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 | 453,000 | 46,800 | 10.3% | 46,600 | 10.3% | 28,800 | 6.4% | 294.30 | - | - | - | - |
| 2026/03 | 4Q | 416,563 | 41,614 | 10.0% | 42,772 | 10.3% | 27,866 | 6.7% | 277.95 | 2.3% | 1.5% | 8.7% | 11.4% |
| 2026/03 | 2Q | 195,710 | 19,765 | 10.1% | 19,999 | 10.2% | 12,419 | 6.3% | 122.39 | 0.3% | 8.0% | 18.6% | 8.1% |
| 2026/03 | 1Q | 101,600 | 10,996 | 10.8% | 11,064 | 10.9% | 7,245 | 7.1% | 71.22 | 3.5% | 26.6% | 13.7% | 6.2% |
| 2025/03 | 4Q | 407,145 | 41,010 | 10.1% | 39,346 | 9.7% | 25,019 | 6.1% | 245.55 | 1.8% | 15.8% | 10.0% | 8.9% |
| 2025/03 | 3Q | 296,384 | 30,081 | 10.1% | 29,672 | 10.0% | 19,208 | 6.5% | 188.42 | 3.5% | 25.1% | 20.7% | 16.7% |
| 2025/03 | 2Q | 195,075 | 18,296 | 9.4% | 16,866 | 8.6% | 11,485 | 5.9% | 112.55 | 4.0% | 23.6% | 8.6% | 8.9% |
| 2025/03 | 1Q | 98,160 | 8,688 | 8.9% | 9,731 | 9.9% | 6,821 | 6.9% | 66.79 | 3.8% | 17.1% | 19.4% | 33.2% |
| 2024/03 | 4Q | 399,770 | 35,428 | 8.9% | 35,763 | 8.9% | 22,977 | 5.7% | 224.87 | -0.9% | 9.5% | 9.8% | 36.9% |
| 2024/03 | 3Q | 286,491 | 24,046 | 8.4% | 24,580 | 8.6% | 16,455 | 5.7% | 161.01 | -3.3% | 1.2% | 1.0% | 12.1% |
| 2024/03 | 2Q | 187,660 | 14,798 | 7.9% | 15,531 | 8.3% | 10,550 | 5.6% | 103.20 | -4.5% | -2.1% | -5.5% | 5.7% |
| 2024/03 | 1Q | 94,596 | 7,422 | 7.8% | 8,150 | 8.6% | 5,120 | 5.4% | 50.03 | -7.0% | -18.1% | -21.9% | -16.6% |
| 2023/03 | 4Q | 403,343 | 32,369 | 8.0% | 32,579 | 8.1% | 16,778 | 4.2% | 163.30 | 11.1% | -7.3% | -8.9% | -29.3% |
| 2023/03 | 3Q | 296,184 | 23,760 | 8.0% | 24,333 | 8.2% | 14,684 | 5.0% | 142.84 | 13.5% | -7.1% | -7.8% | -23.2% |
| 2023/03 | 2Q | 196,479 | 15,112 | 7.7% | 16,431 | 8.4% | 9,980 | 5.1% | 96.97 | 16.7% | -5.1% | 1.9% | -6.6% |
| 2023/03 | 1Q | 101,718 | 9,060 | 8.9% | 10,437 | 10.3% | 6,137 | 6.0% | 59.58 | 21.0% | 1.2% | 12.8% | 3.1% |
| 2022/03 | 4Q | 363,034 | 34,927 | 9.6% | 35,770 | 9.9% | 23,744 | 6.5% | 230.21 | 11.0% | 20.5% | 22.2% | 44.6% |
| 2022/03 | 3Q | 261,023 | 25,588 | 9.8% | 26,403 | 10.1% | 19,120 | 7.3% | 185.30 | 22.1% | 62.7% | 74.1% | 83.8% |
| 2022/03 | 2Q | 168,400 | 15,918 | 9.5% | 16,119 | 9.6% | 10,687 | 6.3% | 103.48 | 21.5% | 77.6% | 92.8% | 86.7% |
| 2022/03 | 1Q | 84,058 | 8,952 | 10.6% | 9,250 | 11.0% | 5,954 | 7.1% | 57.65 | 23.9% | 77.4% | 105.0% | 91.8% |
