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 | 980,000 | 42,500 | 4.3% | 43,000 | 4.4% | 29,000 | 3.0% | 95.62 | - | - | - | - |
| 2026/03 | 4Q | 931,265 | 40,430 | 4.3% | 43,187 | 4.6% | 27,517 | 3.0% | 90.17 | 5.1% | 27.2% | 22.3% | 8.4% |
| 2026/03 | 2Q | 452,943 | 19,791 | 4.4% | 21,213 | 4.7% | 14,296 | 3.2% | 46.56 | 2.8% | 14.6% | 25.0% | 36.2% |
| 2026/03 | 1Q | 225,485 | 10,281 | 4.6% | 10,268 | 4.6% | 6,508 | 2.9% | 20.94 | 2.2% | 5.7% | 7.9% | 23.0% |
| 2025/03 | 4Q | 886,126 | 31,779 | 3.6% | 35,301 | 4.0% | 25,381 | 2.9% | 81.66 | 6.6% | 7.1% | 10.4% | 6.4% |
| 2025/03 | 3Q | 663,337 | 24,840 | 3.7% | 27,907 | 4.2% | 19,578 | 3.0% | 62.99 | 6.1% | -5.7% | 0.5% | -3.5% |
| 2025/03 | 2Q | 440,682 | 17,276 | 3.9% | 16,976 | 3.9% | 10,499 | 2.4% | 33.78 | 8.2% | 6.2% | -0.2% | -10.1% |
| 2025/03 | 1Q | 220,644 | 9,724 | 4.4% | 9,516 | 4.3% | 5,289 | 2.4% | 17.02 | 10.4% | 0.0% | -2.1% | -11.6% |
| 2024/03 | 4Q | 831,375 | 29,663 | 3.6% | 31,963 | 3.8% | 23,850 | 2.9% | 76.67 | 8.2% | 21.1% | 15.1% | 12.3% |
| 2024/03 | 3Q | 625,481 | 26,355 | 4.2% | 27,780 | 4.4% | 20,293 | 3.2% | 65.22 | 8.2% | 12.8% | 7.0% | 9.2% |
| 2024/03 | 2Q | 407,134 | 16,275 | 4.0% | 17,018 | 4.2% | 11,685 | 2.9% | 37.55 | 7.9% | 22.1% | 15.6% | -0.5% |
| 2024/03 | 1Q | 199,844 | 9,720 | 4.9% | 9,718 | 4.9% | 5,981 | 3.0% | 19.22 | 8.5% | 45.6% | 31.7% | 41.3% |
| 2023/03 | 4Q | 768,181 | 24,488 | 3.2% | 27,776 | 3.6% | 21,233 | 2.8% | 68.22 | 10.7% | -9.6% | -14.2% | 22.9% |
| 2023/03 | 3Q | 578,337 | 23,365 | 4.0% | 25,959 | 4.5% | 18,589 | 3.2% | 59.73 | 10.1% | -5.2% | -11.5% | 12.0% |
| 2023/03 | 2Q | 377,207 | 13,332 | 3.5% | 14,716 | 3.9% | 11,747 | 3.1% | 37.75 | 11.1% | -3.9% | -8.9% | 3.0% |
| 2023/03 | 1Q | 184,255 | 6,676 | 3.6% | 7,381 | 4.0% | 4,233 | 2.3% | 13.60 | 11.4% | -5.3% | -1.5% | -18.4% |
| 2022/03 | 4Q | 693,682 | 27,076 | 3.9% | 32,372 | 4.7% | 17,275 | 2.5% | 55.51 | 5.7% | 49.8% | 42.3% | 19.5% |
| 2022/03 | 3Q | 525,279 | 24,652 | 4.7% | 29,330 | 5.6% | 16,601 | 3.2% | 53.35 | 5.6% | 63.7% | 56.0% | 26.0% |
| 2022/03 | 2Q | 339,611 | 13,866 | 4.1% | 16,162 | 4.8% | 11,407 | 3.4% | 36.66 | 5.9% | 99.0% | 80.4% | 126.6% |
| 2022/03 | 1Q | 165,407 | 7,049 | 4.3% | 7,495 | 4.5% | 5,186 | 3.1% | 16.67 | 1.9% | 65.8% | 51.4% | 62.6% |
