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 | 799,100 | 78,800 | 9.9% | - | - | 61,300 | 7.7% | 65.65 | - | - | - | - |
| 2026/03 | 4Q | 745,539 | 75,940 | 10.2% | - | - | 61,615 | 8.3% | 65.99 | 5.2% | 3.0% | 0.0% | -0.1% |
| 2026/03 | 2Q | 358,610 | 39,633 | 11.1% | - | - | 31,315 | 8.7% | 33.34 | 0.9% | -5.6% | 0.0% | -9.9% |
| 2026/03 | 1Q | 175,660 | 19,091 | 10.9% | - | - | 15,293 | 8.7% | 16.24 | -1.4% | -11.1% | 0.0% | -15.3% |
| 2025/03 | 4Q | 708,979 | 73,698 | 10.4% | - | - | 61,695 | 8.7% | 64.99 | 7.3% | 10.4% | 0.0% | 9.3% |
| 2025/03 | 3Q | 535,515 | 62,480 | 11.7% | - | - | 51,329 | 9.6% | 53.97 | 8.2% | 17.1% | 0.0% | 12.8% |
| 2025/03 | 2Q | 355,569 | 41,997 | 11.8% | - | - | 34,755 | 9.8% | 36.52 | 10.2% | 25.4% | 0.0% | 20.6% |
| 2025/03 | 1Q | 178,218 | 21,474 | 12.0% | - | - | 18,046 | 10.1% | 18.97 | 12.4% | 59.6% | 0.0% | 69.9% |
| 2024/03 | 4Q | 660,835 | 66,733 | 10.1% | - | - | 56,441 | 8.5% | 59.19 | 6.8% | 20.5% | 0.0% | 29.1% |
| 2024/03 | 3Q | 494,875 | 53,345 | 10.8% | - | - | 45,521 | 9.2% | 238.56 | 6.1% | 15.2% | 0.0% | 25.1% |
| 2024/03 | 2Q | 322,733 | 33,484 | 10.4% | - | - | 28,809 | 8.9% | 150.80 | 5.7% | 10.4% | 0.0% | 23.7% |
| 2024/03 | 1Q | 158,506 | 13,458 | 8.5% | - | - | 10,619 | 6.7% | 55.50 | 7.3% | -14.3% | 0.0% | -12.4% |
| 2023/03 | 4Q | 618,899 | 55,370 | 8.9% | - | - | 43,733 | 7.1% | 228.37 | 19.8% | 9.2% | 0.0% | 12.4% |
| 2023/03 | 3Q | 466,363 | 46,322 | 9.9% | - | - | 36,375 | 7.8% | 189.94 | 21.2% | 7.3% | 0.0% | 9.1% |
| 2023/03 | 2Q | 305,378 | 30,343 | 9.9% | - | - | 23,292 | 7.6% | 121.62 | 22.8% | 12.0% | 0.0% | 9.0% |
| 2023/03 | 1Q | 147,748 | 15,702 | 10.6% | - | - | 12,127 | 8.2% | 63.31 | 19.4% | 9.5% | 0.0% | 4.6% |
| 2022/03 | 4Q | 516,440 | 50,682 | 9.8% | - | - | 38,903 | 7.5% | 202.94 | 10.3% | 18.9% | -100.0% | 34.9% |
| 2022/03 | 3Q | 384,860 | 43,184 | 11.2% | - | - | 33,354 | 8.7% | 173.96 | 10.5% | 27.7% | -100.0% | 41.3% |
| 2022/03 | 2Q | 248,681 | 27,086 | 10.9% | - | - | 21,367 | 8.6% | 111.41 | 9.3% | 27.5% | -100.0% | 46.1% |
| 2022/03 | 1Q | 123,739 | 14,335 | 11.6% | - | - | 11,599 | 9.4% | 60.45 | 14.5% | 46.8% | -100.0% | 66.8% |
| 2021/03 | 4Q | 468,119 | 42,613 | 9.1% | 41,464 | 8.9% | 28,828 | 6.2% | 150.17 | -0.1% | 7.0% | 6.1% | 8.4% |
