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 | 610,000 | 53,000 | 8.7% | 55,000 | 9.0% | 27,000 | 4.4% | 153.37 | - | - | - | - |
| 2026/03 | 4Q | 589,795 | 49,726 | 8.4% | 54,713 | 9.3% | 31,641 | 5.4% | 179.65 | 0.2% | -4.5% | 11.4% | -17.4% |
| 2026/03 | 2Q | 289,223 | 24,326 | 8.4% | 28,606 | 9.9% | 16,187 | 5.6% | 91.88 | -1.6% | -7.6% | 10.0% | 3.2% |
| 2026/03 | 1Q | 144,680 | 12,241 | 8.5% | 14,378 | 9.9% | 8,481 | 5.9% | 48.13 | -0.5% | -19.0% | -27.8% | -28.6% |
| 2025/03 | 4Q | 588,825 | 52,050 | 8.8% | 49,103 | 8.3% | 38,306 | 6.5% | 202.02 | 4.7% | 0.9% | -14.9% | -42.9% |
| 2025/03 | 3Q | 444,752 | 39,247 | 8.8% | 41,795 | 9.4% | 32,917 | 7.4% | 170.13 | 5.3% | -5.2% | -5.4% | -39.0% |
| 2025/03 | 2Q | 294,057 | 26,336 | 9.0% | 25,996 | 8.8% | 15,685 | 5.3% | 78.68 | 7.3% | 2.3% | -19.0% | -66.2% |
| 2025/03 | 1Q | 145,397 | 15,114 | 10.4% | 19,924 | 13.7% | 11,873 | 8.2% | 57.45 | 6.6% | 24.9% | 17.4% | -68.4% |
| 2024/03 | 4Q | 562,277 | 51,595 | 9.2% | 57,685 | 10.3% | 67,109 | 11.9% | 299.15 | 10.5% | 60.8% | 43.4% | 166.4% |
| 2024/03 | 3Q | 422,294 | 41,390 | 9.8% | 44,189 | 10.5% | 53,943 | 12.8% | 237.58 | 10.3% | 71.3% | 53.4% | 221.3% |
| 2024/03 | 2Q | 274,005 | 25,734 | 9.4% | 32,084 | 11.7% | 46,452 | 17.0% | 204.25 | 9.3% | 63.3% | 52.5% | 275.5% |
| 2024/03 | 1Q | 136,436 | 12,105 | 8.9% | 16,965 | 12.4% | 37,609 | 27.6% | 164.67 | 13.3% | 42.6% | 28.6% | 483.1% |
| 2023/03 | 4Q | 509,070 | 32,077 | 6.3% | 40,216 | 7.9% | 25,195 | 4.9% | 104.61 | 21.4% | 6.6% | 6.9% | -5.0% |
| 2023/03 | 3Q | 383,008 | 24,167 | 6.3% | 28,805 | 7.5% | 16,788 | 4.4% | 68.92 | 22.9% | 0.4% | -4.8% | -5.0% |
| 2023/03 | 2Q | 250,700 | 15,762 | 6.3% | 21,041 | 8.4% | 12,371 | 4.9% | 49.81 | 23.3% | -6.4% | 1.3% | 7.7% |
| 2023/03 | 1Q | 120,448 | 8,487 | 7.0% | 13,197 | 11.0% | 6,450 | 5.4% | 25.18 | 23.2% | -2.8% | 13.7% | 20.7% |
| 2022/03 | 4Q | 419,190 | 30,096 | 7.2% | 37,611 | 9.0% | 26,525 | 6.3% | 103.23 | 15.0% | -3.6% | 4.8% | 32.4% |
| 2022/03 | 3Q | 311,563 | 24,075 | 7.7% | 30,243 | 9.7% | 17,675 | 5.7% | 68.78 | 17.6% | 7.9% | 21.5% | 41.0% |
| 2022/03 | 2Q | 203,301 | 16,833 | 8.3% | 20,781 | 10.2% | 11,487 | 5.7% | 44.70 | 25.1% | 82.3% | 108.9% | 168.3% |
| 2022/03 | 1Q | 97,767 | 8,730 | 8.9% | 11,611 | 11.9% | 5,346 | 5.5% | 20.80 | 25.2% | 126.7% | 123.2% | 148.7% |
