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 | 670,000 | 54,000 | 8.1% | 55,000 | 8.2% | 37,860 | 5.7% | 327.22 | - | - | - | - |
| 2026/03 | 4Q | 630,658 | 50,904 | 8.1% | 52,164 | 8.3% | 36,307 | 5.8% | 311.60 | 2.6% | 10.7% | 11.8% | 20.7% |
| 2026/03 | 2Q | 270,366 | 18,041 | 6.7% | 18,832 | 7.0% | 12,655 | 4.7% | 108.10 | 2.3% | 9.7% | 9.5% | 16.7% |
| 2026/03 | 1Q | 128,268 | 7,639 | 6.0% | 8,301 | 6.5% | 5,793 | 4.5% | 49.32 | 2.5% | 7.6% | 7.4% | 26.5% |
| 2025/03 | 4Q | 614,631 | 45,998 | 7.5% | 46,650 | 7.6% | 30,076 | 4.9% | 253.54 | 7.6% | 17.3% | 15.5% | 9.6% |
| 2025/03 | 3Q | 417,749 | 29,279 | 7.0% | 30,464 | 7.3% | 19,383 | 4.6% | 163.06 | 8.9% | 20.5% | 19.8% | 10.7% |
| 2025/03 | 2Q | 264,177 | 16,444 | 6.2% | 17,196 | 6.5% | 10,848 | 4.1% | 91.10 | 7.9% | 16.1% | 15.5% | 13.8% |
| 2025/03 | 1Q | 125,108 | 7,101 | 5.7% | 7,728 | 6.2% | 4,578 | 3.7% | 38.36 | 12.9% | 52.7% | 47.6% | 41.6% |
| 2024/03 | 4Q | 571,186 | 39,221 | 6.9% | 40,396 | 7.1% | 27,453 | 4.8% | 228.47 | 1.4% | 22.2% | 30.6% | 42.0% |
| 2024/03 | 3Q | 383,753 | 24,292 | 6.3% | 25,425 | 6.6% | 17,507 | 4.6% | 145.48 | 7.2% | 43.2% | 40.2% | 50.3% |
| 2024/03 | 2Q | 244,889 | 14,167 | 5.8% | 14,883 | 6.1% | 9,536 | 3.9% | 79.14 | 6.1% | 49.5% | 45.8% | 45.9% |
| 2024/03 | 1Q | 110,769 | 4,651 | 4.2% | 5,237 | 4.7% | 3,234 | 2.9% | 26.80 | 3.1% | 30.6% | 23.2% | 20.1% |
| 2023/03 | 4Q | 563,295 | 32,104 | 5.7% | 30,934 | 5.5% | 19,338 | 3.4% | 158.83 | -4.4% | -25.3% | -29.8% | -33.8% |
| 2023/03 | 3Q | 357,930 | 16,967 | 4.7% | 18,138 | 5.1% | 11,648 | 3.3% | 95.45 | -8.2% | -39.1% | -37.2% | -38.8% |
| 2023/03 | 2Q | 230,867 | 9,474 | 4.1% | 10,209 | 4.4% | 6,537 | 2.8% | 53.45 | -9.0% | -47.6% | -45.4% | -47.2% |
| 2023/03 | 1Q | 107,466 | 3,560 | 3.3% | 4,252 | 4.0% | 2,692 | 2.5% | 22.03 | -10.6% | -57.3% | -52.8% | -54.6% |
| 2022/03 | 4Q | 589,028 | 42,963 | 7.3% | 44,036 | 7.5% | 29,208 | 5.0% | 235.50 | 4.6% | 3.3% | 2.6% | -0.5% |
| 2022/03 | 3Q | 389,873 | 27,875 | 7.1% | 28,866 | 7.4% | 19,046 | 4.9% | 153.09 | 5.1% | 23.2% | 21.1% | 13.5% |
| 2022/03 | 2Q | 253,746 | 18,079 | 7.1% | 18,711 | 7.4% | 12,375 | 4.9% | 99.19 | 8.3% | 45.8% | 44.7% | 38.5% |
| 2022/03 | 1Q | 120,190 | 8,342 | 6.9% | 9,003 | 7.5% | 5,926 | 4.9% | 47.40 | 14.8% | 129.4% | 115.3% | 105.0% |
