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 | 440,000 | 28,500 | 6.5% | 26,500 | 6.0% | 20,500 | 4.7% | 519.19 | - | - | - | - |
| 2026/03 | 4Q | 396,030 | 28,029 | 7.1% | 27,384 | 6.9% | 24,066 | 6.1% | 609.56 | 8.0% | 32.9% | 35.4% | 37.2% |
| 2026/03 | 2Q | 177,318 | 9,322 | 5.3% | 8,767 | 4.9% | 6,458 | 3.6% | 163.59 | 2.0% | 2.0% | 5.3% | 7.5% |
| 2026/03 | 1Q | 82,907 | 3,029 | 3.7% | 2,540 | 3.1% | 1,649 | 2.0% | 41.79 | -1.5% | -35.2% | -47.9% | -49.0% |
| 2025/03 | 4Q | 366,811 | 21,098 | 5.8% | 20,225 | 5.5% | 17,543 | 4.8% | 444.46 | -8.7% | 12.1% | 3.3% | 41.6% |
| 2025/03 | 3Q | 264,730 | 14,279 | 5.4% | 13,965 | 5.3% | 10,960 | 4.1% | 277.69 | -10.2% | -4.0% | -10.7% | 6.5% |
| 2025/03 | 2Q | 173,873 | 9,137 | 5.3% | 8,326 | 4.8% | 6,008 | 3.5% | 152.24 | -8.9% | -7.8% | -21.9% | -16.0% |
| 2025/03 | 1Q | 84,141 | 4,677 | 5.6% | 4,877 | 5.8% | 3,232 | 3.8% | 81.89 | -0.1% | 361.7% | 188.4% | 203.5% |
| 2024/03 | 4Q | 401,633 | 18,827 | 4.7% | 19,578 | 4.9% | 12,388 | 3.1% | 313.86 | 18.2% | 49.2% | 48.6% | 28.4% |
| 2024/03 | 3Q | 294,843 | 14,877 | 5.0% | 15,638 | 5.3% | 10,293 | 3.5% | 260.78 | 20.3% | 24.5% | 25.3% | 17.3% |
| 2024/03 | 2Q | 190,964 | 9,911 | 5.2% | 10,656 | 5.6% | 7,151 | 3.7% | 181.18 | 21.4% | 2.1% | 0.9% | -2.9% |
| 2024/03 | 1Q | 84,194 | 1,013 | 1.2% | 1,691 | 2.0% | 1,065 | 1.3% | 26.99 | 20.8% | -73.2% | -60.7% | -62.0% |
| 2023/03 | 4Q | 339,757 | 12,615 | 3.7% | 13,176 | 3.9% | 9,648 | 2.8% | 244.43 | 4.9% | -46.4% | -43.9% | -36.1% |
| 2023/03 | 3Q | 245,065 | 11,948 | 4.9% | 12,479 | 5.1% | 8,777 | 3.6% | 222.36 | 4.1% | -36.8% | -33.7% | -19.9% |
| 2023/03 | 2Q | 157,273 | 9,706 | 6.2% | 10,558 | 6.7% | 7,364 | 4.7% | 186.58 | 2.8% | -4.2% | -0.2% | -0.4% |
| 2023/03 | 1Q | 69,722 | 3,778 | 5.4% | 4,306 | 6.2% | 2,802 | 4.0% | 70.99 | -4.7% | -26.1% | -22.8% | -27.7% |
| 2022/03 | 4Q | 323,754 | 23,540 | 7.3% | 23,497 | 7.3% | 15,103 | 4.7% | 312.34 | -3.7% | 12.4% | 9.0% | -12.0% |
| 2022/03 | 3Q | 235,409 | 18,896 | 8.0% | 18,810 | 8.0% | 10,958 | 4.7% | 213.54 | -5.2% | 40.4% | 33.5% | 9.4% |
| 2022/03 | 2Q | 152,960 | 10,130 | 6.6% | 10,580 | 6.9% | 7,394 | 4.8% | 135.18 | -5.4% | 31.8% | 32.5% | 47.5% |
| 2022/03 | 1Q | 73,140 | 5,109 | 7.0% | 5,580 | 7.6% | 3,876 | 5.3% | 70.88 | -4.0% | 88.7% | 80.4% | 132.7% |
