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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 1,311,000 | 90,000 | 6.9% | 90,100 | 6.9% | 61,130 | 4.7% | 161.21 | - | - | - | - |
| 2026/12 | 1Q | 344,753 | 23,505 | 6.8% | 24,312 | 7.1% | 16,688 | 4.8% | 44.01 | 9.3% | 11.0% | 11.3% | 15.2% |
| 2025/12 | 3Q | 1,005,719 | 66,529 | 6.6% | 68,071 | 6.8% | 46,531 | 4.6% | 122.71 | 22.3% | 27.5% | 26.0% | 27.0% |
| 2025/12 | 2Q | 695,132 | 49,173 | 7.1% | 50,099 | 7.2% | 34,127 | 4.9% | 90.00 | 22.0% | 26.6% | 25.7% | 26.7% |
| 2025/12 | 1Q | 315,541 | 21,175 | 6.7% | 21,852 | 6.9% | 14,491 | 4.6% | 38.22 | 18.3% | 22.8% | 23.9% | 24.1% |
| 2024/12 | 4Q | 1,107,668 | 74,360 | 6.7% | 75,931 | 6.9% | 53,481 | 4.8% | 141.04 | 13.3% | 18.1% | 17.7% | 12.7% |
| 2024/12 | 3Q | 822,262 | 52,169 | 6.3% | 54,015 | 6.6% | 36,631 | 4.5% | 96.60 | 11.1% | 10.1% | 10.6% | 10.6% |
| 2024/12 | 2Q | 569,722 | 38,843 | 6.8% | 39,852 | 7.0% | 26,930 | 4.7% | 71.02 | 9.3% | 5.8% | 5.9% | 6.0% |
| 2024/12 | 1Q | 266,664 | 17,242 | 6.5% | 17,641 | 6.6% | 11,679 | 4.4% | 30.80 | 9.9% | 2.2% | 1.2% | 0.8% |
| 2023/12 | 4Q | 977,370 | 62,959 | 6.4% | 64,517 | 6.6% | 47,448 | 4.9% | 250.26 | 13.5% | 15.0% | 13.9% | 18.6% |
| 2023/12 | 3Q | 740,058 | 47,390 | 6.4% | 48,846 | 6.6% | 33,135 | 4.5% | 174.77 | 15.2% | 18.2% | 17.6% | 11.4% |
| 2023/12 | 2Q | 521,056 | 36,712 | 7.0% | 37,623 | 7.2% | 25,417 | 4.9% | 134.06 | 17.0% | 19.3% | 18.5% | 11.2% |
| 2023/12 | 1Q | 242,609 | 16,875 | 7.0% | 17,431 | 7.2% | 11,591 | 4.8% | 61.14 | 15.5% | 22.4% | 21.6% | 10.2% |
| 2022/12 | 4Q | 861,022 | 54,768 | 6.4% | 56,639 | 6.6% | 40,022 | 4.6% | 211.09 | 1.1% | -1.9% | -1.6% | 0.2% |
| 2022/12 | 3Q | 642,199 | 40,090 | 6.2% | 41,542 | 6.5% | 29,739 | 4.6% | 156.85 | -1.5% | -4.7% | -4.5% | -0.6% |
| 2022/12 | 2Q | 445,336 | 30,778 | 6.9% | 31,747 | 7.1% | 22,848 | 5.1% | 120.51 | -4.6% | -7.4% | -7.3% | -3.4% |
| 2022/12 | 1Q | 210,069 | 13,785 | 6.6% | 14,338 | 6.8% | 10,519 | 5.0% | 55.48 | -12.2% | -17.5% | -16.8% | -8.4% |
| 2021/12 | 4Q | 851,894 | 55,827 | 6.6% | 57,567 | 6.8% | 39,927 | 4.7% | 210.59 | 1.9% | -0.9% | 0.0% | 1.6% |
| 2021/12 | 3Q | 652,146 | 42,063 | 6.4% | 43,491 | 6.7% | 29,921 | 4.6% | 157.81 | 5.0% | 1.8% | 3.0% | 5.1% |
| 2021/12 | 2Q | 466,625 | 33,246 | 7.1% | 34,245 | 7.3% | 23,657 | 5.1% | 124.78 | 7.8% | 9.7% | 10.6% | 13.8% |