| 2021/03 | 4Q | 563,252 | 41,572 | 7.4% | 42,941 | 7.6% | 29,369 | 5.2% | 232.72 | 0.4% | 6.7% | 7.2% | 13.0% |
| 2021/03 | 3Q | 370,817 | 22,624 | 6.1% | 23,832 | 6.4% | 16,786 | 4.5% | 132.77 | -1.1% | 6.9% | 7.3% | 16.1% |
| 2021/03 | 2Q | 234,262 | 12,402 | 5.3% | 12,934 | 5.5% | 8,934 | 3.8% | 70.59 | -3.6% | -4.3% | -5.1% | 0.9% |
| 2021/03 | 1Q | 104,703 | 3,637 | 3.5% | 4,182 | 4.0% | 2,891 | 2.8% | 22.80 | -6.4% | -26.9% | -24.1% | -17.6% |
| 2020/03 | 4Q | 560,882 | 38,953 | 6.9% | 40,064 | 7.1% | 25,994 | 4.6% | 202.97 | 16.4% | 10.5% | 11.1% | -7.2% |
| 2020/03 | 3Q | 374,769 | 21,158 | 5.6% | 22,219 | 5.9% | 14,459 | 3.9% | 112.60 | 23.2% | 7.1% | 8.7% | -20.9% |
| 2020/03 | 2Q | 243,024 | 12,959 | 5.3% | 13,631 | 5.6% | 8,855 | 3.6% | 68.79 | 36.6% | 18.1% | 21.4% | 24.2% |
| 2020/03 | 1Q | 111,906 | 4,976 | 4.4% | 5,511 | 4.9% | 3,509 | 3.1% | 27.20 | - | - | - | - |
| 2019/03 | 4Q | 481,783 | 35,267 | 7.3% | 36,071 | 7.5% | 28,018 | 5.8% | 230.10 | - | - | - | - |
| 2019/03 | 3Q | 304,303 | 19,764 | 6.5% | 20,436 | 6.7% | 18,272 | 6.0% | 153.11 | - | - | - | - |
| 2019/03 | 2Q | 177,854 | 10,974 | 6.2% | 11,232 | 6.3% | 7,129 | 4.0% | 62.45 | - | - | - | - |
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 | 670,000 | 54,000 | 8.1% | 55,000 | 8.2% | 37,860 | 5.7% | 327.22 | - | - | - | - |
| 2026/03 | 4Q | 360,292 | 32,863 | 9.1% | 33,332 | 9.3% | 23,652 | 6.6% | 203.50 | 83.0% | 96.6% | 105.9% | 121.2% |
| 2026/03 | 2Q | 142,098 | 10,402 | 7.3% | 10,531 | 7.4% | 6,862 | 4.8% | 58.78 | 2.2% | 11.3% | 11.2% | 9.4% |
| 2026/03 | 1Q | 128,268 | 7,639 | 6.0% | 8,301 | 6.5% | 5,793 | 4.5% | 49.32 | 2.5% | 7.6% | 7.4% | 26.5% |
| 2025/03 | 4Q | 196,882 | 16,719 | 8.5% | 16,186 | 8.2% | 10,693 | 5.4% | 90.48 | 5.0% | 12.0% | 8.1% | 7.5% |
| 2025/03 | 3Q | 153,572 | 12,835 | 8.4% | 13,268 | 8.6% | 8,535 | 5.6% | 71.96 | 10.6% | 26.8% | 25.9% | 7.1% |
| 2025/03 | 2Q | 139,069 | 9,343 | 6.7% | 9,468 | 6.8% | 6,270 | 4.5% | 52.74 | 3.7% | -1.8% | -1.8% | -0.5% |
| 2025/03 | 1Q | 125,108 | 7,101 | 5.7% | 7,728 | 6.2% | 4,578 | 3.7% | 38.36 | 12.9% | 52.7% | 47.6% | 41.6% |
| 2024/03 | 4Q | 187,433 | 14,929 | 8.0% | 14,971 | 8.0% | 9,946 | 5.3% | 82.99 | -8.7% | -1.4% | 17.0% | 29.3% |
| 2024/03 | 3Q | 138,864 | 10,125 | 7.3% | 10,542 | 7.6% | 7,971 | 5.7% | 66.34 | 9.3% | 35.1% | 33.0% | 56.0% |