| 2021/03 | 4Q | 336,241 | 20,950 | 6.2% | 21,561 | 6.4% | 17,166 | 5.1% | 313.83 | -14.1% | -17.2% | -16.6% | -8.3% |
| 2021/03 | 3Q | 248,329 | 13,461 | 5.4% | 14,093 | 5.7% | 10,017 | 4.0% | 183.13 | -7.6% | -24.5% | -23.3% | -28.6% |
| 2021/03 | 2Q | 161,703 | 7,683 | 4.8% | 7,982 | 4.9% | 5,012 | 3.1% | 91.63 | -4.6% | -21.4% | -19.6% | -34.0% |
| 2021/03 | 1Q | 76,207 | 2,708 | 3.6% | 3,093 | 4.1% | 1,666 | 2.2% | 30.47 | -2.0% | -32.5% | -29.7% | -45.2% |
| 2020/03 | 4Q | 391,621 | 25,313 | 6.5% | 25,838 | 6.6% | 18,721 | 4.8% | 342.24 | 12.1% | 1.5% | -0.6% | -0.3% |
| 2020/03 | 3Q | 268,775 | 17,824 | 6.6% | 18,382 | 6.8% | 14,029 | 5.2% | 256.48 | 12.7% | 16.2% | 13.4% | 20.5% |
| 2020/03 | 2Q | 169,548 | 9,773 | 5.8% | 9,930 | 5.9% | 7,595 | 4.5% | 138.85 | 16.4% | 7.8% | 4.1% | 9.8% |
| 2020/03 | 1Q | 77,733 | 4,010 | 5.2% | 4,398 | 5.7% | 3,038 | 3.9% | 55.55 | - | - | - | - |
| 2019/03 | 4Q | 349,318 | 24,928 | 7.1% | 25,985 | 7.4% | 18,784 | 5.4% | 343.39 | - | - | - | - |
| 2019/03 | 3Q | 238,438 | 15,343 | 6.4% | 16,213 | 6.8% | 11,646 | 4.9% | 212.89 | - | - | - | - |
| 2019/03 | 2Q | 145,651 | 9,063 | 6.2% | 9,539 | 6.5% | 6,915 | 4.7% | 126.42 | - | - | - | - |
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 | 440,000 | 28,500 | 6.5% | 26,500 | 6.0% | 20,500 | 4.7% | 519.19 | - | - | - | - |
| 2026/03 | 4Q | 218,712 | 18,707 | 8.6% | 18,617 | 8.5% | 17,608 | 8.1% | 445.97 | 114.3% | 174.3% | 197.4% | 167.5% |
| 2026/03 | 2Q | 94,411 | 6,293 | 6.7% | 6,227 | 6.6% | 4,809 | 5.1% | 121.80 | 5.2% | 41.1% | 80.5% | 73.2% |
| 2026/03 | 1Q | 82,907 | 3,029 | 3.7% | 2,540 | 3.1% | 1,649 | 2.0% | 41.79 | -1.5% | -35.2% | -47.9% | -49.0% |
| 2025/03 | 4Q | 102,081 | 6,819 | 6.7% | 6,260 | 6.1% | 6,583 | 6.4% | 166.77 | -4.4% | 72.6% | 58.9% | 214.2% |
| 2025/03 | 3Q | 90,857 | 5,142 | 5.7% | 5,639 | 6.2% | 4,952 | 5.5% | 125.45 | -12.5% | 3.5% | 13.2% | 57.6% |
| 2025/03 | 2Q | 89,732 | 4,460 | 5.0% | 3,449 | 3.8% | 2,776 | 3.1% | 70.35 | -16.0% | -49.9% | -61.5% | -54.4% |
| 2025/03 | 1Q | 84,141 | 4,677 | 5.6% | 4,877 | 5.8% | 3,232 | 3.8% | 81.89 | -0.1% | 361.7% | 188.4% | 203.5% |
| 2024/03 | 4Q | 106,790 | 3,950 | 3.7% | 3,940 | 3.7% | 2,095 | 2.0% | 53.08 | 12.8% | 492.2% | 465.3% | 140.5% |
| 2024/03 | 3Q | 103,879 | 4,966 | 4.8% | 4,982 | 4.8% | 3,142 | 3.0% | 79.60 | 18.3% | 121.5% | 159.3% | 122.4% |