| 2021/03 | 4Q | 364,620 | 31,228 | 8.6% | 35,880 | 9.8% | 20,027 | 5.5% | 77.91 | -10.4% | -0.9% | 2.9% | 8.4% |
| 2021/03 | 3Q | 264,922 | 22,308 | 8.4% | 24,891 | 9.4% | 12,534 | 4.7% | 48.76 | -14.9% | -15.6% | -15.5% | -22.8% |
| 2021/03 | 2Q | 162,494 | 9,233 | 5.7% | 9,948 | 6.1% | 4,281 | 2.6% | 16.66 | -22.1% | -47.1% | -47.1% | -56.3% |
| 2021/03 | 1Q | 78,088 | 3,851 | 4.9% | 5,202 | 6.7% | 2,150 | 2.8% | 8.37 | -25.2% | -53.0% | -45.3% | -48.3% |
| 2020/03 | 4Q | 406,886 | 31,510 | 7.7% | 34,874 | 8.6% | 18,477 | 4.5% | 71.87 | -4.8% | -2.5% | 0.1% | 6.2% |
| 2020/03 | 3Q | 311,472 | 26,440 | 8.5% | 29,447 | 9.5% | 16,234 | 5.2% | 63.14 | -4.3% | 6.5% | 5.3% | -3.2% |
| 2020/03 | 2Q | 208,568 | 17,443 | 8.4% | 18,790 | 9.0% | 9,801 | 4.7% | 38.12 | -3.2% | 7.2% | -2.0% | -15.7% |
| 2020/03 | 1Q | 104,419 | 8,195 | 7.8% | 9,502 | 9.1% | 4,156 | 4.0% | 16.16 | - | - | - | - |
| 2019/03 | 4Q | 427,425 | 32,306 | 7.6% | 34,838 | 8.2% | 17,405 | 4.1% | 67.68 | - | - | - | - |
| 2019/03 | 3Q | 325,631 | 24,815 | 7.6% | 27,956 | 8.6% | 16,766 | 5.1% | 65.19 | - | - | - | - |
| 2019/03 | 2Q | 215,516 | 16,276 | 7.6% | 19,174 | 8.9% | 11,631 | 5.4% | 45.22 | - | - | - | - |
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 | 610,000 | 53,000 | 8.7% | 55,000 | 9.0% | 27,000 | 4.4% | 153.37 | - | - | - | - |
| 2026/03 | 4Q | 300,572 | 25,400 | 8.5% | 26,107 | 8.7% | 15,454 | 5.1% | 87.77 | 108.6% | 98.4% | 257.2% | 186.8% |
| 2026/03 | 2Q | 144,543 | 12,085 | 8.4% | 14,228 | 9.8% | 7,706 | 5.3% | 43.75 | -2.8% | 7.7% | 134.3% | 102.2% |
| 2026/03 | 1Q | 144,680 | 12,241 | 8.5% | 14,378 | 9.9% | 8,481 | 5.9% | 48.13 | -0.5% | -19.0% | -27.8% | -28.6% |
| 2025/03 | 4Q | 144,073 | 12,803 | 8.9% | 7,308 | 5.1% | 5,389 | 3.7% | 31.89 | 2.9% | 25.5% | -45.9% | -59.1% |
| 2025/03 | 3Q | 150,695 | 12,911 | 8.6% | 15,799 | 10.5% | 17,232 | 11.4% | 91.45 | 1.6% | -17.5% | 30.5% | 130.0% |
| 2025/03 | 2Q | 148,660 | 11,222 | 7.5% | 6,072 | 4.1% | 3,812 | 2.6% | 21.23 | 8.1% | -17.7% | -59.8% | -56.9% |
| 2025/03 | 1Q | 145,397 | 15,114 | 10.4% | 19,924 | 13.7% | 11,873 | 8.2% | 57.45 | 6.6% | 24.9% | 17.4% | -68.4% |
| 2024/03 | 4Q | 139,983 | 10,205 | 7.3% | 13,496 | 9.6% | 13,166 | 9.4% | 61.57 | 11.0% | 29.0% | 18.3% | 56.6% |
| 2024/03 | 3Q | 148,289 | 15,656 | 10.6% | 12,105 | 8.2% | 7,491 | 5.1% | 33.33 | 12.1% | 86.3% | 55.9% | 69.6% |
