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 | 430,000 | 19,500 | 4.5% | 21,000 | 4.9% | 21,200 | 4.9% | 256.47 | - | - | - | - |
| 2026/03 | 4Q | 418,425 | 22,082 | 5.3% | 24,874 | 5.9% | 21,803 | 5.2% | 262.51 | 1.8% | 2.8% | 2.0% | -11.9% |
| 2026/03 | 2Q | 207,903 | 10,855 | 5.2% | 12,130 | 5.8% | 9,269 | 4.5% | 112.20 | 1.5% | 3.1% | 0.3% | -34.0% |
| 2026/03 | 1Q | 104,219 | 5,544 | 5.3% | 6,737 | 6.5% | 4,678 | 4.5% | 57.75 | 2.2% | 8.0% | 3.0% | -50.4% |
| 2025/03 | 4Q | 410,878 | 21,486 | 5.2% | 24,393 | 5.9% | 24,757 | 6.0% | 317.27 | 2.6% | 5.6% | 4.8% | -6.1% |
| 2025/03 | 3Q | 312,513 | 17,078 | 5.5% | 19,849 | 6.4% | 19,489 | 6.2% | 249.79 | 2.5% | -5.1% | -4.1% | 36.2% |
| 2025/03 | 2Q | 204,909 | 10,524 | 5.1% | 12,092 | 5.9% | 14,039 | 6.9% | 179.96 | 3.0% | -4.6% | -3.6% | 65.4% |
| 2025/03 | 1Q | 101,969 | 5,132 | 5.0% | 6,543 | 6.4% | 9,433 | 9.3% | 120.98 | 3.4% | -5.8% | -2.2% | 110.6% |
| 2024/03 | 4Q | 400,514 | 20,340 | 5.1% | 23,280 | 5.8% | 26,367 | 6.6% | 338.20 | - | - | - | - |
| 2024/03 | 3Q | 304,974 | 18,000 | 5.9% | 20,704 | 6.8% | 14,307 | 4.7% | 183.52 | 11.0% | 88.2% | 74.5% | 77.0% |
| 2024/03 | 2Q | 198,973 | 11,035 | 5.5% | 12,544 | 6.3% | 8,489 | 4.3% | 108.90 | 12.7% | 89.3% | 74.0% | 71.0% |
| 2024/03 | 1Q | 98,631 | 5,447 | 5.5% | 6,687 | 6.8% | 4,479 | 4.5% | 57.47 | 14.4% | 117.9% | 74.7% | 64.3% |
| 2023/03 | 3Q | 274,681 | 9,564 | 3.5% | 11,865 | 4.3% | 8,084 | 2.9% | 104.27 | 13.6% | 10.1% | 4.3% | 5.9% |
| 2023/03 | 2Q | 176,488 | 5,829 | 3.3% | 7,211 | 4.1% | 4,963 | 2.8% | 64.17 | 12.0% | -0.7% | -2.1% | -5.2% |
| 2023/03 | 1Q | 86,205 | 2,500 | 2.9% | 3,828 | 4.4% | 2,726 | 3.2% | 35.52 | 10.6% | -5.1% | 0.6% | 4.6% |
| 2022/03 | 4Q | 321,317 | 11,282 | 3.5% | 14,270 | 4.4% | 9,327 | 2.9% | 121.59 | -2.5% | 9.2% | 13.1% | 8.4% |
| 2022/03 | 3Q | 241,779 | 8,686 | 3.6% | 11,376 | 4.7% | 7,634 | 3.2% | 99.54 | -2.3% | 13.0% | 18.6% | 23.1% |
| 2022/03 | 2Q | 157,535 | 5,869 | 3.7% | 7,362 | 4.7% | 5,235 | 3.3% | 68.27 | -2.5% | 40.3% | 43.3% | 48.2% |
| 2022/03 | 1Q | 77,958 | 2,634 | 3.4% | 3,807 | 4.9% | 2,607 | 3.3% | 34.00 | -3.4% | 60.1% | 46.4% | 54.7% |
