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 | 450,000 | 31,500 | 7.0% | 28,500 | 6.3% | 17,500 | 3.9% | 563.69 | - | - | - | - |
| 2026/03 | 4Q | 393,905 | 26,995 | 6.9% | 24,963 | 6.3% | 15,355 | 3.9% | 495.15 | 15.0% | 56.4% | 65.1% | 73.3% |
| 2026/03 | 2Q | 181,190 | 11,246 | 6.2% | 10,379 | 5.7% | 6,340 | 3.5% | 409.28 | 20.0% | 60.8% | 71.6% | 73.9% |
| 2026/03 | 1Q | 84,574 | 4,506 | 5.3% | 3,937 | 4.7% | 2,399 | 2.8% | 154.96 | 25.2% | 71.0% | 76.7% | 86.3% |
| 2025/03 | 4Q | 342,553 | 17,255 | 5.0% | 15,124 | 4.4% | 8,862 | 2.6% | 570.44 | 21.0% | 51.9% | 49.3% | 29.3% |
| 2025/03 | 3Q | 232,834 | 11,423 | 4.9% | 10,054 | 4.3% | 5,859 | 2.5% | 376.73 | 17.8% | 44.9% | 43.2% | 22.7% |
| 2025/03 | 2Q | 150,935 | 6,992 | 4.6% | 6,047 | 4.0% | 3,645 | 2.4% | 233.81 | 20.3% | 50.6% | 52.8% | 19.1% |
| 2025/03 | 1Q | 67,568 | 2,635 | 3.9% | 2,228 | 3.3% | 1,288 | 1.9% | 82.07 | 10.6% | 5.3% | -7.6% | -38.0% |
| 2024/03 | 4Q | 283,084 | 11,362 | 4.0% | 10,130 | 3.6% | 6,856 | 2.4% | 434.89 | 17.0% | -40.8% | -45.1% | -42.1% |
| 2024/03 | 3Q | 197,622 | 7,885 | 4.0% | 7,023 | 3.6% | 4,775 | 2.4% | 302.96 | 23.4% | -46.3% | -50.5% | -47.3% |
| 2024/03 | 2Q | 125,484 | 4,642 | 3.7% | 3,957 | 3.2% | 3,060 | 2.4% | 194.24 | 21.3% | -55.2% | -60.3% | -51.9% |
| 2024/03 | 1Q | 61,096 | 2,502 | 4.1% | 2,411 | 3.9% | 2,078 | 3.4% | 131.89 | 22.1% | -50.7% | -50.6% | -34.9% |
| 2023/03 | 4Q | 241,879 | 19,189 | 7.9% | 18,467 | 7.6% | 11,845 | 4.9% | 750.77 | 31.2% | -18.9% | -20.4% | -19.7% |
| 2023/03 | 3Q | 160,209 | 14,683 | 9.2% | 14,183 | 8.9% | 9,055 | 5.7% | 573.64 | 17.7% | -19.1% | -20.7% | -19.4% |
| 2023/03 | 2Q | 103,452 | 10,369 | 10.0% | 9,974 | 9.6% | 6,367 | 6.2% | 403.01 | 13.1% | -16.5% | -18.6% | -18.0% |
| 2023/03 | 1Q | 50,035 | 5,073 | 10.1% | 4,883 | 9.8% | 3,191 | 6.4% | 201.80 | 15.7% | -3.8% | -5.7% | -3.0% |
| 2022/03 | 4Q | 184,388 | 23,659 | 12.8% | 23,203 | 12.6% | 14,746 | 8.0% | 976.49 | 18.4% | 88.4% | 81.5% | 93.6% |
| 2022/03 | 3Q | 136,112 | 18,159 | 13.3% | 17,885 | 13.1% | 11,235 | 8.3% | 755.72 | 24.0% | 121.3% | 117.6% | 131.1% |
| 2022/03 | 2Q | 91,487 | 12,413 | 13.6% | 12,247 | 13.4% | 7,764 | 8.5% | 539.57 | 38.6% | 227.9% | 228.8% | 251.5% |
| 2022/03 | 1Q | 43,261 | 5,274 | 12.2% | 5,179 | 12.0% | 3,289 | 7.6% | 231.58 | 53.8% | 419.6% | 458.7% | 482.1% |
