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 | 637,500 | 55,700 | 8.7% | 58,500 | 9.2% | 37,300 | 5.9% | 76.75 | - | - | - | - |
| 2026/03 | 4Q | 597,026 | 46,919 | 7.9% | 49,913 | 8.4% | 33,262 | 5.6% | 68.49 | 8.2% | 16.7% | 15.8% | 22.7% |
| 2026/03 | 2Q | 291,337 | 22,520 | 7.7% | 23,889 | 8.2% | 14,607 | 5.0% | 30.10 | 10.7% | 44.3% | 40.6% | 44.8% |
| 2026/03 | 1Q | 141,154 | 10,437 | 7.4% | 10,902 | 7.7% | 6,435 | 4.6% | 13.27 | 9.4% | 43.6% | 38.1% | 50.1% |
| 2025/03 | 4Q | 551,881 | 40,201 | 7.3% | 43,107 | 7.8% | 27,105 | 4.9% | 55.41 | 5.8% | 2.9% | 2.2% | -0.8% |
| 2025/03 | 3Q | 400,501 | 26,588 | 6.6% | 28,826 | 7.2% | 17,519 | 4.4% | 35.71 | 5.7% | -1.5% | -1.6% | -5.0% |
| 2025/03 | 2Q | 263,280 | 15,603 | 5.9% | 16,994 | 6.5% | 10,091 | 3.8% | 20.45 | 6.9% | -12.5% | -12.4% | -14.9% |
| 2025/03 | 1Q | 129,011 | 7,266 | 5.6% | 7,897 | 6.1% | 4,288 | 3.3% | 8.60 | 6.1% | -16.5% | -14.1% | -17.5% |
| 2024/03 | 4Q | 521,400 | 39,082 | 7.5% | 42,173 | 8.1% | 27,327 | 5.2% | 54.34 | 5.9% | 5.6% | 7.5% | 14.1% |
| 2024/03 | 3Q | 378,990 | 26,987 | 7.1% | 29,298 | 7.7% | 18,442 | 4.9% | 36.62 | 5.9% | 9.3% | 10.4% | 16.8% |
| 2024/03 | 2Q | 246,379 | 17,825 | 7.2% | 19,406 | 7.9% | 11,852 | 4.8% | 23.46 | 4.4% | 17.1% | 17.2% | 21.4% |
| 2024/03 | 1Q | 121,593 | 8,699 | 7.2% | 9,193 | 7.6% | 5,195 | 4.3% | 10.26 | 6.7% | 21.1% | 16.7% | 16.6% |
| 2023/03 | 4Q | 492,226 | 36,993 | 7.5% | 39,230 | 8.0% | 23,950 | 4.9% | 236.58 | 0.6% | -13.7% | -12.4% | -17.3% |
| 2023/03 | 3Q | 357,817 | 24,688 | 6.9% | 26,543 | 7.4% | 15,783 | 4.4% | 155.91 | -1.6% | -28.8% | -26.6% | -31.8% |
| 2023/03 | 2Q | 236,053 | 15,218 | 6.4% | 16,551 | 7.0% | 9,761 | 4.1% | 96.43 | -3.8% | -38.7% | -35.7% | -39.4% |
| 2023/03 | 1Q | 114,008 | 7,182 | 6.3% | 7,878 | 6.9% | 4,454 | 3.9% | 44.00 | -2.6% | -26.4% | -21.5% | -27.0% |
| 2022/03 | 4Q | 489,092 | 42,865 | 8.8% | 44,796 | 9.2% | 28,964 | 5.9% | 286.11 | 4.1% | 15.3% | 14.2% | 15.8% |
| 2022/03 | 3Q | 363,783 | 34,682 | 9.5% | 36,166 | 9.9% | 23,136 | 6.4% | 228.54 | 6.2% | 38.0% | 37.8% | 45.4% |
| 2022/03 | 2Q | 245,290 | 24,830 | 10.1% | 25,754 | 10.5% | 16,097 | 6.6% | 159.01 | 8.6% | 56.8% | 56.4% | 61.6% |
| 2022/03 | 1Q | 117,012 | 9,759 | 8.3% | 10,037 | 8.6% | 6,098 | 5.2% | 60.24 | 6.2% | 32.3% | 31.0% | 35.4% |
