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 | 490,000 | 34,000 | 6.9% | 33,600 | 6.9% | 22,200 | 4.5% | 141.51 | - | - | - | - |
| 2026/03 | 4Q | 439,615 | 33,618 | 7.6% | 33,257 | 7.6% | 29,746 | 6.8% | 189.68 | 3.4% | -4.6% | -2.3% | 12.5% |
| 2026/03 | 2Q | 201,023 | 12,076 | 6.0% | 11,321 | 5.6% | 7,752 | 3.9% | 49.45 | 7.6% | 24.2% | 19.5% | 18.3% |
| 2026/03 | 1Q | 93,490 | 5,302 | 5.7% | 4,473 | 4.8% | 3,140 | 3.4% | 20.03 | 11.7% | 79.5% | 31.4% | 39.6% |
| 2025/03 | 4Q | 425,160 | 35,243 | 8.3% | 34,053 | 8.0% | 26,444 | 6.2% | 168.75 | 7.9% | 89.6% | 83.6% | 90.5% |
| 2025/03 | 3Q | 295,884 | 19,180 | 6.5% | 19,035 | 6.4% | 15,092 | 5.1% | 96.33 | 5.7% | 93.5% | 95.0% | 131.9% |
| 2025/03 | 2Q | 186,865 | 9,726 | 5.2% | 9,472 | 5.1% | 6,551 | 3.5% | 41.82 | 4.0% | 86.0% | 68.6% | 78.6% |
| 2025/03 | 1Q | 83,706 | 2,954 | 3.5% | 3,405 | 4.1% | 2,250 | 2.7% | 14.37 | 2.3% | 8.6% | 10.8% | 15.3% |
| 2024/03 | 4Q | 394,128 | 18,591 | 4.7% | 18,545 | 4.7% | 13,878 | 3.5% | 88.64 | 5.9% | -6.4% | -5.4% | -8.6% |
| 2024/03 | 3Q | 279,926 | 9,914 | 3.5% | 9,763 | 3.5% | 6,509 | 2.3% | 41.58 | 8.1% | -26.8% | -28.2% | -41.4% |
| 2024/03 | 2Q | 179,738 | 5,230 | 2.9% | 5,617 | 3.1% | 3,667 | 2.0% | 23.43 | 9.4% | -34.2% | -35.7% | -52.2% |
| 2024/03 | 1Q | 81,794 | 2,720 | 3.3% | 3,073 | 3.8% | 1,952 | 2.4% | 12.48 | 12.9% | 42.6% | 35.1% | -39.8% |
| 2023/03 | 4Q | 372,146 | 19,853 | 5.3% | 19,608 | 5.3% | 15,187 | 4.1% | 94.02 | - | - | - | - |
| 2023/03 | 3Q | 259,038 | 13,537 | 5.2% | 13,595 | 5.2% | 11,112 | 4.3% | 68.14 | 5.7% | -28.7% | -27.2% | -15.0% |
| 2023/03 | 2Q | 164,303 | 7,946 | 4.8% | 8,737 | 5.3% | 7,664 | 4.7% | 46.52 | 3.4% | -36.1% | -27.2% | -5.4% |
| 2023/03 | 1Q | 72,444 | 1,908 | 2.6% | 2,274 | 3.1% | 3,245 | 4.5% | 19.48 | -1.7% | -61.6% | -49.9% | 8.3% |
| 2022/03 | 3Q | 245,145 | 18,981 | 7.7% | 18,674 | 7.6% | 13,070 | 5.3% | 72.06 | -6.8% | -4.0% | 2.0% | 4.5% |
| 2022/03 | 2Q | 158,902 | 12,440 | 7.8% | 11,999 | 7.6% | 8,105 | 5.1% | 44.30 | -12.2% | -10.2% | -5.2% | -5.3% |
| 2022/03 | 1Q | 73,728 | 4,966 | 6.7% | 4,542 | 6.2% | 2,995 | 4.1% | 16.23 | -10.1% | -5.6% | 3.7% | 3.5% |
| 2021/03 | 4Q | 352,000 | 27,357 | 7.8% | 25,891 | 7.4% | 17,189 | 4.9% | 89.80 | -6.9% | 10.8% | 8.0% | 2.3% |
