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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/10 | 予想 | 525,000 | 37,700 | 7.2% | 37,800 | 7.2% | 24,000 | 4.6% | 108.35 | - | - | - | - |
| 2025/10 | 3Q | 411,553 | 30,339 | 7.4% | 38,249 | 9.3% | 26,199 | 6.4% | 118.37 | 9.1% | 13.9% | 74.0% | 76.5% |
| 2025/10 | 2Q | 272,306 | 19,086 | 7.0% | 20,929 | 7.7% | 14,267 | 5.2% | 64.48 | 9.7% | 7.7% | 16.0% | 15.6% |
| 2025/10 | 1Q | 132,425 | 9,154 | 6.9% | 15,510 | 11.7% | 10,588 | 8.0% | 47.86 | 9.5% | 7.3% | 92.4% | 91.7% |
| 2024/10 | 4Q | 507,883 | 34,350 | 6.8% | 31,576 | 6.2% | 21,443 | 4.2% | 97.09 | 10.0% | 11.8% | 5.4% | 4.3% |
| 2024/10 | 3Q | 377,283 | 26,640 | 7.1% | 21,980 | 5.8% | 14,847 | 3.9% | 67.24 | 11.4% | 14.4% | -3.1% | -4.8% |
| 2024/10 | 2Q | 248,123 | 17,720 | 7.1% | 18,036 | 7.3% | 12,345 | 5.0% | 55.93 | 11.8% | 25.4% | 36.7% | 35.5% |
| 2024/10 | 1Q | 120,904 | 8,531 | 7.1% | 8,063 | 6.7% | 5,524 | 4.6% | 25.03 | 12.0% | 34.6% | 280.7% | 309.8% |
| 2023/10 | 4Q | 461,546 | 30,717 | 6.7% | 29,970 | 6.5% | 20,560 | 4.5% | 93.59 | 13.5% | 10.4% | -6.7% | -1.3% |
| 2023/10 | 3Q | 338,767 | 23,278 | 6.9% | 22,694 | 6.7% | 15,590 | 4.6% | 71.04 | 12.9% | 6.6% | -4.0% | -2.1% |
| 2023/10 | 2Q | 221,968 | 14,133 | 6.4% | 13,198 | 5.9% | 9,110 | 4.1% | 41.54 | 12.0% | -4.1% | -19.4% | -17.5% |
| 2023/10 | 1Q | 107,942 | 6,338 | 5.9% | 2,118 | 2.0% | 1,348 | 1.2% | 6.15 | 11.5% | -14.9% | -72.2% | -73.7% |
| 2022/10 | 4Q | 406,813 | 27,820 | 6.8% | 32,125 | 7.9% | 20,832 | 5.1% | 95.35 | 12.4% | 1.9% | 10.4% | 6.3% |
| 2022/10 | 3Q | 300,016 | 21,847 | 7.3% | 23,638 | 7.9% | 15,932 | 5.3% | 72.97 | 12.2% | 2.9% | 6.5% | 7.0% |
| 2022/10 | 2Q | 198,161 | 14,733 | 7.4% | 16,380 | 8.3% | 11,037 | 5.6% | 50.57 | 12.3% | 2.4% | 7.8% | 8.9% |
| 2022/10 | 1Q | 96,809 | 7,446 | 7.7% | 7,629 | 7.9% | 5,121 | 5.3% | 23.48 | 13.8% | 5.9% | 8.7% | 11.4% |
| 2021/10 | 4Q | 362,064 | 27,311 | 7.5% | 29,087 | 8.0% | 19,592 | 5.4% | 90.48 | 6.2% | 14.5% | 23.0% | 30.2% |
| 2021/10 | 3Q | 267,374 | 21,228 | 7.9% | 22,205 | 8.3% | 14,883 | 5.6% | 68.83 | 3.1% | 13.6% | 20.1% | 27.7% |
