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 | 54,000 | 5,400 | 10.0% | 5,450 | 10.1% | 3,750 | 6.9% | 251.69 | - | - | - | - |
| 2026/03 | 4Q | 52,431 | 5,290 | 10.1% | 5,533 | 10.6% | 3,709 | 7.1% | 249.00 | 4.8% | -13.5% | -10.3% | 1.3% |
| 2026/03 | 2Q | 24,854 | 2,360 | 9.5% | 2,431 | 9.8% | 1,666 | 6.7% | 111.83 | 2.7% | -14.4% | -12.5% | -12.5% |
| 2026/03 | 1Q | 11,446 | 863 | 7.5% | 896 | 7.8% | 605 | 5.3% | 40.61 | 4.2% | -10.3% | -8.2% | -8.6% |
| 2025/03 | 4Q | 50,028 | 6,116 | 12.2% | 6,168 | 12.3% | 3,662 | 7.3% | 245.79 | -0.5% | 4.3% | 3.8% | -14.6% |
| 2025/03 | 3Q | 36,185 | 4,357 | 12.0% | 4,421 | 12.2% | 3,045 | 8.4% | 204.43 | 3.7% | 5.1% | 5.3% | 3.7% |
| 2025/03 | 2Q | 24,208 | 2,756 | 11.4% | 2,777 | 11.5% | 1,905 | 7.9% | 127.88 | 1.8% | 1.6% | 1.0% | -1.8% |
| 2025/03 | 1Q | 10,982 | 962 | 8.8% | 976 | 8.9% | 662 | 6.0% | 44.45 | 1.7% | 7.6% | 6.9% | 15.3% |
| 2024/03 | 4Q | 50,299 | 5,862 | 11.7% | 5,940 | 11.8% | 4,287 | 8.5% | 287.77 | 8.9% | 8.8% | 9.2% | 4.8% |
| 2024/03 | 3Q | 34,908 | 4,147 | 11.9% | 4,198 | 12.0% | 2,937 | 8.4% | 197.17 | 9.9% | 22.3% | 22.0% | 26.4% |
| 2024/03 | 2Q | 23,782 | 2,713 | 11.4% | 2,749 | 11.6% | 1,940 | 8.2% | 130.25 | 12.6% | 20.7% | 20.4% | 27.0% |
| 2024/03 | 1Q | 10,794 | 894 | 8.3% | 913 | 8.5% | 574 | 5.3% | 38.56 | 15.2% | 24.3% | 23.9% | 18.6% |
| 2023/03 | 4Q | 46,188 | 5,387 | 11.7% | 5,442 | 11.8% | 4,090 | 8.9% | 274.54 | 6.3% | 9.5% | 8.3% | 17.9% |
| 2023/03 | 3Q | 31,757 | 3,392 | 10.7% | 3,441 | 10.8% | 2,323 | 7.3% | 155.96 | 4.3% | -0.2% | 0.1% | -1.8% |
| 2023/03 | 2Q | 21,127 | 2,248 | 10.6% | 2,283 | 10.8% | 1,528 | 7.2% | 102.57 | 2.8% | 4.0% | 4.4% | 2.3% |
| 2023/03 | 1Q | 9,368 | 719 | 7.7% | 737 | 7.9% | 484 | 5.2% | 32.54 | 5.7% | 1.6% | 3.4% | -0.6% |
| 2022/03 | 4Q | 43,452 | 4,919 | 11.3% | 5,025 | 11.6% | 3,469 | 8.0% | 232.89 | 10.6% | 17.2% | 18.5% | 25.5% |
| 2022/03 | 3Q | 30,449 | 3,400 | 11.2% | 3,438 | 11.3% | 2,366 | 7.8% | 158.22 | 12.4% | 28.1% | 28.0% | 38.0% |
| 2022/03 | 2Q | 20,548 | 2,161 | 10.5% | 2,187 | 10.6% | 1,493 | 7.3% | 100.21 | 15.8% | 23.8% | 24.2% | 19.0% |
| 2022/03 | 1Q | 8,864 | 708 | 8.0% | 713 | 8.0% | 487 | 5.5% | 32.75 | 15.4% | 31.6% | 32.0% | 18.2% |