| 2021/03 | 4Q | 329,566 | 10,331 | 3.1% | 12,620 | 3.8% | 8,608 | 2.6% | 112.27 | -4.4% | -6.9% | -0.9% | -3.7% |
| 2021/03 | 3Q | 247,462 | 7,688 | 3.1% | 9,591 | 3.9% | 6,201 | 2.5% | 80.88 | -6.0% | -10.5% | -4.5% | -9.4% |
| 2021/03 | 2Q | 161,520 | 4,182 | 2.6% | 5,136 | 3.2% | 3,532 | 2.2% | 46.07 | -6.2% | -21.2% | -15.2% | -12.8% |
| 2021/03 | 1Q | 80,685 | 1,645 | 2.0% | 2,601 | 3.2% | 1,685 | 2.1% | 21.99 | -5.7% | -33.8% | -20.2% | -32.4% |
| 2020/03 | 4Q | 344,839 | 11,101 | 3.2% | 12,740 | 3.7% | 8,941 | 2.6% | 116.71 | 2.8% | -1.1% | -2.5% | 5.7% |
| 2020/03 | 3Q | 263,141 | 8,593 | 3.3% | 10,042 | 3.8% | 6,844 | 2.6% | 89.34 | 3.2% | -1.6% | -4.4% | 0.1% |
| 2020/03 | 2Q | 172,253 | 5,308 | 3.1% | 6,057 | 3.5% | 4,049 | 2.4% | 52.87 | 2.8% | -0.7% | -5.0% | 0.4% |
| 2020/03 | 1Q | 85,544 | 2,486 | 2.9% | 3,259 | 3.8% | 2,491 | 2.9% | 32.53 | - | - | - | - |
| 2019/03 | 4Q | 335,399 | 11,222 | 3.3% | 13,065 | 3.9% | 8,455 | 2.5% | 108.78 | - | - | - | - |
| 2019/03 | 3Q | 254,992 | 8,729 | 3.4% | 10,500 | 4.1% | 6,839 | 2.7% | 87.55 | - | - | - | - |
| 2019/03 | 2Q | 167,586 | 5,346 | 3.2% | 6,377 | 3.8% | 4,031 | 2.4% | 51.16 | - | - | - | - |
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 | 430,000 | 19,500 | 4.5% | 21,000 | 4.9% | 21,200 | 4.9% | 256.47 | - | - | - | - |
| 2026/03 | 4Q | 210,522 | 11,227 | 5.3% | 12,744 | 6.1% | 12,534 | 6.0% | 150.31 | 114.0% | 154.7% | 180.5% | 137.9% |
| 2026/03 | 2Q | 103,684 | 5,311 | 5.1% | 5,393 | 5.2% | 4,591 | 4.4% | 54.45 | 0.7% | -1.5% | -2.8% | -0.3% |
| 2026/03 | 1Q | 104,219 | 5,544 | 5.3% | 6,737 | 6.5% | 4,678 | 4.5% | 57.75 | 2.2% | 8.0% | 3.0% | -50.4% |
| 2025/03 | 4Q | 98,365 | 4,408 | 4.5% | 4,544 | 4.6% | 5,268 | 5.4% | 67.48 | 3.0% | 88.4% | 76.4% | -56.3% |
| 2025/03 | 3Q | 107,604 | 6,554 | 6.1% | 7,757 | 7.2% | 5,450 | 5.1% | 69.83 | 1.5% | -5.9% | -4.9% | -6.3% |
| 2025/03 | 2Q | 102,940 | 5,392 | 5.2% | 5,549 | 5.4% | 4,606 | 4.5% | 58.98 | 2.6% | -3.5% | -5.3% | 14.9% |
| 2025/03 | 1Q | 101,969 | 5,132 | 5.0% | 6,543 | 6.4% | 9,433 | 9.3% | 120.98 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 95,540 | 2,340 | 2.4% | 2,576 | 2.7% | 12,060 | 12.6% | 154.68 | - | - | - | - |
| 2024/03 | 3Q | 106,001 | 6,965 | 6.6% | 8,160 | 7.7% | 5,818 | 5.5% | 74.62 | 8.0% | 86.5% | 75.3% | 86.4% |
