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 | 810,000 | 97,000 | 12.0% | 96,000 | 11.9% | 70,000 | 8.6% | 406.46 | - | - | - | - |
| 2026/03 | 4Q | 750,742 | 90,256 | 12.0% | 94,493 | 12.6% | 69,447 | 9.3% | 350.53 | 6.5% | 48.0% | 46.4% | 47.0% |
| 2026/03 | 2Q | 321,378 | 31,887 | 9.9% | 34,073 | 10.6% | 22,603 | 7.0% | 114.06 | 7.8% | 147.6% | 138.0% | 130.3% |
| 2026/03 | 1Q | 141,412 | 7,243 | 5.1% | 8,789 | 6.2% | 4,365 | 3.1% | 22.01 | 6.1% | 269.0% | 130.5% | 95.1% |
| 2025/03 | 4Q | 705,058 | 60,979 | 8.6% | 64,546 | 9.2% | 47,250 | 6.7% | 236.26 | 7.7% | 42.9% | 40.4% | 40.8% |
| 2025/03 | 3Q | 464,585 | 30,707 | 6.6% | 33,829 | 7.3% | 24,430 | 5.3% | 121.97 | 8.8% | 48.9% | 45.0% | 38.9% |
| 2025/03 | 2Q | 298,040 | 12,876 | 4.3% | 14,316 | 4.8% | 9,815 | 3.3% | 48.92 | 10.1% | 41.0% | 30.6% | 30.9% |
| 2025/03 | 1Q | 133,244 | 1,963 | 1.5% | 3,813 | 2.9% | 2,237 | 1.7% | 11.14 | 18.1% | 125.9% | 51.1% | 98.8% |
| 2024/03 | 4Q | 654,516 | 42,677 | 6.5% | 45,982 | 7.0% | 33,553 | 5.1% | 165.34 | 7.5% | 14.0% | 14.3% | 16.8% |
| 2024/03 | 3Q | 427,112 | 20,620 | 4.8% | 23,329 | 5.5% | 17,585 | 4.1% | 86.49 | 6.1% | 52.0% | 44.4% | 59.4% |
| 2024/03 | 2Q | 270,670 | 9,135 | 3.4% | 10,964 | 4.1% | 7,497 | 2.8% | 36.80 | 4.9% | 38.4% | 26.5% | 36.6% |
| 2024/03 | 1Q | 112,798 | 869 | 0.8% | 2,523 | 2.2% | 1,125 | 1.0% | 5.51 | -2.3% | 145.5% | 26.0% | 85.0% |
| 2023/03 | 4Q | 609,132 | 37,430 | 6.1% | 40,243 | 6.6% | 28,722 | 4.7% | 140.15 | 7.5% | 0.9% | 0.7% | 8.9% |
| 2023/03 | 3Q | 402,673 | 13,567 | 3.4% | 16,161 | 4.0% | 11,035 | 2.7% | 53.84 | 7.3% | -31.7% | -25.9% | -25.1% |
| 2023/03 | 2Q | 258,108 | 6,599 | 2.6% | 8,665 | 3.4% | 5,487 | 2.1% | 26.77 | 5.7% | -42.9% | -31.2% | -35.8% |
| 2023/03 | 1Q | 115,451 | 354 | 0.3% | 2,003 | 1.7% | 608 | 0.5% | 2.97 | 7.5% | -87.3% | -45.3% | -73.9% |
| 2022/03 | 4Q | 566,794 | 37,087 | 6.5% | 39,977 | 7.1% | 26,366 | 4.7% | 128.65 | 1.9% | -13.6% | -10.8% | -18.5% |
| 2022/03 | 3Q | 375,198 | 19,859 | 5.3% | 21,805 | 5.8% | 14,726 | 3.9% | 71.85 | 1.2% | -19.6% | -15.8% | -23.9% |
| 2022/03 | 2Q | 244,144 | 11,557 | 4.7% | 12,593 | 5.2% | 8,542 | 3.5% | 41.68 | 0.9% | -14.4% | -11.6% | -11.6% |
| 2022/03 | 1Q | 107,357 | 2,787 | 2.6% | 3,663 | 3.4% | 2,331 | 2.2% | 11.37 | 1.1% | -22.3% | -18.1% | -15.6% |
