IR情報
財務ハイライト
売上高
| 2023/3 | 2024/3 | 2025/3 | 2026/3 | 2027/3 | |
|---|---|---|---|---|---|
| 1Q | 5,381 | 4,257 | 3,092 | 6,653 | 4,417 |
| 2Q | 10,716 | 9,641 | 7,533 | 12,547 | |
| 3Q | 16,111 | 15,312 | 14,097 | 16,138 | |
| 4Q | 19,677 | 19,242 | 21,578 | 20,737 |
単位：(百万円)
営業利益
| 2023/3 | 2024/3 | 2025/3 | 2026/3 | 2027/3 | |
|---|---|---|---|---|---|
| 1Q | 541 | 444 | 405 | 1,393 | 570 |
| 2Q | 1,261 | 1,599 | 1,462 | 2,386 | |
| 3Q | 2,217 | 2,500 | 2,294 | 2,908 | |
| 4Q | 2,232 | 2,588 | 3,512 | 2,971 |
単位：(百万円)
経常利益
| 2023/3 | 2024/3 | 2025/3 | 2026/3 | 2027/3 | |
|---|---|---|---|---|---|
| 1Q | 566 | 461 | 433 | 1,415 | 614 |
| 2Q | 1,284 | 1,619 | 1,489 | 2,395 | |
| 3Q | 2,257 | 2,541 | 2,341 | 2,920 | |
| 4Q | 2,277 | 2,630 | 3,555 | 2,968 |
単位：(百万円)
１株当たり当期純利益
| 2023/3 | 2024/3 | 2025/3 | 2026/3 | 2027/3 | |
|---|---|---|---|---|---|
| 1Q | 31.34 | 25.39 | 23.67 | 83.54 | 35.53 |
| 2Q | 71.36 | 89.23 | 83.45 | 132.55 | |
| 3Q | 125.53 | 140.51 | 132.77 | 162.81 | |
| 4Q | 130.72 | 146.73 | 204.66 | 156.3 |
単位：(円)
当期純利益
| 2023/3 | 2024/3 | 2025/3 | 2026/3 | 2027/3 | |
|---|---|---|---|---|---|
| 1Q | 385 | 312 | 291 | 959 | 407 |
| 2Q | 877 | 1,097 | 992 | 1,522 | |
| 3Q | 1,543 | 1,727 | 1,560 | 1,867 | |
| 4Q | 1,607 | 1,804 | 2,390 | 1,791 |
単位：(百万円)
自己資本比率
| 2023/3 | 2024/3 | 2025/3 | 2026/3 | 2027/3 | |
|---|---|---|---|---|---|
| 1Q | 58.0 | 67.8 | 70.0 | 58.1 | 70.3 |
| 2Q | 58.4 | 66.8 | 67.3 | 56.2 | |
| 3Q | 61.9 | 62.4 | 66.1 | 57.5 | |
| 4Q | 66.6 | 65.8 | 60.2 | 68.1 |
単位：(%)