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 | 710,000 | 107,000 | 15.1% | 105,000 | 14.8% | 82,000 | 11.5% | 290.67 | - | - | - | - |
| 2026/03 | 4Q | 670,125 | 94,997 | 14.2% | 95,202 | 14.2% | 59,936 | 8.9% | 206.32 | 8.2% | 16.9% | 21.7% | 9.1% |
| 2026/03 | 2Q | 326,204 | 48,700 | 14.9% | 46,667 | 14.3% | 23,870 | 7.3% | 81.58 | 9.3% | 22.7% | 21.6% | -7.7% |
| 2026/03 | 1Q | 166,458 | 23,781 | 14.3% | 24,380 | 14.6% | 17,899 | 10.8% | 61.07 | 9.1% | 34.7% | 44.9% | 63.3% |
| 2025/03 | 4Q | 619,513 | 81,241 | 13.1% | 78,249 | 12.6% | 54,933 | 8.9% | 185.96 | 7.0% | 22.4% | 24.1% | 35.4% |
| 2025/03 | 3Q | 455,451 | 62,413 | 13.7% | 61,416 | 13.5% | 41,001 | 9.0% | 138.47 | 7.8% | 24.0% | 29.4% | 21.0% |
| 2025/03 | 2Q | 298,352 | 39,700 | 13.3% | 38,367 | 12.9% | 25,869 | 8.7% | 87.02 | 5.5% | 22.2% | 32.6% | 42.3% |
| 2025/03 | 1Q | 152,521 | 17,656 | 11.6% | 16,825 | 11.0% | 10,964 | 7.2% | 36.80 | 7.9% | -4.9% | 4.3% | -8.7% |
| 2024/03 | 4Q | 578,913 | 66,397 | 11.5% | 63,042 | 10.9% | 40,562 | 7.0% | 133.65 | 3.5% | -0.5% | -4.3% | -26.3% |
| 2024/03 | 3Q | 422,527 | 50,317 | 11.9% | 47,447 | 11.2% | 33,876 | 8.0% | 111.00 | 1.8% | -12.6% | -15.6% | -34.4% |
| 2024/03 | 2Q | 282,884 | 32,485 | 11.5% | 28,940 | 10.2% | 18,181 | 6.4% | 59.35 | 3.0% | -16.3% | -16.2% | -31.4% |
| 2024/03 | 1Q | 141,331 | 18,561 | 13.1% | 16,124 | 11.4% | 12,005 | 8.5% | 39.20 | 7.9% | -10.1% | -22.0% | -33.2% |
| 2023/03 | 4Q | 559,240 | 66,761 | 11.9% | 65,887 | 11.8% | 55,048 | 9.8% | 177.47 | 9.6% | -20.1% | -23.6% | -22.3% |
| 2023/03 | 3Q | 415,081 | 57,589 | 13.9% | 56,227 | 13.5% | 51,636 | 12.4% | 165.90 | 11.6% | -10.8% | -11.3% | 11.4% |
| 2023/03 | 2Q | 274,688 | 38,808 | 14.1% | 34,533 | 12.6% | 26,510 | 9.7% | 85.06 | 9.8% | -15.5% | -21.3% | -17.0% |
| 2023/03 | 1Q | 131,000 | 20,635 | 15.8% | 20,669 | 15.8% | 17,963 | 13.7% | 57.64 | 1.7% | -12.7% | -10.6% | 11.1% |
| 2022/03 | 4Q | 510,439 | 83,527 | 16.4% | 86,248 | 16.9% | 70,851 | 13.9% | 226.56 | 12.9% | 64.3% | 62.7% | 84.0% |
| 2022/03 | 3Q | 371,882 | 64,543 | 17.4% | 63,416 | 17.1% | 46,359 | 12.5% | 148.09 | 16.6% | 93.0% | 76.2% | 77.4% |
| 2022/03 | 2Q | 250,159 | 45,925 | 18.4% | 43,905 | 17.6% | 31,950 | 12.8% | 101.86 | 28.3% | 296.8% | 259.3% | 339.7% |
| 2022/03 | 1Q | 128,779 | 23,637 | 18.4% | 23,111 | 17.9% | 16,170 | 12.6% | 51.30 | 55.1% | 黒転 | 12,128.0% | 黒転 |