| 2021/03 | 3Q | 262,927 | 19,764 | 7.5% | 18,316 | 7.0% | 12,509 | 4.8% | 64.93 | -2.4% | 16.9% | 11.6% | 13.3% |
| 2021/03 | 2Q | 181,000 | 13,858 | 7.7% | 12,656 | 7.0% | 8,558 | 4.7% | 44.34 | 2.7% | 17.2% | 10.3% | 11.5% |
| 2021/03 | 1Q | 82,010 | 5,258 | 6.4% | 4,378 | 5.3% | 2,894 | 3.5% | 15.00 | 14.8% | 94.0% | 75.5% | 76.5% |
| 2020/03 | 4Q | 378,135 | 24,699 | 6.5% | 23,983 | 6.3% | 16,803 | 4.4% | 84.42 | 5.0% | 4.3% | 6.6% | 89.6% |
| 2020/03 | 3Q | 269,360 | 16,910 | 6.3% | 16,410 | 6.1% | 11,043 | 4.1% | 55.29 | 6.4% | 38.7% | 45.4% | 124.1% |
| 2020/03 | 2Q | 176,209 | 11,820 | 6.7% | 11,471 | 6.5% | 7,678 | 4.4% | 38.44 | 4.5% | 75.4% | 85.9% | 310.8% |
| 2020/03 | 1Q | 71,431 | 2,710 | 3.8% | 2,495 | 3.5% | 1,640 | 2.3% | 8.21 | - | - | - | - |
| 2019/03 | 4Q | 359,971 | 23,692 | 6.6% | 22,495 | 6.2% | 8,862 | 2.5% | 45.21 | - | - | - | - |
| 2019/03 | 3Q | 253,082 | 12,191 | 4.8% | 11,283 | 4.5% | 4,927 | 1.9% | 25.28 | - | - | - | - |
| 2019/03 | 2Q | 168,610 | 6,737 | 4.0% | 6,172 | 3.7% | 1,869 | 1.1% | 9.70 | - | - | - | - |
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 | 490,000 | 34,000 | 6.9% | 33,600 | 6.9% | 22,200 | 4.5% | 141.51 | - | - | - | - |
| 2026/03 | 4Q | 238,592 | 21,542 | 9.0% | 21,936 | 9.2% | 21,994 | 9.2% | 140.23 | 84.6% | 34.1% | 46.1% | 93.7% |
| 2026/03 | 2Q | 107,533 | 6,774 | 6.3% | 6,848 | 6.4% | 4,612 | 4.3% | 29.42 | 4.2% | 0.0% | 12.9% | 7.2% |
| 2026/03 | 1Q | 93,490 | 5,302 | 5.7% | 4,473 | 4.8% | 3,140 | 3.4% | 20.03 | 11.7% | 79.5% | 31.4% | 39.6% |
| 2025/03 | 4Q | 129,276 | 16,063 | 12.4% | 15,018 | 11.6% | 11,352 | 8.8% | 72.42 | 13.2% | 85.1% | 71.0% | 54.1% |
| 2025/03 | 3Q | 109,019 | 9,454 | 8.7% | 9,563 | 8.8% | 8,541 | 7.8% | 54.51 | 8.8% | 101.8% | 130.7% | 200.5% |
| 2025/03 | 2Q | 103,159 | 6,772 | 6.6% | 6,067 | 5.9% | 4,301 | 4.2% | 27.45 | 5.3% | 169.8% | 138.5% | 150.8% |
| 2025/03 | 1Q | 83,706 | 2,954 | 3.5% | 3,405 | 4.1% | 2,250 | 2.7% | 14.37 | 2.3% | 8.6% | 10.8% | 15.3% |
| 2024/03 | 4Q | 114,202 | 8,677 | 7.6% | 8,782 | 7.7% | 7,369 | 6.5% | 47.06 | 1.0% | 37.4% | 46.1% | 80.8% |
| 2024/03 | 3Q | 100,188 | 4,684 | 4.7% | 4,146 | 4.1% | 2,842 | 2.8% | 18.15 | 5.8% | -16.2% | -14.7% | -17.6% |