| 2021/03 | 4Q | 439,411 | 41,672 | 9.5% | - | - | 31,159 | 7.1% | 162.31 | -6.2% | 4.6% | -100.0% | 17.2% |
| 2021/03 | 3Q | 348,263 | 33,804 | 9.7% | 33,751 | 9.7% | 23,603 | 6.8% | 122.95 | -2.0% | 3.7% | 0.4% | 0.8% |
| 2021/03 | 2Q | 227,522 | 21,250 | 9.3% | 21,127 | 9.3% | 14,620 | 6.4% | 76.16 | -1.8% | 1.3% | -2.0% | -4.4% |
| 2021/03 | 1Q | 108,090 | 9,765 | 9.0% | 9,947 | 9.2% | 6,954 | 6.4% | 36.22 | -6.5% | -7.5% | -10.9% | -12.8% |
| 2020/03 | 4Q | 468,616 | 39,826 | 8.5% | 39,078 | 8.3% | 26,595 | 5.7% | 138.53 | 3.3% | 3.7% | 3.0% | 2.3% |
| 2020/03 | 3Q | 355,496 | 32,612 | 9.2% | 33,607 | 9.5% | 23,407 | 6.6% | 121.93 | 3.5% | 5.7% | 7.6% | 4.8% |
| 2020/03 | 2Q | 231,624 | 20,986 | 9.1% | 21,554 | 9.3% | 15,289 | 6.6% | 79.64 | 2.4% | 4.6% | 7.8% | 6.7% |
| 2020/03 | 1Q | 115,642 | 10,553 | 9.1% | 11,162 | 9.7% | 7,975 | 6.9% | 41.54 | - | - | - | - |
| 2019/03 | 4Q | 453,565 | 38,417 | 8.5% | 37,925 | 8.4% | 25,992 | 5.7% | 135.39 | - | - | - | - |
| 2019/03 | 3Q | 343,390 | 30,859 | 9.0% | 31,225 | 9.1% | 22,340 | 6.5% | 116.37 | - | - | - | - |
| 2019/03 | 2Q | 226,099 | 20,068 | 8.9% | 19,998 | 8.8% | 14,333 | 6.3% | 74.66 | - | - | - | - |
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 | 799,100 | 78,800 | 9.9% | - | - | 61,300 | 7.7% | 65.65 | - | - | - | - |
| 2026/03 | 4Q | 386,929 | 36,307 | 9.4% | - | - | 30,300 | 7.8% | 32.65 | 123.1% | 223.6% | 0.0% | 192.3% |
| 2026/03 | 2Q | 182,950 | 20,542 | 11.2% | - | - | 16,022 | 8.8% | 17.10 | 3.2% | 0.1% | 0.0% | -4.1% |
| 2026/03 | 1Q | 175,660 | 19,091 | 10.9% | - | - | 15,293 | 8.7% | 16.24 | -1.4% | -11.1% | 0.0% | -15.3% |
| 2025/03 | 4Q | 173,464 | 11,218 | 6.5% | - | - | 10,366 | 6.0% | 11.02 | 4.5% | -16.2% | 0.0% | -5.1% |
| 2025/03 | 3Q | 179,946 | 20,483 | 11.4% | - | - | 16,574 | 9.2% | 17.45 | 4.5% | 3.1% | 0.0% | -0.8% |
| 2025/03 | 2Q | 177,351 | 20,523 | 11.6% | - | - | 16,709 | 9.4% | 17.55 | 8.0% | 2.5% | 0.0% | -8.1% |
| 2025/03 | 1Q | 178,218 | 21,474 | 12.0% | - | - | 18,046 | 10.1% | 18.97 | 12.4% | 59.6% | 0.0% | 69.9% |
| 2024/03 | 4Q | 165,960 | 13,388 | 8.1% | - | - | 10,920 | 6.6% | -179.37 | 8.8% | 48.0% | 0.0% | 48.4% |
| 2024/03 | 3Q | 172,142 | 19,861 | 11.5% | - | - | 16,712 | 9.7% | 87.76 | 6.9% | 24.3% | 0.0% | 27.7% |
| 2024/03 | 2Q | 164,227 | 20,026 | 12.2% | - | - | 18,190 | 11.1% | 95.30 | 4.2% | 36.8% | 0.0% | 62.9% |
