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 | 500,000 | 55,500 | 11.1% | 59,000 | 11.8% | 40,500 | 8.1% | 572.56 | - | - | - | - |
| 2026/03 | 4Q | 476,123 | 54,600 | 11.5% | 58,157 | 12.2% | 40,053 | 8.4% | 566.25 | 0.5% | 31.9% | 30.9% | 38.7% |
| 2026/03 | 2Q | 207,725 | 22,804 | 11.0% | 24,178 | 11.6% | 14,937 | 7.2% | 211.18 | -5.3% | 24.9% | 21.5% | 13.4% |
| 2026/03 | 1Q | 100,568 | 11,098 | 11.0% | 11,737 | 11.7% | 7,719 | 7.7% | 109.14 | -6.2% | 8.1% | 5.3% | -0.5% |
| 2025/03 | 4Q | 473,954 | 41,388 | 8.7% | 44,434 | 9.4% | 28,883 | 6.1% | 408.36 | 1.0% | 8.9% | 4.9% | 3.1% |
| 2025/03 | 3Q | 329,074 | 29,470 | 9.0% | 31,744 | 9.6% | 20,825 | 6.3% | 294.43 | 4.4% | 26.9% | 20.8% | 22.1% |
| 2025/03 | 2Q | 219,303 | 18,254 | 8.3% | 19,896 | 9.1% | 13,168 | 6.0% | 186.18 | 9.3% | 33.3% | 26.2% | 29.6% |
| 2025/03 | 1Q | 107,205 | 10,263 | 9.6% | 11,147 | 10.4% | 7,758 | 7.2% | 109.69 | 24.3% | 113.5% | 77.1% | 82.4% |
| 2024/03 | 4Q | 469,057 | 38,016 | 8.1% | 42,362 | 9.0% | 28,017 | 6.0% | 395.87 | 18.5% | 18.5% | 19.5% | 6.3% |
| 2024/03 | 3Q | 315,067 | 23,225 | 7.4% | 26,271 | 8.3% | 17,050 | 5.4% | 240.87 | 25.4% | 48.8% | 43.9% | 14.9% |
| 2024/03 | 2Q | 200,617 | 13,692 | 6.8% | 15,766 | 7.9% | 10,160 | 5.1% | 143.49 | 19.0% | 32.7% | 31.2% | -8.6% |
| 2024/03 | 1Q | 86,242 | 4,808 | 5.6% | 6,294 | 7.3% | 4,254 | 4.9% | 60.05 | 24.8% | 64.8% | 65.7% | 80.6% |
| 2023/03 | 4Q | 395,783 | 32,083 | 8.1% | 35,462 | 9.0% | 26,349 | 6.7% | 371.93 | 5.1% | -3.2% | -3.7% | 0.5% |
| 2023/03 | 3Q | 251,255 | 15,612 | 6.2% | 18,257 | 7.3% | 14,844 | 5.9% | 209.53 | 4.1% | -6.7% | -5.9% | 7.7% |
| 2023/03 | 2Q | 168,522 | 10,315 | 6.1% | 12,015 | 7.1% | 11,116 | 6.6% | 156.92 | 6.5% | -11.5% | -11.5% | 12.9% |
| 2023/03 | 1Q | 69,089 | 2,918 | 4.2% | 3,799 | 5.5% | 2,356 | 3.4% | 33.26 | -2.3% | -32.5% | -24.7% | -38.1% |
| 2022/03 | 4Q | 376,563 | 33,137 | 8.8% | 36,828 | 9.8% | 26,216 | 7.0% | 370.05 | -3.9% | 0.4% | 2.6% | 4.7% |
| 2022/03 | 3Q | 241,283 | 16,741 | 6.9% | 19,402 | 8.0% | 13,787 | 5.7% | 194.62 | -9.5% | -11.4% | -7.3% | -0.4% |
| 2022/03 | 2Q | 158,194 | 11,658 | 7.4% | 13,579 | 8.6% | 9,843 | 6.2% | 138.94 | -12.2% | 3.7% | 8.3% | 18.8% |
| 2022/03 | 1Q | 70,690 | 4,323 | 6.1% | 5,045 | 7.1% | 3,808 | 5.4% | 53.75 | -11.0% | 11.9% | 8.4% | 22.1% |
