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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 724,312 | 160,776 | 22.2% | 168,057 | 23.2% | 113,797 | 15.7% | 69.40 | - | - | - | - | |
| 2026/03 | 4Q | 704,539 | 168,413 | 23.9% | 169,641 | 24.1% | 121,881 | 17.3% | 74.34 | 3.7% | -2.1% | -2.1% | -1.8% |
| 2026/03 | 2Q | 316,189 | 68,241 | 21.6% | 69,305 | 21.9% | 48,310 | 15.3% | 29.47 | 6.4% | 8.0% | 8.3% | 6.1% |
| 2026/03 | 1Q | 163,750 | 38,767 | 23.7% | 39,251 | 24.0% | 27,479 | 16.8% | 16.77 | 10.3% | 16.3% | 15.2% | 12.4% |
| 2025/03 | 4Q | 679,374 | 172,111 | 25.3% | 173,328 | 25.5% | 124,160 | 18.3% | 75.62 | 9.8% | 4.0% | 4.4% | 3.3% |
| 2025/03 | 3Q | 505,173 | 134,999 | 26.7% | 135,964 | 26.9% | 95,765 | 19.0% | 58.30 | 8.3% | -4.7% | -4.6% | -4.1% |
| 2025/03 | 2Q | 297,267 | 63,198 | 21.3% | 63,972 | 21.5% | 45,523 | 15.3% | 27.78 | 4.5% | -18.0% | -17.7% | -16.5% |
| 2025/03 | 1Q | 148,421 | 33,336 | 22.5% | 34,058 | 22.9% | 24,451 | 16.5% | 14.92 | 5.6% | -13.8% | -12.8% | -10.9% |
| 2024/03 | 4Q | 618,493 | 165,437 | 26.7% | 166,005 | 26.8% | 120,225 | 19.4% | 73.39 | 28.0% | 48.8% | 48.5% | 48.9% |
| 2024/03 | 3Q | 466,276 | 141,667 | 30.4% | 142,499 | 30.6% | 99,831 | 21.4% | 60.94 | 32.8% | 65.4% | 65.0% | 66.2% |
| 2024/03 | 2Q | 284,330 | 77,071 | 27.1% | 77,745 | 27.3% | 54,549 | 19.2% | 33.30 | 39.3% | 102.9% | 101.5% | 106.2% |
| 2024/03 | 1Q | 140,604 | 38,680 | 27.5% | 39,058 | 27.8% | 27,439 | 19.5% | 16.75 | 43.2% | 126.7% | 123.2% | 126.7% |
| 2023/03 | 4Q | 483,123 | 111,199 | 23.0% | 111,789 | 23.1% | 80,734 | 16.7% | 49.29 | 75.2% | 1,338.0% | 891.2% | 900.8% |
| 2023/03 | 3Q | 351,025 | 85,651 | 24.4% | 86,384 | 24.6% | 60,062 | 17.1% | 183.36 | 84.4% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 204,043 | 37,993 | 18.6% | 38,584 | 18.9% | 26,459 | 13.0% | 80.78 | 109.1% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 98,166 | 17,062 | 17.4% | 17,501 | 17.8% | 12,105 | 12.3% | 36.96 | 97.0% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 275,728 | 7,733 | 2.8% | 11,278 | 4.1% | 8,067 | 2.9% | 24.63 | 61.6% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 190,313 | -1,617 | -0.8% | -15 | - | -1,152 | -0.6% | -3.52 | 38.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 2Q | 97,568 | -19,380 | -19.9% | -18,598 | -19.1% | -14,191 | -14.5% | -43.34 | 65.0% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 49,821 | -8,832 | -17.7% | -8,271 | -16.6% | -6,059 | -12.2% | -18.50 | 708.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 170,581 | -45,989 | -27.0% | -49,205 | -28.8% | -54,190 | -31.8% | -165.51 | -63.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 137,113 | -19,840 | -14.5% | -21,850 | -15.9% | -28,728 | -21.0% | -87.75 | -64.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 59,149 | -24,178 | -40.9% | -24,745 | -41.8% | -30,095 | -50.9% | -91.92 | -76.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 6,164 | -15,641 | -253.7% | -15,283 | -247.9% | -24,871 | -403.5% | -75.97 | -94.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 464,450 | 96,862 | 20.9% | 98,062 | 21.1% | 62,217 | 13.4% | 189.23 | -11.6% | -25.1% | -24.2% | -31.1% |
| 2020/03 | 3Q | 390,205 | 101,038 | 25.9% | 102,358 | 26.2% | 70,992 | 18.2% | 215.90 | -2.4% | -5.3% | -4.6% | -4.5% |
| 2020/03 | 2Q | 248,428 | 60,939 | 24.5% | 62,078 | 25.0% | 43,084 | 17.3% | 131.03 | -0.9% | -1.5% | -0.8% | -0.7% |
| 2020/03 | 1Q | 120,552 | 31,936 | 26.5% | 32,762 | 27.2% | 22,923 | 19.0% | 69.72 | - | - | - | - |
| 2019/03 | 4Q | 525,622 | 129,278 | 24.6% | 129,439 | 24.6% | 90,286 | 17.2% | 274.65 | - | - | - | - |
| 2019/03 | 3Q | 399,641 | 106,743 | 26.7% | 107,333 | 26.9% | 74,360 | 18.6% | 226.21 | - | - | - | - |
