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 | 417,000 | 47,500 | 11.4% | - | - | 31,600 | 7.6% | 172.70 | - | - | - | - |
| 2026/03 | 4Q | 381,340 | 44,242 | 11.6% | - | - | 30,832 | 8.1% | 168.50 | 12.7% | 14.9% | 0.0% | 14.0% |
| 2026/03 | 2Q | 178,375 | 18,272 | 10.2% | - | - | 12,007 | 6.7% | 65.62 | 13.9% | 0.8% | 0.0% | -1.5% |
| 2026/03 | 1Q | 82,684 | 8,485 | 10.3% | - | - | 5,111 | 6.2% | 27.93 | 7.6% | -3.7% | 0.0% | -5.0% |
| 2025/03 | 4Q | 338,301 | 38,497 | 11.4% | - | - | 27,049 | 8.0% | 147.84 | 8.9% | 10.0% | 0.0% | 11.6% |
| 2025/03 | 3Q | 240,294 | 29,587 | 12.3% | - | - | 20,401 | 8.5% | 111.50 | 9.2% | 27.0% | 0.0% | 31.8% |
| 2025/03 | 2Q | 156,612 | 18,125 | 11.6% | - | - | 12,186 | 7.8% | 66.60 | 8.2% | 23.8% | 0.0% | 28.3% |
| 2025/03 | 1Q | 76,826 | 8,815 | 11.5% | - | - | 5,381 | 7.0% | 29.41 | 11.7% | 33.9% | 0.0% | 33.8% |
| 2024/03 | 4Q | 310,632 | 35,001 | 11.3% | - | - | 24,241 | 7.8% | 264.96 | 6.5% | 10.3% | 0.0% | 10.2% |
| 2024/03 | 3Q | 220,119 | 23,295 | 10.6% | - | - | 15,483 | 7.0% | 169.24 | 6.5% | 4.4% | 0.0% | 2.5% |
| 2024/03 | 2Q | 144,774 | 14,642 | 10.1% | - | - | 9,500 | 6.6% | 103.84 | 7.5% | 4.6% | 0.0% | 1.1% |
| 2024/03 | 1Q | 68,773 | 6,581 | 9.6% | - | - | 4,022 | 5.8% | 43.97 | 5.6% | 1.5% | 0.0% | -7.6% |
| 2023/03 | 4Q | 291,688 | 31,738 | 10.9% | - | - | 22,000 | 7.5% | 240.46 | 7.9% | 6.4% | -100.0% | 10.1% |
| 2023/03 | 3Q | 206,780 | 22,323 | 10.8% | - | - | 15,099 | 7.3% | 165.03 | 5.7% | 3.2% | -100.0% | 2.0% |
| 2023/03 | 2Q | 134,685 | 14,004 | 10.4% | - | - | 9,397 | 7.0% | 102.71 | 3.0% | 1.6% | -100.0% | 1.8% |
| 2023/03 | 1Q | 65,132 | 6,484 | 10.0% | - | - | 4,352 | 6.7% | 47.57 | -0.6% | -9.2% | -100.0% | -6.1% |
| 2022/03 | 4Q | 270,332 | 29,815 | 11.0% | 30,811 | 11.4% | 19,977 | 7.4% | 218.33 | 7.3% | 21.5% | 22.7% | 17.6% |
| 2022/03 | 3Q | 195,618 | 21,636 | 11.1% | 22,313 | 11.4% | 14,796 | 7.6% | 161.71 | 8.7% | 25.8% | 26.5% | 23.3% |
| 2022/03 | 2Q | 130,787 | 13,782 | 10.5% | 14,291 | 10.9% | 9,230 | 7.1% | 100.88 | 9.8% | 23.6% | 25.8% | 16.5% |
| 2022/03 | 1Q | 65,519 | 7,142 | 10.9% | 7,522 | 11.5% | 4,633 | 7.1% | 50.64 | 15.7% | 40.0% | 39.6% | 48.7% |
