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 | 1,090,000 | 46,000 | 4.2% | 44,000 | 4.0% | 31,000 | 2.8% | 124.98 | - | - | - | - |
| 2026/03 | 4Q | 1,008,337 | 37,090 | 3.7% | 37,419 | 3.7% | 21,005 | 2.1% | 84.70 | 1.5% | -0.9% | -4.5% | -27.5% |
| 2026/03 | 2Q | 497,220 | 19,974 | 4.0% | 20,037 | 4.0% | 11,033 | 2.2% | 44.50 | 0.4% | 0.9% | -8.4% | -41.6% |
| 2026/03 | 1Q | 249,399 | 10,375 | 4.2% | 10,483 | 4.2% | 6,002 | 2.4% | 24.22 | 2.0% | -14.4% | -20.9% | -57.1% |
| 2025/03 | 4Q | 993,251 | 37,408 | 3.8% | 39,178 | 3.9% | 28,979 | 2.9% | 116.94 | 10.3% | -23.4% | -18.4% | -12.3% |
| 2025/03 | 3Q | 741,486 | 33,364 | 4.5% | 35,277 | 4.8% | 26,352 | 3.6% | 106.34 | 7.2% | -22.0% | -21.8% | -20.1% |
| 2025/03 | 2Q | 495,134 | 19,798 | 4.0% | 21,871 | 4.4% | 18,883 | 3.8% | 76.20 | 9.3% | -22.9% | -20.4% | 2.6% |
| 2025/03 | 1Q | 244,515 | 12,118 | 5.0% | 13,261 | 5.4% | 13,998 | 5.7% | 56.49 | 9.3% | -10.8% | -7.8% | 45.5% |
| 2024/03 | 4Q | 900,791 | 48,855 | 5.4% | 47,984 | 5.3% | 33,025 | 3.7% | 133.33 | 6.5% | 88.2% | 67.3% | 61.7% |
| 2024/03 | 3Q | 691,742 | 42,748 | 6.2% | 45,089 | 6.5% | 32,981 | 4.8% | 133.15 | 7.2% | 81.0% | 73.3% | 88.9% |
| 2024/03 | 2Q | 452,874 | 25,675 | 5.7% | 27,461 | 6.1% | 18,409 | 4.1% | 74.32 | 9.5% | 65.3% | 53.9% | 52.9% |
| 2024/03 | 1Q | 223,802 | 13,586 | 6.1% | 14,377 | 6.4% | 9,619 | 4.3% | 38.84 | 11.8% | 75.7% | 57.7% | 47.9% |
| 2023/03 | 4Q | 846,080 | 25,957 | 3.1% | 28,682 | 3.4% | 20,425 | 2.4% | 82.47 | 13.3% | -22.0% | -21.7% | -27.5% |
| 2023/03 | 3Q | 645,294 | 23,616 | 3.7% | 26,017 | 4.0% | 17,463 | 2.7% | 70.51 | 15.5% | -20.5% | -20.1% | -32.5% |
| 2023/03 | 2Q | 413,506 | 15,528 | 3.8% | 17,849 | 4.3% | 12,041 | 2.9% | 48.62 | 13.7% | -23.5% | -20.7% | -36.9% |
| 2023/03 | 1Q | 200,139 | 7,733 | 3.9% | 9,116 | 4.6% | 6,503 | 3.2% | 26.26 | 10.7% | -31.3% | -27.8% | -47.3% |
| 2022/03 | 4Q | 746,926 | 33,279 | 4.5% | 36,641 | 4.9% | 28,188 | 3.8% | 113.84 | 9.7% | -16.7% | -15.2% | -1.4% |
| 2022/03 | 3Q | 558,854 | 29,712 | 5.3% | 32,559 | 5.8% | 25,865 | 4.6% | 104.45 | 9.7% | -4.7% | -3.5% | 11.9% |
| 2022/03 | 2Q | 363,575 | 20,295 | 5.6% | 22,504 | 6.2% | 19,078 | 5.2% | 77.05 | 10.4% | 13.8% | 16.4% | 46.9% |
| 2022/03 | 1Q | 180,778 | 11,262 | 6.2% | 12,634 | 7.0% | 12,328 | 6.8% | 49.79 | 9.7% | 18.1% | 24.4% | 77.5% |
