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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 381,379 | 53,069 | 13.9% | 52,789 | 13.8% | 36,180 | 9.5% | 72.81 | - | - | - | - |
| 2026/12 | 1Q | 95,582 | 13,170 | 13.8% | 13,031 | 13.6% | 8,912 | 9.3% | 17.99 | 20.8% | 22.6% | 21.6% | 18.2% |
| 2025/12 | 3Q | 241,400 | 33,274 | 13.8% | 33,300 | 13.8% | 23,485 | 9.7% | 47.26 | 14.1% | 23.1% | 22.7% | 24.4% |
| 2025/12 | 2Q | 160,232 | 21,883 | 13.7% | 21,840 | 13.6% | 15,417 | 9.6% | 31.03 | 14.9% | 23.4% | 22.2% | 23.4% |
| 2025/12 | 1Q | 79,106 | 10,740 | 13.6% | 10,714 | 13.5% | 7,537 | 9.5% | 15.17 | 14.4% | 20.7% | 19.3% | 20.5% |
| 2024/12 | 4Q | 288,119 | 37,066 | 12.9% | 37,320 | 13.0% | 26,338 | 9.1% | 53.01 | 13.3% | 18.4% | 18.3% | 20.7% |
| 2024/12 | 3Q | 211,509 | 27,040 | 12.8% | 27,134 | 12.8% | 18,886 | 8.9% | 38.01 | 13.0% | 18.0% | 17.2% | 16.8% |
| 2024/12 | 2Q | 139,397 | 17,729 | 12.7% | 17,872 | 12.8% | 12,495 | 9.0% | 25.15 | 12.1% | 15.3% | 15.1% | 14.9% |
| 2024/12 | 1Q | 69,139 | 8,901 | 12.9% | 8,984 | 13.0% | 6,256 | 9.0% | 12.59 | 11.5% | 10.8% | 11.1% | 10.0% |
| 2023/12 | 4Q | 254,286 | 31,309 | 12.3% | 31,538 | 12.4% | 21,813 | 8.6% | 43.90 | 12.5% | 19.4% | 19.5% | 16.9% |
| 2023/12 | 3Q | 187,223 | 22,919 | 12.2% | 23,145 | 12.4% | 16,171 | 8.6% | 32.54 | 12.8% | 18.6% | 18.3% | 23.3% |
| 2023/12 | 2Q | 124,400 | 15,377 | 12.4% | 15,529 | 12.5% | 10,878 | 8.7% | 21.89 | 13.2% | 17.1% | 16.6% | 16.8% |
| 2023/12 | 1Q | 62,014 | 8,030 | 12.9% | 8,084 | 13.0% | 5,687 | 9.2% | 11.45 | 13.6% | 20.5% | 19.8% | 20.8% |
| 2022/12 | 4Q | 225,970 | 26,213 | 11.6% | 26,398 | 11.7% | 18,658 | 8.3% | 37.55 | 19.1% | 8.6% | 8.6% | 6.3% |
| 2022/12 | 3Q | 165,993 | 19,323 | 11.6% | 19,566 | 11.8% | 13,119 | 7.9% | 26.40 | 19.9% | 10.2% | 10.7% | 6.7% |
| 2022/12 | 2Q | 109,863 | 13,136 | 12.0% | 13,319 | 12.1% | 9,317 | 8.5% | 18.75 | 19.6% | 10.4% | 11.2% | 11.7% |
| 2022/12 | 1Q | 54,610 | 6,664 | 12.2% | 6,746 | 12.4% | 4,709 | 8.6% | 9.48 | 18.7% | 10.9% | 10.9% | 11.1% |
| 2021/12 | 4Q | 189,731 | 24,129 | 12.7% | 24,302 | 12.8% | 17,552 | 9.3% | 35.33 | 20.6% | 23.1% | 23.5% | 27.5% |
| 2021/12 | 3Q | 138,450 | 17,541 | 12.7% | 17,668 | 12.8% | 12,291 | 8.9% | 24.74 | 20.6% | 22.1% | 22.7% | 20.6% |
| 2021/12 | 2Q | 91,868 | 11,898 | 13.0% | 11,973 | 13.0% | 8,344 | 9.1% | 16.80 | 22.0% | 27.7% | 28.2% | 27.6% |