| 2021/03 | 4Q | 391,901 | 32,998 | 8.4% | 35,906 | 9.2% | 25,042 | 6.4% | 353.48 | -8.6% | -8.4% | -7.1% | -4.6% |
| 2021/03 | 3Q | 266,597 | 18,898 | 7.1% | 20,940 | 7.9% | 13,845 | 5.2% | 195.43 | -4.7% | 0.7% | -0.6% | -3.3% |
| 2021/03 | 2Q | 180,101 | 11,244 | 6.2% | 12,533 | 7.0% | 8,286 | 4.6% | 116.97 | -8.1% | -18.6% | -17.4% | -20.9% |
| 2021/03 | 1Q | 79,439 | 3,862 | 4.9% | 4,655 | 5.9% | 3,119 | 3.9% | 44.03 | -5.1% | -17.4% | -13.8% | -18.8% |
| 2020/03 | 4Q | 428,939 | 36,022 | 8.4% | 38,643 | 9.0% | 26,245 | 6.1% | 370.00 | 5.1% | -2.0% | -3.2% | -1.7% |
| 2020/03 | 3Q | 279,872 | 18,761 | 6.7% | 21,057 | 7.5% | 14,319 | 5.1% | 201.80 | 11.0% | 10.7% | 9.2% | 14.5% |
| 2020/03 | 2Q | 195,870 | 13,820 | 7.1% | 15,179 | 7.7% | 10,471 | 5.3% | 147.47 | 18.6% | 27.0% | 22.1% | 30.7% |
| 2020/03 | 1Q | 83,747 | 4,674 | 5.6% | 5,399 | 6.4% | 3,843 | 4.6% | 54.03 | - | - | - | - |
| 2019/03 | 4Q | 408,143 | 36,747 | 9.0% | 39,924 | 9.8% | 26,691 | 6.5% | 375.17 | - | - | - | - |
| 2019/03 | 3Q | 252,083 | 16,947 | 6.7% | 19,282 | 7.6% | 12,501 | 5.0% | 175.73 | - | - | - | - |
| 2019/03 | 2Q | 165,111 | 10,886 | 6.6% | 12,428 | 7.5% | 8,013 | 4.9% | 112.64 | - | - | - | - |
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 | 500,000 | 55,500 | 11.1% | 59,000 | 11.8% | 40,500 | 8.1% | 572.56 | - | - | - | - |
| 2026/03 | 4Q | 268,398 | 31,796 | 11.8% | 33,979 | 12.7% | 25,116 | 9.4% | 355.07 | 85.3% | 166.8% | 167.8% | 211.7% |
| 2026/03 | 2Q | 107,157 | 11,706 | 10.9% | 12,441 | 11.6% | 7,218 | 6.7% | 102.04 | -4.4% | 46.5% | 42.2% | 33.4% |
| 2026/03 | 1Q | 100,568 | 11,098 | 11.0% | 11,737 | 11.7% | 7,719 | 7.7% | 109.14 | -6.2% | 8.1% | 5.3% | -0.5% |
| 2025/03 | 4Q | 144,880 | 11,918 | 8.2% | 12,690 | 8.8% | 8,058 | 5.6% | 113.93 | -5.9% | -19.4% | -21.1% | -26.5% |
| 2025/03 | 3Q | 109,771 | 11,216 | 10.2% | 11,848 | 10.8% | 7,657 | 7.0% | 108.25 | -4.1% | 17.7% | 12.8% | 11.1% |
| 2025/03 | 2Q | 112,098 | 7,991 | 7.1% | 8,749 | 7.8% | 5,410 | 4.8% | 76.49 | -2.0% | -10.1% | -7.6% | -8.4% |
| 2025/03 | 1Q | 107,205 | 10,263 | 9.6% | 11,147 | 10.4% | 7,758 | 7.2% | 109.69 | 24.3% | 113.5% | 77.1% | 82.4% |
| 2024/03 | 4Q | 153,990 | 14,791 | 9.6% | 16,091 | 10.4% | 10,967 | 7.1% | 155.00 | 6.5% | -10.2% | -6.5% | -4.7% |
| 2024/03 | 3Q | 114,450 | 9,533 | 8.3% | 10,505 | 9.2% | 6,890 | 6.0% | 97.38 | 38.3% | 80.0% | 68.3% | 84.8% |
