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 | 31,200 | 2,300 | 7.4% | 2,290 | 7.3% | 1,390 | 4.5% | 1,608.89 | - | - | - | - |
| 2026/03 | 4Q | 30,381 | 2,619 | 8.6% | 2,650 | 8.7% | 1,700 | 5.6% | 1,967.92 | 8.4% | 51.7% | 51.9% | 57.4% |
| 2026/03 | 2Q | 14,070 | 956 | 6.8% | 965 | 6.9% | 620 | 4.4% | 717.98 | 9.8% | 56.0% | 60.8% | 61.0% |
| 2026/03 | 1Q | 6,342 | 190 | 3.0% | 186 | 2.9% | 129 | 2.0% | 150.35 | 2.6% | 46.2% | 24.0% | 26.5% |
| 2025/03 | 4Q | 28,025 | 1,727 | 6.2% | 1,744 | 6.2% | 1,080 | 3.9% | 1,250.81 | 11.3% | 7.4% | 5.4% | 3.3% |
| 2025/03 | 3Q | 18,564 | 672 | 3.6% | 696 | 3.7% | 455 | 2.5% | 527.57 | 5.8% | -4.7% | -4.1% | -4.8% |
| 2025/03 | 2Q | 12,819 | 613 | 4.8% | 600 | 4.7% | 385 | 3.0% | 445.73 | 12.0% | 50.2% | 35.7% | 32.8% |
| 2025/03 | 1Q | 6,183 | 130 | 2.1% | 150 | 2.4% | 102 | 1.6% | 118.81 | 20.9% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 25,178 | 1,608 | 6.4% | 1,655 | 6.6% | 1,045 | 4.2% | 1,210.08 | 5.9% | 61.1% | 61.0% | 49.5% |
| 2024/03 | 3Q | 17,546 | 705 | 4.0% | 726 | 4.1% | 478 | 2.7% | 553.83 | 15.3% | 529.5% | 441.8% | 279.4% |
| 2024/03 | 2Q | 11,449 | 408 | 3.6% | 442 | 3.9% | 290 | 2.5% | 336.57 | 9.3% | 195.7% | 160.0% | 199.0% |
| 2024/03 | 1Q | 5,116 | -36 | -0.7% | -10 | -0.2% | -12 | -0.2% | -14.01 | 11.4% | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 4Q | 23,771 | 998 | 4.2% | 1,028 | 4.3% | 699 | 2.9% | 809.33 | 4.7% | 39.6% | 37.6% | 50.6% |
| 2023/03 | 3Q | 15,215 | 112 | 0.7% | 134 | 0.9% | 126 | 0.8% | 145.85 | 1.0% | -20.6% | -11.8% | 55.6% |
| 2023/03 | 2Q | 10,475 | 138 | 1.3% | 170 | 1.6% | 97 | 0.9% | 112.53 | 0.2% | -49.5% | -38.8% | -45.5% |
| 2023/03 | 1Q | 4,592 | -129 | -2.8% | -104 | -2.3% | -81 | -1.8% | -94.46 | -3.1% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 4Q | 22,701 | 715 | 3.1% | 747 | 3.3% | 464 | 2.0% | 537.26 | 2.7% | -42.6% | -41.4% | -42.2% |
| 2022/03 | 3Q | 15,069 | 141 | 0.9% | 152 | 1.0% | 81 | 0.5% | 94.60 | 5.4% | -51.0% | -49.8% | -56.9% |
| 2022/03 | 2Q | 10,456 | 273 | 2.6% | 278 | 2.7% | 178 | 1.7% | 206.54 | 8.4% | -12.5% | -14.2% | -15.6% |
| 2022/03 | 1Q | 4,739 | -85 | -1.8% | -80 | -1.7% | -61 | -1.3% | -70.84 | 4.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 22,112 | 1,246 | 5.6% | 1,274 | 5.8% | 803 | 3.6% | 929.61 | -8.7% | 16.8% | 18.1% | 21.1% |
| 2021/03 | 3Q | 14,297 | 288 | 2.0% | 303 | 2.1% | 188 | 1.3% | 217.90 | -14.4% | -55.3% | -53.5% | -56.9% |
| 2021/03 | 2Q | 9,644 | 312 | 3.2% | 324 | 3.4% | 211 | 2.2% | 244.89 | -12.7% | -39.2% | -37.1% | -37.4% |
| 2021/03 | 1Q | 4,553 | 102 | 2.2% | 110 | 2.4% | 70 | 1.5% | 81.21 | 0.1% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 24,213 | 1,067 | 4.4% | 1,079 | 4.5% | 663 | 2.7% | 767.69 | 16.1% | 47.4% | 44.4% | 40.5% |
| 2020/03 | 3Q | 16,695 | 645 | 3.9% | 652 | 3.9% | 436 | 2.6% | 504.68 | 18.2% | 227.4% | 197.7% | 272.6% |
| 2020/03 | 2Q | 11,051 | 513 | 4.6% | 515 | 4.7% | 337 | 3.0% | 390.32 | 15.8% | 222.6% | 194.3% | 240.4% |
| 2020/03 | 1Q | 4,548 | -62 | -1.4% | -61 | -1.3% | -55 | -1.2% | -64.72 | - | - | - | - |
| 2019/03 | 4Q | 20,862 | 724 | 3.5% | 747 | 3.6% | 472 | 2.3% | 546.53 | - | - | - | - |
| 2019/03 | 3Q | 14,126 | 197 | 1.4% | 219 | 1.6% | 117 | 0.8% | 136.18 | - | - | - | - |
| 2019/03 | 2Q | 9,546 | 159 | 1.7% | 175 | 1.8% | 99 | 1.0% | 114.71 | - | - | - | - |
