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 | 1,080,000 | 140,000 | 13.0% | 125,000 | 11.6% | 86,000 | 8.0% | 100.68 | - | - | - | - |
| 2026/03 | 4Q | 942,505 | 138,242 | 14.7% | 124,807 | 13.2% | 82,880 | 8.8% | 96.69 | 24.4% | 16.2% | 16.9% | 10.8% |
| 2026/03 | 2Q | 397,749 | 57,194 | 14.4% | 50,838 | 12.8% | 31,358 | 7.9% | 36.48 | 4.3% | -16.3% | -14.8% | -26.2% |
| 2026/03 | 1Q | 221,419 | 36,804 | 16.6% | 33,917 | 15.3% | 23,192 | 10.5% | 26.99 | 10.2% | -3.6% | 0.6% | -5.0% |
| 2025/03 | 4Q | 757,638 | 118,958 | 15.7% | 106,740 | 14.1% | 74,835 | 9.9% | 86.77 | 3.1% | 6.1% | 8.6% | 9.8% |
| 2025/03 | 3Q | 571,854 | 98,845 | 17.3% | 88,069 | 15.4% | 62,408 | 10.9% | 361.34 | 10.3% | 25.7% | 26.5% | 44.4% |
| 2025/03 | 2Q | 381,343 | 68,363 | 17.9% | 59,652 | 15.6% | 42,514 | 11.1% | 245.96 | 3.5% | 11.4% | 9.2% | 29.0% |
| 2025/03 | 1Q | 200,915 | 38,197 | 19.0% | 33,721 | 16.8% | 24,418 | 12.2% | 141.39 | -4.0% | -0.7% | -4.9% | 0.4% |
| 2024/03 | 4Q | 734,715 | 112,114 | 15.3% | 98,248 | 13.4% | 68,164 | 9.3% | 392.29 | 12.2% | 12.6% | 4.4% | 5.6% |
| 2024/03 | 3Q | 518,345 | 78,619 | 15.2% | 69,626 | 13.4% | 43,225 | 8.3% | 248.41 | 22.7% | 27.9% | 19.7% | 5.6% |
| 2024/03 | 2Q | 368,318 | 61,372 | 16.7% | 54,615 | 14.8% | 32,956 | 8.9% | 189.36 | 17.0% | 25.5% | 16.1% | -2.7% |
| 2024/03 | 1Q | 209,366 | 38,485 | 18.4% | 35,471 | 16.9% | 24,318 | 11.6% | 139.91 | 4.8% | 3.2% | -2.3% | -9.7% |
| 2023/03 | 4Q | 654,735 | 99,598 | 15.2% | 94,121 | 14.4% | 64,520 | 9.9% | 365.26 | 1.5% | 9.2% | 14.0% | 16.6% |
| 2023/03 | 3Q | 422,590 | 61,450 | 14.5% | 58,184 | 13.8% | 40,919 | 9.7% | 230.85 | 17.1% | 25.1% | 41.3% | 52.3% |
| 2023/03 | 2Q | 314,756 | 48,884 | 15.5% | 47,046 | 14.9% | 33,874 | 10.8% | 190.66 | 22.4% | 21.1% | 33.9% | 44.1% |
| 2023/03 | 1Q | 199,721 | 37,289 | 18.7% | 36,308 | 18.2% | 26,933 | 13.5% | 151.54 | 36.3% | 22.3% | 30.5% | 44.8% |
| 2022/03 | 4Q | 645,049 | 91,210 | 14.1% | 82,557 | 12.8% | 55,312 | 8.6% | 307.81 | 11.1% | 19.5% | 25.2% | 31.1% |
| 2022/03 | 3Q | 361,004 | 49,135 | 13.6% | 41,178 | 11.4% | 26,859 | 7.4% | 149.15 | -3.3% | 3.4% | 2.8% | 3.5% |
| 2022/03 | 2Q | 257,126 | 40,360 | 15.7% | 35,143 | 13.7% | 23,513 | 9.1% | 130.43 | 14.8% | 66.9% | 80.9% | 95.5% |
| 2022/03 | 1Q | 146,544 | 30,493 | 20.8% | 27,825 | 19.0% | 18,606 | 12.7% | 103.16 | 7.4% | 70.4% | 80.5% | 110.6% |
