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 | 870,000 | 46,000 | 5.3% | 49,000 | 5.6% | 41,000 | 4.7% | 146.59 | 0.6% | -1.5% | -4.7% | 25.8% |
| 2026/03 | 4Q | 865,004 | 46,685 | 5.4% | 51,397 | 5.9% | 32,589 | 3.8% | 113.33 | 1.6% | 0.7% | 4.4% | -6.0% |
| 2026/03 | 3Q | 653,955 | 37,498 | 5.7% | 41,295 | 6.3% | 22,921 | 3.5% | 79.28 | 1.0% | -5.0% | -1.5% | -24.9% |
| 2026/03 | 2Q | 431,310 | 22,633 | 5.2% | 24,788 | 5.7% | 10,325 | 2.4% | 35.65 | 0.4% | -13.0% | -8.5% | -49.3% |
| 2026/03 | 1Q | 215,364 | 11,296 | 5.2% | 12,932 | 6.0% | 11,620 | 5.4% | 40.11 | 0.7% | -14.6% | -10.9% | 7.1% |
| 2025/03 | 4Q | 851,486 | 46,380 | 5.4% | 49,210 | 5.8% | 34,684 | 4.1% | 117.33 | -0.8% | -3.0% | -1.6% | 9.3% |
| 2025/03 | 3Q | 647,441 | 39,470 | 6.1% | 41,940 | 6.5% | 30,538 | 4.7% | 102.69 | -0.5% | -5.8% | -3.2% | 3.5% |
| 2025/03 | 2Q | 429,513 | 26,010 | 6.1% | 27,076 | 6.3% | 20,363 | 4.7% | 68.48 | 0.6% | 2.0% | 2.1% | 10.4% |
| 2025/03 | 1Q | 213,874 | 13,220 | 6.2% | 14,516 | 6.8% | 10,845 | 5.1% | 36.46 | 2.7% | 11.5% | 10.8% | 24.1% |
| 2024/03 | 4Q | 858,248 | 47,791 | 5.6% | 49,992 | 5.8% | 31,743 | 3.7% | 106.74 | 7.5% | 45.6% | 51.3% | 黒転 |
| 2024/03 | 3Q | 650,681 | 41,894 | 6.4% | 43,321 | 6.7% | 29,517 | 4.5% | 99.26 | 8.4% | 64.5% | 60.2% | 黒転 |
| 2024/03 | 2Q | 426,881 | 25,511 | 6.0% | 26,511 | 6.2% | 18,446 | 4.3% | 62.04 | 9.8% | 60.3% | 54.0% | 黒転 |
| 2024/03 | 1Q | 208,191 | 11,860 | 5.7% | 13,099 | 6.3% | 8,742 | 4.2% | 29.40 | 10.0% | 33.9% | 32.1% | 38.6% |
| 2023/03 | 4Q | 798,681 | 32,831 | 4.1% | 33,051 | 4.1% | -10,381 | -1.3% | -34.91 | 17.5% | 11.6% | 1.3% | 赤転 |
| 2023/03 | 3Q | 600,005 | 25,462 | 4.2% | 27,040 | 4.5% | -22,912 | -3.8% | -77.05 | 18.7% | -2.6% | -8.0% | 赤転 |
| 2023/03 | 2Q | 388,742 | 15,919 | 4.1% | 17,220 | 4.4% | -37,795 | -9.7% | -127.11 | 19.3% | 2.3% | -1.2% | 赤転 |
| 2023/03 | 1Q | 189,296 | 8,859 | 4.7% | 9,919 | 5.2% | 6,306 | 3.3% | 21.21 | 18.9% | 20.8% | 12.3% | 13.9% |
| 2022/03 | 4Q | 679,736 | 29,430 | 4.3% | 32,626 | 4.8% | 17,509 | 2.6% | 58.88 | 0.0% | 8.2% | 9.2% | -7.9% |
| 2022/03 | 3Q | 505,310 | 26,150 | 5.2% | 29,384 | 5.8% | 18,200 | 3.6% | 61.21 | -1.7% | 17.8% | 20.0% | 12.0% |
| 2022/03 | 2Q | 325,727 | 15,568 | 4.8% | 17,425 | 5.3% | 9,957 | 3.1% | 33.49 | -3.0% | 26.0% | 27.6% | 9.9% |
| 2022/03 | 1Q | 159,220 | 7,334 | 4.6% | 8,831 | 5.5% | 5,535 | 3.5% | 18.62 | -3.9% | 41.4% | 36.6% | 27.7% |