| 2021/03 | 4Q | 39,282 | 4,197 | 10.7% | 4,240 | 10.8% | 2,765 | 7.0% | 185.59 | 2.6% | 8.7% | 8.8% | 3.6% |
| 2021/03 | 3Q | 27,088 | 2,655 | 9.8% | 2,685 | 9.9% | 1,715 | 6.3% | 115.14 | -0.3% | -2.9% | -2.8% | -9.4% |
| 2021/03 | 2Q | 17,743 | 1,745 | 9.8% | 1,761 | 9.9% | 1,255 | 7.1% | 84.25 | -4.0% | -6.8% | -6.7% | -4.1% |
| 2021/03 | 1Q | 7,682 | 538 | 7.0% | 540 | 7.0% | 412 | 5.4% | 27.67 | -2.7% | -21.9% | -22.1% | -12.2% |
| 2020/03 | 4Q | 38,273 | 3,860 | 10.1% | 3,898 | 10.2% | 2,668 | 7.0% | 179.08 | 6.0% | 15.1% | 14.4% | 16.7% |
| 2020/03 | 3Q | 27,183 | 2,735 | 10.1% | 2,763 | 10.2% | 1,892 | 7.0% | 127.02 | 8.4% | 19.4% | 18.4% | 20.7% |
| 2020/03 | 2Q | 18,485 | 1,873 | 10.1% | 1,888 | 10.2% | 1,309 | 7.1% | 87.90 | 10.3% | 32.9% | 31.4% | 37.2% |
| 2020/03 | 1Q | 7,899 | 689 | 8.7% | 693 | 8.8% | 469 | 5.9% | 31.49 | - | - | - | - |
| 2019/03 | 4Q | 36,107 | 3,354 | 9.3% | 3,407 | 9.4% | 2,286 | 6.3% | 153.47 | - | - | - | - |
| 2019/03 | 3Q | 25,075 | 2,290 | 9.1% | 2,333 | 9.3% | 1,567 | 6.2% | 105.22 | - | - | - | - |
| 2019/03 | 2Q | 16,752 | 1,409 | 8.4% | 1,437 | 8.6% | 954 | 5.7% | 64.03 | - | - | - | - |
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 | 54,000 | 5,400 | 10.0% | 5,450 | 10.1% | 3,750 | 6.9% | 251.69 | - | - | - | - |
| 2026/03 | 4Q | 27,577 | 2,930 | 10.6% | 3,102 | 11.2% | 2,043 | 7.4% | 137.17 | 99.2% | 66.6% | 77.6% | 231.1% |
| 2026/03 | 2Q | 13,408 | 1,497 | 11.2% | 1,535 | 11.4% | 1,061 | 7.9% | 71.22 | 1.4% | -16.6% | -14.8% | -14.6% |
| 2026/03 | 1Q | 11,446 | 863 | 7.5% | 896 | 7.8% | 605 | 5.3% | 40.61 | 4.2% | -10.3% | -8.2% | -8.6% |
| 2025/03 | 4Q | 13,843 | 1,759 | 12.7% | 1,747 | 12.6% | 617 | 4.5% | 41.36 | -10.1% | 2.6% | 0.3% | -54.3% |
| 2025/03 | 3Q | 11,977 | 1,601 | 13.4% | 1,644 | 13.7% | 1,140 | 9.5% | 76.55 | 7.6% | 11.6% | 13.5% | 14.3% |
| 2025/03 | 2Q | 13,226 | 1,794 | 13.6% | 1,801 | 13.6% | 1,243 | 9.4% | 83.43 | 1.8% | -1.4% | -1.9% | -9.0% |
| 2025/03 | 1Q | 10,982 | 962 | 8.8% | 976 | 8.9% | 662 | 6.0% | 44.45 | 1.7% | 7.6% | 6.9% | 15.3% |
| 2024/03 | 4Q | 15,391 | 1,715 | 11.1% | 1,742 | 11.3% | 1,350 | 8.8% | 90.60 | 6.7% | -14.0% | -12.9% | -23.6% |
| 2024/03 | 3Q | 11,126 | 1,434 | 12.9% | 1,449 | 13.0% | 997 | 9.0% | 66.92 | 4.7% | 25.3% | 25.1% | 25.4% |