| 2024/03 | 2Q | 100,342 | 5,588 | 5.6% | 5,857 | 5.8% | 4,010 | 4.0% | 51.43 | 11.1% | 67.9% | 73.1% | 79.3% |
| 2024/03 | 1Q | -176,050 | -4,117 | 2.3% | -5,178 | 2.9% | -3,605 | 2.0% | -46.80 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 98,193 | 3,735 | 3.8% | 4,654 | 4.7% | 3,121 | 3.2% | 40.10 | 16.6% | 32.6% | 15.9% | 30.1% |
| 2023/03 | 2Q | 90,283 | 3,329 | 3.7% | 3,383 | 3.7% | 2,237 | 2.5% | 28.65 | 13.5% | 2.9% | -4.8% | -14.9% |
| 2023/03 | 1Q | 86,205 | 2,500 | 2.9% | 3,828 | 4.4% | 2,726 | 3.2% | 35.52 | 10.6% | -5.1% | 0.6% | 4.6% |
| 2022/03 | 4Q | 79,538 | 2,596 | 3.3% | 2,894 | 3.6% | 1,693 | 2.1% | 22.05 | -3.1% | -1.8% | -4.5% | -29.7% |
| 2022/03 | 3Q | 84,244 | 2,817 | 3.3% | 4,014 | 4.8% | 2,399 | 2.8% | 31.27 | -2.0% | -19.7% | -9.9% | -10.1% |
| 2022/03 | 2Q | 79,577 | 3,235 | 4.1% | 3,555 | 4.5% | 2,628 | 3.3% | 34.27 | -1.6% | 27.5% | 40.2% | 42.3% |
| 2022/03 | 1Q | 77,958 | 2,634 | 3.4% | 3,807 | 4.9% | 2,607 | 3.3% | 34.00 | -3.4% | 60.1% | 46.4% | 54.7% |
| 2021/03 | 4Q | 82,104 | 2,643 | 3.2% | 3,029 | 3.7% | 2,407 | 2.9% | 31.39 | 0.5% | 5.4% | 12.3% | 14.8% |
| 2021/03 | 3Q | 85,942 | 3,506 | 4.1% | 4,455 | 5.2% | 2,669 | 3.1% | 34.81 | -5.4% | 6.7% | 11.8% | -4.5% |
| 2021/03 | 2Q | 80,835 | 2,537 | 3.1% | 2,535 | 3.1% | 1,847 | 2.3% | 24.08 | -6.8% | -10.1% | -9.4% | 18.5% |
| 2021/03 | 1Q | 80,685 | 1,645 | 2.0% | 2,601 | 3.2% | 1,685 | 2.1% | 21.99 | -5.7% | -33.8% | -20.2% | -32.4% |
| 2020/03 | 4Q | 81,698 | 2,508 | 3.1% | 2,698 | 3.3% | 2,097 | 2.6% | 27.37 | 1.6% | 0.6% | 5.2% | 29.8% |
| 2020/03 | 3Q | 90,888 | 3,285 | 3.6% | 3,985 | 4.4% | 2,795 | 3.1% | 36.47 | 4.0% | -2.9% | -3.3% | -0.5% |
| 2020/03 | 2Q | 86,709 | 2,822 | 3.3% | 2,798 | 3.2% | 1,558 | 1.8% | 20.34 | -48.3% | -47.2% | -56.1% | -61.3% |
| 2020/03 | 1Q | 85,544 | 2,486 | 2.9% | 3,259 | 3.8% | 2,491 | 2.9% | 32.53 | - | - | - | - |
| 2019/03 | 4Q | 80,407 | 2,493 | 3.1% | 2,565 | 3.2% | 1,616 | 2.0% | 21.23 | - | - | - | - |
| 2019/03 | 3Q | 87,406 | 3,383 | 3.9% | 4,123 | 4.7% | 2,808 | 3.2% | 36.39 | - | - | - | - |
| 2019/03 | 2Q | 167,586 | 5,346 | 3.2% | 6,377 | 3.8% | 4,031 | 2.4% | 51.16 | - | - | - | - |