| 2024/03 | 2Q | 134,120 | 9,516 | 7.1% | 9,646 | 7.2% | 6,302 | 4.7% | 52.34 | 8.7% | 60.9% | 61.9% | 63.9% |
| 2024/03 | 1Q | 110,769 | 4,651 | 4.2% | 5,237 | 4.7% | 3,234 | 2.9% | 26.80 | 3.1% | 30.6% | 23.2% | 20.1% |
| 2023/03 | 4Q | 205,365 | 15,137 | 7.4% | 12,796 | 6.2% | 7,690 | 3.7% | 63.38 | 3.1% | 0.3% | -15.6% | -24.3% |
| 2023/03 | 3Q | 127,063 | 7,493 | 5.9% | 7,929 | 6.2% | 5,111 | 4.0% | 42.00 | -6.7% | -23.5% | -21.9% | -23.4% |
| 2023/03 | 2Q | 123,401 | 5,914 | 4.8% | 5,957 | 4.8% | 3,845 | 3.1% | 31.42 | -7.6% | -39.3% | -38.6% | -40.4% |
| 2023/03 | 1Q | 107,466 | 3,560 | 3.3% | 4,252 | 4.0% | 2,692 | 2.5% | 22.03 | -10.6% | -57.3% | -52.8% | -54.6% |
| 2022/03 | 4Q | 199,155 | 15,088 | 7.6% | 15,170 | 7.6% | 10,162 | 5.1% | 82.41 | 3.5% | -20.4% | -20.6% | -19.2% |
| 2022/03 | 3Q | 136,127 | 9,796 | 7.2% | 10,155 | 7.5% | 6,671 | 4.9% | 53.90 | -0.3% | -4.2% | -6.8% | -15.0% |
| 2022/03 | 2Q | 133,556 | 9,737 | 7.3% | 9,708 | 7.3% | 6,449 | 4.8% | 51.79 | 3.1% | 11.1% | 10.9% | 6.7% |
| 2022/03 | 1Q | 120,190 | 8,342 | 6.9% | 9,003 | 7.5% | 5,926 | 4.9% | 47.40 | 14.8% | 129.4% | 115.3% | 105.0% |
| 2021/03 | 4Q | 192,435 | 18,948 | 9.8% | 19,109 | 9.9% | 12,583 | 6.5% | 99.95 | 3.4% | 6.5% | 7.1% | 9.1% |
| 2021/03 | 3Q | 136,555 | 10,222 | 7.5% | 10,898 | 8.0% | 7,852 | 5.8% | 62.18 | 3.7% | 24.7% | 26.9% | 40.1% |
| 2021/03 | 2Q | 129,559 | 8,765 | 6.8% | 8,752 | 6.8% | 6,043 | 4.7% | 47.79 | -1.2% | 9.8% | 7.8% | 13.0% |
| 2021/03 | 1Q | 104,703 | 3,637 | 3.5% | 4,182 | 4.0% | 2,891 | 2.8% | 22.80 | -6.4% | -26.9% | -24.1% | -17.6% |
| 2020/03 | 4Q | 186,113 | 17,795 | 9.6% | 17,845 | 9.6% | 11,535 | 6.2% | 90.37 | 4.9% | 14.8% | 14.1% | 18.4% |
| 2020/03 | 3Q | 131,745 | 8,199 | 6.2% | 8,588 | 6.5% | 5,604 | 4.3% | 43.81 | 4.2% | -6.7% | -6.7% | -49.7% |
| 2020/03 | 2Q | 131,118 | 7,983 | 6.1% | 8,120 | 6.2% | 5,346 | 4.1% | 41.59 | -26.3% | -27.3% | -27.7% | -25.0% |
| 2020/03 | 1Q | 111,906 | 4,976 | 4.4% | 5,511 | 4.9% | 3,509 | 3.1% | 27.20 | - | - | - | - |
| 2019/03 | 4Q | 177,480 | 15,503 | 8.7% | 15,635 | 8.8% | 9,746 | 5.5% | 76.99 | - | - | - | - |
| 2019/03 | 3Q | 126,449 | 8,790 | 7.0% | 9,204 | 7.3% | 11,143 | 8.8% | 90.66 | - | - | - | - |
| 2019/03 | 2Q | 177,854 | 10,974 | 6.2% | 11,232 | 6.3% | 7,129 | 4.0% | 62.45 | - | - | - | - |