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 | 370,000 | 26,200 | 7.1% | 26,700 | 7.2% | 17,400 | 4.7% | 143.11 | - | - | - | - |
| 2026/03 | 4Q | 340,151 | 26,173 | 7.7% | 27,091 | 8.0% | 17,329 | 5.1% | 139.98 | 5.5% | -10.0% | -9.2% | -17.0% |
| 2026/03 | 2Q | 165,746 | 10,158 | 6.1% | 10,397 | 6.3% | 6,788 | 4.1% | 54.33 | 5.5% | -31.9% | -29.8% | -36.2% |
| 2026/03 | 1Q | 82,234 | 5,295 | 6.4% | 5,283 | 6.4% | 3,545 | 4.3% | 28.38 | 5.9% | -31.0% | -43.4% | -49.9% |
| 2025/03 | 4Q | 322,564 | 29,066 | 9.0% | 29,844 | 9.3% | 20,874 | 6.5% | 167.11 | 6.4% | 6.5% | -4.2% | 5.0% |
| 2025/03 | 3Q | 243,777 | 25,249 | 10.4% | 26,395 | 10.8% | 18,352 | 7.5% | 146.92 | 7.2% | 6.5% | 1.4% | 6.9% |
| 2025/03 | 2Q | 157,070 | 14,926 | 9.5% | 14,801 | 9.4% | 10,633 | 6.8% | 85.13 | 6.8% | 10.4% | -11.0% | -2.1% |
| 2025/03 | 1Q | 77,656 | 7,674 | 9.9% | 9,327 | 12.0% | 7,071 | 9.1% | 56.63 | 6.2% | 5.9% | -1.2% | 13.1% |
| 2024/03 | 4Q | 303,027 | 27,304 | 9.0% | 31,155 | 10.3% | 19,886 | 6.6% | 159.22 | 8.5% | 22.8% | 32.8% | 34.6% |
| 2024/03 | 3Q | 227,339 | 23,715 | 10.4% | 26,031 | 11.5% | 17,165 | 7.6% | 137.43 | 9.0% | 31.3% | 36.6% | 37.0% |
| 2024/03 | 2Q | 147,071 | 13,514 | 9.2% | 16,635 | 11.3% | 10,864 | 7.4% | 86.97 | 10.4% | 31.9% | 30.9% | 30.7% |
| 2024/03 | 1Q | 73,156 | 7,244 | 9.9% | 9,444 | 12.9% | 6,252 | 8.5% | 50.05 | 12.0% | 35.1% | 35.8% | 37.3% |
| 2023/03 | 4Q | 279,315 | 22,233 | 8.0% | 23,460 | 8.4% | 14,772 | 5.3% | 115.16 | 13.8% | -11.5% | -12.9% | -18.2% |
| 2023/03 | 3Q | 208,499 | 18,063 | 8.7% | 19,060 | 9.1% | 12,531 | 6.0% | 97.19 | 12.4% | -13.5% | -11.6% | -14.8% |
| 2023/03 | 2Q | 133,212 | 10,246 | 7.7% | 12,711 | 9.5% | 8,311 | 6.2% | 64.37 | 10.6% | -23.0% | -6.4% | -9.4% |
| 2023/03 | 1Q | 65,323 | 5,363 | 8.2% | 6,955 | 10.6% | 4,553 | 7.0% | 35.26 | 9.1% | -22.7% | -1.1% | -8.1% |
| 2022/03 | 4Q | 245,419 | 25,135 | 10.2% | 26,938 | 11.0% | 18,053 | 7.4% | 136.25 | -8.0% | -7.1% | -2.1% | 2.1% |
| 2022/03 | 3Q | 185,470 | 20,885 | 11.3% | 21,570 | 11.6% | 14,701 | 7.9% | 110.23 | -7.8% | -4.4% | 0.8% | 4.6% |
| 2022/03 | 2Q | 120,440 | 13,302 | 11.0% | 13,574 | 11.3% | 9,178 | 7.6% | 68.68 | -8.0% | 2.2% | 6.5% | 11.6% |
| 2022/03 | 1Q | 59,896 | 6,938 | 11.6% | 7,034 | 11.7% | 4,953 | 8.3% | 37.07 | -7.0% | 5.9% | 9.6% | 22.3% |