| 2024/03 | 2Q | 12,988 | 1,819 | 14.0% | 1,836 | 14.1% | 1,366 | 10.5% | 91.69 | 10.5% | 19.0% | 18.8% | 30.8% |
| 2024/03 | 1Q | 10,794 | 894 | 8.3% | 913 | 8.5% | 574 | 5.3% | 38.56 | 15.2% | 24.3% | 23.9% | 18.6% |
| 2023/03 | 4Q | 14,431 | 1,995 | 13.8% | 2,001 | 13.9% | 1,767 | 12.2% | 118.58 | 11.0% | 31.3% | 26.1% | 60.2% |
| 2023/03 | 3Q | 10,630 | 1,144 | 10.8% | 1,158 | 10.9% | 795 | 7.5% | 53.39 | 7.4% | -7.7% | -7.4% | -8.9% |
| 2023/03 | 2Q | 11,759 | 1,529 | 13.0% | 1,546 | 13.1% | 1,044 | 8.9% | 70.03 | 0.6% | 5.2% | 4.9% | 3.8% |
| 2023/03 | 1Q | 9,368 | 719 | 7.7% | 737 | 7.9% | 484 | 5.2% | 32.54 | 5.7% | 1.6% | 3.4% | -0.6% |
| 2022/03 | 4Q | 13,003 | 1,519 | 11.7% | 1,587 | 12.2% | 1,103 | 8.5% | 74.67 | 6.6% | -1.5% | 2.1% | 5.0% |
| 2022/03 | 3Q | 9,901 | 1,239 | 12.5% | 1,251 | 12.6% | 873 | 8.8% | 58.01 | 5.9% | 36.2% | 35.4% | 89.8% |
| 2022/03 | 2Q | 11,684 | 1,453 | 12.4% | 1,474 | 12.6% | 1,006 | 8.6% | 67.46 | 16.1% | 20.4% | 20.7% | 19.3% |
| 2022/03 | 1Q | 8,864 | 708 | 8.0% | 713 | 8.0% | 487 | 5.5% | 32.75 | 15.4% | 31.6% | 32.0% | 18.2% |
| 2021/03 | 4Q | 12,194 | 1,542 | 12.6% | 1,555 | 12.8% | 1,050 | 8.6% | 70.45 | 10.0% | 37.1% | 37.0% | 35.3% |
| 2021/03 | 3Q | 9,345 | 910 | 9.7% | 924 | 9.9% | 460 | 4.9% | 30.89 | 7.4% | 5.6% | 5.6% | -21.1% |
| 2021/03 | 2Q | 10,061 | 1,207 | 12.0% | 1,221 | 12.1% | 843 | 8.4% | 56.58 | -5.0% | 1.9% | 2.2% | 0.4% |
| 2021/03 | 1Q | 7,682 | 538 | 7.0% | 540 | 7.0% | 412 | 5.4% | 27.67 | -2.7% | -21.9% | -22.1% | -12.2% |
| 2020/03 | 4Q | 11,090 | 1,125 | 10.1% | 1,135 | 10.2% | 776 | 7.0% | 52.06 | 0.5% | 5.7% | 5.7% | 7.9% |
| 2020/03 | 3Q | 8,698 | 862 | 9.9% | 875 | 10.1% | 583 | 6.7% | 39.12 | 4.5% | -2.2% | -2.3% | -4.9% |
| 2020/03 | 2Q | 10,586 | 1,184 | 11.2% | 1,195 | 11.3% | 840 | 7.9% | 56.41 | -36.8% | -16.0% | -16.8% | -11.9% |
| 2020/03 | 1Q | 7,899 | 689 | 8.7% | 693 | 8.8% | 469 | 5.9% | 31.49 | - | - | - | - |
| 2019/03 | 4Q | 11,032 | 1,064 | 9.6% | 1,074 | 9.7% | 719 | 6.5% | 48.25 | - | - | - | - |
| 2019/03 | 3Q | 8,323 | 881 | 10.6% | 896 | 10.8% | 613 | 7.4% | 41.19 | - | - | - | - |
| 2019/03 | 2Q | 16,752 | 1,409 | 8.4% | 1,437 | 8.6% | 954 | 5.7% | 64.03 | - | - | - | - |