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 | 677,000 | 81,000 | 12.0% | 82,500 | 12.2% | 60,000 | 8.9% | 288.08 | - | - | - | - |
| 2026/03 | 4Q | 660,712 | 79,095 | 12.0% | 80,647 | 12.2% | 59,776 | 9.0% | 281.61 | -0.3% | -1.8% | -4.0% | 3.9% |
| 2026/03 | 2Q | 309,232 | 33,695 | 10.9% | 34,500 | 11.2% | 26,451 | 8.6% | 124.05 | -1.5% | 4.3% | 0.9% | 11.3% |
| 2026/03 | 1Q | 140,775 | 9,924 | 7.0% | 10,409 | 7.4% | 7,218 | 5.1% | 33.75 | -1.1% | -0.1% | -3.4% | -1.5% |
| 2025/03 | 4Q | 662,380 | 80,515 | 12.2% | 84,015 | 12.7% | 57,512 | 8.7% | 264.61 | 8.4% | 23.2% | 29.4% | 33.0% |
| 2025/03 | 3Q | 475,111 | 50,967 | 10.7% | 53,544 | 11.3% | 37,291 | 7.8% | 171.10 | 9.1% | 23.8% | 32.0% | 18.6% |
| 2025/03 | 2Q | 313,827 | 32,313 | 10.3% | 34,201 | 10.9% | 23,775 | 7.6% | 108.91 | 9.9% | 16.5% | 25.9% | 7.5% |
| 2025/03 | 1Q | 142,375 | 9,931 | 7.0% | 10,774 | 7.6% | 7,326 | 5.1% | 33.50 | 7.7% | 14.5% | 30.4% | 25.6% |
| 2024/03 | 4Q | 611,107 | 65,360 | 10.7% | 64,903 | 10.6% | 43,228 | 7.1% | 196.03 | 3.9% | 16.1% | 23.0% | 30.7% |
| 2024/03 | 3Q | 435,472 | 41,153 | 9.5% | 40,578 | 9.3% | 31,451 | 7.2% | 142.36 | 4.4% | 16.2% | 22.9% | 38.1% |
| 2024/03 | 2Q | 285,657 | 27,733 | 9.7% | 27,163 | 9.5% | 22,109 | 7.7% | 100.01 | 6.5% | 29.0% | 36.8% | 63.9% |
| 2024/03 | 1Q | 132,173 | 8,670 | 6.6% | 8,263 | 6.3% | 5,833 | 4.4% | 26.39 | 11.1% | 77.7% | 109.8% | 126.5% |
| 2023/03 | 4Q | 588,159 | 56,307 | 9.6% | 52,780 | 9.0% | 33,084 | 5.6% | 149.71 | 25.4% | 58.7% | 54.7% | 44.8% |
| 2023/03 | 3Q | 416,926 | 35,425 | 8.5% | 33,006 | 7.9% | 22,771 | 5.5% | 103.04 | 27.4% | 85.0% | 79.6% | 94.7% |
| 2023/03 | 2Q | 268,179 | 21,494 | 8.0% | 19,852 | 7.4% | 13,487 | 5.0% | 61.04 | 23.9% | 49.7% | 42.5% | 47.6% |
| 2023/03 | 1Q | 118,957 | 4,880 | 4.1% | 3,938 | 3.3% | 2,575 | 2.2% | 11.66 | 19.9% | 30.5% | 5.6% | 6.4% |
| 2022/03 | 4Q | 468,956 | 35,487 | 7.6% | 34,122 | 7.3% | 22,842 | 4.9% | 103.40 | 9.8% | 7.3% | 6.2% | 7.5% |
| 2022/03 | 3Q | 327,173 | 19,145 | 5.9% | 18,379 | 5.6% | 11,694 | 3.6% | 52.94 | 12.8% | 14.5% | 13.7% | 9.6% |
| 2022/03 | 2Q | 216,500 | 14,356 | 6.6% | 13,927 | 6.4% | 9,135 | 4.2% | 41.35 | 13.4% | 49.9% | 53.6% | 57.3% |
| 2022/03 | 1Q | 99,186 | 3,739 | 3.8% | 3,728 | 3.8% | 2,419 | 2.4% | 10.95 | 19.7% | 986.9% | 30,966.7% | 黒転 |
