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 | 500,000 | 50,500 | 10.1% | 54,100 | 10.8% | 36,300 | 7.3% | 262.91 | - | - | - | - |
| 2026/03 | 4Q | 470,392 | 50,531 | 10.7% | 57,686 | 12.3% | 36,160 | 7.7% | 259.96 | 2.2% | 9.8% | 14.6% | 21.8% |
| 2026/03 | 2Q | 216,415 | 22,725 | 10.5% | 25,272 | 11.7% | 15,918 | 7.4% | 113.77 | 2.0% | 8.2% | 13.2% | 30.0% |
| 2026/03 | 1Q | 102,749 | 9,697 | 9.4% | 10,679 | 10.4% | 6,622 | 6.4% | 47.15 | 4.6% | 11.2% | -1.9% | -2.9% |
| 2025/03 | 4Q | 460,319 | 46,005 | 10.0% | 50,323 | 10.9% | 29,691 | 6.5% | 209.66 | 7.0% | 16.9% | 9.2% | 11.3% |
| 2025/03 | 3Q | 332,319 | 35,055 | 10.5% | 38,849 | 11.7% | 22,878 | 6.9% | 161.22 | 7.1% | 37.6% | 27.5% | 31.7% |
| 2025/03 | 2Q | 212,124 | 20,996 | 9.9% | 22,327 | 10.5% | 12,247 | 5.8% | 85.99 | 10.1% | 107.5% | 49.7% | 55.0% |
| 2025/03 | 1Q | 98,185 | 8,717 | 8.9% | 10,889 | 11.1% | 6,817 | 6.9% | 47.71 | 9.3% | 180.0% | 84.7% | 107.3% |
| 2024/03 | 4Q | 430,186 | 39,362 | 9.1% | 46,071 | 10.7% | 26,667 | 6.2% | 184.75 | 1.2% | -5.0% | 3.4% | 2.2% |
| 2024/03 | 3Q | 310,162 | 25,468 | 8.2% | 30,471 | 9.8% | 17,375 | 5.6% | 120.10 | -1.3% | -24.4% | -16.5% | -18.9% |
| 2024/03 | 2Q | 192,694 | 10,120 | 5.3% | 14,910 | 7.7% | 7,902 | 4.1% | 54.38 | -0.9% | -47.0% | -32.9% | -41.0% |
| 2024/03 | 1Q | 89,853 | 3,113 | 3.5% | 5,895 | 6.6% | 3,288 | 3.7% | 22.49 | -5.4% | -69.1% | -48.5% | -53.1% |
| 2023/03 | 4Q | 425,229 | 41,418 | 9.7% | 44,565 | 10.5% | 26,096 | 6.1% | 176.92 | 16.1% | 15.5% | 14.1% | 9.9% |
| 2023/03 | 3Q | 314,093 | 33,688 | 10.7% | 36,487 | 11.6% | 21,423 | 6.8% | 434.72 | 14.7% | 20.1% | 20.0% | 16.7% |
| 2023/03 | 2Q | 194,347 | 19,084 | 9.8% | 22,213 | 11.4% | 13,382 | 6.9% | 270.41 | 8.1% | -5.1% | 2.4% | 1.0% |
| 2023/03 | 1Q | 95,006 | 10,079 | 10.6% | 11,437 | 12.0% | 7,014 | 7.4% | 140.98 | 12.4% | 9.8% | 15.2% | 13.3% |
| 2022/03 | 4Q | 366,185 | 35,864 | 9.8% | 39,060 | 10.7% | 23,748 | 6.5% | 470.39 | 6.3% | -11.9% | -7.9% | -13.9% |
| 2022/03 | 3Q | 273,763 | 28,042 | 10.2% | 30,409 | 11.1% | 18,365 | 6.7% | 362.29 | 11.5% | 0.9% | 5.3% | -5.1% |
| 2022/03 | 2Q | 179,721 | 20,107 | 11.2% | 21,687 | 12.1% | 13,247 | 7.4% | 259.38 | 20.7% | 55.2% | 55.8% | 32.1% |
| 2022/03 | 1Q | 84,507 | 9,180 | 10.9% | 9,930 | 11.8% | 6,192 | 7.3% | 120.48 | 23.2% | 116.1% | 113.1% | 64.5% |