| 2021/03 | 4Q | 266,745 | 27,064 | 10.1% | 27,522 | 10.3% | 17,682 | 6.6% | 132.30 | 4.2% | -2.2% | 0.5% | 0.8% |
| 2021/03 | 3Q | 201,203 | 21,841 | 10.9% | 21,401 | 10.6% | 14,048 | 7.0% | 105.11 | 4.7% | -0.2% | -1.7% | -4.3% |
| 2021/03 | 2Q | 130,947 | 13,013 | 9.9% | 12,749 | 9.7% | 8,223 | 6.3% | 61.52 | 4.6% | -1.8% | -0.5% | -6.8% |
| 2021/03 | 1Q | 64,385 | 6,552 | 10.2% | 6,415 | 10.0% | 4,050 | 6.3% | 30.30 | 4.0% | 1.6% | 5.7% | -4.6% |
| 2020/03 | 4Q | 255,938 | 27,664 | 10.8% | 27,391 | 10.7% | 17,539 | 6.9% | 131.22 | 2.9% | 2.6% | -0.1% | -9.7% |
| 2020/03 | 3Q | 192,104 | 21,879 | 11.4% | 21,762 | 11.3% | 14,680 | 7.6% | 109.83 | 2.7% | 7.0% | 4.4% | -2.3% |
| 2020/03 | 2Q | 125,246 | 13,258 | 10.6% | 12,819 | 10.2% | 8,820 | 7.0% | 65.99 | 3.5% | 12.9% | 2.1% | -8.4% |
| 2020/03 | 1Q | 61,912 | 6,448 | 10.4% | 6,069 | 9.8% | 4,245 | 6.9% | 31.76 | - | - | - | - |
| 2019/03 | 4Q | 248,655 | 26,964 | 10.8% | 27,432 | 11.0% | 19,429 | 7.8% | 145.39 | - | - | - | - |
| 2019/03 | 3Q | 187,022 | 20,441 | 10.9% | 20,840 | 11.1% | 15,019 | 8.0% | 112.40 | - | - | - | - |
| 2019/03 | 2Q | 121,067 | 11,740 | 9.7% | 12,560 | 10.4% | 9,628 | 8.0% | 72.06 | - | - | - | - |
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 | 370,000 | 26,200 | 7.1% | 26,700 | 7.2% | 17,400 | 4.7% | 143.11 | - | - | - | - |
| 2026/03 | 4Q | 174,405 | 16,015 | 9.2% | 16,694 | 9.6% | 10,541 | 6.0% | 85.65 | 121.4% | 319.6% | 384.0% | 318.0% |
| 2026/03 | 2Q | 83,512 | 4,863 | 5.8% | 5,114 | 6.1% | 3,243 | 3.9% | 25.95 | 5.2% | -32.9% | -6.6% | -9.0% |
| 2026/03 | 1Q | 82,234 | 5,295 | 6.4% | 5,283 | 6.4% | 3,545 | 4.3% | 28.38 | 5.9% | -31.0% | -43.4% | -49.9% |
| 2025/03 | 4Q | 78,787 | 3,817 | 4.8% | 3,449 | 4.4% | 2,522 | 3.2% | 20.19 | 4.1% | 6.4% | -32.7% | -7.3% |
| 2025/03 | 3Q | 86,707 | 10,323 | 11.9% | 11,594 | 13.4% | 7,719 | 8.9% | 61.79 | 8.0% | 1.2% | 23.4% | 22.5% |
| 2025/03 | 2Q | 79,414 | 7,252 | 9.1% | 5,474 | 6.9% | 3,562 | 4.5% | 28.50 | 7.4% | 15.7% | -23.9% | -22.8% |
| 2025/03 | 1Q | 77,656 | 7,674 | 9.9% | 9,327 | 12.0% | 7,071 | 9.1% | 56.63 | 6.2% | 5.9% | -1.2% | 13.1% |
| 2024/03 | 4Q | 75,688 | 3,589 | 4.7% | 5,124 | 6.8% | 2,721 | 3.6% | 21.79 | 6.9% | -13.9% | 16.5% | 21.4% |
| 2024/03 | 3Q | 80,268 | 10,201 | 12.7% | 9,396 | 11.7% | 6,301 | 7.8% | 50.46 | 6.6% | 30.5% | 48.0% | 49.3% |