| 2021/12 | 1Q | 46,017 | 6,009 | 13.1% | 6,083 | 13.2% | 4,240 | 9.2% | 8.54 | 24.6% | 33.4% | 35.0% | 33.9% |
| 2020/12 | 4Q | 157,337 | 19,607 | 12.5% | 19,671 | 12.5% | 13,771 | 8.8% | 55.44 | 19.7% | 23.8% | 23.8% | 25.4% |
| 2020/12 | 3Q | 114,837 | 14,368 | 12.5% | 14,405 | 12.5% | 10,191 | 8.9% | 41.03 | 18.8% | 27.1% | 27.0% | 31.5% |
| 2020/12 | 2Q | 75,281 | 9,318 | 12.4% | 9,342 | 12.4% | 6,540 | 8.7% | 26.33 | 19.6% | 22.7% | 22.8% | 23.3% |
| 2020/12 | 1Q | 36,933 | 4,504 | 12.2% | 4,506 | 12.2% | 3,166 | 8.6% | 12.75 | 18.9% | 26.2% | 25.7% | 27.0% |
| 2019/12 | 4Q | 131,463 | 15,839 | 12.0% | 15,887 | 12.1% | 10,984 | 8.4% | 44.23 | 20.0% | 14.9% | 15.2% | 15.4% |
| 2019/12 | 3Q | 96,653 | 11,303 | 11.7% | 11,345 | 11.7% | 7,752 | 8.0% | 31.22 | 22.4% | 11.3% | 11.8% | 11.0% |
| 2019/12 | 2Q | 62,970 | 7,597 | 12.1% | 7,607 | 12.1% | 5,302 | 8.4% | 21.35 | - | - | - | - |
| 2019/12 | 1Q | 31,065 | 3,569 | 11.5% | 3,585 | 11.5% | 2,492 | 8.0% | 10.04 | - | - | - | - |
| 2018/12 | 4Q | 109,553 | 13,790 | 12.6% | 13,788 | 12.6% | 9,515 | 8.7% | 38.32 | - | - | - | - |
| 2018/12 | 3Q | 78,985 | 10,155 | 12.9% | 10,148 | 12.8% | 6,986 | 8.8% | 28.13 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 285,797 | 39,899 | 14.0% | 39,758 | 13.9% | 27,268 | 9.5% | 54.82 | - | - | - | - |
| 2026/12 | 1Q | -145,818 | -20,104 | 13.8% | -20,269 | 13.9% | -14,573 | 10.0% | -29.27 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 81,168 | 11,391 | 14.0% | 11,460 | 14.1% | 8,068 | 9.9% | 16.23 | 12.6% | 22.3% | 23.7% | 26.2% |
| 2025/12 | 2Q | 81,126 | 11,143 | 13.7% | 11,126 | 13.7% | 7,880 | 9.7% | 15.86 | 15.5% | 26.2% | 25.2% | 26.3% |
| 2025/12 | 1Q | 79,106 | 10,740 | 13.6% | 10,714 | 13.5% | 7,537 | 9.5% | 15.17 | 14.4% | 20.7% | 19.3% | 20.5% |
| 2024/12 | 4Q | 76,610 | 10,026 | 13.1% | 10,186 | 13.3% | 7,452 | 9.7% | 15.00 | 14.2% | 19.5% | 21.4% | 32.1% |
| 2024/12 | 3Q | 72,112 | 9,311 | 12.9% | 9,262 | 12.8% | 6,391 | 8.9% | 12.86 | 14.8% | 23.5% | 21.6% | 20.7% |
| 2024/12 | 2Q | 70,258 | 8,828 | 12.6% | 8,888 | 12.7% | 6,239 | 8.9% | 12.56 | 12.6% | 20.2% | 19.4% | 20.2% |
| 2024/12 | 1Q | 69,139 | 8,901 | 12.9% | 8,984 | 13.0% | 6,256 | 9.0% | 12.59 | 11.5% | 10.8% | 11.1% | 10.0% |
| 2023/12 | 4Q | 67,063 | 8,390 | 12.5% | 8,393 | 12.5% | 5,642 | 8.4% | 11.36 | 11.8% | 21.8% | 22.8% | 1.9% |