| 2024/03 | 2Q | 106,770 | 8,898 | 8.3% | 8,965 | 8.4% | 6,086 | 5.7% | 154.19 | 22.0% | 50.1% | 43.4% | 33.4% |
| 2024/03 | 1Q | 84,194 | 1,013 | 1.2% | 1,691 | 2.0% | 1,065 | 1.3% | 26.99 | 20.8% | -73.2% | -60.7% | -62.0% |
| 2023/03 | 4Q | 94,692 | 667 | 0.7% | 697 | 0.7% | 871 | 0.9% | 22.07 | 7.2% | -85.6% | -85.1% | -79.0% |
| 2023/03 | 3Q | 87,792 | 2,242 | 2.6% | 1,921 | 2.2% | 1,413 | 1.6% | 35.78 | 6.5% | -74.4% | -76.7% | -60.4% |
| 2023/03 | 2Q | 87,551 | 5,928 | 6.8% | 6,252 | 7.1% | 4,562 | 5.2% | 115.59 | 9.7% | 18.1% | 25.0% | 29.7% |
| 2023/03 | 1Q | 69,722 | 3,778 | 5.4% | 4,306 | 6.2% | 2,802 | 4.0% | 70.99 | -4.7% | -26.1% | -22.8% | -27.7% |
| 2022/03 | 4Q | 88,345 | 4,644 | 5.3% | 4,687 | 5.3% | 4,145 | 4.7% | 98.80 | 0.5% | -38.0% | -37.2% | -42.0% |
| 2022/03 | 3Q | 82,449 | 8,766 | 10.6% | 8,230 | 10.0% | 3,564 | 4.3% | 78.36 | -4.8% | 51.7% | 34.7% | -28.8% |
| 2022/03 | 2Q | 79,820 | 5,021 | 6.3% | 5,000 | 6.3% | 3,518 | 4.4% | 64.30 | -6.6% | 0.9% | 2.3% | 5.1% |
| 2022/03 | 1Q | 73,140 | 5,109 | 7.0% | 5,580 | 7.6% | 3,876 | 5.3% | 70.88 | -4.0% | 88.7% | 80.4% | 132.7% |
| 2021/03 | 4Q | 87,912 | 7,489 | 8.5% | 7,468 | 8.5% | 7,149 | 8.1% | 130.70 | -28.4% | 0.0% | 0.2% | 52.4% |
| 2021/03 | 3Q | 86,626 | 5,778 | 6.7% | 6,111 | 7.1% | 5,005 | 5.8% | 91.50 | -12.7% | -28.2% | -27.7% | -22.2% |
| 2021/03 | 2Q | 85,496 | 4,975 | 5.8% | 4,889 | 5.7% | 3,346 | 3.9% | 61.16 | -6.9% | -13.7% | -11.6% | -26.6% |
| 2021/03 | 1Q | 76,207 | 2,708 | 3.6% | 3,093 | 4.1% | 1,666 | 2.2% | 30.47 | -2.0% | -32.5% | -29.7% | -45.2% |
| 2020/03 | 4Q | 122,846 | 7,489 | 6.1% | 7,456 | 6.1% | 4,692 | 3.8% | 85.76 | 10.8% | -21.9% | -23.7% | -34.3% |
| 2020/03 | 3Q | 99,227 | 8,051 | 8.1% | 8,452 | 8.5% | 6,434 | 6.5% | 117.63 | 6.9% | 28.2% | 26.6% | 36.0% |
| 2020/03 | 2Q | 91,815 | 5,763 | 6.3% | 5,532 | 6.0% | 4,557 | 5.0% | 83.30 | -37.0% | -36.4% | -42.0% | -34.1% |
| 2020/03 | 1Q | 77,733 | 4,010 | 5.2% | 4,398 | 5.7% | 3,038 | 3.9% | 55.55 | - | - | - | - |
| 2019/03 | 4Q | 110,880 | 9,585 | 8.6% | 9,772 | 8.8% | 7,138 | 6.4% | 130.50 | - | - | - | - |
| 2019/03 | 3Q | 92,787 | 6,280 | 6.8% | 6,674 | 7.2% | 4,731 | 5.1% | 86.47 | - | - | - | - |
| 2019/03 | 2Q | 145,651 | 9,063 | 6.2% | 9,539 | 6.5% | 6,915 | 4.7% | 126.42 | - | - | - | - |