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 | 273,600 | 21,100 | 7.7% | 21,400 | 7.8% | 14,800 | 5.4% | 236.15 | - | - | - | - |
| 2026/03 | 4Q | 255,695 | 20,968 | 8.2% | 21,287 | 8.3% | 14,696 | 5.7% | 219.08 | 8.2% | 24.5% | 25.3% | 31.0% |
| 2026/03 | 2Q | 121,382 | 8,351 | 6.9% | 8,443 | 7.0% | 5,652 | 4.7% | 79.09 | 4.7% | 9.2% | 9.6% | 11.0% |
| 2026/03 | 1Q | 60,498 | 4,144 | 6.8% | 4,171 | 6.9% | 2,797 | 4.6% | 37.18 | 4.1% | 4.5% | 4.2% | 4.7% |
| 2025/03 | 4Q | 236,327 | 16,836 | 7.1% | 16,993 | 7.2% | 11,218 | 4.7% | 149.09 | 5.9% | 11.3% | 11.0% | 14.2% |
| 2025/03 | 3Q | 178,047 | 13,166 | 7.4% | 13,285 | 7.5% | 8,869 | 5.0% | 117.88 | 7.0% | 16.9% | 16.3% | 18.3% |
| 2025/03 | 2Q | 115,899 | 7,647 | 6.6% | 7,701 | 6.6% | 5,093 | 4.4% | 67.70 | 8.2% | 23.7% | 23.2% | 25.4% |
| 2025/03 | 1Q | 58,115 | 3,967 | 6.8% | 4,001 | 6.9% | 2,671 | 4.6% | 35.50 | 7.9% | 26.1% | 25.0% | 29.3% |
| 2024/03 | 4Q | 223,202 | 15,121 | 6.8% | 15,315 | 6.9% | 9,823 | 4.4% | 130.56 | 5.1% | -2.1% | -1.9% | -4.2% |
| 2024/03 | 3Q | 166,469 | 11,258 | 6.8% | 11,425 | 6.9% | 7,494 | 4.5% | 99.60 | 3.6% | -12.5% | -11.8% | -13.9% |
| 2024/03 | 2Q | 107,128 | 6,180 | 5.8% | 6,251 | 5.8% | 4,063 | 3.8% | 54.00 | 2.6% | -23.2% | -22.7% | -25.1% |
| 2024/03 | 1Q | 53,848 | 3,145 | 5.8% | 3,202 | 5.9% | 2,065 | 3.8% | 27.45 | 2.6% | -28.1% | -27.1% | -30.4% |
| 2023/03 | 4Q | 212,359 | 15,445 | 7.3% | 15,617 | 7.4% | 10,254 | 4.8% | 136.29 | 2.1% | -26.2% | -26.8% | -28.3% |
| 2023/03 | 3Q | 160,698 | 12,873 | 8.0% | 12,952 | 8.1% | 8,701 | 5.4% | 115.64 | 1.9% | -22.5% | -23.3% | -23.7% |
| 2023/03 | 2Q | 104,457 | 8,051 | 7.7% | 8,084 | 7.7% | 5,426 | 5.2% | 72.12 | 1.0% | -23.5% | -24.0% | -24.2% |
| 2023/03 | 1Q | 52,506 | 4,372 | 8.3% | 4,394 | 8.4% | 2,969 | 5.7% | 39.46 | 1.0% | -17.0% | -16.8% | -15.8% |
| 2022/03 | 4Q | 208,084 | 20,918 | 10.1% | 21,347 | 10.3% | 14,301 | 6.9% | 188.73 | 3.7% | -1.7% | -0.0% | -2.9% |
| 2022/03 | 3Q | 157,751 | 16,620 | 10.5% | 16,895 | 10.7% | 11,404 | 7.2% | 150.37 | 5.1% | 3.2% | 4.5% | 4.0% |
| 2022/03 | 2Q | 103,386 | 10,520 | 10.2% | 10,636 | 10.3% | 7,155 | 6.9% | 94.34 | 6.2% | 8.6% | 9.3% | 8.4% |
| 2022/03 | 1Q | 51,991 | 5,265 | 10.1% | 5,279 | 10.2% | 3,526 | 6.8% | 46.50 | 6.9% | 3.7% | 2.9% | 1.1% |