| 2023/12 | 3Q | 62,823 | 7,542 | 12.0% | 7,616 | 12.1% | 5,293 | 8.4% | 10.65 | 11.9% | 21.9% | 21.9% | 39.2% |
| 2023/12 | 2Q | 62,386 | 7,347 | 11.8% | 7,445 | 11.9% | 5,191 | 8.3% | 10.44 | 12.9% | 13.5% | 13.3% | 12.7% |
| 2023/12 | 1Q | 62,014 | 8,030 | 12.9% | 8,084 | 13.0% | 5,687 | 9.2% | 11.45 | 13.6% | 20.5% | 19.8% | 20.8% |
| 2022/12 | 4Q | 59,977 | 6,890 | 11.5% | 6,832 | 11.4% | 5,539 | 9.2% | 11.15 | 17.0% | 4.6% | 3.0% | 5.3% |
| 2022/12 | 3Q | 56,130 | 6,187 | 11.0% | 6,247 | 11.1% | 3,802 | 6.8% | 7.65 | 20.5% | 9.6% | 9.7% | -3.7% |
| 2022/12 | 2Q | 55,253 | 6,472 | 11.7% | 6,573 | 11.9% | 4,608 | 8.3% | 9.27 | 20.5% | 9.9% | 11.6% | 12.3% |
| 2022/12 | 1Q | 54,610 | 6,664 | 12.2% | 6,746 | 12.4% | 4,709 | 8.6% | 9.48 | 18.7% | 10.9% | 10.9% | 11.1% |
| 2021/12 | 4Q | 51,281 | 6,588 | 12.8% | 6,634 | 12.9% | 5,261 | 10.3% | 10.59 | 20.7% | 25.7% | 26.0% | 47.0% |
| 2021/12 | 3Q | 46,582 | 5,643 | 12.1% | 5,695 | 12.2% | 3,947 | 8.5% | 7.94 | 17.8% | 11.7% | 12.5% | 8.1% |
| 2021/12 | 2Q | 45,851 | 5,889 | 12.8% | 5,890 | 12.8% | 4,104 | 9.0% | 8.26 | 19.6% | 22.3% | 21.8% | 21.6% |
| 2021/12 | 1Q | 46,017 | 6,009 | 13.1% | 6,083 | 13.2% | 4,240 | 9.2% | 8.54 | 24.6% | 33.4% | 35.0% | 33.9% |
| 2020/12 | 4Q | 42,500 | 5,239 | 12.3% | 5,266 | 12.4% | 3,580 | 8.4% | 14.41 | 22.1% | 15.5% | 15.9% | 10.8% |
| 2020/12 | 3Q | 39,556 | 5,050 | 12.8% | 5,063 | 12.8% | 3,651 | 9.2% | 14.70 | 17.4% | 36.3% | 35.4% | 49.0% |
| 2020/12 | 2Q | 38,348 | 4,814 | 12.6% | 4,836 | 12.6% | 3,374 | 8.8% | 13.58 | 20.2% | 19.5% | 20.2% | 20.1% |
| 2020/12 | 1Q | 36,933 | 4,504 | 12.2% | 4,506 | 12.2% | 3,166 | 8.6% | 12.75 | 18.9% | 26.2% | 25.7% | 27.0% |
| 2019/12 | 4Q | 34,810 | 4,536 | 13.0% | 4,542 | 13.0% | 3,232 | 9.3% | 13.01 | 13.9% | 24.8% | 24.8% | 27.8% |
| 2019/12 | 3Q | 33,683 | 3,706 | 11.0% | 3,738 | 11.1% | 2,450 | 7.3% | 9.87 | -57.4% | -63.5% | -63.2% | -64.9% |
| 2019/12 | 2Q | 31,905 | 4,028 | 12.6% | 4,022 | 12.6% | 2,810 | 8.8% | 11.31 | - | - | - | - |
| 2019/12 | 1Q | 31,065 | 3,569 | 11.5% | 3,585 | 11.5% | 2,492 | 8.0% | 10.04 | - | - | - | - |
| 2018/12 | 4Q | 30,568 | 3,635 | 11.9% | 3,640 | 11.9% | 2,529 | 8.3% | 10.19 | - | - | - | - |
| 2018/12 | 3Q | 78,985 | 10,155 | 12.9% | 10,148 | 12.8% | 6,986 | 8.8% | 28.13 | - | - | - | - |