| 2021/10 | 2Q | 176,437 | 14,387 | 8.2% | 15,190 | 8.6% | 10,133 | 5.7% | 46.89 | 0.2% | 16.1% | 21.9% | 34.3% |
| 2021/10 | 1Q | 85,045 | 7,034 | 8.3% | 7,019 | 8.3% | 4,598 | 5.4% | 21.29 | 4.2% | 24.8% | 22.0% | 29.2% |
| 2020/10 | 4Q | 340,870 | 23,851 | 7.0% | 23,646 | 6.9% | 15,047 | 4.4% | 69.86 | 13.8% | 24.0% | 21.7% | 24.8% |
| 2020/10 | 3Q | 259,362 | 18,679 | 7.2% | 18,485 | 7.1% | 11,656 | 4.5% | 108.30 | 17.7% | 28.9% | 26.6% | 25.4% |
| 2020/10 | 2Q | 176,069 | 12,393 | 7.0% | 12,465 | 7.1% | 7,546 | 4.3% | 70.16 | 21.8% | 32.9% | 31.4% | 24.7% |
| 2020/10 | 1Q | 81,597 | 5,634 | 6.9% | 5,751 | 7.0% | 3,559 | 4.4% | 33.11 | 15.5% | 33.5% | 42.2% | 32.1% |
| 2019/10 | 4Q | 299,616 | 19,239 | 6.4% | 19,434 | 6.5% | 12,056 | 4.0% | 112.67 | 12.1% | 22.4% | 22.8% | 16.3% |
| 2019/10 | 3Q | 220,351 | 14,493 | 6.6% | 14,606 | 6.6% | 9,292 | 4.2% | 173.87 | - | - | - | - |
| 2019/10 | 2Q | 144,520 | 9,324 | 6.5% | 9,487 | 6.6% | 6,049 | 4.2% | 113.31 | - | - | - | - |
| 2019/10 | 1Q | 70,636 | 4,219 | 6.0% | 4,045 | 5.7% | 2,695 | 3.8% | 50.51 | - | - | - | - |
| 2018/10 | 4Q | 267,175 | 15,722 | 5.9% | 15,831 | 5.9% | 10,363 | 3.9% | 195.43 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/10 | 4Q予想 | 113,447 | 7,361 | 6.5% | -449 | -0.4% | -2,199 | -1.9% | -10.02 | - | - | - | - |
| 2025/10 | 3Q | 139,247 | 11,253 | 8.1% | 17,320 | 12.4% | 11,932 | 8.6% | 53.89 | 7.8% | 26.2% | 339.1% | 376.9% |
| 2025/10 | 2Q | 139,881 | 9,932 | 7.1% | 5,419 | 3.9% | 3,679 | 2.6% | 16.62 | 10.0% | 8.1% | -45.7% | -46.1% |
| 2025/10 | 1Q | 132,425 | 9,154 | 6.9% | 15,510 | 11.7% | 10,588 | 8.0% | 47.86 | 9.5% | 7.3% | 92.4% | 91.7% |
| 2024/10 | 4Q | 130,600 | 7,710 | 5.9% | 9,596 | 7.3% | 6,596 | 5.1% | 29.85 | 6.4% | 3.6% | 31.9% | 32.7% |
| 2024/10 | 3Q | 129,160 | 8,920 | 6.9% | 3,944 | 3.1% | 2,502 | 1.9% | 11.31 | 10.6% | -2.5% | -58.5% | -61.4% |
| 2024/10 | 2Q | 127,219 | 9,189 | 7.2% | 9,973 | 7.8% | 6,821 | 5.4% | 30.90 | 11.6% | 17.9% | -10.0% | -12.1% |
| 2024/10 | 1Q | 120,904 | 8,531 | 7.1% | 8,063 | 6.7% | 5,524 | 4.6% | 25.03 | 12.0% | 34.6% | 280.7% | 309.8% |
| 2023/10 | 4Q | 122,779 | 7,439 | 6.1% | 7,276 | 5.9% | 4,970 | 4.0% | 22.55 | 15.0% | 24.5% | -14.3% | 1.4% |