| 2021/03 | 4Q | 680,714 | 39,938 | 5.9% | 43,200 | 6.3% | 28,599 | 4.2% | 115.51 | -0.4% | -3.1% | 0.0% | 2.9% |
| 2021/03 | 3Q | 509,285 | 31,192 | 6.1% | 33,748 | 6.6% | 23,120 | 4.5% | 93.38 | -0.8% | -10.6% | -7.4% | -7.5% |
| 2021/03 | 2Q | 329,427 | 17,834 | 5.4% | 19,326 | 5.9% | 12,983 | 3.9% | 52.44 | -2.5% | -16.0% | -13.4% | -12.7% |
| 2021/03 | 1Q | 164,778 | 9,533 | 5.8% | 10,158 | 6.2% | 6,946 | 4.2% | 28.06 | -2.2% | -12.6% | -13.7% | -13.1% |
| 2020/03 | 4Q | 683,780 | 41,227 | 6.0% | 43,199 | 6.3% | 27,790 | 4.1% | 112.24 | 4.7% | 63.0% | 57.4% | 61.9% |
| 2020/03 | 3Q | 513,605 | 34,892 | 6.8% | 36,461 | 7.1% | 24,995 | 4.9% | 100.96 | 3.6% | 66.4% | 58.4% | 68.2% |
| 2020/03 | 2Q | 337,977 | 21,222 | 6.3% | 22,319 | 6.6% | 14,877 | 4.4% | 60.09 | 5.4% | 39.9% | 34.2% | 34.3% |
| 2020/03 | 1Q | 168,549 | 10,906 | 6.5% | 11,768 | 7.0% | 7,991 | 4.7% | 32.28 | - | - | - | - |
| 2019/03 | 4Q | 653,107 | 25,292 | 3.9% | 27,454 | 4.2% | 17,163 | 2.6% | 69.32 | - | - | - | - |
| 2019/03 | 3Q | 495,577 | 20,971 | 4.2% | 23,012 | 4.6% | 14,860 | 3.0% | 60.02 | - | - | - | - |
| 2019/03 | 2Q | 320,513 | 15,166 | 4.7% | 16,636 | 5.2% | 11,079 | 3.5% | 44.75 | - | - | - | - |
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 | 1,090,000 | 46,000 | 4.2% | 44,000 | 4.0% | 31,000 | 2.8% | 124.98 | - | - | - | - |
| 2026/03 | 4Q | 511,117 | 17,116 | 3.3% | 17,382 | 3.4% | 9,972 | 2.0% | 40.20 | 103.0% | 323.2% | 345.6% | 279.6% |
| 2026/03 | 2Q | 247,821 | 9,599 | 3.9% | 9,554 | 3.9% | 5,031 | 2.0% | 20.28 | -1.1% | 25.0% | 11.0% | 3.0% |
| 2026/03 | 1Q | 249,399 | 10,375 | 4.2% | 10,483 | 4.2% | 6,002 | 2.4% | 24.22 | 2.0% | -14.4% | -20.9% | -57.1% |
| 2025/03 | 4Q | 251,765 | 4,044 | 1.6% | 3,901 | 1.5% | 2,627 | 1.0% | 10.60 | 20.4% | -33.8% | 34.7% | 5,870.5% |
| 2025/03 | 3Q | 246,352 | 13,566 | 5.5% | 13,406 | 5.4% | 7,469 | 3.0% | 30.14 | 3.1% | -20.5% | -24.0% | -48.7% |
| 2025/03 | 2Q | 250,619 | 7,680 | 3.1% | 8,610 | 3.4% | 4,885 | 1.9% | 19.71 | 9.4% | -36.5% | -34.2% | -44.4% |
| 2025/03 | 1Q | 244,515 | 12,118 | 5.0% | 13,261 | 5.4% | 13,998 | 5.7% | 56.49 | 9.3% | -10.8% | -7.8% | 45.5% |
| 2024/03 | 4Q | 209,049 | 6,107 | 2.9% | 2,895 | 1.4% | 44 | - | 0.18 | 4.1% | 160.9% | 8.6% | -98.5% |
| 2024/03 | 3Q | 238,868 | 17,073 | 7.1% | 17,628 | 7.4% | 14,572 | 6.1% | 58.83 | 3.1% | 111.1% | 115.8% | 168.8% |