| 2024/03 | 1Q | 158,506 | 13,458 | 8.5% | - | - | 10,619 | 6.7% | 55.50 | 7.3% | -14.3% | 0.0% | -12.4% |
| 2023/03 | 4Q | 152,536 | 9,048 | 5.9% | - | - | 7,358 | 4.8% | 38.43 | 15.9% | 20.7% | 0.0% | 32.6% |
| 2023/03 | 3Q | 160,985 | 15,979 | 9.9% | - | - | 13,083 | 8.1% | 68.32 | 18.2% | -0.7% | 0.0% | 9.1% |
| 2023/03 | 2Q | 157,630 | 14,641 | 9.3% | - | - | 11,165 | 7.1% | 58.31 | 26.2% | 14.8% | 0.0% | 14.3% |
| 2023/03 | 1Q | 147,748 | 15,702 | 10.6% | - | - | 12,127 | 8.2% | 63.31 | 19.4% | 9.5% | 0.0% | 4.6% |
| 2022/03 | 4Q | 131,580 | 7,498 | 5.7% | - | - | 5,549 | 4.2% | 28.98 | -70.1% | -82.0% | 0.0% | -82.2% |
| 2022/03 | 3Q | 136,179 | 16,098 | 11.8% | - | - | 11,987 | 8.8% | 62.55 | 12.8% | 28.2% | -100.0% | 33.4% |
| 2022/03 | 2Q | 124,942 | 12,751 | 10.2% | - | - | 9,768 | 7.8% | 50.96 | 4.6% | 11.0% | -100.0% | 27.4% |
| 2022/03 | 1Q | 123,739 | 14,335 | 11.6% | - | - | 11,599 | 9.4% | 60.45 | 14.5% | 46.8% | -100.0% | 66.8% |
| 2021/03 | 4Q | 439,411 | 41,672 | 9.5% | - | - | 31,159 | 7.1% | 162.31 | 288.4% | 477.7% | -100.0% | 877.4% |
| 2021/03 | 4Q | 119,856 | 8,809 | 7.3% | 7,713 | 6.4% | 5,225 | 4.4% | 27.22 | 6.0% | 22.1% | 41.0% | 63.9% |
| 2021/03 | 3Q | 120,741 | 12,554 | 10.4% | 12,624 | 10.5% | 8,983 | 7.4% | 46.79 | -2.5% | 8.0% | 4.7% | 10.7% |
| 2021/03 | 2Q | 119,432 | 11,485 | 9.6% | 11,180 | 9.4% | 7,666 | 6.4% | 39.94 | 3.0% | 10.1% | 7.6% | 4.8% |
| 2021/03 | 1Q | 108,090 | 9,765 | 9.0% | 9,947 | 9.2% | 6,954 | 6.4% | 36.22 | -6.5% | -7.5% | -10.9% | -12.8% |
| 2020/03 | 4Q | 113,120 | 7,214 | 6.4% | 5,471 | 4.8% | 3,188 | 2.8% | 16.60 | 2.7% | -4.6% | -18.3% | -12.7% |
| 2020/03 | 3Q | 123,872 | 11,626 | 9.4% | 12,053 | 9.7% | 8,118 | 6.6% | 42.29 | 5.6% | 7.7% | 7.4% | 1.4% |
| 2020/03 | 2Q | 115,982 | 10,433 | 9.0% | 10,392 | 9.0% | 7,314 | 6.3% | 38.10 | -48.7% | -48.0% | -48.0% | -49.0% |
| 2020/03 | 1Q | 115,642 | 10,553 | 9.1% | 11,162 | 9.7% | 7,975 | 6.9% | 41.54 | - | - | - | - |
| 2019/03 | 4Q | 110,175 | 7,558 | 6.9% | 6,700 | 6.1% | 3,652 | 3.3% | 19.02 | - | - | - | - |
| 2019/03 | 3Q | 117,291 | 10,791 | 9.2% | 11,227 | 9.6% | 8,007 | 6.8% | 41.71 | - | - | - | - |
| 2019/03 | 2Q | 226,099 | 20,068 | 8.9% | 19,998 | 8.8% | 14,333 | 6.3% | 74.66 | - | - | - | - |