| 2021/03 | 4Q | 344,364 | 40,690 | 11.8% | 42,400 | 12.3% | 27,581 | 8.0% | 536.62 | 1.1% | 18.2% | 18.8% | 27.9% |
| 2021/03 | 3Q | 245,506 | 27,781 | 11.3% | 28,884 | 11.8% | 19,342 | 7.9% | 376.32 | -2.5% | 13.6% | 13.4% | 26.0% |
| 2021/03 | 2Q | 148,945 | 12,957 | 8.7% | 13,920 | 9.3% | 10,029 | 6.7% | 195.13 | -7.1% | -2.1% | 0.5% | 25.5% |
| 2021/03 | 1Q | 68,586 | 4,249 | 6.2% | 4,660 | 6.8% | 3,763 | 5.5% | 73.23 | -7.2% | -6.2% | -8.1% | 14.6% |
| 2020/03 | 4Q | 340,460 | 34,422 | 10.1% | 35,679 | 10.5% | 21,561 | 6.3% | 419.49 | -2.2% | 11.5% | 7.1% | 5.3% |
| 2020/03 | 3Q | 251,851 | 24,445 | 9.7% | 25,471 | 10.1% | 15,354 | 6.1% | 298.72 | -2.0% | 10.2% | 5.5% | 2.2% |
| 2020/03 | 2Q | 160,361 | 13,240 | 8.3% | 13,849 | 8.6% | 7,990 | 5.0% | 155.46 | -1.5% | 7.3% | -2.1% | -9.2% |
| 2020/03 | 1Q | 73,931 | 4,532 | 6.1% | 5,069 | 6.9% | 3,284 | 4.4% | 63.89 | - | - | - | - |
| 2019/03 | 4Q | 348,022 | 30,879 | 8.9% | 33,318 | 9.6% | 20,480 | 5.9% | 398.45 | - | - | - | - |
| 2019/03 | 3Q | 256,900 | 22,175 | 8.6% | 24,148 | 9.4% | 15,017 | 5.8% | 292.16 | - | - | - | - |
| 2019/03 | 2Q | 162,750 | 12,338 | 7.6% | 14,145 | 8.7% | 8,802 | 5.4% | 171.25 | - | - | - | - |
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 | 500,000 | 50,500 | 10.1% | 54,100 | 10.8% | 36,300 | 7.3% | 262.91 | - | - | - | - |
| 2026/03 | 4Q | 253,977 | 27,806 | 10.9% | 32,414 | 12.8% | 20,242 | 8.0% | 146.19 | 98.4% | 153.9% | 182.5% | 197.1% |
| 2026/03 | 2Q | 113,666 | 13,028 | 11.5% | 14,593 | 12.8% | 9,296 | 8.2% | 66.62 | -0.2% | 6.1% | 27.6% | 71.2% |
| 2026/03 | 1Q | 102,749 | 9,697 | 9.4% | 10,679 | 10.4% | 6,622 | 6.4% | 47.15 | 4.6% | 11.2% | -1.9% | -2.9% |
| 2025/03 | 4Q | 128,000 | 10,950 | 8.6% | 11,474 | 9.0% | 6,813 | 5.3% | 48.44 | 6.6% | -21.2% | -26.4% | -26.7% |
| 2025/03 | 3Q | 120,195 | 14,059 | 11.7% | 16,522 | 13.7% | 10,631 | 8.8% | 75.23 | 2.3% | -8.4% | 6.2% | 12.2% |
| 2025/03 | 2Q | 113,939 | 12,279 | 10.8% | 11,438 | 10.0% | 5,430 | 4.8% | 38.28 | 10.8% | 75.2% | 26.9% | 17.7% |
| 2025/03 | 1Q | 98,185 | 8,717 | 8.9% | 10,889 | 11.1% | 6,817 | 6.9% | 47.71 | 9.3% | 180.0% | 84.7% | 107.3% |
| 2024/03 | 4Q | 120,024 | 13,894 | 11.6% | 15,600 | 13.0% | 9,292 | 7.7% | 64.65 | 8.0% | 79.7% | 93.1% | 98.8% |
| 2024/03 | 3Q | 117,468 | 15,348 | 13.1% | 15,561 | 13.2% | 9,473 | 8.1% | 65.72 | -1.9% | 5.1% | 9.0% | 17.8% |