| 2021/03 | 4Q | 327,080 | 28,979 | 8.9% | 29,270 | 8.9% | 16,419 | 5.0% | 159.01 | 7.5% | 28.7% | 33.2% | 7.9% |
| 2021/03 | 3Q | 213,844 | 15,724 | 7.4% | 15,164 | 7.1% | 10,404 | 4.9% | 100.76 | -2.1% | 12.1% | 13.9% | 2.9% |
| 2021/03 | 2Q | 138,631 | 8,961 | 6.5% | 8,362 | 6.0% | 5,723 | 4.1% | 55.44 | -5.2% | -0.7% | 1.0% | -3.3% |
| 2021/03 | 1Q | 67,849 | 5,046 | 7.4% | 4,512 | 6.7% | 3,104 | 4.6% | 30.08 | -3.3% | 12.3% | 6.7% | -3.4% |
| 2020/03 | 4Q | 304,131 | 22,517 | 7.4% | 21,976 | 7.2% | 15,216 | 5.0% | 147.69 | 1.6% | -15.5% | -17.4% | -10.8% |
| 2020/03 | 3Q | 218,370 | 14,022 | 6.4% | 13,315 | 6.1% | 10,114 | 4.6% | 98.18 | 8.5% | -13.1% | -19.1% | -10.8% |
| 2020/03 | 2Q | 146,172 | 9,021 | 6.2% | 8,278 | 5.7% | 5,918 | 4.0% | 57.46 | 15.9% | -15.7% | -26.4% | -23.7% |
| 2020/03 | 1Q | 70,155 | 4,493 | 6.4% | 4,229 | 6.0% | 3,214 | 4.6% | 31.21 | - | - | - | - |
| 2019/03 | 4Q | 299,354 | 26,638 | 8.9% | 26,602 | 8.9% | 17,055 | 5.7% | 165.78 | - | - | - | - |
| 2019/03 | 3Q | 201,281 | 16,136 | 8.0% | 16,461 | 8.2% | 11,339 | 5.6% | 110.20 | - | - | - | - |
| 2019/03 | 2Q | 126,127 | 10,706 | 8.5% | 11,244 | 8.9% | 7,756 | 6.1% | 75.34 | - | - | - | - |
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 | 453,000 | 46,800 | 10.3% | 46,600 | 10.3% | 28,800 | 6.4% | 294.30 | - | - | - | - |
| 2026/03 | 4Q | 220,853 | 21,849 | 9.9% | 22,773 | 10.3% | 15,447 | 7.0% | 155.56 | 99.4% | 99.9% | 135.4% | 165.8% |
| 2026/03 | 2Q | 94,110 | 8,769 | 9.3% | 8,935 | 9.5% | 5,174 | 5.5% | 51.17 | -2.9% | -8.7% | 25.2% | 10.9% |
| 2026/03 | 1Q | 101,600 | 10,996 | 10.8% | 11,064 | 10.9% | 7,245 | 7.1% | 71.22 | 3.5% | 26.6% | 13.7% | 6.2% |
| 2025/03 | 4Q | 110,761 | 10,929 | 9.9% | 9,674 | 8.7% | 5,811 | 5.2% | 57.13 | -2.2% | -4.0% | -13.5% | -10.9% |
| 2025/03 | 3Q | 101,309 | 11,785 | 11.6% | 12,806 | 12.6% | 7,723 | 7.6% | 75.87 | 2.5% | 27.4% | 41.5% | 30.8% |
| 2025/03 | 2Q | 96,915 | 9,608 | 9.9% | 7,135 | 7.4% | 4,664 | 4.8% | 45.76 | 4.1% | 30.3% | -3.3% | -14.1% |
| 2025/03 | 1Q | 98,160 | 8,688 | 8.9% | 9,731 | 9.9% | 6,821 | 6.9% | 66.79 | 3.8% | 17.1% | 19.4% | 33.2% |
| 2024/03 | 4Q | 113,279 | 11,382 | 10.0% | 11,183 | 9.9% | 6,522 | 5.8% | 63.86 | 5.7% | 32.2% | 35.6% | 211.5% |
| 2024/03 | 3Q | 98,831 | 9,248 | 9.4% | 9,049 | 9.2% | 5,905 | 6.0% | 57.81 | -0.9% | 6.9% | 14.5% | 25.5% |
