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 | 750,000 | 56,000 | 7.5% | 54,500 | 7.3% | 35,500 | 4.7% | 174.82 | - | - | - | - |
| 2026/03 | 4Q | 787,715 | 52,016 | 6.6% | 52,723 | 6.7% | 31,031 | 3.9% | 151.13 | 17.4% | 22.5% | 21.2% | 15.6% |
| 2026/03 | 2Q | 321,308 | 16,403 | 5.1% | 16,099 | 5.0% | 10,245 | 3.2% | 49.76 | 17.5% | 59.1% | 39.0% | 62.6% |
| 2026/03 | 1Q | 138,599 | 5,644 | 4.1% | 5,748 | 4.1% | 3,672 | 2.6% | 17.82 | 10.5% | 92.1% | 6.8% | 22.0% |
| 2025/03 | 4Q | 670,822 | 42,465 | 6.3% | 43,508 | 6.5% | 26,855 | 4.0% | 128.97 | 9.2% | 24.5% | 17.8% | 33.9% |
| 2025/03 | 3Q | 439,270 | 19,781 | 4.5% | 20,915 | 4.8% | 11,477 | 2.6% | 55.03 | 8.9% | 30.7% | 10.1% | 4.4% |
| 2025/03 | 2Q | 273,471 | 10,312 | 3.8% | 11,579 | 4.2% | 6,300 | 2.3% | 30.15 | 3.1% | 11.9% | -7.0% | -14.2% |
| 2025/03 | 1Q | 125,415 | 2,938 | 2.3% | 5,384 | 4.3% | 3,009 | 2.4% | 14.37 | 0.8% | 17.8% | 14.3% | 15.1% |
| 2024/03 | 4Q | 614,095 | 34,121 | 5.6% | 36,922 | 6.0% | 20,058 | 3.3% | 94.76 | -2.2% | 4.8% | 9.3% | -9.8% |
| 2024/03 | 3Q | 403,387 | 15,129 | 3.8% | 18,993 | 4.7% | 10,992 | 2.7% | 103.66 | -3.3% | -0.9% | 0.1% | 1.9% |
| 2024/03 | 2Q | 265,174 | 9,212 | 3.5% | 12,450 | 4.7% | 7,341 | 2.8% | 69.07 | -0.0% | 7.7% | 7.9% | 11.1% |
| 2024/03 | 1Q | 124,382 | 2,494 | 2.0% | 4,711 | 3.8% | 2,615 | 2.1% | 24.55 | 2.9% | -32.9% | -17.8% | -10.2% |
| 2023/03 | 4Q | 627,607 | 32,552 | 5.2% | 33,771 | 5.4% | 22,233 | 3.5% | 204.98 | 5.5% | -23.2% | -25.3% | -19.9% |
| 2023/03 | 3Q | 417,326 | 15,265 | 3.7% | 18,970 | 4.5% | 10,782 | 2.6% | 99.05 | 5.6% | -37.9% | -28.5% | -33.7% |
| 2023/03 | 2Q | 265,185 | 8,550 | 3.2% | 11,542 | 4.4% | 6,610 | 2.5% | 60.48 | 1.6% | -49.8% | -35.7% | -40.8% |
| 2023/03 | 1Q | 120,883 | 3,716 | 3.1% | 5,728 | 4.7% | 2,912 | 2.4% | 26.56 | 0.5% | -55.6% | -35.8% | -47.3% |
| 2022/03 | 4Q | 594,840 | 42,380 | 7.1% | 45,217 | 7.6% | 27,766 | 4.7% | 250.64 | 3.8% | 15.7% | 18.4% | 14.8% |
| 2022/03 | 3Q | 395,310 | 24,589 | 6.2% | 26,534 | 6.7% | 16,258 | 4.1% | 146.83 | 13.6% | 30.8% | 31.3% | 29.3% |
| 2022/03 | 2Q | 260,939 | 17,028 | 6.5% | 17,958 | 6.9% | 11,166 | 4.3% | 100.72 | 16.0% | 52.0% | 46.7% | 49.8% |
| 2022/03 | 1Q | 120,257 | 8,378 | 7.0% | 8,918 | 7.4% | 5,530 | 4.6% | 49.86 | 13.3% | 101.3% | 76.2% | 80.1% |
