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 | 6,100 | 686 | 11.2% | 700 | 11.5% | 426 | 7.0% | 395.81 | - | - | - | - |
| 2026/03 | 4Q | 4,714 | 463 | 9.8% | 489 | 10.4% | 314 | 6.7% | 292.54 | 19.3% | 12.9% | 13.5% | 18.9% |
| 2026/03 | 2Q | 2,102 | 167 | 7.9% | 183 | 8.7% | 107 | 5.1% | 99.84 | 12.0% | -6.7% | -4.2% | -5.3% |
| 2026/03 | 1Q | 976 | 66 | 6.8% | 75 | 7.7% | 41 | 4.2% | 38.18 | 14.0% | 13.8% | 13.6% | 20.6% |
| 2025/03 | 4Q | 3,950 | 410 | 10.4% | 431 | 10.9% | 264 | 6.7% | 246.19 | 4.2% | -6.4% | -4.6% | -4.7% |
| 2025/03 | 3Q | 2,775 | 258 | 9.3% | 274 | 9.9% | 165 | 5.9% | 153.66 | -6.0% | -33.8% | -31.8% | -34.8% |
| 2025/03 | 2Q | 1,877 | 179 | 9.5% | 191 | 10.2% | 113 | 6.0% | 105.10 | -7.1% | -29.2% | -26.5% | -29.4% |
| 2025/03 | 1Q | 856 | 58 | 6.8% | 66 | 7.7% | 34 | 4.0% | 32.26 | -8.6% | -56.1% | -51.5% | -60.0% |
| 2024/03 | 4Q | 3,790 | 438 | 11.6% | 452 | 11.9% | 277 | 7.3% | 257.86 | 16.2% | 20.3% | 18.3% | 14.9% |
| 2024/03 | 3Q | 2,952 | 390 | 13.2% | 402 | 13.6% | 253 | 8.6% | 235.44 | 23.3% | 56.6% | 54.6% | 49.7% |
| 2024/03 | 2Q | 2,021 | 253 | 12.5% | 260 | 12.9% | 160 | 7.9% | 149.49 | 33.4% | 76.9% | 73.3% | 70.2% |
| 2024/03 | 1Q | 937 | 132 | 14.1% | 136 | 14.5% | 85 | 9.1% | 79.11 | 12.4% | 37.5% | 34.7% | 32.8% |
| 2023/03 | 4Q | 3,263 | 364 | 11.2% | 382 | 11.7% | 241 | 7.4% | 224.49 | 9.9% | 10.6% | 11.7% | 13.7% |
| 2023/03 | 3Q | 2,395 | 249 | 10.4% | 260 | 10.9% | 169 | 7.1% | 157.64 | 7.7% | -5.3% | -5.1% | -2.9% |
| 2023/03 | 2Q | 1,515 | 143 | 9.4% | 150 | 9.9% | 94 | 6.2% | 87.80 | 0.3% | -22.3% | -21.9% | -21.0% |
| 2023/03 | 1Q | 834 | 96 | 11.5% | 101 | 12.1% | 64 | 7.7% | 59.89 | 20.0% | 60.0% | 57.8% | 68.4% |
| 2022/03 | 4Q | 2,970 | 329 | 11.1% | 342 | 11.5% | 212 | 7.1% | 197.52 | -1.3% | 6.5% | 5.6% | -6.6% |
| 2022/03 | 3Q | 2,223 | 263 | 11.8% | 274 | 12.3% | 174 | 7.8% | 162.46 | 9.7% | 53.8% | 50.5% | 19.2% |
| 2022/03 | 2Q | 1,511 | 184 | 12.2% | 192 | 12.7% | 119 | 7.9% | 110.69 | 28.3% | 152.1% | 143.0% | 46.9% |
| 2022/03 | 1Q | 695 | 60 | 8.6% | 64 | 9.2% | 38 | 5.5% | 35.92 | 9.6% | -1.6% | -1.5% | -9.5% |
