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 | 645,000 | 21,000 | 3.3% | 21,800 | 3.4% | 24,500 | 3.8% | 414.53 | - | - | - | - |
| 2026/03 | 4Q | 615,761 | 18,266 | 3.0% | 20,486 | 3.3% | 32,897 | 5.3% | 524.82 | -0.0% | -4.5% | 1.1% | 136.6% |
| 2026/03 | 2Q | 309,229 | 9,172 | 3.0% | 10,592 | 3.4% | 11,285 | 3.6% | 176.19 | -0.8% | -22.4% | -17.0% | 23.5% |
| 2026/03 | 1Q | 152,395 | 3,476 | 2.3% | 4,300 | 2.8% | 8,976 | 5.9% | 137.32 | -0.0% | -39.7% | -32.4% | 70.3% |
| 2025/03 | 4Q | 615,819 | 19,125 | 3.1% | 20,262 | 3.3% | 13,904 | 2.3% | 205.93 | 1.7% | 3.6% | 1.9% | -28.4% |
| 2025/03 | 3Q | 469,748 | 16,303 | 3.5% | 17,668 | 3.8% | 12,480 | 2.7% | 184.80 | 2.0% | 0.0% | -0.6% | 9.5% |
| 2025/03 | 2Q | 311,653 | 11,819 | 3.8% | 12,754 | 4.1% | 9,134 | 2.9% | 135.22 | 2.0% | 5.1% | 4.2% | 18.7% |
| 2025/03 | 1Q | 152,438 | 5,768 | 3.8% | 6,359 | 4.2% | 5,272 | 3.5% | 78.06 | 1.5% | 9.7% | 8.0% | 46.9% |
| 2024/03 | 4Q | 605,424 | 18,460 | 3.0% | 19,888 | 3.3% | 19,430 | 3.2% | 287.67 | 3.6% | 41.4% | 37.3% | 112.8% |
| 2024/03 | 3Q | 460,478 | 16,300 | 3.5% | 17,774 | 3.9% | 11,398 | 2.5% | 168.76 | 4.6% | 46.9% | 61.4% | 92.9% |
| 2024/03 | 2Q | 305,669 | 11,242 | 3.7% | 12,240 | 4.0% | 7,698 | 2.5% | 113.98 | 5.7% | 53.0% | 77.8% | 234.6% |
| 2024/03 | 1Q | 150,185 | 5,259 | 3.5% | 5,887 | 3.9% | 3,588 | 2.4% | 53.13 | 6.3% | 32.1% | 26.1% | 167.2% |
| 2023/03 | 4Q | 584,308 | 13,054 | 2.2% | 14,480 | 2.5% | 9,129 | 1.6% | 135.18 | 4.6% | -27.7% | -27.6% | -24.4% |
| 2023/03 | 3Q | 440,302 | 11,095 | 2.5% | 11,011 | 2.5% | 5,908 | 1.3% | 87.48 | 3.0% | -32.5% | -39.2% | -48.6% |
| 2023/03 | 2Q | 289,064 | 7,348 | 2.5% | 6,883 | 2.4% | 2,301 | 0.8% | 34.08 | 0.8% | -39.8% | -48.2% | -73.2% |
| 2023/03 | 1Q | 141,344 | 3,980 | 2.8% | 4,668 | 3.3% | 1,343 | 1.0% | 19.90 | -1.0% | -39.0% | -35.5% | -72.0% |
| 2022/03 | 4Q | 558,403 | 18,059 | 3.2% | 19,987 | 3.6% | 12,068 | 2.2% | 178.70 | -9.2% | -8.7% | -7.7% | -19.1% |
| 2022/03 | 3Q | 427,651 | 16,439 | 3.8% | 18,111 | 4.2% | 11,501 | 2.7% | 170.31 | -9.1% | -3.0% | -1.8% | -0.3% |
| 2022/03 | 2Q | 286,904 | 12,210 | 4.3% | 13,277 | 4.6% | 8,575 | 3.0% | 126.99 | -8.6% | 10.1% | 10.8% | 19.2% |
| 2022/03 | 1Q | 142,820 | 6,523 | 4.6% | 7,242 | 5.1% | 4,800 | 3.4% | 71.08 | -8.6% | 29.8% | 32.3% | 51.1% |