| 2024/03 | 2Q | 137,569 | 13,629 | 9.9% | 15,119 | 11.0% | 8,843 | 6.4% | 39.58 | 5.6% | 87.3% | 92.7% | 49.3% |
| 2024/03 | 1Q | 136,436 | 12,105 | 8.9% | 16,965 | 12.4% | 37,609 | 27.6% | 164.67 | 13.3% | 42.6% | 28.6% | 483.1% |
| 2023/03 | 4Q | 126,062 | 7,910 | 6.3% | 11,411 | 9.1% | 8,407 | 6.7% | 35.69 | 17.1% | 31.4% | 54.9% | -5.0% |
| 2023/03 | 3Q | 132,308 | 8,405 | 6.4% | 7,764 | 5.9% | 4,417 | 3.3% | 19.11 | 22.2% | 16.1% | -17.9% | -28.6% |
| 2023/03 | 2Q | 130,252 | 7,275 | 5.6% | 7,844 | 6.0% | 5,921 | 4.5% | 24.63 | 23.4% | -10.2% | -14.5% | -3.6% |
| 2023/03 | 1Q | 120,448 | 8,487 | 7.0% | 13,197 | 11.0% | 6,450 | 5.4% | 25.18 | 23.2% | -2.8% | 13.7% | 20.7% |
| 2022/03 | 4Q | 107,627 | 6,021 | 5.6% | 7,368 | 6.8% | 8,850 | 8.2% | 34.45 | 8.0% | -32.5% | -33.0% | 18.1% |
| 2022/03 | 3Q | 108,262 | 7,242 | 6.7% | 9,462 | 8.7% | 6,188 | 5.7% | 24.08 | 5.7% | -44.6% | -36.7% | -25.0% |
| 2022/03 | 2Q | 105,534 | 8,103 | 7.7% | 9,170 | 8.7% | 6,141 | 5.8% | 23.90 | 25.0% | 50.6% | 93.2% | 188.2% |
| 2022/03 | 1Q | 97,767 | 8,730 | 8.9% | 11,611 | 11.9% | 5,346 | 5.5% | 20.80 | 25.2% | 126.7% | 123.2% | 148.7% |
| 2021/03 | 4Q | 99,698 | 8,920 | 8.9% | 10,989 | 11.0% | 7,493 | 7.5% | 29.15 | 4.5% | 75.9% | 102.5% | 234.1% |
| 2021/03 | 3Q | 102,428 | 13,075 | 12.8% | 14,943 | 14.6% | 8,253 | 8.1% | 32.10 | -0.5% | 45.3% | 40.2% | 28.3% |
| 2021/03 | 2Q | 84,406 | 5,382 | 6.4% | 4,746 | 5.6% | 2,131 | 2.5% | 8.29 | -19.0% | -41.8% | -48.9% | -62.2% |
| 2021/03 | 1Q | 78,088 | 3,851 | 4.9% | 5,202 | 6.7% | 2,150 | 2.8% | 8.37 | -25.2% | -53.0% | -45.3% | -48.3% |
| 2020/03 | 4Q | 95,414 | 5,070 | 5.3% | 5,427 | 5.7% | 2,243 | 2.4% | 8.73 | -6.3% | -32.3% | -21.1% | 251.0% |
| 2020/03 | 3Q | 102,904 | 8,997 | 8.7% | 10,657 | 10.4% | 6,433 | 6.3% | 25.02 | -6.5% | 5.4% | 21.4% | 25.3% |
| 2020/03 | 2Q | 104,149 | 9,248 | 8.9% | 9,288 | 8.9% | 5,645 | 5.4% | 21.96 | -51.7% | -43.2% | -51.6% | -51.5% |
| 2020/03 | 1Q | 104,419 | 8,195 | 7.8% | 9,502 | 9.1% | 4,156 | 4.0% | 16.16 | - | - | - | - |
| 2019/03 | 4Q | 101,794 | 7,491 | 7.4% | 6,882 | 6.8% | 639 | 0.6% | 2.49 | - | - | - | - |
| 2019/03 | 3Q | 110,115 | 8,539 | 7.8% | 8,782 | 8.0% | 5,135 | 4.7% | 19.97 | - | - | - | - |
| 2019/03 | 2Q | 215,516 | 16,276 | 7.6% | 19,174 | 8.9% | 11,631 | 5.4% | 45.22 | - | - | - | - |