| 2024/03 | 2Q | 229,072 | 12,089 | 5.3% | 13,084 | 5.7% | 8,790 | 3.8% | 35.48 | 7.4% | 55.1% | 49.8% | 58.7% |
| 2024/03 | 1Q | 223,802 | 13,586 | 6.1% | 14,377 | 6.4% | 9,619 | 4.3% | 38.84 | 11.8% | 75.7% | 57.7% | 47.9% |
| 2023/03 | 4Q | 200,786 | 2,341 | 1.2% | 2,665 | 1.3% | 2,962 | 1.5% | 11.96 | 6.8% | -34.4% | -34.7% | 27.5% |
| 2023/03 | 3Q | 231,788 | 8,088 | 3.5% | 8,168 | 3.5% | 5,422 | 2.3% | 21.89 | 18.7% | -14.1% | -18.8% | -20.1% |
| 2023/03 | 2Q | 213,367 | 7,795 | 3.7% | 8,733 | 4.1% | 5,538 | 2.6% | 22.36 | 16.7% | -13.7% | -11.5% | -18.0% |
| 2023/03 | 1Q | 200,139 | 7,733 | 3.9% | 9,116 | 4.6% | 6,503 | 3.2% | 26.26 | 10.7% | -31.3% | -27.8% | -47.3% |
| 2022/03 | 4Q | 188,072 | 3,567 | 1.9% | 4,082 | 2.2% | 2,323 | 1.2% | 9.39 | 9.7% | -59.2% | -56.8% | -57.6% |
| 2022/03 | 3Q | 195,279 | 9,417 | 4.8% | 10,055 | 5.1% | 6,787 | 3.5% | 27.40 | 8.6% | -29.5% | -30.3% | -33.0% |
| 2022/03 | 2Q | 182,797 | 9,033 | 4.9% | 9,870 | 5.4% | 6,750 | 3.7% | 27.26 | 11.0% | 8.8% | 7.7% | 11.8% |
| 2022/03 | 1Q | 180,778 | 11,262 | 6.2% | 12,634 | 7.0% | 12,328 | 6.8% | 49.79 | 9.7% | 18.1% | 24.4% | 77.5% |
| 2021/03 | 4Q | 171,429 | 8,746 | 5.1% | 9,452 | 5.5% | 5,479 | 3.2% | 22.13 | 0.7% | 38.1% | 40.3% | 96.0% |
| 2021/03 | 3Q | 179,858 | 13,358 | 7.4% | 14,422 | 8.0% | 10,137 | 5.6% | 40.94 | 2.4% | -2.3% | 2.0% | 0.2% |
| 2021/03 | 2Q | 164,649 | 8,301 | 5.0% | 9,168 | 5.6% | 6,037 | 3.7% | 24.38 | -2.8% | -19.5% | -13.1% | -12.3% |
| 2021/03 | 1Q | 164,778 | 9,533 | 5.8% | 10,158 | 6.2% | 6,946 | 4.2% | 28.06 | -2.2% | -12.6% | -13.7% | -13.1% |
| 2020/03 | 4Q | 170,175 | 6,335 | 3.7% | 6,738 | 4.0% | 2,795 | 1.6% | 11.28 | 8.0% | 46.6% | 51.7% | 21.4% |
| 2020/03 | 3Q | 175,628 | 13,670 | 7.8% | 14,142 | 8.1% | 10,118 | 5.8% | 40.87 | 0.3% | 135.5% | 121.8% | 167.6% |
| 2020/03 | 2Q | 169,428 | 10,316 | 6.1% | 10,551 | 6.2% | 6,886 | 4.1% | 27.81 | -47.1% | -32.0% | -36.6% | -37.8% |
| 2020/03 | 1Q | 168,549 | 10,906 | 6.5% | 11,768 | 7.0% | 7,991 | 4.7% | 32.28 | - | - | - | - |
| 2019/03 | 4Q | 157,530 | 4,321 | 2.7% | 4,442 | 2.8% | 2,303 | 1.5% | 9.30 | - | - | - | - |
| 2019/03 | 3Q | 175,064 | 5,805 | 3.3% | 6,376 | 3.6% | 3,781 | 2.2% | 15.27 | - | - | - | - |
| 2019/03 | 2Q | 320,513 | 15,166 | 4.7% | 16,636 | 5.2% | 11,079 | 3.5% | 44.75 | - | - | - | - |