| 2021/03 | 4Q | 200,682 | 21,269 | 10.6% | 21,357 | 10.6% | 14,726 | 7.3% | 194.17 | 10.6% | 20.8% | 20.8% | 22.0% |
| 2021/03 | 3Q | 150,119 | 16,108 | 10.7% | 16,166 | 10.8% | 10,967 | 7.3% | 144.61 | 11.4% | 24.3% | 24.1% | 25.0% |
| 2021/03 | 2Q | 97,389 | 9,683 | 9.9% | 9,731 | 10.0% | 6,602 | 6.8% | 87.06 | 10.7% | 19.4% | 19.7% | 20.8% |
| 2021/03 | 1Q | 48,642 | 5,078 | 10.4% | 5,129 | 10.5% | 3,486 | 7.2% | 45.96 | 11.1% | 28.2% | 28.8% | 30.5% |
| 2020/03 | 4Q | 181,476 | 17,604 | 9.7% | 17,683 | 9.7% | 12,070 | 6.7% | 159.15 | 6.4% | 4.8% | 4.9% | 4.8% |
| 2020/03 | 3Q | 134,715 | 12,963 | 9.6% | 13,029 | 9.7% | 8,774 | 6.5% | 115.70 | 4.8% | -0.3% | -0.2% | -0.6% |
| 2020/03 | 2Q | 87,969 | 8,107 | 9.2% | 8,130 | 9.2% | 5,463 | 6.2% | 72.04 | 5.5% | 2.6% | 2.8% | 2.6% |
| 2020/03 | 1Q | 43,781 | 3,962 | 9.0% | 3,982 | 9.1% | 2,672 | 6.1% | 35.24 | - | - | - | - |
| 2019/03 | 4Q | 170,482 | 16,790 | 9.8% | 16,857 | 9.9% | 11,517 | 6.8% | 151.86 | - | - | - | - |
| 2019/03 | 3Q | 128,509 | 13,002 | 10.1% | 13,056 | 10.2% | 8,824 | 6.9% | 116.36 | - | - | - | - |
| 2019/03 | 2Q | 83,358 | 7,900 | 9.5% | 7,909 | 9.5% | 5,327 | 6.4% | 70.24 | - | - | - | - |
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 | 273,600 | 21,100 | 7.7% | 21,400 | 7.8% | 14,800 | 5.4% | 236.15 | - | - | - | - |
| 2026/03 | 4Q | 134,313 | 12,617 | 9.4% | 12,844 | 9.6% | 9,044 | 6.7% | 139.99 | 130.5% | 243.8% | 246.4% | 285.0% |
| 2026/03 | 2Q | 60,884 | 4,207 | 6.9% | 4,272 | 7.0% | 2,855 | 4.7% | 41.91 | 5.4% | 14.3% | 15.5% | 17.9% |
| 2026/03 | 1Q | 60,498 | 4,144 | 6.8% | 4,171 | 6.9% | 2,797 | 4.6% | 37.18 | 4.1% | 4.5% | 4.2% | 4.7% |
| 2025/03 | 4Q | 58,280 | 3,670 | 6.3% | 3,708 | 6.4% | 2,349 | 4.0% | 31.21 | 2.7% | -5.0% | -4.7% | 0.9% |
| 2025/03 | 3Q | 62,148 | 5,519 | 8.9% | 5,584 | 9.0% | 3,776 | 6.1% | 50.18 | 4.7% | 8.7% | 7.9% | 10.1% |
| 2025/03 | 2Q | 57,784 | 3,680 | 6.4% | 3,700 | 6.4% | 2,422 | 4.2% | 32.20 | 8.5% | 21.3% | 21.4% | 21.2% |
| 2025/03 | 1Q | 58,115 | 3,967 | 6.8% | 4,001 | 6.9% | 2,671 | 4.6% | 35.50 | 7.9% | 26.1% | 25.0% | 29.3% |
| 2024/03 | 4Q | 56,733 | 3,863 | 6.8% | 3,890 | 6.9% | 2,329 | 4.1% | 30.96 | 9.8% | 50.2% | 46.0% | 50.0% |
| 2024/03 | 3Q | 59,341 | 5,078 | 8.6% | 5,174 | 8.7% | 3,431 | 5.8% | 45.60 | 5.5% | 5.3% | 6.3% | 4.8% |