| 2021/12 | 1Q | 239,350 | 16,699 | 7.0% | 17,238 | 7.2% | 11,486 | 4.8% | 60.58 | 6.7% | 3.4% | 4.6% | 5.6% |
| 2020/12 | 4Q | 836,323 | 56,309 | 6.7% | 57,550 | 6.9% | 39,309 | 4.7% | 207.33 | -5.7% | -9.5% | -9.7% | -9.6% |
| 2020/12 | 3Q | 621,217 | 41,314 | 6.7% | 42,212 | 6.8% | 28,472 | 4.6% | 150.17 | -6.9% | -10.6% | -10.9% | -11.7% |
| 2020/12 | 2Q | 432,943 | 30,310 | 7.0% | 30,963 | 7.2% | 20,789 | 4.8% | 109.65 | -3.8% | -10.5% | -10.8% | -11.6% |
| 2020/12 | 1Q | 224,329 | 16,147 | 7.2% | 16,484 | 7.3% | 10,882 | 4.9% | 57.40 | 2.6% | 10.2% | 9.3% | 8.4% |
| 2019/12 | 4Q | 886,536 | 62,192 | 7.0% | 63,706 | 7.2% | 43,497 | 4.9% | 229.42 | 16.7% | 29.4% | 29.3% | 29.5% |
| 2019/12 | 3Q | 667,098 | 46,227 | 6.9% | 47,387 | 7.1% | 32,239 | 4.8% | 170.04 | 17.8% | 35.6% | 35.3% | 35.3% |
| 2019/12 | 2Q | 450,154 | 33,880 | 7.5% | 34,710 | 7.7% | 23,522 | 5.2% | 124.06 | - | - | - | - |
| 2019/12 | 1Q | 218,681 | 14,648 | 6.7% | 15,087 | 6.9% | 10,042 | 4.6% | 52.97 | - | - | - | - |
| 2018/12 | 4Q | 759,871 | 48,058 | 6.3% | 49,285 | 6.5% | 33,601 | 4.4% | 177.22 | - | - | - | - |
| 2018/12 | 3Q | 566,125 | 34,091 | 6.0% | 35,035 | 6.2% | 23,835 | 4.2% | 125.71 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 966,247 | 66,495 | 6.9% | 65,788 | 6.8% | 44,442 | 4.6% | 117.20 | - | - | - | - |
| 2026/12 | 1Q | -660,966 | -43,024 | 6.5% | -43,759 | 6.6% | -29,843 | 4.5% | -78.70 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 310,587 | 17,356 | 5.6% | 17,972 | 5.8% | 12,404 | 4.0% | 32.71 | 23.0% | 30.2% | 26.9% | 27.9% |
| 2025/12 | 2Q | 379,591 | 27,998 | 7.4% | 28,247 | 7.4% | 19,636 | 5.2% | 51.78 | 25.3% | 29.6% | 27.2% | 28.8% |
| 2025/12 | 1Q | 315,541 | 21,175 | 6.7% | 21,852 | 6.9% | 14,491 | 4.6% | 38.22 | 18.3% | 22.8% | 23.9% | 24.1% |
| 2024/12 | 4Q | 285,406 | 22,191 | 7.8% | 21,916 | 7.7% | 16,850 | 5.9% | 44.44 | 20.3% | 42.5% | 39.9% | 17.7% |
| 2024/12 | 3Q | 252,540 | 13,326 | 5.3% | 14,163 | 5.6% | 9,701 | 3.8% | 25.58 | 15.3% | 24.8% | 26.2% | 25.7% |
| 2024/12 | 2Q | 303,058 | 21,601 | 7.1% | 22,211 | 7.3% | 15,251 | 5.0% | 40.22 | 8.8% | 8.9% | 10.0% | 10.3% |
| 2024/12 | 1Q | 266,664 | 17,242 | 6.5% | 17,641 | 6.6% | 11,679 | 4.4% | 30.80 | 9.9% | 2.2% | 1.2% | 0.8% |
| 2023/12 | 4Q | 237,312 | 15,569 | 6.6% | 15,671 | 6.6% | 14,313 | 6.0% | 75.49 | 8.4% | 6.1% | 3.8% | 39.2% |
