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 | 527,000 | 44,000 | 8.3% | 57,500 | 10.9% | 46,500 | 8.8% | 174.21 | - | - | - | - |
| 2026/03 | 4Q | 486,425 | 45,185 | 9.3% | 61,084 | 12.6% | 44,228 | 9.1% | 150.72 | -2.7% | -18.4% | -19.5% | -2.9% |
| 2026/03 | 2Q | 241,174 | 25,326 | 10.5% | 36,235 | 15.0% | 24,517 | 10.2% | 83.41 | -5.5% | -25.0% | -19.9% | -10.8% |
| 2026/03 | 1Q | 116,586 | 10,906 | 9.4% | 17,190 | 14.7% | 11,597 | 9.9% | 39.36 | -4.9% | -32.3% | -22.9% | -17.7% |
| 2025/03 | 4Q | 499,683 | 55,391 | 11.1% | 75,860 | 15.2% | 45,533 | 9.1% | 150.48 | -0.7% | -12.6% | -4.3% | -10.7% |
| 2025/03 | 3Q | 386,264 | 50,742 | 13.1% | 68,747 | 17.8% | 43,598 | 11.3% | 143.80 | -0.4% | -9.2% | -0.3% | 0.6% |
| 2025/03 | 2Q | 255,093 | 33,777 | 13.2% | 45,256 | 17.7% | 27,472 | 10.8% | 90.61 | 0.9% | -4.3% | 7.2% | 5.4% |
| 2025/03 | 1Q | 122,644 | 16,098 | 13.1% | 22,288 | 18.2% | 14,089 | 11.5% | 46.48 | 0.4% | -5.2% | 6.9% | 7.5% |
| 2024/03 | 4Q | 503,079 | 63,399 | 12.6% | 79,300 | 15.8% | 51,006 | 10.1% | 164.52 | 4.1% | -4.0% | 1.7% | 0.7% |
| 2024/03 | 3Q | 387,721 | 55,902 | 14.4% | 68,976 | 17.8% | 43,339 | 11.2% | 139.09 | 5.4% | -4.2% | 0.7% | -6.4% |
| 2024/03 | 2Q | 252,829 | 35,305 | 14.0% | 42,233 | 16.7% | 26,074 | 10.3% | 83.53 | 8.6% | 0.0% | 0.6% | -3.1% |
| 2024/03 | 1Q | 122,115 | 16,981 | 13.9% | 20,859 | 17.1% | 13,111 | 10.7% | 84.01 | 13.1% | 15.0% | 13.0% | 14.5% |
| 2023/03 | 4Q | 483,071 | 66,068 | 13.7% | 77,970 | 16.1% | 50,641 | 10.5% | 324.18 | 16.4% | 24.2% | 13.7% | 12.7% |
| 2023/03 | 3Q | 367,868 | 58,342 | 15.9% | 68,478 | 18.6% | 46,283 | 12.6% | 296.16 | 16.2% | 25.1% | 17.1% | 10.1% |
| 2023/03 | 2Q | 232,785 | 35,296 | 15.2% | 41,968 | 18.0% | 26,918 | 11.6% | 172.09 | 14.7% | 26.9% | 17.4% | 5.2% |
| 2023/03 | 1Q | 107,983 | 14,770 | 13.7% | 18,460 | 17.1% | 11,451 | 10.6% | 73.03 | 12.0% | 27.2% | 12.1% | -2.5% |
| 2022/03 | 4Q | 415,116 | 53,202 | 12.8% | 68,549 | 16.5% | 44,917 | 10.8% | 280.36 | 7.6% | 21.8% | 19.0% | 14.4% |
| 2022/03 | 3Q | 316,539 | 46,634 | 14.7% | 58,499 | 18.5% | 42,022 | 13.3% | 261.96 | 6.9% | 16.4% | 10.0% | 12.5% |
| 2022/03 | 2Q | 202,996 | 27,822 | 13.7% | 35,741 | 17.6% | 25,576 | 12.6% | 159.44 | 6.6% | 15.1% | 6.7% | 17.8% |
| 2022/03 | 1Q | 96,423 | 11,614 | 12.0% | 16,469 | 17.1% | 11,742 | 12.2% | 73.20 | 4.2% | 5.1% | -7.0% | 2.8% |