| 2021/03 | 4Q | 155,753 | 12,561 | 8.1% | 12,781 | 8.2% | 7,616 | 4.9% | 536.69 | 29.0% | 95.5% | 102.3% | 112.5% |
| 2021/03 | 3Q | 109,803 | 8,204 | 7.5% | 8,219 | 7.5% | 4,861 | 4.4% | 342.59 | 26.1% | 92.7% | 103.0% | 94.0% |
| 2021/03 | 2Q | 65,990 | 3,786 | 5.7% | 3,725 | 5.6% | 2,209 | 3.3% | 155.68 | 14.3% | 14.4% | 19.2% | 16.7% |
| 2021/03 | 1Q | 28,129 | 1,015 | 3.6% | 927 | 3.3% | 565 | 2.0% | 39.86 | 8.2% | -20.9% | -24.3% | -21.0% |
| 2020/03 | 4Q | 120,710 | 6,425 | 5.3% | 6,317 | 5.2% | 3,584 | 3.0% | 252.60 | 17.1% | 8.0% | 9.5% | 3.6% |
| 2020/03 | 3Q | 87,056 | 4,258 | 4.9% | 4,049 | 4.7% | 2,506 | 2.9% | 176.63 | 22.4% | 3.4% | 2.2% | 6.6% |
| 2020/03 | 2Q | 57,758 | 3,310 | 5.7% | 3,125 | 5.4% | 1,893 | 3.3% | 133.42 | 38.2% | 37.7% | 34.6% | 33.4% |
| 2020/03 | 1Q | 26,009 | 1,283 | 4.9% | 1,224 | 4.7% | 715 | 2.7% | 50.41 | - | - | - | - |
| 2019/03 | 4Q | 103,118 | 5,950 | 5.8% | 5,769 | 5.6% | 3,461 | 3.4% | 243.88 | - | - | - | - |
| 2019/03 | 3Q | 71,148 | 4,117 | 5.8% | 3,963 | 5.6% | 2,351 | 3.3% | 165.71 | - | - | - | - |
| 2019/03 | 2Q | 41,800 | 2,404 | 5.8% | 2,322 | 5.6% | 1,419 | 3.4% | 100.05 | - | - | - | - |
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 | 450,000 | 31,500 | 7.0% | 28,500 | 6.3% | 17,500 | 3.9% | 563.69 | - | - | - | - |
| 2026/03 | 4Q | 212,715 | 15,749 | 7.4% | 14,584 | 6.9% | 9,015 | 4.2% | 85.87 | 93.9% | 170.0% | 187.7% | 200.2% |
| 2026/03 | 2Q | 96,616 | 6,740 | 7.0% | 6,442 | 6.7% | 3,941 | 4.1% | 254.32 | 15.9% | 54.7% | 68.7% | 67.2% |
| 2026/03 | 1Q | 84,574 | 4,506 | 5.3% | 3,937 | 4.7% | 2,399 | 2.8% | 154.96 | 25.2% | 71.0% | 76.7% | 86.3% |
| 2025/03 | 4Q | 109,719 | 5,832 | 5.3% | 5,070 | 4.6% | 3,003 | 2.7% | 193.71 | 28.4% | 67.7% | 63.2% | 44.3% |
| 2025/03 | 3Q | 81,899 | 4,431 | 5.4% | 4,007 | 4.9% | 2,214 | 2.7% | 142.92 | 13.5% | 36.6% | 30.7% | 29.1% |
| 2025/03 | 2Q | 83,367 | 4,357 | 5.2% | 3,819 | 4.6% | 2,357 | 2.8% | 151.74 | 29.5% | 103.6% | 147.0% | 140.0% |
| 2025/03 | 1Q | 67,568 | 2,635 | 3.9% | 2,228 | 3.3% | 1,288 | 1.9% | 82.07 | 10.6% | 5.3% | -7.6% | -38.0% |
| 2024/03 | 4Q | 85,462 | 3,477 | 4.1% | 3,107 | 3.6% | 2,081 | 2.4% | 131.93 | 4.6% | -22.8% | -27.5% | -25.4% |
| 2024/03 | 3Q | 72,138 | 3,243 | 4.5% | 3,066 | 4.3% | 1,715 | 2.4% | 108.72 | 27.1% | -24.8% | -27.2% | -36.2% |
