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 | 780,000 | 90,000 | 11.5% | 90,500 | 11.6% | 65,000 | 8.3% | 326.61 | - | - | - | - |
| 2026/03 | 4Q | 742,022 | 83,140 | 11.2% | 84,981 | 11.5% | 63,516 | 8.6% | 311.77 | 10.4% | 42.5% | 42.8% | 49.9% |
| 2026/03 | 2Q | 340,638 | 37,900 | 11.1% | 38,949 | 11.4% | 26,405 | 7.8% | 129.18 | 18.8% | 49.1% | 49.0% | 53.0% |
| 2026/03 | 1Q | 165,567 | 17,476 | 10.6% | 18,261 | 11.0% | 12,653 | 7.6% | 61.91 | 28.5% | 68.8% | 65.2% | 71.4% |
| 2025/03 | 4Q | 671,888 | 58,326 | 8.7% | 59,498 | 8.9% | 42,380 | 6.3% | 207.35 | 12.3% | 42.5% | 39.5% | 55.0% |
| 2025/03 | 3Q | 455,492 | 41,932 | 9.2% | 43,342 | 9.5% | 31,896 | 7.0% | 156.06 | 12.9% | 68.2% | 65.1% | 59.1% |
| 2025/03 | 2Q | 286,740 | 25,427 | 8.9% | 26,144 | 9.1% | 17,263 | 6.0% | 84.47 | 9.5% | 61.5% | 57.0% | 55.5% |
| 2025/03 | 1Q | 128,864 | 10,353 | 8.0% | 11,053 | 8.6% | 7,382 | 5.7% | 36.12 | 8.5% | 53.0% | 45.6% | 45.6% |
| 2024/03 | 4Q | 598,427 | 40,934 | 6.8% | 42,648 | 7.1% | 27,345 | 4.6% | 133.80 | 10.5% | 25.0% | 25.2% | 29.2% |
| 2024/03 | 3Q | 403,357 | 24,932 | 6.2% | 26,245 | 6.5% | 20,047 | 5.0% | 98.10 | 9.8% | 16.4% | 15.5% | 36.0% |
| 2024/03 | 2Q | 261,821 | 15,745 | 6.0% | 16,652 | 6.4% | 11,103 | 4.2% | 54.33 | 12.0% | 15.5% | 14.7% | 16.8% |
| 2024/03 | 1Q | 118,782 | 6,767 | 5.7% | 7,591 | 6.4% | 5,069 | 4.3% | 24.81 | 9.0% | 15.6% | 16.0% | 17.6% |
| 2023/03 | 4Q | 541,579 | 32,748 | 6.0% | 34,059 | 6.3% | 21,167 | 3.9% | 103.59 | 9.3% | 6.9% | 7.3% | 4.2% |
| 2023/03 | 3Q | 367,501 | 21,421 | 5.8% | 22,728 | 6.2% | 14,742 | 4.0% | 72.15 | 6.9% | 3.9% | 5.3% | 5.7% |
| 2023/03 | 2Q | 233,693 | 13,630 | 5.8% | 14,518 | 6.2% | 9,508 | 4.1% | 46.54 | 6.1% | 1.3% | 3.6% | 7.3% |
| 2023/03 | 1Q | 109,018 | 5,852 | 5.4% | 6,544 | 6.0% | 4,309 | 4.0% | 21.09 | 0.9% | -16.0% | -12.5% | -9.6% |
| 2022/03 | 4Q | 495,567 | 30,643 | 6.2% | 31,754 | 6.4% | 20,315 | 4.1% | 99.45 | -10.9% | 2.0% | 2.3% | 0.8% |
| 2022/03 | 3Q | 343,784 | 20,612 | 6.0% | 21,577 | 6.3% | 13,950 | 4.1% | 68.29 | -11.8% | 1.5% | 1.6% | 2.9% |
| 2022/03 | 2Q | 220,331 | 13,452 | 6.1% | 14,010 | 6.4% | 8,861 | 4.0% | 43.38 | -13.2% | 0.0% | -0.4% | 0.3% |
| 2022/03 | 1Q | 108,077 | 6,967 | 6.4% | 7,475 | 6.9% | 4,764 | 4.4% | 23.33 | -10.3% | 4.4% | 3.2% | 3.3% |