| 2024/03 | 2Q | 73,915 | 6,270 | 8.5% | 7,191 | 9.7% | 4,612 | 6.2% | 36.92 | 8.9% | 28.4% | 24.9% | 22.7% |
| 2024/03 | 1Q | 73,156 | 7,244 | 9.9% | 9,444 | 12.9% | 6,252 | 8.5% | 50.05 | 12.0% | 35.1% | 35.8% | 37.3% |
| 2023/03 | 4Q | 70,816 | 4,170 | 5.9% | 4,400 | 6.2% | 2,241 | 3.2% | 17.97 | 18.1% | -1.9% | -18.0% | -33.1% |
| 2023/03 | 3Q | 75,287 | 7,817 | 10.4% | 6,349 | 8.4% | 4,220 | 5.6% | 32.82 | 15.8% | 3.1% | -20.6% | -23.6% |
| 2023/03 | 2Q | 67,889 | 4,883 | 7.2% | 5,756 | 8.5% | 3,758 | 5.5% | 29.11 | 12.1% | -23.3% | -12.0% | -11.1% |
| 2023/03 | 1Q | 65,323 | 5,363 | 8.2% | 6,955 | 10.6% | 4,553 | 7.0% | 35.26 | 9.1% | -22.7% | -1.1% | -8.1% |
| 2022/03 | 4Q | 59,949 | 4,250 | 7.1% | 5,368 | 9.0% | 3,352 | 5.6% | 26.02 | -8.5% | -18.6% | -12.3% | -7.8% |
| 2022/03 | 3Q | 65,030 | 7,583 | 11.7% | 7,996 | 12.3% | 5,523 | 8.5% | 41.55 | -7.4% | -14.1% | -7.6% | -5.2% |
| 2022/03 | 2Q | 60,544 | 6,364 | 10.5% | 6,540 | 10.8% | 4,225 | 7.0% | 31.61 | -9.0% | -1.5% | 3.3% | 1.2% |
| 2022/03 | 1Q | 59,896 | 6,938 | 11.6% | 7,034 | 11.7% | 4,953 | 8.3% | 37.07 | -7.0% | 5.9% | 9.6% | 22.3% |
| 2021/03 | 4Q | 65,542 | 5,223 | 8.0% | 6,121 | 9.3% | 3,634 | 5.5% | 27.19 | 2.7% | -9.7% | 8.7% | 27.1% |
| 2021/03 | 3Q | 70,256 | 8,828 | 12.6% | 8,652 | 12.3% | 5,825 | 8.3% | 43.59 | 5.1% | 2.4% | -3.3% | -0.6% |
| 2021/03 | 2Q | 66,562 | 6,461 | 9.7% | 6,334 | 9.5% | 4,173 | 6.3% | 31.22 | 5.1% | -5.1% | -6.2% | -8.8% |
| 2021/03 | 1Q | 64,385 | 6,552 | 10.2% | 6,415 | 10.0% | 4,050 | 6.3% | 30.30 | 4.0% | 1.6% | 5.7% | -4.6% |
| 2020/03 | 4Q | 63,834 | 5,785 | 9.1% | 5,629 | 8.8% | 2,859 | 4.5% | 21.39 | 3.6% | -11.3% | -14.6% | -35.2% |
| 2020/03 | 3Q | 66,858 | 8,621 | 12.9% | 8,943 | 13.4% | 5,860 | 8.8% | 43.84 | 1.4% | -0.9% | 8.0% | 8.7% |
| 2020/03 | 2Q | 63,334 | 6,810 | 10.8% | 6,750 | 10.7% | 4,575 | 7.2% | 34.23 | -47.7% | -42.0% | -46.3% | -52.5% |
| 2020/03 | 1Q | 61,912 | 6,448 | 10.4% | 6,069 | 9.8% | 4,245 | 6.9% | 31.76 | - | - | - | - |
| 2019/03 | 4Q | 61,633 | 6,523 | 10.6% | 6,592 | 10.7% | 4,410 | 7.2% | 32.99 | - | - | - | - |
| 2019/03 | 3Q | 65,955 | 8,701 | 13.2% | 8,280 | 12.6% | 5,391 | 8.2% | 40.34 | - | - | - | - |
| 2019/03 | 2Q | 121,067 | 11,740 | 9.7% | 12,560 | 10.4% | 9,628 | 8.0% | 72.06 | - | - | - | - |