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 | 620,000 | 81,000 | 13.1% | 81,000 | 13.1% | 57,000 | 9.2% | 271.70 | - | - | - | - |
| 2026/03 | 4Q | 596,479 | 76,229 | 12.8% | 76,511 | 12.8% | 46,624 | 7.8% | 204.91 | 4.3% | 10.4% | 8.5% | -6.8% |
| 2026/03 | 2Q | 288,525 | 35,553 | 12.3% | 35,970 | 12.5% | 23,726 | 8.2% | 103.10 | 4.7% | 16.5% | 14.9% | 13.8% |
| 2026/03 | 1Q | 140,316 | 16,353 | 11.7% | 17,064 | 12.2% | 12,520 | 8.9% | 54.02 | 4.7% | 16.3% | 13.2% | 17.2% |
| 2025/03 | 4Q | 571,687 | 69,047 | 12.1% | 70,503 | 12.3% | 50,012 | 8.7% | 215.00 | 4.1% | 6.9% | 2.8% | 2.3% |
| 2025/03 | 3Q | 416,561 | 48,884 | 11.7% | 50,583 | 12.1% | 34,474 | 8.3% | 148.13 | 2.9% | 2.7% | 1.7% | 7.1% |
| 2025/03 | 2Q | 275,558 | 30,509 | 11.1% | 31,299 | 11.4% | 20,840 | 7.6% | 89.44 | 3.0% | 0.4% | -1.7% | 2.6% |
| 2025/03 | 1Q | 134,055 | 14,061 | 10.5% | 15,071 | 11.2% | 10,679 | 8.0% | 45.66 | 3.6% | -1.7% | -1.7% | 5.2% |
| 2024/03 | 4Q | 549,004 | 64,568 | 11.8% | 68,553 | 12.5% | 48,873 | 8.9% | 203.28 | 8.0% | 3.6% | 8.5% | -11.9% |
| 2024/03 | 3Q | 404,744 | 47,579 | 11.8% | 49,752 | 12.3% | 32,190 | 8.0% | 133.53 | 9.3% | 7.1% | 9.4% | 0.1% |
| 2024/03 | 2Q | 267,488 | 30,387 | 11.4% | 31,835 | 11.9% | 20,307 | 7.6% | 84.16 | 9.0% | 9.7% | 8.9% | 7.8% |
| 2024/03 | 1Q | 129,429 | 14,310 | 11.1% | 15,328 | 11.8% | 10,147 | 7.8% | 41.94 | 9.6% | 14.5% | 11.1% | 15.8% |
| 2023/03 | 4Q | 508,400 | 62,328 | 12.3% | 63,204 | 12.4% | 55,461 | 10.9% | 227.11 | 5.4% | 13.9% | 13.5% | 40.5% |
| 2023/03 | 3Q | 370,382 | 44,444 | 12.0% | 45,470 | 12.3% | 32,158 | 8.7% | 131.28 | 4.9% | 16.2% | 17.1% | 9.3% |
| 2023/03 | 2Q | 245,305 | 27,709 | 11.3% | 29,225 | 11.9% | 18,834 | 7.7% | 76.54 | 4.7% | 16.1% | 21.3% | 21.3% |
| 2023/03 | 1Q | 118,072 | 12,502 | 10.6% | 13,792 | 11.7% | 8,763 | 7.4% | 35.31 | 4.0% | 21.9% | 27.0% | 25.1% |
| 2022/03 | 4Q | 482,547 | 54,739 | 11.3% | 55,710 | 11.5% | 39,462 | 8.2% | 157.69 | 7.6% | 19.7% | 41.9% | 42.5% |
| 2022/03 | 3Q | 353,133 | 38,258 | 10.8% | 38,830 | 11.0% | 29,414 | 8.3% | 117.46 | 11.0% | 27.2% | 41.0% | 62.3% |
| 2022/03 | 2Q | 234,332 | 23,866 | 10.2% | 24,099 | 10.3% | 15,521 | 6.6% | 61.88 | 10.9% | 31.1% | 56.6% | 51.0% |
| 2022/03 | 1Q | 113,520 | 10,258 | 9.0% | 10,860 | 9.6% | 7,002 | 6.2% | 27.92 | 13.1% | 33.6% | 27.1% | 26.7% |