| 2021/03 | 4Q | 427,061 | 33,077 | 7.7% | 32,142 | 7.5% | 21,251 | 5.0% | 96.21 | -3.0% | -3.3% | -4.0% | -1.8% |
| 2021/03 | 3Q | 290,063 | 16,717 | 5.8% | 16,165 | 5.6% | 10,666 | 3.7% | 48.29 | -2.2% | 1.4% | 0.8% | 2.5% |
| 2021/03 | 2Q | 190,949 | 9,579 | 5.0% | 9,069 | 4.7% | 5,807 | 3.0% | 26.29 | -4.1% | -13.4% | -15.9% | -16.4% |
| 2021/03 | 1Q | 82,843 | 344 | 0.4% | 12 | - | -172 | -0.2% | -0.78 | 0.6% | -50.6% | -98.1% | 赤転 |
| 2020/03 | 4Q | 440,161 | 34,217 | 7.8% | 33,469 | 7.6% | 21,647 | 4.9% | 97.14 | 7.4% | 8.3% | 10.0% | 3.5% |
| 2020/03 | 3Q | 296,449 | 16,487 | 5.6% | 16,037 | 5.4% | 10,403 | 3.5% | 46.56 | 7.1% | 6.9% | 7.6% | 3.8% |
| 2020/03 | 2Q | 199,167 | 11,064 | 5.6% | 10,786 | 5.4% | 6,945 | 3.5% | 30.95 | 8.3% | 13.6% | 16.6% | 17.1% |
| 2020/03 | 1Q | 82,385 | 696 | 0.8% | 630 | 0.8% | 280 | 0.3% | 1.25 | - | - | - | - |
| 2019/03 | 4Q | 409,990 | 31,593 | 7.7% | 30,437 | 7.4% | 20,910 | 5.1% | 92.95 | - | - | - | - |
| 2019/03 | 3Q | 276,861 | 15,421 | 5.6% | 14,908 | 5.4% | 10,026 | 3.6% | 44.57 | - | - | - | - |
| 2019/03 | 2Q | 183,911 | 9,741 | 5.3% | 9,248 | 5.0% | 5,933 | 3.2% | 26.37 | - | - | - | - |
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 | 677,000 | 81,000 | 12.0% | 82,500 | 12.2% | 60,000 | 8.9% | 288.08 | - | - | - | - |
| 2026/03 | 4Q | 351,480 | 45,400 | 12.9% | 46,147 | 13.1% | 33,325 | 9.5% | 157.56 | 87.7% | 53.6% | 51.4% | 64.8% |
| 2026/03 | 2Q | 168,457 | 23,771 | 14.1% | 24,091 | 14.3% | 19,233 | 11.4% | 90.30 | -1.7% | 6.2% | 2.8% | 16.9% |
| 2026/03 | 1Q | 140,775 | 9,924 | 7.0% | 10,409 | 7.4% | 7,218 | 5.1% | 33.75 | -1.1% | -0.1% | -3.4% | -1.5% |
| 2025/03 | 4Q | 187,269 | 29,548 | 15.8% | 30,471 | 16.3% | 20,221 | 10.8% | 93.51 | 6.6% | 22.1% | 25.3% | 71.7% |
| 2025/03 | 3Q | 161,284 | 18,654 | 11.6% | 19,343 | 12.0% | 13,516 | 8.4% | 62.19 | 7.7% | 39.0% | 44.2% | 44.7% |
| 2025/03 | 2Q | 171,452 | 22,382 | 13.1% | 23,427 | 13.7% | 16,449 | 9.6% | 75.41 | 11.7% | 17.4% | 24.0% | 1.1% |
| 2025/03 | 1Q | 142,375 | 9,931 | 7.0% | 10,774 | 7.6% | 7,326 | 5.1% | 33.50 | 7.7% | 14.5% | 30.4% | 25.6% |
| 2024/03 | 4Q | 175,635 | 24,207 | 13.8% | 24,325 | 13.8% | 11,777 | 6.7% | 53.67 | 2.6% | 15.9% | 23.0% | 14.2% |
| 2024/03 | 3Q | 149,815 | 13,420 | 9.0% | 13,415 | 9.0% | 9,342 | 6.2% | 42.35 | 0.7% | -3.7% | 2.0% | 0.6% |