| 2021/03 | 4Q | 556,273 | 42,948 | 7.7% | 44,794 | 8.1% | 32,356 | 5.8% | 156.46 | -5.1% | -4.6% | -4.1% | -0.4% |
| 2021/03 | 3Q | 370,664 | 24,713 | 6.7% | 25,883 | 7.0% | 19,340 | 5.2% | 93.27 | -3.4% | -0.5% | -3.4% | 1.9% |
| 2021/03 | 2Q | 241,943 | 13,496 | 5.6% | 14,251 | 5.9% | 9,662 | 4.0% | 46.40 | -3.8% | 2.5% | 0.5% | -5.5% |
| 2021/03 | 1Q | 106,158 | 3,588 | 3.4% | 4,473 | 4.2% | 2,763 | 2.6% | 13.20 | -3.6% | 7.0% | 3.6% | -16.0% |
| 2020/03 | 4Q | 585,905 | 45,026 | 7.7% | 46,727 | 8.0% | 32,500 | 5.5% | 150.19 | 12.4% | 11.6% | 10.0% | 12.7% |
| 2020/03 | 3Q | 383,551 | 24,837 | 6.5% | 26,794 | 7.0% | 18,980 | 4.9% | 87.49 | 15.8% | 23.4% | 20.6% | 30.2% |
| 2020/03 | 2Q | 251,425 | 13,163 | 5.2% | 14,185 | 5.6% | 10,225 | 4.1% | 47.13 | 21.0% | 20.1% | 15.1% | 31.9% |
| 2020/03 | 1Q | 110,159 | 3,354 | 3.0% | 4,319 | 3.9% | 3,290 | 3.0% | 15.17 | - | - | - | - |
| 2019/03 | 4Q | 521,283 | 40,354 | 7.7% | 42,491 | 8.2% | 28,844 | 5.5% | 132.95 | - | - | - | - |
| 2019/03 | 3Q | 331,331 | 20,131 | 6.1% | 22,216 | 6.7% | 14,573 | 4.4% | 67.17 | - | - | - | - |
| 2019/03 | 2Q | 207,748 | 10,964 | 5.3% | 12,324 | 5.9% | 7,753 | 3.7% | 35.74 | - | - | - | - |
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 | 810,000 | 97,000 | 12.0% | 96,000 | 11.9% | 70,000 | 8.6% | 406.46 | - | - | - | - |
| 2026/03 | 4Q | 429,364 | 58,369 | 13.6% | 60,420 | 14.1% | 46,844 | 10.9% | 236.47 | 78.5% | 92.8% | 96.7% | 105.3% |
| 2026/03 | 2Q | 179,966 | 24,644 | 13.7% | 25,284 | 14.0% | 18,238 | 10.1% | 92.05 | 9.2% | 125.8% | 140.7% | 140.7% |
| 2026/03 | 1Q | 141,412 | 7,243 | 5.1% | 8,789 | 6.2% | 4,365 | 3.1% | 22.01 | 6.1% | 269.0% | 130.5% | 95.1% |
| 2025/03 | 4Q | 240,473 | 30,272 | 12.6% | 30,717 | 12.8% | 22,820 | 9.5% | 114.29 | 5.7% | 37.2% | 35.6% | 42.9% |
| 2025/03 | 3Q | 166,545 | 17,831 | 10.7% | 19,513 | 11.7% | 14,615 | 8.8% | 73.05 | 6.5% | 55.3% | 57.8% | 44.9% |
| 2025/03 | 2Q | 164,796 | 10,913 | 6.6% | 10,503 | 6.4% | 7,578 | 4.6% | 37.78 | 4.4% | 32.0% | 24.4% | 18.9% |
| 2025/03 | 1Q | 133,244 | 1,963 | 1.5% | 3,813 | 2.9% | 2,237 | 1.7% | 11.14 | 18.1% | 125.9% | 51.1% | 98.8% |
| 2024/03 | 4Q | 227,404 | 22,057 | 9.7% | 22,653 | 10.0% | 15,968 | 7.0% | 78.85 | 10.1% | -7.6% | -5.9% | -9.7% |
| 2024/03 | 3Q | 156,442 | 11,485 | 7.3% | 12,365 | 7.9% | 10,088 | 6.4% | 49.69 | 8.2% | 64.8% | 65.0% | 81.8% |