| 2021/03 | 4Q | 251,992 | 24,549 | 9.7% | 25,101 | 10.0% | 16,982 | 6.7% | 185.60 | -8.3% | -13.5% | -11.2% | -8.5% |
| 2021/03 | 3Q | 179,981 | 17,198 | 9.6% | 17,644 | 9.8% | 12,004 | 6.7% | 131.20 | -9.3% | -13.7% | -12.5% | -7.9% |
| 2021/03 | 2Q | 119,068 | 11,149 | 9.4% | 11,357 | 9.5% | 7,921 | 6.7% | 86.57 | -20.5% | -26.3% | -24.9% | -17.9% |
| 2021/03 | 1Q | 56,644 | 5,102 | 9.0% | 5,389 | 9.5% | 3,116 | 5.5% | 34.06 | -30.6% | -35.7% | -34.2% | -38.8% |
| 2020/03 | 4Q | 274,843 | 28,387 | 10.3% | 28,275 | 10.3% | 18,552 | 6.8% | 202.76 | 3.6% | 10.6% | 8.3% | 8.4% |
| 2020/03 | 3Q | 198,419 | 19,928 | 10.0% | 20,158 | 10.2% | 13,039 | 6.6% | 142.50 | 6.0% | 13.1% | 11.7% | 11.0% |
| 2020/03 | 2Q | 149,815 | 15,118 | 10.1% | 15,123 | 10.1% | 9,645 | 6.4% | 105.42 | 20.2% | 34.1% | 31.5% | 33.9% |
| 2020/03 | 1Q | 81,664 | 7,936 | 9.7% | 8,184 | 10.0% | 5,090 | 6.2% | 55.63 | - | - | - | - |
| 2019/03 | 4Q | 265,278 | 25,676 | 9.7% | 26,103 | 9.8% | 17,111 | 6.5% | 182.69 | - | - | - | - |
| 2019/03 | 3Q | 187,252 | 17,624 | 9.4% | 18,053 | 9.6% | 11,743 | 6.3% | 124.69 | - | - | - | - |
| 2019/03 | 2Q | 124,646 | 11,274 | 9.0% | 11,503 | 9.2% | 7,204 | 5.8% | 76.17 | - | - | - | - |
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 | 417,000 | 47,500 | 11.4% | - | - | 31,600 | 7.6% | 172.70 | - | - | - | - |
| 2026/03 | 4Q | 202,965 | 25,970 | 12.8% | - | - | 18,825 | 9.3% | 102.88 | 107.1% | 191.5% | 0.0% | 183.2% |
| 2026/03 | 2Q | 95,691 | 9,787 | 10.2% | - | - | 6,896 | 7.2% | 37.69 | 19.9% | 5.1% | 0.0% | 1.3% |
| 2026/03 | 1Q | 82,684 | 8,485 | 10.3% | - | - | 5,111 | 6.2% | 27.93 | 7.6% | -3.7% | 0.0% | -5.0% |
| 2025/03 | 4Q | 98,007 | 8,910 | 9.1% | - | - | 6,648 | 6.8% | 36.34 | 8.3% | -23.9% | 0.0% | -24.1% |
| 2025/03 | 3Q | 83,682 | 11,462 | 13.7% | - | - | 8,215 | 9.8% | 44.90 | 11.1% | 32.5% | 0.0% | 37.3% |
| 2025/03 | 2Q | 79,786 | 9,310 | 11.7% | - | - | 6,805 | 8.5% | 37.19 | 5.0% | 15.5% | 0.0% | 24.2% |
| 2025/03 | 1Q | 76,826 | 8,815 | 11.5% | - | - | 5,381 | 7.0% | 29.41 | 11.7% | 33.9% | 0.0% | 33.8% |
| 2024/03 | 4Q | 90,513 | 11,706 | 12.9% | - | - | 8,758 | 9.7% | 95.72 | 6.6% | 24.3% | 0.0% | 26.9% |
| 2024/03 | 3Q | 75,345 | 8,653 | 11.5% | - | - | 5,983 | 7.9% | 65.40 | 4.5% | 4.0% | 0.0% | 4.9% |
