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 | 350,000 | 25,500 | 7.3% | 26,000 | 7.4% | 22,000 | 6.3% | 218.17 | 18.3% | 18.2% | 4.8% | -25.9% |
| 2026/03 | 4Q | 295,878 | 21,578 | 7.3% | 24,804 | 8.4% | 29,708 | 10.0% | 295.80 | 6.0% | -5.6% | -2.1% | 34.3% |
| 2026/03 | 3Q | 209,401 | 14,733 | 7.0% | 17,768 | 8.5% | 15,772 | 7.5% | 158.94 | 1.4% | -7.1% | -3.3% | 5.5% |
| 2026/03 | 2Q | 135,634 | 8,302 | 6.1% | 10,116 | 7.5% | 9,921 | 7.3% | 99.12 | -0.5% | -12.2% | -9.9% | -0.9% |
| 2026/03 | 1Q | 65,317 | 3,280 | 5.0% | 4,354 | 6.7% | 4,496 | 6.9% | 44.17 | -1.7% | -19.8% | -28.1% | -29.6% |
| 2025/03 | 4Q | 279,193 | 22,854 | 8.2% | 25,332 | 9.1% | 22,122 | 7.9% | 212.65 | 4.6% | 7.5% | 8.0% | 19.2% |
| 2025/03 | 3Q | 206,610 | 15,863 | 7.7% | 18,374 | 8.9% | 14,952 | 7.2% | 143.06 | 5.0% | 10.6% | 13.9% | 25.0% |
| 2025/03 | 2Q | 136,360 | 9,459 | 6.9% | 11,225 | 8.2% | 10,014 | 7.3% | 94.96 | 5.9% | 9.7% | 8.3% | 37.2% |
| 2025/03 | 1Q | 66,455 | 4,089 | 6.2% | 6,058 | 9.1% | 6,383 | 9.6% | 178.82 | 7.3% | 5.4% | 10.3% | 98.1% |
| 2024/03 | 4Q | 266,812 | 21,262 | 8.0% | 23,450 | 8.8% | 18,551 | 7.0% | 511.65 | 6.1% | 12.0% | 11.9% | 35.0% |
| 2024/03 | 3Q | 196,806 | 14,349 | 7.3% | 16,132 | 8.2% | 11,964 | 6.1% | 328.75 | 7.6% | 4.0% | 3.2% | 9.6% |
| 2024/03 | 2Q | 128,760 | 8,622 | 6.7% | 10,364 | 8.0% | 7,300 | 5.7% | 199.14 | 8.3% | 2.9% | 4.8% | 8.1% |
| 2024/03 | 1Q | 61,946 | 3,878 | 6.3% | 5,493 | 8.9% | 3,222 | 5.2% | 87.24 | 6.9% | -10.4% | 1.7% | -14.1% |
| 2023/03 | 4Q | 251,574 | 18,985 | 7.5% | 20,958 | 8.3% | 13,742 | 5.5% | 371.12 | 16.5% | 6.4% | 4.6% | -5.5% |
| 2023/03 | 3Q | 182,864 | 13,791 | 7.5% | 15,633 | 8.5% | 10,921 | 6.0% | 294.96 | 17.6% | 6.0% | 6.4% | 2.8% |
| 2023/03 | 2Q | 118,933 | 8,375 | 7.0% | 9,889 | 8.3% | 6,756 | 5.7% | 182.49 | 16.0% | 2.3% | 8.0% | 2.0% |
| 2023/03 | 1Q | 57,968 | 4,329 | 7.5% | 5,399 | 9.3% | 3,753 | 6.5% | 101.38 | 15.2% | 8.4% | 12.5% | 9.1% |
| 2022/03 | 4Q | 215,879 | 17,842 | 8.3% | 20,045 | 9.3% | 14,543 | 6.7% | 392.88 | 11.6% | 100.6% | 81.8% | 67.0% |
| 2022/03 | 3Q | 155,459 | 13,005 | 8.4% | 14,692 | 9.5% | 10,619 | 6.8% | 286.87 | 13.0% | 202.4% | 146.7% | 107.4% |
| 2022/03 | 2Q | 102,518 | 8,185 | 8.0% | 9,156 | 8.9% | 6,624 | 6.5% | 178.96 | 15.9% | 169.1% | 129.9% | 114.4% |