| 2021/03 | 4Q | 3,009 | 309 | 10.3% | 324 | 10.8% | 227 | 7.5% | 211.30 | -7.8% | -40.3% | -38.5% | -34.4% |
| 2021/03 | 3Q | 2,026 | 171 | 8.4% | 182 | 9.0% | 146 | 7.2% | 136.21 | 8.7% | -15.8% | -13.7% | 2.8% |
| 2021/03 | 2Q | 1,178 | 73 | 6.2% | 79 | 6.7% | 81 | 6.9% | 75.71 | -9.5% | -54.4% | -52.1% | -27.0% |
| 2021/03 | 1Q | 634 | 61 | 9.6% | 65 | 10.3% | 42 | 6.6% | 39.24 | -6.6% | -37.1% | -34.3% | -37.3% |
| 2020/03 | 4Q | 3,264 | 518 | 15.9% | 527 | 16.1% | 346 | 10.6% | 321.76 | 31.8% | 66.6% | 63.2% | 60.9% |
| 2020/03 | 3Q | 1,864 | 203 | 10.9% | 211 | 11.3% | 142 | 7.6% | 131.99 | 9.6% | 4.1% | 2.9% | 2.2% |
| 2020/03 | 2Q | 1,301 | 160 | 12.3% | 165 | 12.7% | 111 | 8.5% | 103.41 | 8.2% | 6.0% | 4.4% | 2.8% |
| 2020/03 | 1Q | 679 | 97 | 14.3% | 99 | 14.6% | 67 | 9.9% | 62.61 | - | - | - | - |
| 2019/03 | 4Q | 2,476 | 311 | 12.6% | 323 | 13.0% | 215 | 8.7% | 199.91 | - | - | - | - |
| 2019/03 | 3Q | 1,700 | 195 | 11.5% | 205 | 12.1% | 139 | 8.2% | 129.50 | - | - | - | - |
| 2019/03 | 2Q | 1,202 | 151 | 12.6% | 158 | 13.1% | 108 | 9.0% | 100.49 | - | - | - | - |
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 | 6,100 | 686 | 11.2% | 700 | 11.5% | 426 | 7.0% | 395.81 | - | - | - | - |
| 2026/03 | 4Q | 2,612 | 296 | 11.3% | 306 | 11.7% | 207 | 7.9% | 192.70 | 122.3% | 94.7% | 94.9% | 109.1% |
| 2026/03 | 2Q | 1,126 | 101 | 9.0% | 108 | 9.6% | 66 | 5.9% | 61.66 | 10.3% | -16.5% | -13.6% | -16.5% |
| 2026/03 | 1Q | 976 | 66 | 6.8% | 75 | 7.7% | 41 | 4.2% | 38.18 | 14.0% | 13.8% | 13.6% | 20.6% |
| 2025/03 | 4Q | 1,175 | 152 | 12.9% | 157 | 13.4% | 99 | 8.4% | 92.53 | 40.2% | 216.7% | 214.0% | 312.5% |
| 2025/03 | 3Q | 898 | 79 | 8.8% | 83 | 9.2% | 52 | 5.8% | 48.56 | -3.5% | -42.3% | -41.5% | -44.1% |
| 2025/03 | 2Q | 1,021 | 121 | 11.9% | 125 | 12.2% | 79 | 7.7% | 72.84 | -5.8% | 0.0% | 0.8% | 5.3% |
| 2025/03 | 1Q | 856 | 58 | 6.8% | 66 | 7.7% | 34 | 4.0% | 32.26 | -8.6% | -56.1% | -51.5% | -60.0% |
| 2024/03 | 4Q | 838 | 48 | 5.7% | 50 | 6.0% | 24 | 2.9% | 22.42 | -3.5% | -58.3% | -59.0% | -66.7% |
| 2024/03 | 3Q | 931 | 137 | 14.7% | 142 | 15.3% | 93 | 10.0% | 85.95 | 5.8% | 29.2% | 29.1% | 24.0% |