| 2021/03 | 4Q | 679,495 | 27,197 | 4.0% | 29,886 | 4.4% | 19,011 | 2.8% | 63.95 | -4.6% | -5.7% | -4.9% | -15.2% |
| 2021/03 | 3Q | 513,974 | 22,193 | 4.3% | 24,489 | 4.8% | 16,255 | 3.2% | 54.68 | -4.2% | -7.2% | -6.6% | -18.5% |
| 2021/03 | 2Q | 335,944 | 12,356 | 3.7% | 13,652 | 4.1% | 9,057 | 2.7% | 30.47 | -3.1% | -12.5% | -9.7% | -33.0% |
| 2021/03 | 1Q | 165,685 | 5,186 | 3.1% | 6,463 | 3.9% | 4,333 | 2.6% | 14.58 | 5.0% | -16.7% | -11.6% | -2.2% |
| 2020/03 | 4Q | 712,180 | 28,852 | 4.1% | 31,434 | 4.4% | 22,407 | 3.1% | 75.40 | 26.0% | 7.2% | -2.0% | 0.6% |
| 2020/03 | 3Q | 536,666 | 23,909 | 4.5% | 26,221 | 4.9% | 19,951 | 3.7% | 67.14 | 25.0% | 5.4% | -3.3% | 10.1% |
| 2020/03 | 2Q | 346,518 | 14,124 | 4.1% | 15,113 | 4.4% | 13,519 | 3.9% | 45.50 | 21.9% | -2.0% | -10.1% | 21.7% |
| 2020/03 | 1Q | 157,819 | 6,223 | 3.9% | 7,314 | 4.6% | 4,429 | 2.8% | 14.91 | - | - | - | - |
| 2019/03 | 4Q | 565,343 | 26,916 | 4.8% | 32,062 | 5.7% | 22,268 | 3.9% | 74.98 | - | - | - | - |
| 2019/03 | 3Q | 429,472 | 22,681 | 5.3% | 27,126 | 6.3% | 18,117 | 4.2% | 61.00 | - | - | - | - |
| 2019/03 | 2Q | 284,289 | 14,406 | 5.1% | 16,809 | 5.9% | 11,108 | 3.9% | 37.41 | - | - | - | - |
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 | 870,000 | 46,000 | 5.3% | 49,000 | 5.6% | 41,000 | 4.7% | 146.59 | 0.6% | -1.5% | -4.7% | 25.8% |
| 2026/03 | 4Q | 211,049 | 9,187 | 4.4% | 10,102 | 4.8% | 9,668 | 4.6% | 34.05 | 3.4% | 33.0% | 39.0% | 133.2% |
| 2026/03 | 3Q | 222,645 | 14,865 | 6.7% | 16,507 | 7.4% | 12,596 | 5.7% | 43.63 | 2.2% | 10.4% | 11.1% | 23.8% |
| 2026/03 | 2Q | 215,946 | 11,337 | 5.2% | 11,856 | 5.5% | -1,295 | -0.6% | -4.46 | 0.1% | -11.4% | -5.6% | 赤転 |
| 2026/03 | 1Q | 215,364 | 11,296 | 5.2% | 12,932 | 6.0% | 11,620 | 5.4% | 40.11 | 0.7% | -14.6% | -10.9% | 7.1% |
| 2025/03 | 4Q | 204,045 | 6,910 | 3.4% | 7,270 | 3.6% | 4,146 | 2.0% | 14.64 | -1.7% | 17.2% | 9.0% | 86.3% |
| 2025/03 | 3Q | 217,928 | 13,460 | 6.2% | 14,864 | 6.8% | 10,175 | 4.7% | 34.21 | -2.6% | -17.8% | -11.6% | -8.1% |
| 2025/03 | 2Q | 215,639 | 12,790 | 5.9% | 12,560 | 5.8% | 9,518 | 4.4% | 32.02 | -1.4% | -6.3% | -6.4% | -1.9% |
| 2025/03 | 1Q | 213,874 | 13,220 | 6.2% | 14,516 | 6.8% | 10,845 | 5.1% | 36.46 | 2.7% | 11.5% | 10.8% | 24.1% |
| 2024/03 | 4Q | 207,567 | 5,897 | 2.8% | 6,671 | 3.2% | 2,226 | 1.1% | 7.48 | 4.5% | -20.0% | 11.0% | -82.2% |