| 2021/03 | 4Q | 385,706 | 43,694 | 11.3% | 57,601 | 14.9% | 39,267 | 10.2% | 244.85 | -5.0% | -4.3% | -1.5% | -1.2% |
| 2021/03 | 3Q | 296,057 | 40,061 | 13.5% | 53,161 | 18.0% | 37,342 | 12.6% | 232.89 | -5.4% | -3.6% | 2.5% | 4.8% |
| 2021/03 | 2Q | 190,428 | 24,162 | 12.7% | 33,493 | 17.6% | 21,708 | 11.4% | 135.43 | -5.7% | 1.8% | 10.5% | 5.1% |
| 2021/03 | 1Q | 92,528 | 11,046 | 11.9% | 17,710 | 19.1% | 11,419 | 12.3% | 71.27 | -3.5% | 10.7% | 29.1% | 32.3% |
| 2020/03 | 4Q | 406,004 | 45,675 | 11.2% | 58,478 | 14.4% | 39,735 | 9.8% | 248.04 | -0.2% | -0.4% | 2.4% | 13.7% |
| 2020/03 | 3Q | 312,938 | 41,539 | 13.3% | 51,885 | 16.6% | 35,626 | 11.4% | 222.40 | -0.7% | 1.6% | 5.3% | 4.1% |
| 2020/03 | 2Q | 201,960 | 23,732 | 11.8% | 30,315 | 15.0% | 20,657 | 10.2% | 128.96 | -0.8% | -0.3% | 2.7% | -3.1% |
| 2020/03 | 1Q | 95,856 | 9,976 | 10.4% | 13,723 | 14.3% | 8,628 | 9.0% | 53.87 | - | - | - | - |
| 2019/03 | 4Q | 407,017 | 45,846 | 11.3% | 57,121 | 14.0% | 34,935 | 8.6% | 217.89 | - | - | - | - |
| 2019/03 | 3Q | 315,090 | 40,884 | 13.0% | 49,295 | 15.6% | 34,235 | 10.9% | 213.48 | - | - | - | - |
| 2019/03 | 2Q | 203,507 | 23,795 | 11.7% | 29,515 | 14.5% | 21,315 | 10.5% | 132.85 | - | - | - | - |
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 | 527,000 | 44,000 | 8.3% | 57,500 | 10.9% | 46,500 | 8.8% | 174.21 | - | - | - | - |
| 2026/03 | 4Q | 245,251 | 19,859 | 8.1% | 24,849 | 10.1% | 19,711 | 8.0% | 67.31 | 116.2% | 327.2% | 249.3% | 918.7% |
| 2026/03 | 2Q | 124,588 | 14,420 | 11.6% | 19,045 | 15.3% | 12,920 | 10.4% | 44.05 | -5.9% | -18.4% | -17.1% | -3.5% |
| 2026/03 | 1Q | 116,586 | 10,906 | 9.4% | 17,190 | 14.7% | 11,597 | 9.9% | 39.36 | -4.9% | -32.3% | -22.9% | -17.7% |
| 2025/03 | 4Q | 113,419 | 4,649 | 4.1% | 7,113 | 6.3% | 1,935 | 1.7% | 6.68 | -1.7% | -38.0% | -31.1% | -74.8% |
| 2025/03 | 3Q | 131,171 | 16,965 | 12.9% | 23,491 | 17.9% | 16,126 | 12.3% | 53.19 | -2.8% | -17.6% | -12.2% | -6.6% |
| 2025/03 | 2Q | 132,449 | 17,679 | 13.3% | 22,968 | 17.3% | 13,383 | 10.1% | 44.13 | 1.3% | -3.5% | 7.5% | 3.2% |
| 2025/03 | 1Q | 122,644 | 16,098 | 13.1% | 22,288 | 18.2% | 14,089 | 11.5% | 46.48 | 0.4% | -5.2% | 6.9% | 7.5% |
| 2024/03 | 4Q | 115,358 | 7,497 | 6.5% | 10,324 | 8.9% | 7,667 | 6.6% | 25.43 | 0.1% | -3.0% | 8.8% | 75.9% |
| 2024/03 | 3Q | 134,892 | 20,597 | 15.3% | 26,743 | 19.8% | 17,265 | 12.8% | 55.56 | -0.1% | -10.6% | 0.9% | -10.8% |