| 2024/03 | 2Q | 102,841 | 7,007 | 6.8% | 9,015 | 8.8% | 4,614 | 4.5% | 31.89 | 3.5% | -22.2% | -16.3% | -27.5% |
| 2024/03 | 1Q | 89,853 | 3,113 | 3.5% | 5,895 | 6.6% | 3,288 | 3.7% | 22.49 | -5.4% | -69.1% | -48.5% | -53.1% |
| 2023/03 | 4Q | 111,136 | 7,730 | 7.0% | 8,078 | 7.3% | 4,673 | 4.2% | -257.80 | 20.2% | -1.2% | -6.6% | -13.2% |
| 2023/03 | 3Q | 119,746 | 14,604 | 12.2% | 14,274 | 11.9% | 8,041 | 6.7% | 164.31 | 27.3% | 84.0% | 63.7% | 57.1% |
| 2023/03 | 2Q | 99,341 | 9,005 | 9.1% | 10,776 | 10.8% | 6,368 | 6.4% | 129.43 | 4.3% | -17.6% | -8.3% | -9.7% |
| 2023/03 | 1Q | 95,006 | 10,079 | 10.6% | 11,437 | 12.0% | 7,014 | 7.4% | 140.98 | 12.4% | 9.8% | 15.2% | 13.3% |
| 2022/03 | 4Q | 92,422 | 7,822 | 8.5% | 8,651 | 9.4% | 5,383 | 5.8% | 108.10 | -6.5% | -39.4% | -36.0% | -34.7% |
| 2022/03 | 3Q | 94,042 | 7,935 | 8.4% | 8,722 | 9.3% | 5,118 | 5.4% | 102.91 | -2.6% | -46.5% | -41.7% | -45.0% |
| 2022/03 | 2Q | 95,214 | 10,927 | 11.5% | 11,757 | 12.3% | 7,055 | 7.4% | 138.90 | 18.5% | 25.5% | 27.0% | 12.6% |
| 2022/03 | 1Q | 84,507 | 9,180 | 10.9% | 9,930 | 11.8% | 6,192 | 7.3% | 120.48 | 23.2% | 116.1% | 113.1% | 64.5% |
| 2021/03 | 4Q | 98,858 | 12,909 | 13.1% | 13,516 | 13.7% | 8,239 | 8.3% | 160.30 | 11.6% | 29.4% | 32.4% | 32.7% |
| 2021/03 | 3Q | 96,561 | 14,824 | 15.4% | 14,964 | 15.5% | 9,313 | 9.6% | 181.19 | 5.5% | 32.3% | 28.8% | 26.5% |
| 2021/03 | 2Q | 80,359 | 8,708 | 10.8% | 9,260 | 11.5% | 6,266 | 7.8% | 121.90 | -7.0% | 0.0% | 5.5% | 33.1% |
| 2021/03 | 1Q | 68,586 | 4,249 | 6.2% | 4,660 | 6.8% | 3,763 | 5.5% | 73.23 | -7.2% | -6.2% | -8.1% | 14.6% |
| 2020/03 | 4Q | 88,609 | 9,977 | 11.3% | 10,208 | 11.5% | 6,207 | 7.0% | 120.77 | -2.8% | 14.6% | 11.3% | 13.6% |
| 2020/03 | 3Q | 91,490 | 11,205 | 12.2% | 11,622 | 12.7% | 7,364 | 8.0% | 143.26 | -2.8% | 13.9% | 16.2% | 18.5% |
| 2020/03 | 2Q | 86,430 | 8,708 | 10.1% | 8,780 | 10.2% | 4,706 | 5.4% | 91.57 | -46.9% | -29.4% | -37.9% | -46.5% |
| 2020/03 | 1Q | 73,931 | 4,532 | 6.1% | 5,069 | 6.9% | 3,284 | 4.4% | 63.89 | - | - | - | - |
| 2019/03 | 4Q | 91,122 | 8,704 | 9.6% | 9,170 | 10.1% | 5,463 | 6.0% | 106.29 | - | - | - | - |
| 2019/03 | 3Q | 94,150 | 9,837 | 10.4% | 10,003 | 10.6% | 6,215 | 6.6% | 120.91 | - | - | - | - |
| 2019/03 | 2Q | 162,750 | 12,338 | 7.6% | 14,145 | 8.7% | 8,802 | 5.4% | 171.25 | - | - | - | - |