| 2024/03 | 2Q | 1,084 | 121 | 11.2% | 124 | 11.4% | 75 | 6.9% | 70.38 | 59.2% | 157.4% | 153.1% | 150.0% |
| 2024/03 | 1Q | 937 | 132 | 14.1% | 136 | 14.5% | 85 | 9.1% | 79.11 | 12.4% | 37.5% | 34.7% | 32.8% |
| 2023/03 | 4Q | 868 | 115 | 13.2% | 122 | 14.1% | 72 | 8.3% | 66.85 | 16.2% | 74.2% | 79.4% | 89.5% |
| 2023/03 | 3Q | 880 | 106 | 12.0% | 110 | 12.5% | 75 | 8.5% | 69.84 | 23.6% | 34.2% | 34.1% | 36.4% |
| 2023/03 | 2Q | 681 | 47 | 6.9% | 49 | 7.2% | 30 | 4.4% | 27.91 | -16.5% | -62.1% | -61.7% | -63.0% |
| 2023/03 | 1Q | 834 | 96 | 11.5% | 101 | 12.1% | 64 | 7.7% | 59.89 | 20.0% | 60.0% | 57.8% | 68.4% |
| 2022/03 | 4Q | 747 | 66 | 8.8% | 68 | 9.1% | 38 | 5.1% | 35.06 | -24.0% | -52.2% | -52.1% | -53.1% |
| 2022/03 | 3Q | 712 | 79 | 11.1% | 82 | 11.5% | 55 | 7.7% | 51.77 | -16.0% | -19.4% | -20.4% | -15.4% |
| 2022/03 | 2Q | 816 | 124 | 15.2% | 128 | 15.7% | 81 | 9.9% | 74.77 | 50.0% | 933.3% | 814.3% | 107.7% |
| 2022/03 | 1Q | 695 | 60 | 8.6% | 64 | 9.2% | 38 | 5.5% | 35.92 | 9.6% | -1.6% | -1.5% | -9.5% |
| 2021/03 | 4Q | 983 | 138 | 14.0% | 142 | 14.4% | 81 | 8.2% | 75.09 | -29.8% | -56.2% | -55.1% | -60.3% |
| 2021/03 | 3Q | 848 | 98 | 11.6% | 103 | 12.1% | 65 | 7.7% | 60.50 | 50.6% | 127.9% | 123.9% | 109.7% |
| 2021/03 | 2Q | 544 | 12 | 2.2% | 14 | 2.6% | 39 | 7.2% | 36.47 | -12.5% | -81.0% | -78.8% | -11.4% |
| 2021/03 | 1Q | 634 | 61 | 9.6% | 65 | 10.3% | 42 | 6.6% | 39.24 | -6.6% | -37.1% | -34.3% | -37.3% |
| 2020/03 | 4Q | 1,400 | 315 | 22.5% | 316 | 22.6% | 204 | 14.6% | 189.77 | 80.4% | 171.6% | 167.8% | 168.4% |
| 2020/03 | 3Q | 563 | 43 | 7.6% | 46 | 8.2% | 31 | 5.5% | 28.58 | 13.1% | -2.3% | -2.1% | 0.0% |
| 2020/03 | 2Q | 622 | 63 | 10.1% | 66 | 10.6% | 44 | 7.1% | 40.80 | -48.3% | -58.3% | -58.2% | -59.3% |
| 2020/03 | 1Q | 679 | 97 | 14.3% | 99 | 14.6% | 67 | 9.9% | 62.61 | - | - | - | - |
| 2019/03 | 4Q | 776 | 116 | 14.9% | 118 | 15.2% | 76 | 9.8% | 70.41 | - | - | - | - |
| 2019/03 | 3Q | 498 | 44 | 8.8% | 47 | 9.4% | 31 | 6.2% | 29.01 | - | - | - | - |
| 2019/03 | 2Q | 1,202 | 151 | 12.6% | 158 | 13.1% | 108 | 9.0% | 100.49 | - | - | - | - |