| 2021/03 | 4Q | 573,339 | 36,623 | 6.4% | 38,186 | 6.7% | 24,192 | 4.2% | 217.33 | 9.3% | 17.8% | 24.5% | 55.0% |
| 2021/03 | 3Q | 348,123 | 18,798 | 5.4% | 20,213 | 5.8% | 12,575 | 3.6% | 112.83 | 4.3% | 7.0% | 12.6% | 16.0% |
| 2021/03 | 2Q | 224,865 | 11,202 | 5.0% | 12,239 | 5.4% | 7,454 | 3.3% | 66.89 | 5.9% | 4.0% | 14.8% | 18.8% |
| 2021/03 | 1Q | 106,146 | 4,162 | 3.9% | 5,061 | 4.8% | 3,071 | 2.9% | 27.60 | 15.7% | 4.5% | 31.2% | 31.0% |
| 2020/03 | 4Q | 524,574 | 31,100 | 5.9% | 30,669 | 5.8% | 15,603 | 3.0% | 139.75 | 23.8% | -1.9% | -8.3% | -61.2% |
| 2020/03 | 3Q | 333,739 | 17,571 | 5.3% | 17,955 | 5.4% | 10,840 | 3.2% | 96.98 | 34.8% | 11.2% | 3.1% | -64.6% |
| 2020/03 | 2Q | 212,302 | 10,766 | 5.1% | 10,658 | 5.0% | 6,275 | 3.0% | 55.98 | 59.8% | 25.8% | 19.3% | 6.4% |
| 2020/03 | 1Q | 91,722 | 3,982 | 4.3% | 3,856 | 4.2% | 2,344 | 2.6% | 20.81 | - | - | - | - |
| 2019/03 | 4Q | 423,727 | 31,716 | 7.5% | 33,431 | 7.9% | 40,219 | 9.5% | 390.25 | - | - | - | - |
| 2019/03 | 3Q | 247,625 | 15,801 | 6.4% | 17,418 | 7.0% | 30,641 | 12.4% | 305.71 | - | - | - | - |
| 2019/03 | 2Q | 132,889 | 8,555 | 6.4% | 8,932 | 6.7% | 5,899 | 4.4% | 62.07 | - | - | - | - |
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 | 750,000 | 56,000 | 7.5% | 54,500 | 7.3% | 35,500 | 4.7% | 174.82 | - | - | - | - |
| 2026/03 | 4Q | 466,407 | 35,613 | 7.6% | 36,624 | 7.9% | 20,786 | 4.5% | 101.37 | 101.4% | 57.0% | 62.1% | 35.2% |
| 2026/03 | 2Q | 182,709 | 10,759 | 5.9% | 10,351 | 5.7% | 6,573 | 3.6% | 31.94 | 23.4% | 45.9% | 67.1% | 99.7% |
| 2026/03 | 1Q | 138,599 | 5,644 | 4.1% | 5,748 | 4.1% | 3,672 | 2.6% | 17.82 | 10.5% | 92.1% | 6.8% | 22.0% |
| 2025/03 | 4Q | 231,552 | 22,684 | 9.8% | 22,593 | 9.8% | 15,378 | 6.6% | 73.94 | 9.9% | 19.4% | 26.0% | 69.6% |
| 2025/03 | 3Q | 165,799 | 9,469 | 5.7% | 9,336 | 5.6% | 5,177 | 3.1% | 24.88 | 20.0% | 60.0% | 42.7% | 41.8% |
| 2025/03 | 2Q | 148,056 | 7,374 | 5.0% | 6,195 | 4.2% | 3,291 | 2.2% | 15.78 | 5.2% | 9.8% | -20.0% | -30.4% |
| 2025/03 | 1Q | 125,415 | 2,938 | 2.3% | 5,384 | 4.3% | 3,009 | 2.4% | 14.37 | 0.8% | 17.8% | 14.3% | 15.1% |
| 2024/03 | 4Q | 210,708 | 18,992 | 9.0% | 17,929 | 8.5% | 9,066 | 4.3% | -8.90 | 0.2% | 9.9% | 21.1% | -20.8% |
| 2024/03 | 3Q | 138,213 | 5,917 | 4.3% | 6,543 | 4.7% | 3,651 | 2.6% | 34.59 | -9.2% | -11.9% | -11.9% | -12.5% |