| 2021/03 | 4Q | 469,920 | 37,182 | 7.9% | 39,212 | 8.3% | 25,014 | 5.3% | 247.09 | 2.1% | 1.1% | 0.9% | 3.5% |
| 2021/03 | 3Q | 342,408 | 25,130 | 7.3% | 26,243 | 7.7% | 15,917 | 4.6% | 157.23 | 1.0% | -1.5% | -2.8% | -4.0% |
| 2021/03 | 2Q | 225,889 | 15,837 | 7.0% | 16,466 | 7.3% | 9,960 | 4.4% | 98.39 | 0.3% | -2.4% | -4.6% | -5.8% |
| 2021/03 | 1Q | 110,188 | 7,378 | 6.7% | 7,664 | 7.0% | 4,503 | 4.1% | 44.48 | 0.7% | 2.7% | -0.7% | -1.0% |
| 2020/03 | 4Q | 460,118 | 36,795 | 8.0% | 38,880 | 8.5% | 24,163 | 5.3% | 238.69 | 3.7% | 14.0% | 14.8% | 8.5% |
| 2020/03 | 3Q | 339,040 | 25,517 | 7.5% | 26,999 | 8.0% | 16,572 | 4.9% | 163.70 | 4.4% | 17.1% | 18.2% | 19.7% |
| 2020/03 | 2Q | 225,204 | 16,222 | 7.2% | 17,256 | 7.7% | 10,574 | 4.7% | 104.46 | 4.6% | 16.9% | 18.8% | 20.0% |
| 2020/03 | 1Q | 109,423 | 7,181 | 6.6% | 7,717 | 7.1% | 4,547 | 4.2% | 44.92 | - | - | - | - |
| 2019/03 | 4Q | 443,535 | 32,280 | 7.3% | 33,881 | 7.6% | 22,269 | 5.0% | 219.98 | - | - | - | - |
| 2019/03 | 3Q | 324,710 | 21,787 | 6.7% | 22,848 | 7.0% | 13,850 | 4.3% | 136.81 | - | - | - | - |
| 2019/03 | 2Q | 215,384 | 13,879 | 6.4% | 14,521 | 6.7% | 8,815 | 4.1% | 87.08 | - | - | - | - |
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 | 637,500 | 55,700 | 8.7% | 58,500 | 9.2% | 37,300 | 5.9% | 76.75 | - | - | - | - |
| 2026/03 | 4Q | 305,689 | 24,399 | 8.0% | 26,024 | 8.5% | 18,655 | 6.1% | 38.39 | 101.9% | 79.2% | 82.2% | 94.6% |
| 2026/03 | 2Q | 150,183 | 12,083 | 8.0% | 12,987 | 8.6% | 8,172 | 5.4% | 16.83 | 11.9% | 44.9% | 42.8% | 40.8% |
| 2026/03 | 1Q | 141,154 | 10,437 | 7.4% | 10,902 | 7.7% | 6,435 | 4.6% | 13.27 | 9.4% | 43.6% | 38.1% | 50.1% |
| 2025/03 | 4Q | 151,380 | 13,613 | 9.0% | 14,281 | 9.4% | 9,586 | 6.3% | 19.70 | 6.3% | 12.6% | 10.9% | 7.9% |
| 2025/03 | 3Q | 137,221 | 10,985 | 8.0% | 11,832 | 8.6% | 7,428 | 5.4% | 15.26 | 3.5% | 19.9% | 19.6% | 12.7% |
| 2025/03 | 2Q | 134,269 | 8,337 | 6.2% | 9,097 | 6.8% | 5,803 | 4.3% | 11.85 | 7.6% | -8.6% | -10.9% | -12.8% |
| 2025/03 | 1Q | 129,011 | 7,266 | 5.6% | 7,897 | 6.1% | 4,288 | 3.3% | 8.60 | 6.1% | -16.5% | -14.1% | -17.5% |
| 2024/03 | 4Q | 142,410 | 12,095 | 8.5% | 12,875 | 9.0% | 8,885 | 6.2% | 17.72 | 6.0% | -1.7% | 1.5% | 8.8% |
| 2024/03 | 3Q | 132,611 | 9,162 | 6.9% | 9,892 | 7.5% | 6,590 | 5.0% | 13.16 | 8.9% | -3.3% | -1.0% | 9.4% |