| 2021/03 | 4Q | 556,045 | 30,041 | 5.4% | 31,043 | 5.6% | 20,147 | 3.6% | 98.64 | -9.8% | -13.4% | -12.7% | -10.5% |
| 2021/03 | 3Q | 389,903 | 20,304 | 5.2% | 21,231 | 5.4% | 13,551 | 3.5% | 66.34 | -8.9% | -7.2% | -6.5% | -6.3% |
| 2021/03 | 2Q | 253,813 | 13,448 | 5.3% | 14,064 | 5.5% | 8,837 | 3.5% | 43.26 | -9.0% | -11.8% | -10.8% | -11.1% |
| 2021/03 | 1Q | 120,435 | 6,676 | 5.5% | 7,241 | 6.0% | 4,613 | 3.8% | 22.59 | -4.8% | -4.9% | -3.3% | -3.5% |
| 2020/03 | 4Q | 616,143 | 34,693 | 5.6% | 35,565 | 5.8% | 22,515 | 3.7% | 110.23 | 9.3% | 15.6% | 15.5% | 14.3% |
| 2020/03 | 3Q | 427,978 | 21,881 | 5.1% | 22,717 | 5.3% | 14,467 | 3.4% | 70.83 | 10.4% | 14.0% | 13.8% | 13.6% |
| 2020/03 | 2Q | 278,993 | 15,247 | 5.5% | 15,768 | 5.7% | 9,936 | 3.6% | 48.65 | 8.1% | 7.5% | 7.4% | 6.3% |
| 2020/03 | 1Q | 126,490 | 7,022 | 5.6% | 7,488 | 5.9% | 4,781 | 3.8% | 23.41 | - | - | - | - |
| 2019/03 | 4Q | 563,550 | 30,012 | 5.3% | 30,795 | 5.5% | 19,703 | 3.5% | 96.46 | - | - | - | - |
| 2019/03 | 3Q | 387,716 | 19,197 | 5.0% | 19,967 | 5.1% | 12,733 | 3.3% | 62.34 | - | - | - | - |
| 2019/03 | 2Q | 257,976 | 14,185 | 5.5% | 14,682 | 5.7% | 9,349 | 3.6% | 45.77 | - | - | - | - |
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 | 780,000 | 90,000 | 11.5% | 90,500 | 11.6% | 65,000 | 8.3% | 326.61 | - | - | - | - |
| 2026/03 | 4Q | 401,384 | 45,240 | 11.3% | 46,032 | 11.5% | 37,111 | 9.2% | 182.59 | 85.5% | 176.0% | 184.9% | 254.0% |
| 2026/03 | 2Q | 175,071 | 20,424 | 11.7% | 20,688 | 11.8% | 13,752 | 7.9% | 67.27 | 10.9% | 35.5% | 37.1% | 39.2% |
| 2026/03 | 1Q | 165,567 | 17,476 | 10.6% | 18,261 | 11.0% | 12,653 | 7.6% | 61.91 | 28.5% | 68.8% | 65.2% | 71.4% |
| 2025/03 | 4Q | 216,396 | 16,394 | 7.6% | 16,156 | 7.5% | 10,484 | 4.8% | 51.29 | 10.9% | 2.4% | -1.5% | 43.7% |
| 2025/03 | 3Q | 168,752 | 16,505 | 9.8% | 17,198 | 10.2% | 14,633 | 8.7% | 71.59 | 19.2% | 79.7% | 79.3% | 63.6% |
| 2025/03 | 2Q | 157,876 | 15,074 | 9.5% | 15,091 | 9.6% | 9,881 | 6.3% | 48.35 | 10.4% | 67.9% | 66.5% | 63.8% |
| 2025/03 | 1Q | 128,864 | 10,353 | 8.0% | 11,053 | 8.6% | 7,382 | 5.7% | 36.12 | 8.5% | 53.0% | 45.6% | 45.6% |
| 2024/03 | 4Q | 195,070 | 16,002 | 8.2% | 16,403 | 8.4% | 7,298 | 3.7% | 35.70 | 12.1% | 41.3% | 44.8% | 13.6% |
| 2024/03 | 3Q | 141,536 | 9,187 | 6.5% | 9,593 | 6.8% | 8,944 | 6.3% | 43.77 | 5.8% | 17.9% | 16.8% | 70.9% |