| 2024/03 | 2Q | 140,792 | 6,718 | 4.8% | 7,739 | 5.5% | 4,726 | 3.4% | 44.52 | -2.4% | 39.0% | 33.1% | 27.8% |
| 2024/03 | 1Q | 124,382 | 2,494 | 2.0% | 4,711 | 3.8% | 2,615 | 2.1% | 24.55 | 2.9% | -32.9% | -17.8% | -10.2% |
| 2023/03 | 4Q | 210,281 | 17,287 | 8.2% | 14,801 | 7.0% | 11,451 | 5.4% | 105.93 | 5.4% | -2.8% | -20.8% | -0.5% |
| 2023/03 | 3Q | 152,141 | 6,715 | 4.4% | 7,428 | 4.9% | 4,172 | 2.7% | 38.57 | 13.2% | -11.2% | -13.4% | -18.1% |
| 2023/03 | 2Q | 144,302 | 4,834 | 3.3% | 5,814 | 4.0% | 3,698 | 2.6% | 33.92 | 2.6% | -44.1% | -35.7% | -34.4% |
| 2023/03 | 1Q | 120,883 | 3,716 | 3.1% | 5,728 | 4.7% | 2,912 | 2.4% | 26.56 | 0.5% | -55.6% | -35.8% | -47.3% |
| 2022/03 | 4Q | 199,530 | 17,791 | 8.9% | 18,683 | 9.4% | 11,508 | 5.8% | 103.81 | -11.4% | -0.2% | 4.0% | -0.9% |
| 2022/03 | 3Q | 134,371 | 7,561 | 5.6% | 8,576 | 6.4% | 5,092 | 3.8% | 46.11 | 9.0% | -0.5% | 7.5% | -0.6% |
| 2022/03 | 2Q | 140,682 | 8,650 | 6.1% | 9,040 | 6.4% | 5,636 | 4.0% | 50.86 | 18.5% | 22.9% | 25.9% | 28.6% |
| 2022/03 | 1Q | 120,257 | 8,378 | 7.0% | 8,918 | 7.4% | 5,530 | 4.6% | 49.86 | 13.3% | 101.3% | 76.2% | 80.1% |
| 2021/03 | 4Q | 225,216 | 17,825 | 7.9% | 17,973 | 8.0% | 11,617 | 5.2% | 104.50 | 18.0% | 31.8% | 41.4% | 143.9% |
| 2021/03 | 3Q | 123,258 | 7,596 | 6.2% | 7,974 | 6.5% | 5,121 | 4.2% | 45.94 | 1.5% | 11.6% | 9.3% | 12.2% |
| 2021/03 | 2Q | 118,719 | 7,040 | 5.9% | 7,178 | 6.0% | 4,383 | 3.7% | 39.29 | -1.5% | 3.8% | 5.5% | 11.5% |
| 2021/03 | 1Q | 106,146 | 4,162 | 3.9% | 5,061 | 4.8% | 3,071 | 2.9% | 27.60 | 15.7% | 4.5% | 31.2% | 31.0% |
| 2020/03 | 4Q | 190,835 | 13,529 | 7.1% | 12,714 | 6.7% | 4,763 | 2.5% | 42.77 | 8.4% | -15.0% | -20.6% | -50.3% |
| 2020/03 | 3Q | 121,437 | 6,805 | 5.6% | 7,297 | 6.0% | 4,565 | 3.8% | 41.00 | 5.8% | -6.1% | -14.0% | -81.5% |
| 2020/03 | 2Q | 120,580 | 6,784 | 5.6% | 6,802 | 5.6% | 3,931 | 3.3% | 35.17 | -9.3% | -20.7% | -23.8% | -33.4% |
| 2020/03 | 1Q | 91,722 | 3,982 | 4.3% | 3,856 | 4.2% | 2,344 | 2.6% | 20.81 | - | - | - | - |
| 2019/03 | 4Q | 176,102 | 15,915 | 9.0% | 16,013 | 9.1% | 9,578 | 5.4% | 84.54 | - | - | - | - |
| 2019/03 | 3Q | 114,736 | 7,246 | 6.3% | 8,486 | 7.4% | 24,742 | 21.6% | 243.64 | - | - | - | - |
| 2019/03 | 2Q | 132,889 | 8,555 | 6.4% | 8,932 | 6.7% | 5,899 | 4.4% | 62.07 | - | - | - | - |