| 2021/03 | 4Q | 580,660 | 76,333 | 13.1% | 65,965 | 11.4% | 42,198 | 7.3% | 232.53 | -14.2% | -6.8% | -9.7% | -13.7% |
| 2021/03 | 3Q | 373,361 | 47,515 | 12.7% | 40,050 | 10.7% | 25,962 | 7.0% | 142.98 | 12.6% | 68.6% | 82.6% | 77.1% |
| 2021/03 | 2Q | 223,935 | 24,187 | 10.8% | 19,429 | 8.7% | 12,030 | 5.4% | 66.26 | -9.3% | 11.5% | 8.9% | -3.5% |
| 2021/03 | 1Q | 136,486 | 17,900 | 13.1% | 15,417 | 11.3% | 8,833 | 6.5% | 48.67 | 21.4% | 196.1% | 282.7% | 196.9% |
| 2020/03 | 4Q | 676,495 | 81,905 | 12.1% | 73,077 | 10.8% | 48,886 | 7.2% | 267.21 | 1.2% | 3.5% | 5.4% | 6.6% |
| 2020/03 | 3Q | 331,560 | 28,183 | 8.5% | 21,935 | 6.6% | 14,662 | 4.4% | 79.98 | -5.5% | -23.9% | -27.2% | -28.7% |
| 2020/03 | 2Q | 247,015 | 21,684 | 8.8% | 17,844 | 7.2% | 12,468 | 5.0% | 67.86 | 6.8% | -16.7% | -17.2% | -4.1% |
| 2020/03 | 1Q | 112,448 | 6,046 | 5.4% | 4,028 | 3.6% | 2,975 | 2.6% | 16.15 | - | - | - | - |
| 2019/03 | 4Q | 668,510 | 79,162 | 11.8% | 69,323 | 10.4% | 45,873 | 6.9% | 245.99 | - | - | - | - |
| 2019/03 | 3Q | 350,857 | 37,010 | 10.5% | 30,126 | 8.6% | 20,566 | 5.9% | 109.92 | - | - | - | - |
| 2019/03 | 2Q | 231,358 | 26,018 | 11.2% | 21,546 | 9.3% | 13,002 | 5.6% | 69.26 | - | - | - | - |
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 | 1,080,000 | 140,000 | 13.0% | 125,000 | 11.6% | 86,000 | 8.0% | 100.68 | - | - | - | - |
| 2026/03 | 4Q | 544,756 | 81,048 | 14.9% | 73,969 | 13.6% | 51,522 | 9.5% | 60.21 | 193.2% | 303.0% | 296.2% | 314.6% |
| 2026/03 | 2Q | 176,330 | 20,390 | 11.6% | 16,921 | 9.6% | 8,166 | 4.6% | 9.49 | -2.3% | -32.4% | -34.7% | -54.9% |
| 2026/03 | 1Q | 221,419 | 36,804 | 16.6% | 33,917 | 15.3% | 23,192 | 10.5% | 26.99 | 10.2% | -3.6% | 0.6% | -5.0% |
| 2025/03 | 4Q | 185,784 | 20,113 | 10.8% | 18,671 | 10.0% | 12,427 | 6.7% | -274.57 | -14.1% | -40.0% | -34.8% | -50.2% |
| 2025/03 | 3Q | 190,511 | 30,482 | 16.0% | 28,417 | 14.9% | 19,894 | 10.4% | 115.38 | 27.0% | 76.7% | 89.3% | 93.7% |
| 2025/03 | 2Q | 180,428 | 30,166 | 16.7% | 25,931 | 14.4% | 18,096 | 10.0% | 104.57 | 13.5% | 31.8% | 35.5% | 109.5% |
| 2025/03 | 1Q | 200,915 | 38,197 | 19.0% | 33,721 | 16.8% | 24,418 | 12.2% | 141.39 | -4.0% | -0.7% | -4.9% | 0.4% |
| 2024/03 | 4Q | 216,370 | 33,495 | 15.5% | 28,622 | 13.2% | 24,939 | 11.5% | 143.88 | -6.8% | -12.2% | -20.4% | 5.7% |
| 2024/03 | 3Q | 150,027 | 17,247 | 11.5% | 15,011 | 10.0% | 10,269 | 6.8% | 59.05 | 39.1% | 37.3% | 34.8% | 45.8% |