| 2024/03 | 2Q | 93,064 | 7,376 | 7.9% | 7,381 | 7.9% | 5,430 | 5.8% | 53.17 | -1.8% | 21.9% | 23.1% | 41.3% |
| 2024/03 | 1Q | 94,596 | 7,422 | 7.8% | 8,150 | 8.6% | 5,120 | 5.4% | 50.03 | -7.0% | -18.1% | -21.9% | -16.6% |
| 2023/03 | 4Q | 107,159 | 8,609 | 8.0% | 8,246 | 7.7% | 2,094 | 2.0% | 20.46 | 5.0% | -7.8% | -12.0% | -54.7% |
| 2023/03 | 3Q | 99,705 | 8,648 | 8.7% | 7,902 | 7.9% | 4,704 | 4.7% | 45.87 | 7.6% | -10.6% | -23.2% | -44.2% |
| 2023/03 | 2Q | 94,761 | 6,052 | 6.4% | 5,994 | 6.3% | 3,843 | 4.1% | 37.39 | 12.4% | -13.1% | -12.7% | -18.8% |
| 2023/03 | 1Q | 101,718 | 9,060 | 8.9% | 10,437 | 10.3% | 6,137 | 6.0% | 59.58 | 21.0% | 1.2% | 12.8% | 3.1% |
| 2022/03 | 4Q | 102,011 | 9,339 | 9.2% | 9,367 | 9.2% | 4,624 | 4.5% | 44.91 | -9.9% | -29.5% | -33.6% | -23.1% |
| 2022/03 | 3Q | 92,623 | 9,670 | 10.4% | 10,284 | 11.1% | 8,433 | 9.1% | 81.82 | 23.1% | 43.0% | 51.2% | 80.2% |
| 2022/03 | 2Q | 84,342 | 6,966 | 8.3% | 6,869 | 8.1% | 4,733 | 5.6% | 45.83 | 19.2% | 77.9% | 78.4% | 80.7% |
| 2022/03 | 1Q | 84,058 | 8,952 | 10.6% | 9,250 | 11.0% | 5,954 | 7.1% | 57.65 | 23.9% | 77.4% | 105.0% | 91.8% |
| 2021/03 | 4Q | 113,236 | 13,255 | 11.7% | 14,106 | 12.5% | 6,015 | 5.3% | 58.25 | 32.0% | 56.0% | 62.9% | 17.9% |
| 2021/03 | 3Q | 75,213 | 6,763 | 9.0% | 6,802 | 9.0% | 4,681 | 6.2% | 45.32 | 4.2% | 35.2% | 35.0% | 11.6% |
| 2021/03 | 2Q | 70,782 | 3,915 | 5.5% | 3,850 | 5.4% | 2,619 | 3.7% | 25.36 | -6.9% | -13.5% | -4.9% | -3.1% |
| 2021/03 | 1Q | 67,849 | 5,046 | 7.4% | 4,512 | 6.7% | 3,104 | 4.6% | 30.08 | -3.3% | 12.3% | 6.7% | -3.4% |
| 2020/03 | 4Q | 85,761 | 8,495 | 9.9% | 8,661 | 10.1% | 5,102 | 5.9% | 49.51 | -12.6% | -19.1% | -14.6% | -10.7% |
| 2020/03 | 3Q | 72,198 | 5,001 | 6.9% | 5,037 | 7.0% | 4,196 | 5.8% | 40.72 | -3.9% | -7.9% | -3.5% | 17.1% |
| 2020/03 | 2Q | 76,017 | 4,528 | 6.0% | 4,049 | 5.3% | 2,704 | 3.6% | 26.25 | -39.7% | -57.7% | -64.0% | -65.1% |
| 2020/03 | 1Q | 70,155 | 4,493 | 6.4% | 4,229 | 6.0% | 3,214 | 4.6% | 31.21 | - | - | - | - |
| 2019/03 | 4Q | 98,073 | 10,502 | 10.7% | 10,141 | 10.3% | 5,716 | 5.8% | 55.58 | - | - | - | - |
| 2019/03 | 3Q | 75,154 | 5,430 | 7.2% | 5,217 | 6.9% | 3,583 | 4.8% | 34.86 | - | - | - | - |
| 2019/03 | 2Q | 126,127 | 10,706 | 8.5% | 11,244 | 8.9% | 7,756 | 6.1% | 75.34 | - | - | - | - |