| 2024/03 | 3Q | 223,800 | 16,383 | 7.3% | 16,810 | 7.5% | 11,071 | 4.9% | 37.22 | 5.9% | 71.7% | 71.2% | -25.6% |
| 2024/03 | 2Q | 218,690 | 13,651 | 6.2% | 13,412 | 6.1% | 9,704 | 4.4% | 32.64 | 9.6% | 93.4% | 83.7% | 黒転 |
| 2024/03 | 1Q | 208,191 | 11,860 | 5.7% | 13,099 | 6.3% | 8,742 | 4.2% | 29.40 | 10.0% | 33.9% | 32.1% | 38.6% |
| 2023/03 | 4Q | 198,676 | 7,369 | 3.7% | 6,011 | 3.0% | 12,531 | 6.3% | 42.14 | 13.9% | 124.7% | 85.4% | 黒転 |
| 2023/03 | 3Q | 211,263 | 9,543 | 4.5% | 9,820 | 4.6% | 14,883 | 7.0% | 50.06 | 17.6% | -9.8% | -17.9% | 80.6% |
| 2023/03 | 2Q | 199,446 | 7,060 | 3.5% | 7,301 | 3.7% | -44,101 | -22.1% | -148.32 | 19.8% | -14.3% | -15.0% | 赤転 |
| 2023/03 | 1Q | 189,296 | 8,859 | 4.7% | 9,919 | 5.2% | 6,306 | 3.3% | 21.21 | 18.9% | 20.8% | 12.3% | 13.9% |
| 2022/03 | 4Q | 174,426 | 3,280 | 1.9% | 3,242 | 1.9% | -691 | -0.4% | -2.33 | 5.4% | -34.5% | -39.9% | 赤転 |
| 2022/03 | 3Q | 179,583 | 10,582 | 5.9% | 11,959 | 6.7% | 8,243 | 4.6% | 27.72 | 0.9% | 7.6% | 10.4% | 14.5% |
| 2022/03 | 2Q | 166,507 | 8,234 | 4.9% | 8,594 | 5.2% | 4,422 | 2.7% | 14.87 | -2.2% | 14.8% | 19.5% | -6.4% |
| 2022/03 | 1Q | 159,220 | 7,334 | 4.6% | 8,831 | 5.5% | 5,535 | 3.5% | 18.62 | -3.9% | 41.4% | 36.6% | 27.7% |
| 2021/03 | 4Q | 165,521 | 5,004 | 3.0% | 5,397 | 3.3% | 2,756 | 1.7% | 9.27 | -5.7% | 1.2% | 3.5% | 12.2% |
| 2021/03 | 3Q | 178,030 | 9,837 | 5.5% | 10,837 | 6.1% | 7,198 | 4.0% | 24.21 | -6.4% | 0.5% | -2.4% | 11.9% |
| 2021/03 | 2Q | 170,259 | 7,170 | 4.2% | 7,189 | 4.2% | 4,724 | 2.8% | 15.89 | -9.8% | -9.3% | -7.8% | -48.0% |
| 2021/03 | 1Q | 165,685 | 5,186 | 3.1% | 6,463 | 3.9% | 4,333 | 2.6% | 14.58 | 5.0% | -16.7% | -11.6% | -2.2% |
| 2020/03 | 4Q | 175,514 | 4,943 | 2.8% | 5,213 | 3.0% | 2,456 | 1.4% | 8.26 | 29.2% | 16.7% | 5.6% | -40.8% |
| 2020/03 | 3Q | 190,148 | 9,785 | 5.1% | 11,108 | 5.8% | 6,432 | 3.4% | 21.64 | 31.0% | 18.2% | 7.7% | -8.2% |
| 2020/03 | 2Q | 188,699 | 7,901 | 4.2% | 7,799 | 4.1% | 9,090 | 4.8% | 30.59 | -33.6% | -45.2% | -53.6% | -18.2% |
| 2020/03 | 1Q | 157,819 | 6,223 | 3.9% | 7,314 | 4.6% | 4,429 | 2.8% | 14.91 | - | - | - | - |
| 2019/03 | 4Q | 135,871 | 4,235 | 3.1% | 4,936 | 3.6% | 4,151 | 3.1% | 13.98 | - | - | - | - |
| 2019/03 | 3Q | 145,183 | 8,275 | 5.7% | 10,317 | 7.1% | 7,009 | 4.8% | 23.59 | - | - | - | - |
| 2019/03 | 2Q | 284,289 | 14,406 | 5.1% | 16,809 | 5.9% | 11,108 | 3.9% | 37.41 | - | - | - | - |