F I N A N C I A L R E S U L T S
経営成績
F I N A N C I A L R E S U L T S
経営成績
売上高
(百万円)
| 2023/03 | 2024/03 | 2025/03 | 2026/03 | 2027/03 | |
| 1Q | 2,519 | 3,045 | 3,642 | 3,110 | 3,512 |
| 2Q | 6,867 | 6,400 | 7,972 | 6,874 | - |
| 3Q | 9,741 | 9,913 | 12,132 | 11,244 | - |
| 4Q | 13,219 | 14,399 | 16,253 | 16,489 | - |
営業利益
(百万円)
| 2023/03 | 2024/03 | 2025/03 | 2026/03 | 2027/03 | |
| 1Q | 169 | 253 | 420 | 244 | 132 |
| 2Q | 661 | 526 | 976 | 644 | - |
| 3Q | 926 | 902 | 1,453 | 1,232 | - |
| 4Q | 1,279 | 1,523 | 1,915 | 1,942 | - |
経常利益
(百万円)
| 2023/03 | 2024/03 | 2025/03 | 2026/03 | 2027/03 | |
| 1Q | 161 | 250 | 417 | 243 | 131 |
| 2Q | 653 | 518 | 970 | 644 | - |
| 3Q | 919 | 889 | 1,452 | 1,222 | - |
| 4Q | 1,263 | 1,507 | 1,910 | 1,925 | - |
親会社株主に帰属する当期純利益
(百万円)
| 2023/03 | 2024/03 | 2025/03 | 2026/03 | 2027/03 | |
| 1Q | 105 | 159 | 277 | 158 | 85 |
| 2Q | 436 | 328 | 640 | 414 | - |
| 3Q | 614 | 562 | 959 | 781 | - |
| 4Q | 856 | 991 | 1,357 | 1,369 | - |
1株当たり当期純利益
(円)
| 2023/03 | 2024/03 | 2025/03 | 2026/03 | 2027/03 | |
| 1Q | 12.88 | 19.40 | 33.48 | 18.94 | 10.15 |
| 2Q | 53.16 | 39.96 | 77.30 | 49.53 | - |
| 3Q | 74.84 | 68.42 | 115.61 | 93.51 | - |
| 4Q | 104.30 | 120.42 | 163.43 | 163.39 | - |
自己資本当期純利益率
(％)
| 2023/03 | 2024/03 | 2025/03 | 2026/03 | 2027/03 | |
| 自己資本当期純利益率 | 17.1 | 18.3 | 21.3 | 18.4 | - |