| 2021/03 | 4Q | 656,491 | 18,079 | 2.8% | 22,750 | 3.5% | 14,452 | 2.2% | 46.45 | -4.9% | -20.8% | -11.8% | -2.1% |
| 2021/03 | 3Q | 497,200 | 15,059 | 3.0% | 18,796 | 3.8% | 13,177 | 2.7% | 42.35 | -5.6% | -21.0% | -13.0% | -10.9% |
| 2021/03 | 2Q | 320,819 | 6,968 | 2.2% | 8,959 | 2.8% | 5,034 | 1.6% | 16.18 | -7.1% | -37.1% | -26.2% | -35.7% |
| 2021/03 | 1Q | 162,254 | 4,251 | 2.6% | 4,952 | 3.1% | 3,189 | 2.0% | 10.25 | -6.8% | -25.5% | -18.4% | -11.9% |
| 2020/03 | 4Q | 690,016 | 22,834 | 3.3% | 25,807 | 3.7% | 14,768 | 2.1% | 47.47 | -3.1% | 5.3% | 1.8% | -4.0% |
| 2020/03 | 3Q | 526,828 | 19,068 | 3.6% | 21,613 | 4.1% | 14,791 | 2.8% | 47.54 | -3.0% | -4.2% | -5.3% | -3.2% |
| 2020/03 | 2Q | 345,402 | 11,077 | 3.2% | 12,138 | 3.5% | 7,829 | 2.3% | 25.16 | -1.4% | 4.9% | 1.6% | 13.2% |
| 2020/03 | 1Q | 174,143 | 5,704 | 3.3% | 6,067 | 3.5% | 3,619 | 2.1% | 11.63 | - | - | - | - |
| 2019/03 | 4Q | 712,111 | 21,685 | 3.0% | 25,358 | 3.6% | 15,379 | 2.2% | 49.41 | - | - | - | - |
| 2019/03 | 3Q | 543,261 | 19,899 | 3.7% | 22,812 | 4.2% | 15,273 | 2.8% | 49.06 | - | - | - | - |
| 2019/03 | 2Q | 350,483 | 10,560 | 3.0% | 11,952 | 3.4% | 6,919 | 2.0% | 22.22 | - | - | - | - |
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 | 980,000 | 42,500 | 4.3% | 43,000 | 4.4% | 29,000 | 3.0% | 95.62 | - | - | - | - |
| 2026/03 | 4Q | 478,322 | 20,639 | 4.3% | 21,974 | 4.6% | 13,221 | 2.8% | 43.61 | 114.7% | 197.4% | 197.2% | 127.8% |
| 2026/03 | 2Q | 227,458 | 9,510 | 4.2% | 10,945 | 4.8% | 7,788 | 3.4% | 25.62 | 3.4% | 25.9% | 46.7% | 49.5% |
| 2026/03 | 1Q | 225,485 | 10,281 | 4.6% | 10,268 | 4.6% | 6,508 | 2.9% | 20.94 | 2.2% | 5.7% | 7.9% | 23.0% |
| 2025/03 | 4Q | 222,789 | 6,939 | 3.1% | 7,394 | 3.3% | 5,803 | 2.6% | 18.67 | 8.2% | 109.8% | 76.8% | 63.1% |
| 2025/03 | 3Q | 222,655 | 7,564 | 3.4% | 10,931 | 4.9% | 9,079 | 4.1% | 29.21 | 2.0% | -25.0% | 1.6% | 5.5% |
| 2025/03 | 2Q | 220,038 | 7,552 | 3.4% | 7,460 | 3.4% | 5,210 | 2.4% | 16.76 | 6.1% | 15.2% | 2.2% | -8.7% |
| 2025/03 | 1Q | 220,644 | 9,724 | 4.4% | 9,516 | 4.3% | 5,289 | 2.4% | 17.02 | 10.4% | 0.0% | -2.1% | -11.6% |
| 2024/03 | 4Q | 205,894 | 3,308 | 1.6% | 4,183 | 2.0% | 3,557 | 1.7% | 11.45 | 8.5% | 194.6% | 130.2% | 34.5% |
| 2024/03 | 3Q | 218,347 | 10,080 | 4.6% | 10,762 | 4.9% | 8,608 | 3.9% | 27.67 | 8.6% | 0.5% | -4.3% | 25.8% |