| 2023/10 | 3Q | 116,799 | 9,145 | 7.8% | 9,496 | 8.1% | 6,480 | 5.5% | 29.50 | 14.7% | 28.5% | 30.8% | 32.4% |
| 2023/10 | 2Q | 114,026 | 7,795 | 6.8% | 11,080 | 9.7% | 7,762 | 6.8% | 35.39 | 12.5% | 7.0% | 26.6% | 31.2% |
| 2023/10 | 1Q | 107,942 | 6,338 | 5.9% | 2,118 | 2.0% | 1,348 | 1.2% | 6.15 | 11.5% | -14.9% | -72.2% | -73.7% |
| 2022/10 | 4Q | 106,797 | 5,973 | 5.6% | 8,487 | 7.9% | 4,900 | 4.6% | 22.38 | 12.8% | -1.8% | 23.3% | 4.1% |
| 2022/10 | 3Q | 101,855 | 7,114 | 7.0% | 7,258 | 7.1% | 4,895 | 4.8% | 22.40 | 12.0% | 4.0% | 3.5% | 3.1% |
| 2022/10 | 2Q | 101,352 | 7,287 | 7.2% | 8,751 | 8.6% | 5,916 | 5.8% | 27.09 | 10.9% | -0.9% | 7.1% | 6.9% |
| 2022/10 | 1Q | 96,809 | 7,446 | 7.7% | 7,629 | 7.9% | 5,121 | 5.3% | 23.48 | 13.8% | 5.9% | 8.7% | 11.4% |
| 2021/10 | 4Q | 94,690 | 6,083 | 6.4% | 6,882 | 7.3% | 4,709 | 5.0% | 21.65 | 16.2% | 17.6% | 33.3% | 38.9% |
| 2021/10 | 3Q | 90,937 | 6,841 | 7.5% | 7,015 | 7.7% | 4,750 | 5.2% | 21.94 | 9.2% | 8.8% | 16.5% | 15.6% |
| 2021/10 | 2Q | 91,392 | 7,353 | 8.0% | 8,171 | 8.9% | 5,535 | 6.1% | 25.60 | -3.3% | 8.8% | 21.7% | 38.8% |
| 2021/10 | 1Q | 85,045 | 7,034 | 8.3% | 7,019 | 8.3% | 4,598 | 5.4% | 21.29 | 4.2% | 24.8% | 22.0% | 29.2% |
| 2020/10 | 4Q | 81,508 | 5,172 | 6.3% | 5,161 | 6.3% | 3,391 | 4.2% | -38.44 | 2.8% | 9.0% | 6.9% | 22.7% |
| 2020/10 | 3Q | 83,293 | 6,286 | 7.5% | 6,020 | 7.2% | 4,110 | 4.9% | 38.14 | 9.8% | 21.6% | 17.6% | 26.7% |
| 2020/10 | 2Q | 94,472 | 6,759 | 7.2% | 6,714 | 7.1% | 3,987 | 4.2% | 37.05 | 27.9% | 32.4% | 23.4% | 18.9% |
| 2020/10 | 1Q | 81,597 | 5,634 | 6.9% | 5,751 | 7.0% | 3,559 | 4.4% | 33.11 | 15.5% | 33.5% | 42.2% | 32.1% |
| 2019/10 | 4Q | 79,265 | 4,746 | 6.0% | 4,828 | 6.1% | 2,764 | 3.5% | -61.20 | -70.3% | -69.8% | -69.5% | -73.3% |
| 2019/10 | 3Q | 75,831 | 5,169 | 6.8% | 5,119 | 6.8% | 3,243 | 4.3% | 60.56 | - | - | - | - |
| 2019/10 | 2Q | 73,884 | 5,105 | 6.9% | 5,442 | 7.4% | 3,354 | 4.5% | 62.80 | - | - | - | - |
| 2019/10 | 1Q | 70,636 | 4,219 | 6.0% | 4,045 | 5.7% | 2,695 | 3.8% | 50.51 | - | - | - | - |
| 2018/10 | 4Q | 267,175 | 15,722 | 5.9% | 15,831 | 5.9% | 10,363 | 3.9% | 195.43 | - | - | - | - |