| 2019/03 | 2Q | 250,691 | 61,882 | 24.7% | 62,608 | 25.0% | 43,369 | 17.3% | 131.94 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 724,312 | 160,776 | 22.2% | 168,057 | 23.2% | 113,797 | 15.7% | 69.40 | - | - | - | - | |
| 2026/03 | 4Q | 388,350 | 100,172 | 25.8% | 100,336 | 25.8% | 73,571 | 18.9% | 44.87 | 122.9% | 169.9% | 168.5% | 159.1% |
| 2026/03 | 2Q | 152,439 | 29,474 | 19.3% | 30,054 | 19.7% | 20,831 | 13.7% | 12.70 | 2.4% | -1.3% | 0.5% | -1.1% |
| 2026/03 | 1Q | 163,750 | 38,767 | 23.7% | 39,251 | 24.0% | 27,479 | 16.8% | 16.77 | 10.3% | 16.3% | 15.2% | 12.4% |
| 2025/03 | 4Q | 174,201 | 37,112 | 21.3% | 37,364 | 21.4% | 28,395 | 16.3% | 17.32 | 14.4% | 56.1% | 59.0% | 39.2% |
| 2025/03 | 3Q | 207,906 | 71,801 | 34.5% | 71,992 | 34.6% | 50,242 | 24.2% | 30.52 | 14.3% | 11.2% | 11.2% | 11.0% |
| 2025/03 | 2Q | 148,846 | 29,862 | 20.1% | 29,914 | 20.1% | 21,072 | 14.2% | 12.86 | 3.6% | -22.2% | -22.7% | -22.3% |
| 2025/03 | 1Q | 148,421 | 33,336 | 22.5% | 34,058 | 22.9% | 24,451 | 16.5% | 14.92 | 5.6% | -13.8% | -12.8% | -10.9% |
| 2024/03 | 4Q | 152,217 | 23,770 | 15.6% | 23,506 | 15.4% | 20,394 | 13.4% | 12.45 | 15.2% | -7.0% | -7.5% | -1.3% |
| 2024/03 | 3Q | 181,946 | 64,596 | 35.5% | 64,754 | 35.6% | 45,282 | 24.9% | 27.64 | 23.8% | 35.5% | 35.5% | 34.8% |
| 2024/03 | 2Q | 143,726 | 38,391 | 26.7% | 38,687 | 26.9% | 27,110 | 18.9% | 16.55 | 35.7% | 83.4% | 83.5% | 88.9% |
| 2024/03 | 1Q | 140,604 | 38,680 | 27.5% | 39,058 | 27.8% | 27,439 | 19.5% | 16.75 | 43.2% | 126.7% | 123.2% | 126.7% |
| 2023/03 | 4Q | 132,098 | 25,548 | 19.3% | 25,405 | 19.2% | 20,672 | 15.6% | -134.07 | 54.7% | 173.2% | 125.0% | 124.2% |
| 2023/03 | 3Q | 146,982 | 47,658 | 32.4% | 47,800 | 32.5% | 33,603 | 22.9% | 102.58 | 58.5% | 168.3% | 157.2% | 157.7% |
| 2023/03 | 2Q | 105,877 | 20,931 | 19.8% | 21,083 | 19.9% | 14,354 | 13.6% | 43.82 | 121.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 98,166 | 17,062 | 17.4% | 17,501 | 17.8% | 12,105 | 12.3% | 36.96 | 97.0% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 85,415 | 9,350 | 10.9% | 11,293 | 13.2% | 9,219 | 10.8% | 28.15 | 155.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 92,745 | 17,763 | 19.2% | 18,583 | 20.0% | 13,039 | 14.1% | 39.82 | 19.0% | 309.5% | 541.9% | 853.8% |
| 2022/03 | 2Q | 47,747 | -10,548 | -22.1% | -10,327 | -21.6% | -8,132 | -17.0% | -24.84 | -9.9% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 1Q | 49,821 | -8,832 | -17.7% | -8,271 | -16.6% | -6,059 | -12.2% | -18.50 | 708.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 33,468 | -26,149 | -78.1% | -27,355 | -81.7% | -25,462 | -76.1% | -77.76 | -54.9% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 3Q | 77,964 | 4,338 | 5.6% | 2,895 | 3.7% | 1,367 | 1.8% | 4.17 | -45.0% | -89.2% | -92.8% | -95.1% |
| 2021/03 | 2Q | 52,985 | -8,537 | -16.1% | -9,462 | -17.9% | -5,224 | -9.9% | -15.95 | -58.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 6,164 | -15,641 | -253.7% | -15,283 | -247.9% | -24,871 | -403.5% | -75.97 | -94.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 74,245 | -4,176 | -5.6% | -4,296 | -5.8% | -8,775 | -11.8% | -26.67 | -41.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 141,777 | 40,099 | 28.3% | 40,280 | 28.4% | 27,908 | 19.7% | 84.87 | -4.8% | -10.6% | -9.9% | -9.9% |
| 2020/03 | 2Q | 127,876 | 29,003 | 22.7% | 29,316 | 22.9% | 20,161 | 15.8% | 61.31 | -49.0% | -53.1% | -53.2% | -53.5% |
| 2020/03 | 1Q | 120,552 | 31,936 | 26.5% | 32,762 | 27.2% | 22,923 | 19.0% | 69.72 | - | - | - | - |
| 2019/03 | 4Q | 125,981 | 22,535 | 17.9% | 22,106 | 17.5% | 15,926 | 12.6% | 48.44 | - | - | - | - |
| 2019/03 | 3Q | 148,950 | 44,861 | 30.1% | 44,725 | 30.0% | 30,991 | 20.8% | 94.27 | - | - | - | - |
| 2019/03 | 2Q | 250,691 | 61,882 | 24.7% | 62,608 | 25.0% | 43,369 | 17.3% | 131.94 | - | - | - | - |