| 2024/03 | 2Q | 124,786 | 9,126 | 7.3% | 10,213 | 8.2% | 6,657 | 5.3% | 13.20 | 2.2% | 13.6% | 17.8% | 25.4% |
| 2024/03 | 1Q | 121,593 | 8,699 | 7.2% | 9,193 | 7.6% | 5,195 | 4.3% | 10.26 | 6.7% | 21.1% | 16.7% | 16.6% |
| 2023/03 | 4Q | 134,409 | 12,305 | 9.2% | 12,687 | 9.4% | 8,167 | 6.1% | 80.67 | 7.3% | 50.4% | 47.0% | 40.1% |
| 2023/03 | 3Q | 121,764 | 9,470 | 7.8% | 9,992 | 8.2% | 6,022 | 4.9% | 59.48 | 2.8% | -3.9% | -4.0% | -14.4% |
| 2023/03 | 2Q | 122,045 | 8,036 | 6.6% | 8,673 | 7.1% | 5,307 | 4.3% | 52.43 | -4.9% | -46.7% | -44.8% | -46.9% |
| 2023/03 | 1Q | 114,008 | 7,182 | 6.3% | 7,878 | 6.9% | 4,454 | 3.9% | 44.00 | -2.6% | -26.4% | -21.5% | -27.0% |
| 2022/03 | 4Q | 125,309 | 8,183 | 6.5% | 8,630 | 6.9% | 5,828 | 4.7% | 57.57 | -1.7% | -32.1% | -33.5% | -35.9% |
| 2022/03 | 3Q | 118,493 | 9,852 | 8.3% | 10,412 | 8.8% | 7,039 | 5.9% | 69.53 | 1.7% | 6.0% | 6.5% | 18.2% |
| 2022/03 | 2Q | 128,278 | 15,071 | 11.7% | 15,717 | 12.3% | 9,999 | 7.8% | 98.77 | 10.9% | 78.2% | 78.6% | 83.2% |
| 2022/03 | 1Q | 117,012 | 9,759 | 8.3% | 10,037 | 8.6% | 6,098 | 5.2% | 60.24 | 6.2% | 32.3% | 31.0% | 35.4% |
| 2021/03 | 4Q | 127,512 | 12,052 | 9.5% | 12,969 | 10.2% | 9,097 | 7.1% | 89.86 | 5.3% | 6.9% | 9.2% | 19.8% |
| 2021/03 | 3Q | 116,519 | 9,293 | 8.0% | 9,777 | 8.4% | 5,957 | 5.1% | 58.84 | 2.4% | -0.0% | 0.3% | -0.7% |
| 2021/03 | 2Q | 115,701 | 8,459 | 7.3% | 8,802 | 7.6% | 5,457 | 4.7% | 53.91 | -0.1% | -6.4% | -7.7% | -9.5% |
| 2021/03 | 1Q | 110,188 | 7,378 | 6.7% | 7,664 | 7.0% | 4,503 | 4.1% | 44.48 | 0.7% | 2.7% | -0.7% | -1.0% |
| 2020/03 | 4Q | 121,078 | 11,278 | 9.3% | 11,881 | 9.8% | 7,591 | 6.3% | 74.99 | 1.9% | 7.5% | 7.7% | -9.8% |
| 2020/03 | 3Q | 113,836 | 9,295 | 8.2% | 9,743 | 8.6% | 5,998 | 5.3% | 59.24 | 4.1% | 17.5% | 17.0% | 19.1% |
| 2020/03 | 2Q | 115,781 | 9,041 | 7.8% | 9,539 | 8.2% | 6,027 | 5.2% | 59.54 | -46.2% | -34.9% | -34.3% | -31.6% |
| 2020/03 | 1Q | 109,423 | 7,181 | 6.6% | 7,717 | 7.1% | 4,547 | 4.2% | 44.92 | - | - | - | - |
| 2019/03 | 4Q | 118,825 | 10,493 | 8.8% | 11,033 | 9.3% | 8,419 | 7.1% | 83.17 | - | - | - | - |
| 2019/03 | 3Q | 109,326 | 7,908 | 7.2% | 8,327 | 7.6% | 5,035 | 4.6% | 49.73 | - | - | - | - |
| 2019/03 | 2Q | 215,384 | 13,879 | 6.4% | 14,521 | 6.7% | 8,815 | 4.1% | 87.08 | - | - | - | - |