| 2021/03 | 4Q | 448,383 | 45,748 | 10.2% | 39,257 | 8.8% | 27,692 | 6.2% | 110.51 | 1.1% | 2.0% | -14.8% | -5.8% |
| 2021/03 | 3Q | 318,033 | 30,088 | 9.5% | 27,531 | 8.7% | 18,121 | 5.7% | 72.32 | -0.3% | -0.0% | -12.3% | -11.3% |
| 2021/03 | 2Q | 211,308 | 18,211 | 8.6% | 15,392 | 7.3% | 10,277 | 4.9% | 41.00 | -2.3% | -4.7% | -23.1% | -22.5% |
| 2021/03 | 1Q | 100,399 | 7,678 | 7.6% | 8,543 | 8.5% | 5,527 | 5.5% | 22.02 | -0.6% | -4.7% | -2.6% | -9.5% |
| 2020/03 | 4Q | 443,717 | 44,839 | 10.1% | 46,070 | 10.4% | 29,411 | 6.6% | 350.35 | 5.5% | 17.9% | 19.3% | 13.0% |
| 2020/03 | 3Q | 319,009 | 30,103 | 9.4% | 31,393 | 9.8% | 20,436 | 6.4% | 243.32 | 5.3% | 20.3% | 23.0% | 20.4% |
| 2020/03 | 2Q | 216,296 | 19,100 | 8.8% | 20,009 | 9.3% | 13,266 | 6.1% | 157.75 | 6.5% | 22.9% | 26.3% | 24.1% |
| 2020/03 | 1Q | 100,990 | 8,059 | 8.0% | 8,770 | 8.7% | 6,106 | 6.0% | 72.39 | - | - | - | - |
| 2019/03 | 4Q | 420,769 | 38,043 | 9.0% | 38,603 | 9.2% | 26,034 | 6.2% | 307.83 | - | - | - | - |
| 2019/03 | 3Q | 302,961 | 25,022 | 8.3% | 25,516 | 8.4% | 16,979 | 5.6% | 200.64 | - | - | - | - |
| 2019/03 | 2Q | 203,030 | 15,542 | 7.7% | 15,837 | 7.8% | 10,692 | 5.3% | 126.14 | - | - | - | - |
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 | 620,000 | 81,000 | 13.1% | 81,000 | 13.1% | 57,000 | 9.2% | 271.70 | - | - | - | - |
| 2026/03 | 4Q | 307,954 | 40,676 | 13.2% | 40,541 | 13.2% | 22,898 | 7.4% | 101.81 | 98.5% | 101.7% | 103.5% | 47.4% |
| 2026/03 | 2Q | 148,209 | 19,200 | 13.0% | 18,906 | 12.8% | 11,206 | 7.6% | 49.08 | 4.7% | 16.7% | 16.5% | 10.3% |
| 2026/03 | 1Q | 140,316 | 16,353 | 11.7% | 17,064 | 12.2% | 12,520 | 8.9% | 54.02 | 4.7% | 16.3% | 13.2% | 17.2% |
| 2025/03 | 4Q | 155,126 | 20,163 | 13.0% | 19,920 | 12.8% | 15,538 | 10.0% | 66.87 | 7.5% | 18.7% | 6.0% | -6.9% |
| 2025/03 | 3Q | 141,003 | 18,375 | 13.0% | 19,284 | 13.7% | 13,634 | 9.7% | 58.69 | 2.7% | 6.9% | 7.6% | 14.7% |
| 2025/03 | 2Q | 141,503 | 16,448 | 11.6% | 16,228 | 11.5% | 10,161 | 7.2% | 43.78 | 2.5% | 2.3% | -1.7% | 0.0% |
| 2025/03 | 1Q | 134,055 | 14,061 | 10.5% | 15,071 | 11.2% | 10,679 | 8.0% | 45.66 | 3.6% | -1.7% | -1.7% | 5.2% |
| 2024/03 | 4Q | 144,260 | 16,989 | 11.8% | 18,801 | 13.0% | 16,683 | 11.6% | 69.75 | 4.5% | -5.0% | 6.0% | -28.4% |
| 2024/03 | 3Q | 137,256 | 17,192 | 12.5% | 17,917 | 13.1% | 11,883 | 8.7% | 49.37 | 9.7% | 2.7% | 10.3% | -10.8% |