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 | 31,200 | 2,300 | 7.4% | 2,290 | 7.3% | 1,390 | 4.5% | 1,608.89 | - | - | - | - |
| 2026/03 | 4Q | 16,311 | 1,663 | 10.2% | 1,685 | 10.3% | 1,080 | 6.6% | 1,249.94 | 72.4% | 57.6% | 60.8% | 72.8% |
| 2026/03 | 2Q | 7,728 | 766 | 9.9% | 779 | 10.1% | 491 | 6.4% | 567.63 | 16.5% | 58.6% | 73.1% | 73.5% |
| 2026/03 | 1Q | 6,342 | 190 | 3.0% | 186 | 2.9% | 129 | 2.0% | 150.35 | 2.6% | 46.2% | 24.0% | 26.5% |
| 2025/03 | 4Q | 9,461 | 1,055 | 11.2% | 1,048 | 11.1% | 625 | 6.6% | 723.24 | 24.0% | 16.8% | 12.8% | 10.2% |
| 2025/03 | 3Q | 5,745 | 59 | 1.0% | 96 | 1.7% | 70 | 1.2% | 81.84 | -5.8% | -80.1% | -66.2% | -62.8% |
| 2025/03 | 2Q | 6,636 | 483 | 7.3% | 450 | 6.8% | 283 | 4.3% | 326.92 | 4.8% | 8.8% | -0.4% | -6.3% |
| 2025/03 | 1Q | 6,183 | 130 | 2.1% | 150 | 2.4% | 102 | 1.6% | 118.81 | 20.9% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 7,632 | 903 | 11.8% | 929 | 12.2% | 567 | 7.4% | 656.25 | -10.8% | 1.9% | 3.9% | -1.0% |
| 2024/03 | 3Q | 6,097 | 297 | 4.9% | 284 | 4.7% | 188 | 3.1% | 217.26 | 28.6% | 黒転 | 黒転 | 548.3% |
| 2024/03 | 2Q | 6,333 | 444 | 7.0% | 452 | 7.1% | 302 | 4.8% | 350.58 | 7.6% | 66.3% | 65.0% | 69.7% |
| 2024/03 | 1Q | 5,116 | -36 | -0.7% | -10 | -0.2% | -12 | -0.2% | -14.01 | 11.4% | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 4Q | 8,556 | 886 | 10.4% | 894 | 10.4% | 573 | 6.7% | 663.48 | 12.1% | 54.4% | 50.3% | 49.6% |
| 2023/03 | 3Q | 4,740 | -26 | -0.5% | -36 | -0.8% | 29 | 0.6% | 33.32 | 2.8% | 赤縮 | 赤縮 | 黒転 |
| 2023/03 | 2Q | 5,883 | 267 | 4.5% | 274 | 4.7% | 178 | 3.0% | 206.99 | 2.9% | -25.4% | -23.5% | -25.5% |
| 2023/03 | 1Q | 4,592 | -129 | -2.8% | -104 | -2.3% | -81 | -1.8% | -94.46 | -3.1% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 4Q | 7,632 | 574 | 7.5% | 595 | 7.8% | 383 | 5.0% | 442.66 | -2.3% | -40.1% | -38.7% | -37.7% |
| 2022/03 | 3Q | 4,613 | -132 | -2.9% | -126 | -2.7% | -97 | -2.1% | -111.94 | -0.9% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 2Q | 5,717 | 358 | 6.3% | 358 | 6.3% | 239 | 4.2% | 277.38 | 12.3% | 70.5% | 67.3% | 69.5% |
| 2022/03 | 1Q | 4,739 | -85 | -1.8% | -80 | -1.7% | -61 | -1.3% | -70.84 | 4.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 7,815 | 958 | 12.3% | 971 | 12.4% | 615 | 7.9% | 711.71 | 4.0% | 127.0% | 127.4% | 170.9% |
| 2021/03 | 3Q | 4,653 | -24 | -0.5% | -21 | -0.5% | -23 | -0.5% | -26.99 | -17.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 5,091 | 210 | 4.1% | 214 | 4.2% | 141 | 2.8% | 163.68 | -21.7% | -63.5% | -62.8% | -64.0% |
| 2021/03 | 1Q | 4,553 | 102 | 2.2% | 110 | 2.4% | 70 | 1.5% | 81.21 | 0.1% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 7,518 | 422 | 5.6% | 427 | 5.7% | 227 | 3.0% | 263.01 | 11.6% | -19.9% | -19.1% | -36.1% |
| 2020/03 | 3Q | 5,644 | 132 | 2.3% | 137 | 2.4% | 99 | 1.8% | 114.36 | 23.2% | 247.4% | 211.4% | 450.0% |
| 2020/03 | 2Q | 6,503 | 575 | 8.8% | 576 | 8.9% | 392 | 6.0% | 455.04 | -31.9% | 261.6% | 229.1% | 296.0% |
| 2020/03 | 1Q | 4,548 | -62 | -1.4% | -61 | -1.3% | -55 | -1.2% | -64.72 | - | - | - | - |
| 2019/03 | 4Q | 6,736 | 527 | 7.8% | 528 | 7.8% | 355 | 5.3% | 410.35 | - | - | - | - |
| 2019/03 | 3Q | 4,580 | 38 | 0.8% | 44 | 1.0% | 18 | 0.4% | 21.47 | - | - | - | - |
| 2019/03 | 2Q | 9,546 | 159 | 1.7% | 175 | 1.8% | 99 | 1.0% | 114.71 | - | - | - | - |