| 2024/03 | 2Q | 207,290 | 6,555 | 3.2% | 7,300 | 3.5% | 5,704 | 2.8% | 18.33 | 7.4% | -1.5% | -0.5% | -24.1% |
| 2024/03 | 1Q | 199,844 | 9,720 | 4.9% | 9,718 | 4.9% | 5,981 | 3.0% | 19.22 | 8.5% | 45.6% | 31.7% | 41.3% |
| 2023/03 | 4Q | 189,844 | 1,123 | 0.6% | 1,817 | 1.0% | 2,644 | 1.4% | 8.49 | 12.7% | -53.7% | -40.3% | 292.3% |
| 2023/03 | 3Q | 201,130 | 10,033 | 5.0% | 11,243 | 5.6% | 6,842 | 3.4% | 21.98 | 8.3% | -7.0% | -14.6% | 31.7% |
| 2023/03 | 2Q | 192,952 | 6,656 | 3.4% | 7,335 | 3.8% | 7,514 | 3.9% | 24.15 | 10.8% | -2.4% | -15.4% | 20.8% |
| 2023/03 | 1Q | 184,255 | 6,676 | 3.6% | 7,381 | 4.0% | 4,233 | 2.3% | 13.60 | 11.4% | -5.3% | -1.5% | -18.4% |
| 2022/03 | 4Q | 168,403 | 2,424 | 1.4% | 3,042 | 1.8% | 674 | 0.4% | 2.16 | 5.7% | -19.7% | -23.1% | -47.1% |
| 2022/03 | 3Q | 185,668 | 10,786 | 5.8% | 13,168 | 7.1% | 5,194 | 2.8% | 16.69 | 5.3% | 33.3% | 33.9% | -36.2% |
| 2022/03 | 2Q | 174,204 | 6,817 | 3.9% | 8,667 | 5.0% | 6,221 | 3.6% | 19.99 | 9.9% | 150.9% | 116.3% | 237.2% |
| 2022/03 | 1Q | 165,407 | 7,049 | 4.3% | 7,495 | 4.5% | 5,186 | 3.1% | 16.67 | 1.9% | 65.8% | 51.4% | 62.6% |
| 2021/03 | 4Q | 159,291 | 3,020 | 1.9% | 3,954 | 2.5% | 1,275 | 0.8% | 4.10 | -2.4% | -19.8% | -5.7% | 黒転 |
| 2021/03 | 3Q | 176,381 | 8,091 | 4.6% | 9,837 | 5.6% | 8,143 | 4.6% | 26.17 | -2.8% | 1.3% | 3.8% | 17.0% |
| 2021/03 | 2Q | 158,565 | 2,717 | 1.7% | 4,007 | 2.5% | 1,845 | 1.2% | 5.93 | -7.4% | -49.4% | -34.0% | -56.2% |
| 2021/03 | 1Q | 162,254 | 4,251 | 2.6% | 4,952 | 3.1% | 3,189 | 2.0% | 10.25 | -6.8% | -25.5% | -18.4% | -11.9% |
| 2020/03 | 4Q | 163,188 | 3,766 | 2.3% | 4,194 | 2.6% | -23 | - | -0.07 | -3.4% | 110.9% | 64.7% | 赤転 |
| 2020/03 | 3Q | 181,426 | 7,991 | 4.4% | 9,475 | 5.2% | 6,962 | 3.8% | 22.38 | -5.9% | -14.4% | -12.8% | -16.7% |
| 2020/03 | 2Q | 171,259 | 5,373 | 3.1% | 6,071 | 3.5% | 4,210 | 2.5% | 13.53 | -51.1% | -49.1% | -49.2% | -39.2% |
| 2020/03 | 1Q | 174,143 | 5,704 | 3.3% | 6,067 | 3.5% | 3,619 | 2.1% | 11.63 | - | - | - | - |
| 2019/03 | 4Q | 168,850 | 1,786 | 1.1% | 2,546 | 1.5% | 106 | 0.1% | 0.35 | - | - | - | - |
| 2019/03 | 3Q | 192,778 | 9,339 | 4.8% | 10,860 | 5.6% | 8,354 | 4.3% | 26.84 | - | - | - | - |
| 2019/03 | 2Q | 350,483 | 10,560 | 3.0% | 11,952 | 3.4% | 6,919 | 2.0% | 22.22 | - | - | - | - |