| 2024/03 | 2Q | 97,944 | 2,510 | 2.6% | 2,544 | 2.6% | 1,715 | 1.8% | 10.95 | 6.6% | -58.4% | -60.6% | -61.2% |
| 2024/03 | 1Q | 81,794 | 2,720 | 3.3% | 3,073 | 3.8% | 1,952 | 2.4% | 12.48 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 113,108 | 6,316 | 5.6% | 6,013 | 5.3% | 4,075 | 3.6% | 25.88 | - | - | - | - |
| 2023/03 | 3Q | 94,735 | 5,591 | 5.9% | 4,858 | 5.1% | 3,448 | 3.6% | 21.62 | 9.8% | -14.5% | -27.2% | -30.6% |
| 2023/03 | 2Q | 91,859 | 6,038 | 6.6% | 6,463 | 7.0% | 4,419 | 4.8% | 27.04 | 7.8% | -19.2% | -13.3% | -13.5% |
| 2023/03 | 1Q | -172,701 | -17,073 | 9.9% | -16,400 | 9.5% | -9,825 | 5.7% | -52.58 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 86,243 | 6,541 | 7.6% | 6,675 | 7.7% | 4,965 | 5.8% | 27.76 | 5.3% | 10.8% | 17.9% | 25.7% |
| 2022/03 | 2Q | 85,174 | 7,474 | 8.8% | 7,457 | 8.8% | 5,110 | 6.0% | 28.07 | -14.0% | -13.1% | -9.9% | -9.8% |
| 2022/03 | 1Q | 73,728 | 4,966 | 6.7% | 4,542 | 6.2% | 2,995 | 4.1% | 16.23 | -10.1% | -5.6% | 3.7% | 3.5% |
| 2021/03 | 4Q | 89,073 | 7,593 | 8.5% | 7,575 | 8.5% | 4,680 | 5.3% | 24.87 | -18.1% | -2.5% | 0.0% | -18.8% |
| 2021/03 | 3Q | 81,927 | 5,906 | 7.2% | 5,660 | 6.9% | 3,951 | 4.8% | 20.59 | -12.0% | 16.0% | 14.6% | 17.4% |
| 2021/03 | 2Q | 98,990 | 8,600 | 8.7% | 8,278 | 8.4% | 5,664 | 5.7% | 29.34 | -5.5% | -5.6% | -7.8% | -6.2% |
| 2021/03 | 1Q | 82,010 | 5,258 | 6.4% | 4,378 | 5.3% | 2,894 | 3.5% | 15.00 | 14.8% | 94.0% | 75.5% | 76.5% |
| 2020/03 | 4Q | 108,775 | 7,789 | 7.2% | 7,573 | 7.0% | 5,760 | 5.3% | 29.13 | 1.8% | -32.3% | -32.5% | 46.4% |
| 2020/03 | 3Q | 93,151 | 5,090 | 5.5% | 4,939 | 5.3% | 3,365 | 3.6% | 16.85 | 10.3% | -6.7% | -3.4% | 10.0% |
| 2020/03 | 2Q | 104,778 | 9,110 | 8.7% | 8,976 | 8.6% | 6,038 | 5.8% | 30.23 | -37.9% | 35.2% | 45.4% | 223.1% |
| 2020/03 | 1Q | 71,431 | 2,710 | 3.8% | 2,495 | 3.5% | 1,640 | 2.3% | 8.21 | - | - | - | - |
| 2019/03 | 4Q | 106,889 | 11,501 | 10.8% | 11,212 | 10.5% | 3,935 | 3.7% | 19.93 | - | - | - | - |
| 2019/03 | 3Q | 84,472 | 5,454 | 6.5% | 5,111 | 6.1% | 3,058 | 3.6% | 15.58 | - | - | - | - |
| 2019/03 | 2Q | 168,610 | 6,737 | 4.0% | 6,172 | 3.7% | 1,869 | 1.1% | 9.70 | - | - | - | - |