| 2023/12 | 3Q | 219,002 | 10,678 | 4.9% | 11,223 | 5.1% | 7,718 | 3.5% | 40.71 | 11.2% | 14.7% | 14.6% | 12.0% |
| 2023/12 | 2Q | 278,447 | 19,837 | 7.1% | 20,192 | 7.3% | 13,826 | 5.0% | 72.92 | 18.4% | 16.7% | 16.0% | 12.1% |
| 2023/12 | 1Q | 242,609 | 16,875 | 7.0% | 17,431 | 7.2% | 11,591 | 4.8% | 61.14 | 15.5% | 22.4% | 21.6% | 10.2% |
| 2022/12 | 4Q | 218,823 | 14,678 | 6.7% | 15,097 | 6.9% | 10,283 | 4.7% | 54.24 | 9.5% | 6.6% | 7.3% | 2.8% |
| 2022/12 | 3Q | 196,863 | 9,312 | 4.7% | 9,795 | 5.0% | 6,891 | 3.5% | 36.34 | 6.1% | 5.6% | 5.9% | 10.0% |
| 2022/12 | 2Q | 235,267 | 16,993 | 7.2% | 17,409 | 7.4% | 12,329 | 5.2% | 65.03 | 3.5% | 2.7% | 2.4% | 1.3% |
| 2022/12 | 1Q | 210,069 | 13,785 | 6.6% | 14,338 | 6.8% | 10,519 | 5.0% | 55.48 | -12.2% | -17.5% | -16.8% | -8.4% |
| 2021/12 | 4Q | 199,748 | 13,764 | 6.9% | 14,076 | 7.0% | 10,006 | 5.0% | 52.78 | -7.1% | -8.2% | -8.2% | -7.7% |
| 2021/12 | 3Q | 185,521 | 8,817 | 4.8% | 9,246 | 5.0% | 6,264 | 3.4% | 33.03 | -1.5% | -19.9% | -17.8% | -18.5% |
| 2021/12 | 2Q | 227,275 | 16,547 | 7.3% | 17,007 | 7.5% | 12,171 | 5.4% | 64.20 | 8.9% | 16.8% | 17.5% | 22.9% |
| 2021/12 | 1Q | 239,350 | 16,699 | 7.0% | 17,238 | 7.2% | 11,486 | 4.8% | 60.58 | 6.7% | 3.4% | 4.6% | 5.6% |
| 2020/12 | 4Q | 215,106 | 14,995 | 7.0% | 15,338 | 7.1% | 10,837 | 5.0% | 57.16 | -2.0% | -6.1% | -6.0% | -3.7% |
| 2020/12 | 3Q | 188,274 | 11,004 | 5.8% | 11,249 | 6.0% | 7,683 | 4.1% | 40.52 | -13.2% | -10.9% | -11.3% | -11.9% |
| 2020/12 | 2Q | 208,614 | 14,163 | 6.8% | 14,479 | 6.9% | 9,907 | 4.7% | 52.25 | -9.9% | -26.4% | -26.2% | -26.5% |
| 2020/12 | 1Q | 224,329 | 16,147 | 7.2% | 16,484 | 7.3% | 10,882 | 4.9% | 57.40 | 2.6% | 10.2% | 9.3% | 8.4% |
| 2019/12 | 4Q | 219,438 | 15,965 | 7.3% | 16,319 | 7.4% | 11,258 | 5.1% | 59.38 | 13.3% | 14.3% | 14.5% | 15.3% |
| 2019/12 | 3Q | 216,944 | 12,347 | 5.7% | 12,677 | 5.8% | 8,717 | 4.0% | 45.98 | -61.7% | -63.8% | -63.8% | -63.4% |
| 2019/12 | 2Q | 231,473 | 19,232 | 8.3% | 19,623 | 8.5% | 13,480 | 5.8% | 71.09 | - | - | - | - |
| 2019/12 | 1Q | 218,681 | 14,648 | 6.7% | 15,087 | 6.9% | 10,042 | 4.6% | 52.97 | - | - | - | - |
| 2018/12 | 4Q | 193,746 | 13,967 | 7.2% | 14,250 | 7.4% | 9,766 | 5.0% | 51.51 | - | - | - | - |
| 2018/12 | 3Q | 566,125 | 34,091 | 6.0% | 35,035 | 6.2% | 23,835 | 4.2% | 125.71 | - | - | - | - |