| 2024/03 | 2Q | 157,872 | 8,266 | 5.2% | 8,441 | 5.3% | 6,372 | 4.0% | 31.29 | 10.7% | 32.4% | 26.7% | 30.6% |
| 2024/03 | 1Q | 112,798 | 869 | 0.8% | 2,523 | 2.2% | 1,125 | 1.0% | 5.51 | -2.3% | 145.5% | 26.0% | 85.0% |
| 2023/03 | 4Q | 206,459 | 23,863 | 11.6% | 24,082 | 11.7% | 17,687 | 8.6% | 86.31 | 7.8% | 38.5% | 32.5% | 52.0% |
| 2023/03 | 3Q | 144,565 | 6,968 | 4.8% | 7,496 | 5.2% | 5,548 | 3.8% | 27.07 | 10.3% | -16.1% | -18.6% | -10.3% |
| 2023/03 | 2Q | 142,657 | 6,245 | 4.4% | 6,662 | 4.7% | 4,879 | 3.4% | 23.80 | 4.3% | -28.8% | -25.4% | -21.4% |
| 2023/03 | 1Q | 115,451 | 354 | 0.3% | 2,003 | 1.7% | 608 | 0.5% | 2.97 | 7.5% | -87.3% | -45.3% | -73.9% |
| 2022/03 | 4Q | 191,596 | 17,228 | 9.0% | 18,172 | 9.5% | 11,640 | 6.1% | 56.80 | 3.2% | -5.5% | -3.9% | -10.6% |
| 2022/03 | 3Q | 131,054 | 8,302 | 6.3% | 9,212 | 7.0% | 6,184 | 4.7% | 30.17 | 1.8% | -26.0% | -20.8% | -36.1% |
| 2022/03 | 2Q | 136,787 | 8,770 | 6.4% | 8,930 | 6.5% | 6,211 | 4.5% | 30.31 | 0.7% | -11.5% | -8.7% | -10.0% |
| 2022/03 | 1Q | 107,357 | 2,787 | 2.6% | 3,663 | 3.4% | 2,331 | 2.2% | 11.37 | 1.1% | -22.3% | -18.1% | -15.6% |
| 2021/03 | 4Q | 185,609 | 18,235 | 9.8% | 18,911 | 10.2% | 13,016 | 7.0% | 63.19 | -8.3% | -9.7% | -5.1% | -3.7% |
| 2021/03 | 3Q | 128,721 | 11,217 | 8.7% | 11,632 | 9.0% | 9,678 | 7.5% | 46.87 | -2.6% | -3.9% | -7.7% | 10.5% |
| 2021/03 | 2Q | 135,785 | 9,908 | 7.3% | 9,778 | 7.2% | 6,899 | 5.1% | 33.20 | -3.9% | 1.0% | -0.9% | -0.5% |
| 2021/03 | 1Q | 106,158 | 3,588 | 3.4% | 4,473 | 4.2% | 2,763 | 2.6% | 13.20 | -3.6% | 7.0% | 3.6% | -16.0% |
| 2020/03 | 4Q | 202,354 | 20,189 | 10.0% | 19,933 | 9.9% | 13,520 | 6.7% | 62.70 | 6.5% | -0.2% | -1.7% | -5.3% |
| 2020/03 | 3Q | 132,126 | 11,674 | 8.8% | 12,609 | 9.5% | 8,755 | 6.6% | 40.36 | 6.9% | 27.3% | 27.5% | 28.4% |
| 2020/03 | 2Q | 141,266 | 9,809 | 6.9% | 9,866 | 7.0% | 6,935 | 4.9% | 31.96 | -32.0% | -10.5% | -19.9% | -10.6% |
| 2020/03 | 1Q | 110,159 | 3,354 | 3.0% | 4,319 | 3.9% | 3,290 | 3.0% | 15.17 | - | - | - | - |
| 2019/03 | 4Q | 189,952 | 20,223 | 10.6% | 20,275 | 10.7% | 14,271 | 7.5% | 65.78 | - | - | - | - |
| 2019/03 | 3Q | 123,583 | 9,167 | 7.4% | 9,892 | 8.0% | 6,820 | 5.5% | 31.43 | - | - | - | - |
| 2019/03 | 2Q | 207,748 | 10,964 | 5.3% | 12,324 | 5.9% | 7,753 | 3.7% | 35.74 | - | - | - | - |