| 2021/03 | 4Q | 615,186 | 19,780 | 3.2% | 21,662 | 3.5% | 14,913 | 2.4% | 220.64 | 0.3% | 9.9% | 10.1% | 22.6% |
| 2021/03 | 3Q | 470,619 | 16,955 | 3.6% | 18,445 | 3.9% | 11,541 | 2.5% | 170.69 | 0.3% | 14.7% | 12.5% | 12.8% |
| 2021/03 | 2Q | 314,035 | 11,088 | 3.5% | 11,980 | 3.8% | 7,193 | 2.3% | 106.34 | 0.8% | 4.2% | 2.1% | -6.6% |
| 2021/03 | 1Q | 156,298 | 5,026 | 3.2% | 5,474 | 3.5% | 3,176 | 2.0% | 46.93 | 1.0% | -0.8% | -7.1% | -17.0% |
| 2020/03 | 4Q | 613,405 | 17,998 | 2.9% | 19,680 | 3.2% | 12,165 | 2.0% | 179.71 | 1.7% | 4.5% | 3.5% | 13.1% |
| 2020/03 | 3Q | 469,118 | 14,788 | 3.2% | 16,400 | 3.5% | 10,235 | 2.2% | 151.19 | 2.1% | 5.8% | 7.8% | 7.3% |
| 2020/03 | 2Q | 311,625 | 10,637 | 3.4% | 11,733 | 3.8% | 7,703 | 2.5% | 113.79 | 2.0% | 11.0% | 14.4% | 19.9% |
| 2020/03 | 1Q | 154,698 | 5,069 | 3.3% | 5,894 | 3.8% | 3,825 | 2.5% | 56.50 | - | - | - | - |
| 2019/03 | 4Q | 603,378 | 17,230 | 2.9% | 19,014 | 3.2% | 10,754 | 1.8% | 158.64 | - | - | - | - |
| 2019/03 | 3Q | 459,477 | 13,972 | 3.0% | 15,212 | 3.3% | 9,542 | 2.1% | 140.73 | - | - | - | - |
| 2019/03 | 2Q | 305,369 | 9,587 | 3.1% | 10,253 | 3.4% | 6,422 | 2.1% | 94.71 | - | - | - | - |
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 | 645,000 | 21,000 | 3.3% | 21,800 | 3.4% | 24,500 | 3.8% | 414.53 | - | - | - | - |
| 2026/03 | 4Q | 306,532 | 9,094 | 3.0% | 9,894 | 3.2% | 21,612 | 7.1% | 348.63 | 109.9% | 222.3% | 281.4% | 1,417.7% |
| 2026/03 | 2Q | 156,834 | 5,696 | 3.6% | 6,292 | 4.0% | 2,309 | 1.5% | 38.87 | -1.5% | -5.9% | -1.6% | -40.2% |
| 2026/03 | 1Q | 152,395 | 3,476 | 2.3% | 4,300 | 2.8% | 8,976 | 5.9% | 137.32 | -0.0% | -39.7% | -32.4% | 70.3% |
| 2025/03 | 4Q | 146,071 | 2,822 | 1.9% | 2,594 | 1.8% | 1,424 | 1.0% | 21.13 | 0.8% | 30.6% | 22.7% | -82.3% |
| 2025/03 | 3Q | 158,095 | 4,484 | 2.8% | 4,914 | 3.1% | 3,346 | 2.1% | 49.58 | 2.1% | -11.3% | -11.2% | -9.6% |
| 2025/03 | 2Q | 159,215 | 6,051 | 3.8% | 6,395 | 4.0% | 3,862 | 2.4% | 57.16 | 2.4% | 1.1% | 0.7% | -6.0% |
| 2025/03 | 1Q | 152,438 | 5,768 | 3.8% | 6,359 | 4.2% | 5,272 | 3.5% | 78.06 | 1.5% | 9.7% | 8.0% | 46.9% |
| 2024/03 | 4Q | 144,946 | 2,160 | 1.5% | 2,114 | 1.5% | 8,032 | 5.5% | 118.91 | 0.7% | 10.3% | -39.1% | 149.4% |
| 2024/03 | 3Q | 154,809 | 5,058 | 3.3% | 5,534 | 3.6% | 3,700 | 2.4% | 54.78 | 2.4% | 35.0% | 34.1% | 2.6% |