| 2024/03 | 2Q | 53,280 | 3,035 | 5.7% | 3,049 | 5.7% | 1,998 | 3.8% | 26.55 | 2.6% | -17.5% | -17.4% | -18.7% |
| 2024/03 | 1Q | 53,848 | 3,145 | 5.8% | 3,202 | 5.9% | 2,065 | 3.8% | 27.45 | 2.6% | -28.1% | -27.1% | -30.4% |
| 2023/03 | 4Q | 51,661 | 2,572 | 5.0% | 2,665 | 5.2% | 1,553 | 3.0% | 20.65 | 2.6% | -40.2% | -40.1% | -46.4% |
| 2023/03 | 3Q | 56,241 | 4,822 | 8.6% | 4,868 | 8.7% | 3,275 | 5.8% | 43.52 | 3.5% | -21.0% | -22.2% | -22.9% |
| 2023/03 | 2Q | 51,951 | 3,679 | 7.1% | 3,690 | 7.1% | 2,457 | 4.7% | 32.66 | 1.1% | -30.0% | -31.1% | -32.3% |
| 2023/03 | 1Q | 52,506 | 4,372 | 8.3% | 4,394 | 8.4% | 2,969 | 5.7% | 39.46 | 1.0% | -17.0% | -16.8% | -15.8% |
| 2022/03 | 4Q | 50,333 | 4,298 | 8.5% | 4,452 | 8.8% | 2,897 | 5.8% | 38.36 | -0.5% | -16.7% | -14.2% | -22.9% |
| 2022/03 | 3Q | 54,365 | 6,100 | 11.2% | 6,259 | 11.5% | 4,249 | 7.8% | 56.03 | 3.1% | -5.1% | -2.7% | -2.7% |
| 2022/03 | 2Q | 51,395 | 5,255 | 10.2% | 5,357 | 10.4% | 3,629 | 7.1% | 47.84 | 5.4% | 14.1% | 16.4% | 16.5% |
| 2022/03 | 1Q | 51,991 | 5,265 | 10.1% | 5,279 | 10.2% | 3,526 | 6.8% | 46.50 | 6.9% | 3.7% | 2.9% | 1.1% |
| 2021/03 | 4Q | 50,563 | 5,161 | 10.2% | 5,191 | 10.3% | 3,759 | 7.4% | 49.56 | 8.1% | 11.2% | 11.5% | 14.0% |
| 2021/03 | 3Q | 52,730 | 6,425 | 12.2% | 6,435 | 12.2% | 4,365 | 8.3% | 57.55 | 12.8% | 32.3% | 31.4% | 31.8% |
| 2021/03 | 2Q | 48,747 | 4,605 | 9.4% | 4,602 | 9.4% | 3,116 | 6.4% | 41.10 | 10.3% | 11.1% | 10.9% | 11.6% |
| 2021/03 | 1Q | 48,642 | 5,078 | 10.4% | 5,129 | 10.5% | 3,486 | 7.2% | 45.96 | 11.1% | 28.2% | 28.8% | 30.5% |
| 2020/03 | 4Q | 46,761 | 4,641 | 9.9% | 4,654 | 10.0% | 3,296 | 7.0% | 43.45 | 11.4% | 22.5% | 22.4% | 22.4% |
| 2020/03 | 3Q | 46,746 | 4,856 | 10.4% | 4,899 | 10.5% | 3,311 | 7.1% | 43.66 | 3.5% | -4.8% | -4.8% | -5.3% |
| 2020/03 | 2Q | 44,188 | 4,145 | 9.4% | 4,148 | 9.4% | 2,791 | 6.3% | 36.80 | -47.0% | -47.5% | -47.6% | -47.6% |
| 2020/03 | 1Q | 43,781 | 3,962 | 9.0% | 3,982 | 9.1% | 2,672 | 6.1% | 35.24 | - | - | - | - |
| 2019/03 | 4Q | 41,973 | 3,788 | 9.0% | 3,801 | 9.1% | 2,693 | 6.4% | 35.50 | - | - | - | - |
| 2019/03 | 3Q | 45,151 | 5,102 | 11.3% | 5,147 | 11.4% | 3,497 | 7.7% | 46.12 | - | - | - | - |
| 2019/03 | 2Q | 83,358 | 7,900 | 9.5% | 7,909 | 9.5% | 5,327 | 6.4% | 70.24 | - | - | - | - |