| 2024/03 | 2Q | 153,484 | 19,063 | 12.4% | 18,900 | 12.3% | 16,276 | 10.6% | 73.62 | 2.9% | 14.7% | 18.8% | 49.2% |
| 2024/03 | 1Q | 132,173 | 8,670 | 6.6% | 8,263 | 6.3% | 5,833 | 4.4% | 26.39 | 11.1% | 77.7% | 109.8% | 126.5% |
| 2023/03 | 4Q | 171,233 | 20,882 | 12.2% | 19,774 | 11.5% | 10,313 | 6.0% | 46.67 | 20.8% | 27.8% | 25.6% | -7.5% |
| 2023/03 | 3Q | 148,747 | 13,931 | 9.4% | 13,154 | 8.8% | 9,284 | 6.2% | 42.00 | 34.4% | 190.9% | 195.5% | 262.8% |
| 2023/03 | 2Q | 149,222 | 16,614 | 11.1% | 15,914 | 10.7% | 10,912 | 7.3% | 49.38 | 27.2% | 56.5% | 56.0% | 62.5% |
| 2023/03 | 1Q | 118,957 | 4,880 | 4.1% | 3,938 | 3.3% | 2,575 | 2.2% | 11.66 | 19.9% | 30.5% | 5.6% | 6.4% |
| 2022/03 | 4Q | 141,783 | 16,342 | 11.5% | 15,743 | 11.1% | 11,148 | 7.9% | 50.46 | 3.5% | -0.1% | -1.5% | 5.3% |
| 2022/03 | 3Q | 110,673 | 4,789 | 4.3% | 4,452 | 4.0% | 2,559 | 2.3% | 11.59 | 11.7% | -32.9% | -37.3% | -47.3% |
| 2022/03 | 2Q | 117,314 | 10,617 | 9.1% | 10,199 | 8.7% | 6,716 | 5.7% | 30.40 | 8.5% | 15.0% | 12.6% | 12.3% |
| 2022/03 | 1Q | 99,186 | 3,739 | 3.8% | 3,728 | 3.8% | 2,419 | 2.4% | 10.95 | 19.7% | 986.9% | 30,966.7% | 黒転 |
| 2021/03 | 4Q | 136,998 | 16,360 | 11.9% | 15,977 | 11.7% | 10,585 | 7.7% | 47.92 | -4.7% | -7.7% | -8.3% | -5.9% |
| 2021/03 | 3Q | 99,114 | 7,138 | 7.2% | 7,096 | 7.2% | 4,859 | 4.9% | 22.00 | 1.9% | 31.6% | 35.1% | 40.5% |
| 2021/03 | 2Q | 108,106 | 9,235 | 8.5% | 9,057 | 8.4% | 5,979 | 5.5% | 27.07 | -7.4% | -10.9% | -10.8% | -10.3% |
| 2021/03 | 1Q | 82,843 | 344 | 0.4% | 12 | - | -172 | -0.2% | -0.78 | 0.6% | -50.6% | -98.1% | 赤転 |
| 2020/03 | 4Q | 143,712 | 17,730 | 12.3% | 17,432 | 12.1% | 11,244 | 7.8% | 50.58 | 7.9% | 9.6% | 12.3% | 3.3% |
| 2020/03 | 3Q | 97,282 | 5,423 | 5.6% | 5,251 | 5.4% | 3,458 | 3.6% | 15.61 | 4.7% | -4.5% | -7.2% | -15.5% |
| 2020/03 | 2Q | 116,782 | 10,368 | 8.9% | 10,156 | 8.7% | 6,665 | 5.7% | 29.70 | -36.5% | 6.4% | 9.8% | 12.3% |
| 2020/03 | 1Q | 82,385 | 696 | 0.8% | 630 | 0.8% | 280 | 0.3% | 1.25 | - | - | - | - |
| 2019/03 | 4Q | 133,129 | 16,172 | 12.1% | 15,529 | 11.7% | 10,884 | 8.2% | 48.38 | - | - | - | - |
| 2019/03 | 3Q | 92,950 | 5,680 | 6.1% | 5,660 | 6.1% | 4,093 | 4.4% | 18.20 | - | - | - | - |
| 2019/03 | 2Q | 183,911 | 9,741 | 5.3% | 9,248 | 5.0% | 5,933 | 3.2% | 26.37 | - | - | - | - |