| 2024/03 | 2Q | 138,059 | 16,077 | 11.6% | 16,507 | 12.0% | 10,160 | 7.4% | 42.22 | 8.5% | 5.7% | 7.0% | 0.9% |
| 2024/03 | 1Q | 129,429 | 14,310 | 11.1% | 15,328 | 11.8% | 10,147 | 7.8% | 41.94 | 9.6% | 14.5% | 11.1% | 15.8% |
| 2023/03 | 4Q | 138,018 | 17,884 | 13.0% | 17,734 | 12.8% | 23,303 | 16.9% | 95.83 | 6.6% | 8.5% | 5.1% | 131.9% |
| 2023/03 | 3Q | 125,077 | 16,735 | 13.4% | 16,245 | 13.0% | 13,324 | 10.7% | 54.74 | 5.3% | 16.3% | 10.3% | -4.1% |
| 2023/03 | 2Q | 127,233 | 15,207 | 12.0% | 15,433 | 12.1% | 10,071 | 7.9% | 41.23 | 5.3% | 11.8% | 16.6% | 18.2% |
| 2023/03 | 1Q | 118,072 | 12,502 | 10.6% | 13,792 | 11.7% | 8,763 | 7.4% | 35.31 | 4.0% | 21.9% | 27.0% | 25.1% |
| 2022/03 | 4Q | 129,414 | 16,481 | 12.7% | 16,880 | 13.0% | 10,048 | 7.8% | 40.23 | -0.7% | 5.2% | 44.0% | 5.0% |
| 2022/03 | 3Q | 118,801 | 14,392 | 12.1% | 14,731 | 12.4% | 13,893 | 11.7% | 55.58 | 11.3% | 21.2% | 21.4% | 77.1% |
| 2022/03 | 2Q | 120,812 | 13,608 | 11.3% | 13,239 | 11.0% | 8,519 | 7.1% | 33.96 | 8.9% | 29.2% | 93.3% | 79.3% |
| 2022/03 | 1Q | 113,520 | 10,258 | 9.0% | 10,860 | 9.6% | 7,002 | 6.2% | 27.92 | 13.1% | 33.6% | 27.1% | 26.7% |
| 2021/03 | 4Q | 130,350 | 15,660 | 12.0% | 11,726 | 9.0% | 9,571 | 7.3% | 38.19 | 4.5% | 6.3% | -20.1% | 6.6% |
| 2021/03 | 3Q | 106,725 | 11,877 | 11.1% | 12,139 | 11.4% | 7,844 | 7.3% | 31.32 | 3.9% | 7.9% | 6.6% | 9.4% |
| 2021/03 | 2Q | 110,909 | 10,533 | 9.5% | 6,849 | 6.2% | 4,750 | 4.3% | 18.98 | -3.8% | -4.6% | -39.1% | -33.7% |
| 2021/03 | 1Q | 100,399 | 7,678 | 7.6% | 8,543 | 8.5% | 5,527 | 5.5% | 22.02 | -0.6% | -4.7% | -2.6% | -9.5% |
| 2020/03 | 4Q | 124,708 | 14,736 | 11.8% | 14,677 | 11.8% | 8,975 | 7.2% | 107.03 | 5.9% | 13.2% | 12.1% | -0.9% |
| 2020/03 | 3Q | 102,713 | 11,003 | 10.7% | 11,384 | 11.1% | 7,170 | 7.0% | 85.57 | 2.8% | 16.1% | 17.6% | 14.0% |
| 2020/03 | 2Q | 115,306 | 11,041 | 9.6% | 11,239 | 9.7% | 7,160 | 6.2% | 85.36 | -43.2% | -29.0% | -29.0% | -33.0% |
| 2020/03 | 1Q | 100,990 | 8,059 | 8.0% | 8,770 | 8.7% | 6,106 | 6.0% | 72.39 | - | - | - | - |
| 2019/03 | 4Q | 117,808 | 13,021 | 11.1% | 13,087 | 11.1% | 9,055 | 7.7% | 107.19 | - | - | - | - |
| 2019/03 | 3Q | 99,931 | 9,480 | 9.5% | 9,679 | 9.7% | 6,287 | 6.3% | 74.50 | - | - | - | - |
| 2019/03 | 2Q | 203,030 | 15,542 | 7.7% | 15,837 | 7.8% | 10,692 | 5.3% | 126.14 | - | - | - | - |