| 2024/03 | 2Q | 158,952 | 22,887 | 14.4% | 19,144 | 12.0% | 8,638 | 5.4% | 49.45 | 38.2% | 97.4% | 78.3% | 24.4% |
| 2024/03 | 1Q | 209,366 | 38,485 | 18.4% | 35,471 | 16.9% | 24,318 | 11.6% | 139.91 | 4.8% | 3.2% | -2.3% | -9.7% |
| 2023/03 | 4Q | 232,145 | 38,148 | 16.4% | 35,937 | 15.5% | 23,601 | 10.2% | 134.41 | -18.3% | -9.3% | -13.2% | -17.1% |
| 2023/03 | 3Q | 107,834 | 12,566 | 11.7% | 11,138 | 10.3% | 7,045 | 6.5% | 40.19 | 3.8% | 43.2% | 84.6% | 110.5% |
| 2023/03 | 2Q | 115,035 | 11,595 | 10.1% | 10,738 | 9.3% | 6,941 | 6.0% | 39.12 | 4.0% | 17.5% | 46.7% | 41.5% |
| 2023/03 | 1Q | 199,721 | 37,289 | 18.7% | 36,308 | 18.2% | 26,933 | 13.5% | 151.54 | 36.3% | 22.3% | 30.5% | 44.8% |
| 2022/03 | 4Q | 284,045 | 42,075 | 14.8% | 41,379 | 14.6% | 28,453 | 10.0% | 158.66 | 37.0% | 46.0% | 59.7% | 75.2% |
| 2022/03 | 3Q | 103,878 | 8,775 | 8.4% | 6,035 | 5.8% | 3,346 | 3.2% | 18.72 | -30.5% | -62.4% | -70.7% | -76.0% |
| 2022/03 | 2Q | 110,582 | 9,867 | 8.9% | 7,318 | 6.6% | 4,907 | 4.4% | 27.27 | 26.5% | 56.9% | 82.4% | 53.5% |
| 2022/03 | 1Q | 146,544 | 30,493 | 20.8% | 27,825 | 19.0% | 18,606 | 12.7% | 103.16 | 7.4% | 70.4% | 80.5% | 110.6% |
| 2021/03 | 4Q | 207,299 | 28,818 | 13.9% | 25,915 | 12.5% | 16,236 | 7.8% | 89.55 | -39.9% | -46.4% | -49.3% | -52.6% |
| 2021/03 | 3Q | 149,426 | 23,328 | 15.6% | 20,621 | 13.8% | 13,932 | 9.3% | 76.72 | 76.7% | 258.9% | 404.1% | 535.0% |
| 2021/03 | 2Q | 87,449 | 6,287 | 7.2% | 4,012 | 4.6% | 3,197 | 3.7% | 17.59 | -35.0% | -59.8% | -71.0% | -66.3% |
| 2021/03 | 1Q | 136,486 | 17,900 | 13.1% | 15,417 | 11.3% | 8,833 | 6.5% | 48.67 | 21.4% | 196.1% | 282.7% | 196.9% |
| 2020/03 | 4Q | 344,935 | 53,722 | 15.6% | 51,142 | 14.8% | 34,224 | 9.9% | 187.23 | 8.6% | 27.4% | 30.5% | 35.2% |
| 2020/03 | 3Q | 84,545 | 6,499 | 7.7% | 4,091 | 4.8% | 2,194 | 2.6% | 12.12 | -29.3% | -40.9% | -52.3% | -71.0% |
| 2020/03 | 2Q | 134,567 | 15,638 | 11.6% | 13,816 | 10.3% | 9,493 | 7.1% | 51.71 | -41.8% | -39.9% | -35.9% | -27.0% |
| 2020/03 | 1Q | 112,448 | 6,046 | 5.4% | 4,028 | 3.6% | 2,975 | 2.6% | 16.15 | - | - | - | - |
| 2019/03 | 4Q | 317,653 | 42,152 | 13.3% | 39,197 | 12.3% | 25,307 | 8.0% | 136.07 | - | - | - | - |
| 2019/03 | 3Q | 119,499 | 10,992 | 9.2% | 8,580 | 7.2% | 7,564 | 6.3% | 40.66 | - | - | - | - |
| 2019/03 | 2Q | 231,358 | 26,018 | 11.2% | 21,546 | 9.3% | 13,002 | 5.6% | 69.26 | - | - | - | - |