| 2021/03 | 4Q | 452,043 | 50,823 | 11.2% | 53,006 | 11.7% | 38,496 | 8.5% | 121.61 | 2.3% | -7.6% | 2.0% | 41.9% |
| 2021/03 | 3Q | 318,805 | 33,447 | 10.5% | 35,991 | 11.3% | 26,132 | 8.2% | 82.55 | -3.1% | -25.6% | -17.7% | -16.5% |
| 2021/03 | 2Q | 194,942 | 11,573 | 5.9% | 12,218 | 6.3% | 7,267 | 3.7% | 22.96 | -11.3% | -63.4% | -58.8% | -65.8% |
| 2021/03 | 1Q | 83,030 | -283 | -0.3% | 189 | 0.2% | -244 | -0.3% | -0.77 | -23.5% | 赤転 | -98.7% | 赤転 |
| 2020/03 | 4Q | 441,956 | 55,000 | 12.4% | 51,952 | 11.8% | 27,135 | 6.1% | 84.73 | -4.6% | -15.0% | -19.3% | -23.6% |
| 2020/03 | 3Q | 328,906 | 44,926 | 13.7% | 43,736 | 13.3% | 31,283 | 9.5% | 97.37 | -4.0% | -14.9% | -15.2% | -11.5% |
| 2020/03 | 2Q | 219,766 | 31,643 | 14.4% | 29,679 | 13.5% | 21,244 | 9.7% | 66.02 | -3.7% | -11.4% | -13.3% | -14.0% |
| 2020/03 | 1Q | 108,510 | 16,200 | 14.9% | 15,040 | 13.9% | 11,413 | 10.5% | 35.47 | - | - | - | - |
| 2019/03 | 4Q | 463,504 | 64,705 | 14.0% | 64,410 | 13.9% | 35,506 | 7.7% | 110.35 | - | - | - | - |
| 2019/03 | 3Q | 342,721 | 52,788 | 15.4% | 51,590 | 15.1% | 35,334 | 10.3% | 109.81 | - | - | - | - |
| 2019/03 | 2Q | 228,163 | 35,733 | 15.7% | 34,234 | 15.0% | 24,705 | 10.8% | 76.78 | - | - | - | - |
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 | 710,000 | 107,000 | 15.1% | 105,000 | 14.8% | 82,000 | 11.5% | 290.67 | - | - | - | - |
| 2026/03 | 4Q | 343,921 | 46,297 | 13.5% | 48,535 | 14.1% | 36,066 | 10.5% | 124.74 | 109.6% | 145.9% | 188.3% | 158.9% |
| 2026/03 | 2Q | 159,746 | 24,919 | 15.6% | 22,287 | 14.0% | 5,971 | 3.7% | 20.51 | 9.5% | 13.0% | 3.5% | -59.9% |
| 2026/03 | 1Q | 166,458 | 23,781 | 14.3% | 24,380 | 14.6% | 17,899 | 10.8% | 61.07 | 9.1% | 34.7% | 44.9% | 63.3% |
| 2025/03 | 4Q | 164,062 | 18,828 | 11.5% | 16,833 | 10.3% | 13,932 | 8.5% | 47.49 | 4.9% | 17.1% | 7.9% | 108.4% |
| 2025/03 | 3Q | 157,099 | 22,713 | 14.5% | 23,049 | 14.7% | 15,132 | 9.6% | 51.45 | 12.5% | 27.4% | 24.5% | -3.6% |
| 2025/03 | 2Q | 145,831 | 22,044 | 15.1% | 21,542 | 14.8% | 14,905 | 10.2% | 50.22 | 3.0% | 58.3% | 68.1% | 141.3% |
| 2025/03 | 1Q | 152,521 | 17,656 | 11.6% | 16,825 | 11.0% | 10,964 | 7.2% | 36.80 | 7.9% | -4.9% | 4.3% | -8.7% |
| 2024/03 | 4Q | 156,386 | 16,080 | 10.3% | 15,595 | 10.0% | 6,686 | 4.3% | 22.65 | 8.5% | 75.3% | 61.4% | 96.0% |
| 2024/03 | 3Q | 139,643 | 17,832 | 12.8% | 18,507 | 13.3% | 15,695 | 11.2% | 51.65 | -0.5% | -5.1% | -14.7% | -37.5% |