| 2024/03 | 2Q | 155,484 | 5,983 | 3.8% | 6,353 | 4.1% | 4,110 | 2.6% | 60.85 | 5.3% | 77.6% | 186.8% | 329.0% |
| 2024/03 | 1Q | 150,185 | 5,259 | 3.5% | 5,887 | 3.9% | 3,588 | 2.4% | 53.13 | 6.3% | 32.1% | 26.1% | 167.2% |
| 2023/03 | 4Q | 144,006 | 1,959 | 1.4% | 3,469 | 2.4% | 3,221 | 2.2% | 47.70 | 10.1% | 20.9% | 84.9% | 468.1% |
| 2023/03 | 3Q | 151,238 | 3,747 | 2.5% | 4,128 | 2.7% | 3,607 | 2.4% | 53.40 | 7.5% | -11.4% | -14.6% | 23.3% |
| 2023/03 | 2Q | 147,720 | 3,368 | 2.3% | 2,215 | 1.5% | 958 | 0.6% | 14.18 | 2.5% | -40.8% | -63.3% | -74.6% |
| 2023/03 | 1Q | 141,344 | 3,980 | 2.8% | 4,668 | 3.3% | 1,343 | 1.0% | 19.90 | -1.0% | -39.0% | -35.5% | -72.0% |
| 2022/03 | 4Q | 130,752 | 1,620 | 1.2% | 1,876 | 1.4% | 567 | 0.4% | 8.39 | -9.6% | -42.7% | -41.7% | -83.2% |
| 2022/03 | 3Q | 140,747 | 4,229 | 3.0% | 4,834 | 3.4% | 2,926 | 2.1% | 43.32 | -10.1% | -27.9% | -25.2% | -32.7% |
| 2022/03 | 2Q | 144,084 | 5,687 | 3.9% | 6,035 | 4.2% | 3,775 | 2.6% | 55.91 | -8.7% | -6.2% | -7.2% | -6.0% |
| 2022/03 | 1Q | 142,820 | 6,523 | 4.6% | 7,242 | 5.1% | 4,800 | 3.4% | 71.08 | -8.6% | 29.8% | 32.3% | 51.1% |
| 2021/03 | 4Q | 144,567 | 2,825 | 2.0% | 3,217 | 2.2% | 3,372 | 2.3% | 49.95 | 0.2% | -12.0% | -1.9% | 74.7% |
| 2021/03 | 3Q | 156,584 | 5,867 | 3.7% | 6,465 | 4.1% | 4,348 | 2.8% | 64.35 | -0.6% | 41.3% | 38.5% | 71.7% |
| 2021/03 | 2Q | 157,737 | 6,062 | 3.8% | 6,506 | 4.1% | 4,017 | 2.5% | 59.41 | 0.5% | 8.9% | 11.4% | 3.6% |
| 2021/03 | 1Q | 156,298 | 5,026 | 3.2% | 5,474 | 3.5% | 3,176 | 2.0% | 46.93 | 1.0% | -0.8% | -7.1% | -17.0% |
| 2020/03 | 4Q | 144,287 | 3,210 | 2.2% | 3,280 | 2.3% | 1,930 | 1.3% | 28.52 | 0.3% | -1.5% | -13.7% | 59.2% |
| 2020/03 | 3Q | 157,493 | 4,151 | 2.6% | 4,667 | 3.0% | 2,532 | 1.6% | 37.40 | 2.2% | -5.3% | -5.9% | -18.8% |
| 2020/03 | 2Q | 156,927 | 5,568 | 3.5% | 5,839 | 3.7% | 3,878 | 2.5% | 57.29 | -48.6% | -41.9% | -43.1% | -39.6% |
| 2020/03 | 1Q | 154,698 | 5,069 | 3.3% | 5,894 | 3.8% | 3,825 | 2.5% | 56.50 | - | - | - | - |
| 2019/03 | 4Q | 143,901 | 3,258 | 2.3% | 3,802 | 2.6% | 1,212 | 0.8% | 17.91 | - | - | - | - |
| 2019/03 | 3Q | 154,108 | 4,385 | 2.8% | 4,959 | 3.2% | 3,120 | 2.0% | 46.02 | - | - | - | - |
| 2019/03 | 2Q | 305,369 | 9,587 | 3.1% | 10,253 | 3.4% | 6,422 | 2.1% | 94.71 | - | - | - | - |