| 2024/03 | 2Q | 64,388 | 2,140 | 3.3% | 1,546 | 2.4% | 982 | 1.5% | 62.35 | 20.5% | -59.6% | -69.6% | -69.1% |
| 2024/03 | 1Q | 61,096 | 2,502 | 4.1% | 2,411 | 3.9% | 2,078 | 3.4% | 131.89 | 22.1% | -50.7% | -50.6% | -34.9% |
| 2023/03 | 4Q | 81,670 | 4,506 | 5.5% | 4,284 | 5.2% | 2,790 | 3.4% | 177.13 | 69.2% | -18.1% | -19.4% | -20.5% |
| 2023/03 | 3Q | 56,757 | 4,314 | 7.6% | 4,209 | 7.4% | 2,688 | 4.7% | 170.63 | 27.2% | -24.9% | -25.3% | -22.6% |
| 2023/03 | 2Q | 53,417 | 5,296 | 9.9% | 5,091 | 9.5% | 3,176 | 5.9% | 201.21 | 10.8% | -25.8% | -28.0% | -29.0% |
| 2023/03 | 1Q | 50,035 | 5,073 | 10.1% | 4,883 | 9.8% | 3,191 | 6.4% | 201.80 | 15.7% | -3.8% | -5.7% | -3.0% |
| 2022/03 | 4Q | 48,276 | 5,500 | 11.4% | 5,318 | 11.0% | 3,511 | 7.3% | 220.77 | 5.1% | 26.2% | 16.6% | 27.4% |
| 2022/03 | 3Q | 44,625 | 5,746 | 12.9% | 5,638 | 12.6% | 3,471 | 7.8% | 216.15 | 1.9% | 30.1% | 25.5% | 30.9% |
| 2022/03 | 2Q | 48,226 | 7,139 | 14.8% | 7,068 | 14.7% | 4,475 | 9.3% | 307.99 | 27.4% | 157.6% | 152.6% | 172.2% |
| 2022/03 | 1Q | 43,261 | 5,274 | 12.2% | 5,179 | 12.0% | 3,289 | 7.6% | 231.58 | 53.8% | 419.6% | 458.7% | 482.1% |
| 2021/03 | 4Q | 45,950 | 4,357 | 9.5% | 4,562 | 9.9% | 2,755 | 6.0% | 194.10 | 36.5% | 101.1% | 101.1% | 155.6% |
| 2021/03 | 3Q | 43,813 | 4,418 | 10.1% | 4,494 | 10.3% | 2,652 | 6.1% | 186.91 | 49.5% | 366.0% | 386.4% | 332.6% |
| 2021/03 | 2Q | 37,861 | 2,771 | 7.3% | 2,798 | 7.4% | 1,644 | 4.3% | 115.82 | 19.3% | 36.7% | 47.2% | 39.6% |
| 2021/03 | 1Q | 28,129 | 1,015 | 3.6% | 927 | 3.3% | 565 | 2.0% | 39.86 | 8.2% | -20.9% | -24.3% | -21.0% |
| 2020/03 | 4Q | 33,654 | 2,167 | 6.4% | 2,268 | 6.7% | 1,078 | 3.2% | 75.97 | 5.3% | 18.2% | 25.6% | -2.9% |
| 2020/03 | 3Q | 29,298 | 948 | 3.2% | 924 | 3.2% | 613 | 2.1% | 43.21 | -0.2% | -44.7% | -43.7% | -34.2% |
| 2020/03 | 2Q | 31,749 | 2,027 | 6.4% | 1,901 | 6.0% | 1,178 | 3.7% | 83.01 | -24.0% | -15.7% | -18.1% | -17.0% |
| 2020/03 | 1Q | 26,009 | 1,283 | 4.9% | 1,224 | 4.7% | 715 | 2.7% | 50.41 | - | - | - | - |
| 2019/03 | 4Q | 31,970 | 1,833 | 5.7% | 1,806 | 5.6% | 1,110 | 3.5% | 78.17 | - | - | - | - |
| 2019/03 | 3Q | 29,348 | 1,713 | 5.8% | 1,641 | 5.6% | 932 | 3.2% | 65.66 | - | - | - | - |
| 2019/03 | 2Q | 41,800 | 2,404 | 5.8% | 2,322 | 5.6% | 1,419 | 3.4% | 100.05 | - | - | - | - |