| 2024/03 | 2Q | 143,039 | 8,978 | 6.3% | 9,061 | 6.3% | 6,034 | 4.2% | 29.52 | 14.7% | 15.4% | 13.6% | 16.1% |
| 2024/03 | 1Q | 118,782 | 6,767 | 5.7% | 7,591 | 6.4% | 5,069 | 4.3% | 24.81 | 9.0% | 15.6% | 16.0% | 17.6% |
| 2023/03 | 4Q | 174,078 | 11,327 | 6.5% | 11,331 | 6.5% | 6,425 | 3.7% | 31.44 | 14.7% | 12.9% | 11.3% | 0.9% |
| 2023/03 | 3Q | 133,808 | 7,791 | 5.8% | 8,210 | 6.1% | 5,234 | 3.9% | 25.61 | 8.4% | 8.8% | 8.5% | 2.8% |
| 2023/03 | 2Q | 124,675 | 7,778 | 6.2% | 7,974 | 6.4% | 5,199 | 4.2% | 25.45 | 11.1% | 19.9% | 22.0% | 26.9% |
| 2023/03 | 1Q | 109,018 | 5,852 | 5.4% | 6,544 | 6.0% | 4,309 | 4.0% | 21.09 | 0.9% | -16.0% | -12.5% | -9.6% |
| 2022/03 | 4Q | 151,783 | 10,031 | 6.6% | 10,177 | 6.7% | 6,365 | 4.2% | 31.16 | -8.6% | 3.0% | 3.7% | -3.5% |
| 2022/03 | 3Q | 123,453 | 7,160 | 5.8% | 7,567 | 6.1% | 5,089 | 4.1% | 24.91 | -9.3% | 4.4% | 5.6% | 8.0% |
| 2022/03 | 2Q | 112,254 | 6,485 | 5.8% | 6,535 | 5.8% | 4,097 | 3.6% | 20.05 | -15.8% | -4.2% | -4.2% | -3.0% |
| 2022/03 | 1Q | 108,077 | 6,967 | 6.4% | 7,475 | 6.9% | 4,764 | 4.4% | 23.33 | -10.3% | 4.4% | 3.2% | 3.3% |
| 2021/03 | 4Q | 166,142 | 9,737 | 5.9% | 9,812 | 5.9% | 6,596 | 4.0% | 32.30 | -11.7% | -24.0% | -23.6% | -18.0% |
| 2021/03 | 3Q | 136,090 | 6,856 | 5.0% | 7,167 | 5.3% | 4,714 | 3.5% | 23.08 | -8.7% | 3.3% | 3.1% | 4.0% |
| 2021/03 | 2Q | 133,378 | 6,772 | 5.1% | 6,823 | 5.1% | 4,224 | 3.2% | 20.67 | -12.5% | -17.7% | -17.6% | -18.1% |
| 2021/03 | 1Q | 120,435 | 6,676 | 5.5% | 7,241 | 6.0% | 4,613 | 3.8% | 22.59 | -4.8% | -4.9% | -3.3% | -3.5% |
| 2020/03 | 4Q | 188,165 | 12,812 | 6.8% | 12,848 | 6.8% | 8,048 | 4.3% | 39.40 | 7.0% | 18.5% | 18.7% | 15.5% |
| 2020/03 | 3Q | 148,985 | 6,634 | 4.5% | 6,949 | 4.7% | 4,531 | 3.0% | 22.18 | 14.8% | 32.4% | 31.5% | 33.9% |
| 2020/03 | 2Q | 152,503 | 8,225 | 5.4% | 8,280 | 5.4% | 5,155 | 3.4% | 25.24 | -40.9% | -42.0% | -43.6% | -44.9% |
| 2020/03 | 1Q | 126,490 | 7,022 | 5.6% | 7,488 | 5.9% | 4,781 | 3.8% | 23.41 | - | - | - | - |
| 2019/03 | 4Q | 175,834 | 10,815 | 6.2% | 10,828 | 6.2% | 6,970 | 4.0% | 34.12 | - | - | - | - |
| 2019/03 | 3Q | 129,740 | 5,012 | 3.9% | 5,285 | 4.1% | 3,384 | 2.6% | 16.57 | - | - | - | - |
| 2019/03 | 2Q | 257,976 | 14,185 | 5.5% | 14,682 | 5.7% | 9,349 | 3.6% | 45.77 | - | - | - | - |