q | 9,713 | 628 | 6.5% | 677 | 7.0% | 445 | 4.6% | 26.82 | 1.8% | 47.1% | 47.2% | 37.8% |
| 2022/03 | 1Q | 4,674 | 320 | 6.8% | 370 | 7.9% | 202 | 4.3% | 12.07 | -0.0% | 101.3% | 100.0% | 445.9% |
| 2021/03 | 4Q | 19,751 | 830 | 4.2% | 958 | 4.9% | 789 | 4.0% | 45.04 | -11.9% | -7.4% | -5.5% | -30.4% |
| 2021/03 | 3Q | 14,091 | 513 | 3.6% | 579 | 4.1% | 398 | 2.8% | 22.37 | -13.2% | -30.2% | -26.5% | -54.1% |
| 2021/03 | 2Q | 9,540 | 427 | 4.5% | 460 | 4.8% | 323 | 3.4% | 17.64 | -12.8% | -18.2% | -16.4% | -49.8% |
| 2021/03 | 1Q | 4,676 | 159 | 3.4% | 185 | 4.0% | 37 | 0.8% | 2.03 | -4.9% | -12.2% | -8.4% | -89.1% |
| 2020/03 | 4Q | 22,408 | 896 | 4.0% | 1,014 | 4.5% | 1,133 | 5.1% | 61.77 | 9.5% | 30.2% | 28.2% | 97.7% |
| 2020/03 | 3Q | 16,230 | 735 | 4.5% | 788 | 4.9% | 867 | 5.3% | 47.28 | 12.7% | 63.7% | 65.2% | 140.8% |
| 2020/03 | 2Q | 10,943 | 522 | 4.8% | 550 | 5.0% | 644 | 5.9% | 35.08 | 17.3% | 88.4% | 87.1% | 195.4% |
| 2020/03 | 1Q | 4,915 | 181 | 3.7% | 202 | 4.1% | 340 | 6.9% | 18.48 | - | - | - | - |
| 2019/03 | 4Q | 20,457 | 688 | 3.4% | 791 | 3.9% | 573 | 2.8% | 31.13 | - | - | - | - |
| 2019/03 | 3Q | 14,398 | 449 | 3.1% | 477 | 3.3% | 360 | 2.5% | 19.58 | - | - | - | - |
| 2019/03 | 2Q | 9,332 | 277 | 3.0% | 294 | 3.2% | 218 | 2.3% | 11.86 | - | - | - | - |
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 | 20,500 | 2,620 | 12.8% | 2,750 | 13.4% | 1,830 | 8.9% | 122.43 | - | - | - | - |
| 2026/03 | 4Q | 11,638 | 1,282 | 11.0% | 1,393 | 12.0% | 1,076 | 9.2% | 70.42 | 99.0% | 105.8% | 101.6% | -12.5% |
| 2026/03 | 2Q | 5,828 | 831 | 14.3% | 842 | 14.4% | 562 | 9.6% | 35.57 | 18.0% | 91.5% | 93.6% | 108.9% |
| 2026/03 | 1Q | 5,019 | 601 | 12.0% | 635 | 12.7% | 429 | 8.5% | 26.52 | 4.0% | 31.5% | 32.8% | 43.0% |
| 2025/03 | 4Q | 5,849 | 623 | 10.7% | 691 | 11.8% | 1,230 | 21.0% | 76.11 | 12.8% | 50.8% | 41.6% | 73.2% |
| 2025/03 | 3Q | 4,876 | 479 | 9.8% | 505 | 10.4% | 310 | 6.4% | 19.17 | 12.7% | 51.6% | 54.9% | 43.5% |
| 2025/03 | 2Q | 4,940 | 434 | 8.8% | 435 | 8.8% | 269 | 5.4% | 16.60 | 3.4% | -11.8% | -13.2% | -16.5% |
| 2025/03 | 1Q | 4,828 | 457 | 9.5% | 478 | 9.9% | 300 | 6.2% | 18.67 | 4.5% | 9.6% | 7.7% | 4.2% |