| 2024/03 | 2Q | 130,714 | 18,324 | 14.0% | 21,374 | 16.4% | 12,963 | 9.9% | -0.48 | 4.7% | -10.7% | -9.1% | -16.2% |
| 2024/03 | 1Q | 122,115 | 16,981 | 13.9% | 20,859 | 17.1% | 13,111 | 10.7% | 84.01 | 13.1% | 15.0% | 13.0% | 14.5% |
| 2023/03 | 4Q | 115,203 | 7,726 | 6.7% | 9,492 | 8.2% | 4,358 | 3.8% | 28.02 | 16.9% | 17.6% | -5.6% | 50.5% |
| 2023/03 | 3Q | 135,083 | 23,046 | 17.1% | 26,510 | 19.6% | 19,365 | 14.3% | 124.07 | 19.0% | 22.5% | 16.5% | 17.7% |
| 2023/03 | 2Q | 124,802 | 20,526 | 16.4% | 23,508 | 18.8% | 15,467 | 12.4% | 99.06 | 17.1% | 26.6% | 22.0% | 11.8% |
| 2023/03 | 1Q | 107,983 | 14,770 | 13.7% | 18,460 | 17.1% | 11,451 | 10.6% | 73.03 | 12.0% | 27.2% | 12.1% | -2.5% |
| 2022/03 | 4Q | 98,577 | 6,568 | 6.7% | 10,050 | 10.2% | 2,895 | 2.9% | 18.40 | 10.0% | 80.8% | 126.4% | 50.4% |
| 2022/03 | 3Q | 113,543 | 18,812 | 16.6% | 22,758 | 20.0% | 16,446 | 14.5% | 102.52 | 7.5% | 18.3% | 15.7% | 5.2% |
| 2022/03 | 2Q | 106,573 | 16,208 | 15.2% | 19,272 | 18.1% | 13,834 | 13.0% | 86.24 | 8.9% | 23.6% | 22.1% | 34.5% |
| 2022/03 | 1Q | 96,423 | 11,614 | 12.0% | 16,469 | 17.1% | 11,742 | 12.2% | 73.20 | 4.2% | 5.1% | -7.0% | 2.8% |
| 2021/03 | 4Q | 89,649 | 3,633 | 4.1% | 4,440 | 5.0% | 1,925 | 2.1% | 11.96 | -3.7% | -12.2% | -32.7% | -53.2% |
| 2021/03 | 3Q | 105,629 | 15,899 | 15.1% | 19,668 | 18.6% | 15,634 | 14.8% | 97.46 | -4.8% | -10.7% | -8.8% | 4.4% |
| 2021/03 | 2Q | 97,900 | 13,116 | 13.4% | 15,783 | 16.1% | 10,289 | 10.5% | 64.16 | -7.7% | -4.7% | -4.9% | -14.5% |
| 2021/03 | 1Q | 92,528 | 11,046 | 11.9% | 17,710 | 19.1% | 11,419 | 12.3% | 71.27 | -3.5% | 10.7% | 29.1% | 32.3% |
| 2020/03 | 4Q | 93,066 | 4,136 | 4.4% | 6,593 | 7.1% | 4,109 | 4.4% | 25.64 | 1.2% | -16.6% | -15.8% | 487.0% |
| 2020/03 | 3Q | 110,978 | 17,807 | 16.0% | 21,570 | 19.4% | 14,969 | 13.5% | 93.44 | -0.5% | 4.2% | 9.0% | 15.9% |
| 2020/03 | 2Q | 106,104 | 13,756 | 13.0% | 16,592 | 15.6% | 12,029 | 11.3% | 75.09 | -47.9% | -42.2% | -43.8% | -43.6% |
| 2020/03 | 1Q | 95,856 | 9,976 | 10.4% | 13,723 | 14.3% | 8,628 | 9.0% | 53.87 | - | - | - | - |
| 2019/03 | 4Q | 91,927 | 4,962 | 5.4% | 7,826 | 8.5% | 700 | 0.8% | 4.41 | - | - | - | - |
| 2019/03 | 3Q | 111,583 | 17,089 | 15.3% | 19,780 | 17.7% | 12,920 | 11.6% | 80.63 | - | - | - | - |
| 2019/03 | 2Q | 203,507 | 23,795 | 11.7% | 29,515 | 14.5% | 21,315 | 10.5% | 132.85 | - | - | - | - |