| 2024/03 | 2Q | 141,553 | 13,924 | 9.8% | 12,816 | 9.1% | 6,176 | 4.4% | 20.15 | -1.5% | -23.4% | -7.6% | -27.7% |
| 2024/03 | 1Q | 141,331 | 18,561 | 13.1% | 16,124 | 11.4% | 12,005 | 8.5% | 39.20 | 7.9% | -10.1% | -22.0% | -33.2% |
| 2023/03 | 4Q | 144,159 | 9,172 | 6.4% | 9,660 | 6.7% | 3,412 | 2.4% | 11.57 | 4.0% | -51.7% | -57.7% | -86.1% |
| 2023/03 | 3Q | 140,393 | 18,781 | 13.4% | 21,694 | 15.5% | 25,126 | 17.9% | 80.84 | 15.3% | 0.9% | 11.2% | 74.4% |
| 2023/03 | 2Q | 143,688 | 18,173 | 12.6% | 13,864 | 9.6% | 8,547 | 5.9% | 27.42 | 18.4% | -18.5% | -33.3% | -45.8% |
| 2023/03 | 1Q | 131,000 | 20,635 | 15.8% | 20,669 | 15.8% | 17,963 | 13.7% | 57.64 | 1.7% | -12.7% | -10.6% | 11.1% |
| 2022/03 | 4Q | 138,557 | 18,984 | 13.7% | 22,832 | 16.5% | 24,492 | 17.7% | 78.47 | 4.0% | 9.3% | 34.2% | 98.1% |
| 2022/03 | 3Q | 121,723 | 18,618 | 15.3% | 19,511 | 16.0% | 14,409 | 11.8% | 46.23 | -1.7% | -14.9% | -17.9% | -23.6% |
| 2022/03 | 2Q | 121,380 | 22,288 | 18.4% | 20,794 | 17.1% | 15,780 | 13.0% | 50.56 | 8.5% | 88.0% | 72.9% | 110.1% |
| 2022/03 | 1Q | 128,779 | 23,637 | 18.4% | 23,111 | 17.9% | 16,170 | 12.6% | 51.30 | 55.1% | 黒転 | 12,128.0% | 黒転 |
| 2021/03 | 4Q | 133,238 | 17,376 | 13.0% | 17,015 | 12.8% | 12,364 | 9.3% | 39.06 | 17.9% | 72.5% | 107.1% | 黒転 |
| 2021/03 | 3Q | 123,863 | 21,874 | 17.7% | 23,773 | 19.2% | 18,865 | 15.2% | 59.59 | 13.5% | 64.7% | 69.1% | 87.9% |
| 2021/03 | 2Q | 111,912 | 11,856 | 10.6% | 12,029 | 10.7% | 7,511 | 6.7% | 23.73 | 0.6% | -23.2% | -17.8% | -23.6% |
| 2021/03 | 1Q | 83,030 | -283 | -0.3% | 189 | 0.2% | -244 | -0.3% | -0.77 | -23.5% | 赤転 | -98.7% | 赤転 |
| 2020/03 | 4Q | 113,050 | 10,074 | 8.9% | 8,216 | 7.3% | -4,148 | -3.7% | -12.64 | -6.4% | -15.5% | -35.9% | 赤転 |
| 2020/03 | 3Q | 109,140 | 13,283 | 12.2% | 14,057 | 12.9% | 10,039 | 9.2% | 31.35 | -4.7% | -22.1% | -19.0% | -5.6% |
| 2020/03 | 2Q | 111,256 | 15,443 | 13.9% | 14,639 | 13.2% | 9,831 | 8.8% | 30.55 | -51.2% | -56.8% | -57.2% | -60.2% |
| 2020/03 | 1Q | 108,510 | 16,200 | 14.9% | 15,040 | 13.9% | 11,413 | 10.5% | 35.47 | - | - | - | - |
| 2019/03 | 4Q | 120,783 | 11,917 | 9.9% | 12,820 | 10.6% | 172 | 0.1% | 0.54 | - | - | - | - |
| 2019/03 | 3Q | 114,558 | 17,055 | 14.9% | 17,356 | 15.2% | 10,629 | 9.3% | 33.03 | - | - | - | - |
| 2019/03 | 2Q | 228,163 | 35,733 | 15.7% | 34,234 | 15.0% | 24,705 | 10.8% | 76.78 | - | - | - | - |