| 2024/03 | 2Q | 114,375 | 8,884 | 7.8% | 9,472 | 8.3% | 5,906 | 5.2% | 83.44 | 15.0% | 20.1% | 15.3% | -32.6% |
| 2024/03 | 1Q | 86,242 | 4,808 | 5.6% | 6,294 | 7.3% | 4,254 | 4.9% | 60.05 | 24.8% | 64.8% | 65.7% | 80.6% |
| 2023/03 | 4Q | 144,528 | 16,471 | 11.4% | 17,205 | 11.9% | 11,505 | 8.0% | 162.40 | 6.8% | 0.5% | -1.3% | -7.4% |
| 2023/03 | 3Q | 82,733 | 5,297 | 6.4% | 6,242 | 7.5% | 3,728 | 4.5% | 52.61 | -0.4% | 4.2% | 7.2% | -5.5% |
| 2023/03 | 2Q | 99,433 | 7,397 | 7.4% | 8,216 | 8.3% | 8,760 | 8.8% | 123.66 | 13.6% | 0.8% | -3.7% | 45.2% |
| 2023/03 | 1Q | 69,089 | 2,918 | 4.2% | 3,799 | 5.5% | 2,356 | 3.4% | 33.26 | -2.3% | -32.5% | -24.7% | -38.1% |
| 2022/03 | 4Q | 135,280 | 16,396 | 12.1% | 17,426 | 12.9% | 12,429 | 9.2% | 175.43 | 8.0% | 16.3% | 16.4% | 11.0% |
| 2022/03 | 3Q | 83,089 | 5,083 | 6.1% | 5,823 | 7.0% | 3,944 | 4.7% | 55.68 | -3.9% | -33.6% | -30.7% | -29.1% |
| 2022/03 | 2Q | 87,504 | 7,335 | 8.4% | 8,534 | 9.8% | 6,035 | 6.9% | 85.19 | -13.1% | -0.6% | 8.3% | 16.8% |
| 2022/03 | 1Q | 70,690 | 4,323 | 6.1% | 5,045 | 7.1% | 3,808 | 5.4% | 53.75 | -11.0% | 11.9% | 8.4% | 22.1% |
| 2021/03 | 4Q | 125,304 | 14,100 | 11.3% | 14,966 | 11.9% | 11,197 | 8.9% | 158.05 | -15.9% | -18.3% | -14.9% | -6.1% |
| 2021/03 | 3Q | 86,496 | 7,654 | 8.8% | 8,407 | 9.7% | 5,559 | 6.4% | 78.46 | 3.0% | 54.9% | 43.0% | 44.5% |
| 2021/03 | 2Q | 100,662 | 7,382 | 7.3% | 7,878 | 7.8% | 5,167 | 5.1% | 72.94 | -10.2% | -19.3% | -19.4% | -22.0% |
| 2021/03 | 1Q | 79,439 | 3,862 | 4.9% | 4,655 | 5.9% | 3,119 | 3.9% | 44.03 | -5.1% | -17.4% | -13.8% | -18.8% |
| 2020/03 | 4Q | 149,067 | 17,261 | 11.6% | 17,586 | 11.8% | 11,926 | 8.0% | 168.20 | -4.5% | -12.8% | -14.8% | -16.0% |
| 2020/03 | 3Q | 84,002 | 4,941 | 5.9% | 5,878 | 7.0% | 3,848 | 4.6% | 54.33 | -3.4% | -18.5% | -14.2% | -14.3% |
| 2020/03 | 2Q | 112,123 | 9,146 | 8.2% | 9,780 | 8.7% | 6,628 | 5.9% | 93.44 | -32.1% | -16.0% | -21.3% | -17.3% |
| 2020/03 | 1Q | 83,747 | 4,674 | 5.6% | 5,399 | 6.4% | 3,843 | 4.6% | 54.03 | - | - | - | - |
| 2019/03 | 4Q | 156,060 | 19,800 | 12.7% | 20,642 | 13.2% | 14,190 | 9.1% | 199.44 | - | - | - | - |
| 2019/03 | 3Q | 86,972 | 6,061 | 7.0% | 6,854 | 7.9% | 4,488 | 5.2% | 63.09 | - | - | - | - |
| 2019/03 | 2Q | 165,111 | 10,886 | 6.6% | 12,428 | 7.5% | 8,013 | 4.9% | 112.64 | - | - | - | - |