| 2024/03 | 4Q | 5,185 | 413 | 8.0% | 488 | 9.4% | 710 | 13.7% | 44.14 | 3.2% | -7.4% | -0.4% | 65.1% |
| 2024/03 | 3Q | 4,325 | 316 | 7.3% | 326 | 7.5% | 216 | 5.0% | 13.45 | -14.1% | -8.9% | -11.2% | -4.8% |
| 2024/03 | 2Q | 4,776 | 492 | 10.3% | 501 | 10.5% | 322 | 6.7% | 20.02 | -4.5% | 22.1% | 25.6% | -30.8% |
| 2024/03 | 1Q | 4,621 | 417 | 9.0% | 444 | 9.6% | 288 | 6.2% | 17.96 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 5,024 | 446 | 8.9% | 490 | 9.8% | 430 | 8.6% | 26.57 | - | - | - | - |
| 2023/03 | 3Q | 5,033 | 347 | 6.9% | 367 | 7.3% | 227 | 4.5% | 14.01 | 2.9% | 40.5% | 45.1% | 21.4% |
| 2023/03 | 2Q | 5,002 | 403 | 8.1% | 399 | 8.0% | 465 | 9.3% | 28.38 | -0.7% | 30.8% | 30.0% | 91.4% |
| 2023/03 | 1Q | -10,276 | -531 | 5.2% | -569 | 5.5% | -481 | 4.7% | -28.89 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 4,889 | 247 | 5.1% | 253 | 5.2% | 187 | 3.8% | 11.31 | 7.4% | 187.2% | 112.6% | 149.3% |
| 2022/03 | 2Q | 5,039 | 308 | 6.1% | 307 | 6.1% | 243 | 4.8% | 14.75 | 3.6% | 14.9% | 11.6% | -15.0% |
| 2022/03 | 1Q | 4,674 | 320 | 6.8% | 370 | 7.9% | 202 | 4.3% | 12.07 | -0.0% | 101.3% | 100.0% | 445.9% |
| 2021/03 | 4Q | 5,660 | 317 | 5.6% | 379 | 6.7% | 391 | 6.9% | 22.67 | -8.4% | 96.9% | 67.7% | 47.0% |
| 2021/03 | 3Q | 4,551 | 86 | 1.9% | 119 | 2.6% | 75 | 1.6% | 4.73 | -13.9% | -59.6% | -50.0% | -66.4% |
| 2021/03 | 2Q | 4,864 | 268 | 5.5% | 275 | 5.7% | 286 | 5.9% | 15.61 | -19.3% | -21.4% | -21.0% | -5.9% |
| 2021/03 | 1Q | 4,676 | 159 | 3.4% | 185 | 4.0% | 37 | 0.8% | 2.03 | -4.9% | -12.2% | -8.4% | -89.1% |
| 2020/03 | 4Q | 6,178 | 161 | 2.6% | 226 | 3.7% | 266 | 4.3% | 14.49 | 2.0% | -32.6% | -28.0% | 24.9% |
| 2020/03 | 3Q | 5,287 | 213 | 4.0% | 238 | 4.5% | 223 | 4.2% | 12.20 | 4.4% | 23.8% | 30.1% | 57.0% |
| 2020/03 | 2Q | 6,028 | 341 | 5.7% | 348 | 5.8% | 304 | 5.0% | 16.60 | -35.4% | 23.1% | 18.4% | 39.4% |
| 2020/03 | 1Q | 4,915 | 181 | 3.7% | 202 | 4.1% | 340 | 6.9% | 18.48 | - | - | - | - |
| 2019/03 | 4Q | 6,059 | 239 | 3.9% | 314 | 5.2% | 213 | 3.5% | 11.55 | - | - | - | - |
| 2019/03 | 3Q | 5,066 | 172 | 3.4% | 183 | 3.6% | 142 | 2.8% | 7.72 | - | - | - | - |
| 2019/03 | 2Q | 9,332 | 277 | 3.0% | 294 | 3.2% | 218 | 2.3% | 11.86 | - | - | - | - |