| 2024/03 | 2Q | 76,001 | 8,061 | 10.6% | - | - | 5,478 | 7.2% | 59.87 | 9.3% | 7.2% | 0.0% | 8.6% |
| 2024/03 | 1Q | 68,773 | 6,581 | 9.6% | - | - | 4,022 | 5.8% | 43.97 | 5.6% | 1.5% | 0.0% | -7.6% |
| 2023/03 | 4Q | 84,908 | 9,415 | 11.1% | - | - | 6,901 | 8.1% | 75.43 | 13.6% | 15.1% | -100.0% | 33.2% |
| 2023/03 | 3Q | 72,095 | 8,319 | 11.5% | - | - | 5,702 | 7.9% | 62.32 | 11.2% | 5.9% | -100.0% | 2.4% |
| 2023/03 | 2Q | 69,553 | 7,520 | 10.8% | - | - | 5,045 | 7.3% | 55.14 | 6.6% | 13.3% | -100.0% | 9.7% |
| 2023/03 | 1Q | 65,132 | 6,484 | 10.0% | - | - | 4,352 | 6.7% | 47.57 | -0.6% | -9.2% | -100.0% | -6.1% |
| 2022/03 | 4Q | 74,714 | 8,179 | 10.9% | 8,498 | 11.4% | 5,181 | 6.9% | 56.62 | 3.8% | 11.3% | 14.0% | 4.1% |
| 2022/03 | 3Q | 64,831 | 7,854 | 12.1% | 8,022 | 12.4% | 5,566 | 8.6% | 60.83 | 6.4% | 29.8% | 27.6% | 36.3% |
| 2022/03 | 2Q | 65,268 | 6,640 | 10.2% | 6,769 | 10.4% | 4,597 | 7.0% | 50.24 | 4.6% | 9.8% | 13.4% | -4.3% |
| 2022/03 | 1Q | 65,519 | 7,142 | 10.9% | 7,522 | 11.5% | 4,633 | 7.1% | 50.64 | 15.7% | 40.0% | 39.6% | 48.7% |
| 2021/03 | 4Q | 72,011 | 7,351 | 10.2% | 7,457 | 10.4% | 4,978 | 6.9% | 54.40 | -5.8% | -13.1% | -8.1% | -9.7% |
| 2021/03 | 3Q | 60,913 | 6,049 | 9.9% | 6,287 | 10.3% | 4,083 | 6.7% | 44.63 | 25.3% | 25.8% | 24.9% | 20.3% |
| 2021/03 | 2Q | 62,424 | 6,047 | 9.7% | 5,968 | 9.6% | 4,805 | 7.7% | 52.51 | -8.4% | -15.8% | -14.0% | 5.5% |
| 2021/03 | 1Q | 56,644 | 5,102 | 9.0% | 5,389 | 9.5% | 3,116 | 5.5% | 34.06 | -30.6% | -35.7% | -34.2% | -38.8% |
| 2020/03 | 4Q | 76,424 | 8,459 | 11.1% | 8,117 | 10.6% | 5,513 | 7.2% | 60.26 | -2.1% | 5.1% | 0.8% | 2.7% |
| 2020/03 | 3Q | 48,604 | 4,810 | 9.9% | 5,035 | 10.4% | 3,394 | 7.0% | 37.08 | -22.4% | -24.3% | -23.1% | -25.2% |
| 2020/03 | 2Q | 68,151 | 7,182 | 10.5% | 6,939 | 10.2% | 4,555 | 6.7% | 49.79 | -45.3% | -36.3% | -39.7% | -36.8% |
| 2020/03 | 1Q | 81,664 | 7,936 | 9.7% | 8,184 | 10.0% | 5,090 | 6.2% | 55.63 | - | - | - | - |
| 2019/03 | 4Q | 78,026 | 8,052 | 10.3% | 8,050 | 10.3% | 5,368 | 6.9% | 58.00 | - | - | - | - |
| 2019/03 | 3Q | 62,606 | 6,350 | 10.1% | 6,550 | 10.5% | 4,539 | 7.3% | 48.52 | - | - | - | - |
| 2019/03 | 2Q | 124,646 | 11,274 | 9.0% | 11,503 | 9.2% | 7,204 | 5.8% | 76.17 | - | - | - | - |