| 2022/03 | 1Q | 50,326 | 3,995 | 7.9% | 4,797 | 9.5% | 3,439 | 6.8% | 92.91 | 23.3% | 241.7% | 190.9% | 184.0% |
| 2021/03 | 4Q | 193,399 | 8,896 | 4.6% | 11,026 | 5.7% | 8,706 | 4.5% | 235.23 | -14.6% | -44.9% | -34.0% | -24.8% |
| 2021/03 | 3Q | 137,531 | 4,301 | 3.1% | 5,956 | 4.3% | 5,120 | 3.7% | 138.33 | -18.7% | -65.9% | -55.3% | -46.8% |
| 2021/03 | 2Q | 88,472 | 3,042 | 3.4% | 3,982 | 4.5% | 3,090 | 3.5% | 83.49 | -22.6% | -63.0% | -55.0% | -52.4% |
| 2021/03 | 1Q | 40,829 | 1,169 | 2.9% | 1,649 | 4.0% | 1,211 | 3.0% | 32.74 | -27.0% | -68.1% | -61.8% | -62.2% |
| 2020/03 | 4Q | 226,423 | 16,146 | 7.1% | 16,698 | 7.4% | 11,576 | 5.1% | 308.71 | -5.1% | -25.9% | -22.8% | -16.0% |
| 2020/03 | 3Q | 169,139 | 12,623 | 7.5% | 13,310 | 7.9% | 9,623 | 5.7% | 255.51 | -4.0% | -28.5% | -26.9% | -25.7% |
| 2020/03 | 2Q | 114,254 | 8,231 | 7.2% | 8,850 | 7.7% | 6,496 | 5.7% | 171.63 | -1.9% | -29.3% | -26.9% | -25.1% |
| 2020/03 | 1Q | 55,894 | 3,659 | 6.5% | 4,314 | 7.7% | 3,201 | 5.7% | 84.58 | - | - | - | - |
| 2019/03 | 4Q | 238,515 | 21,789 | 9.1% | 21,621 | 9.1% | 13,779 | 5.8% | 364.03 | - | - | - | - |
| 2019/03 | 3Q | 176,180 | 17,644 | 10.0% | 18,197 | 10.3% | 12,944 | 7.3% | 341.97 | - | - | - | - |
| 2019/03 | 2Q | 116,492 | 11,643 | 10.0% | 12,104 | 10.4% | 8,669 | 7.4% | 229.02 | - | - | - | - |
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 | 350,000 | 25,500 | 7.3% | 26,000 | 7.4% | 22,000 | 6.3% | 218.17 | 18.3% | 18.2% | 4.8% | -25.9% |
| 2026/03 | 4Q | 86,477 | 6,845 | 7.9% | 7,036 | 8.1% | 13,936 | 16.1% | 136.86 | 19.1% | -2.1% | 1.1% | 94.4% |
| 2026/03 | 3Q | 73,767 | 6,431 | 8.7% | 7,652 | 10.4% | 5,851 | 7.9% | 59.82 | 5.0% | 0.4% | 7.0% | 18.5% |
| 2026/03 | 2Q | 70,317 | 5,022 | 7.1% | 5,762 | 8.2% | 5,425 | 7.7% | 54.95 | 0.6% | -6.5% | 11.5% | 49.4% |
| 2026/03 | 1Q | 65,317 | 3,280 | 5.0% | 4,354 | 6.7% | 4,496 | 6.9% | 44.17 | -1.7% | -19.8% | -28.1% | -29.6% |
| 2025/03 | 4Q | 72,583 | 6,991 | 9.6% | 6,958 | 9.6% | 7,170 | 9.9% | 69.59 | 3.7% | 1.1% | -4.9% | 8.9% |
| 2025/03 | 3Q | 70,250 | 6,404 | 9.1% | 7,149 | 10.2% | 4,938 | 7.0% | 48.10 | 3.2% | 11.8% | 23.9% | 5.9% |
| 2025/03 | 2Q | 69,905 | 5,370 | 7.7% | 5,167 | 7.4% | 3,631 | 5.2% | -83.86 | 4.6% | 13.2% | 6.1% | -11.0% |
| 2025/03 | 1Q | 66,455 | 4,089 | 6.2% | 6,058 | 9.1% | 6,383 | 9.6% | 178.82 | 7.3% | 5.4% | 10.3% | 98.1% |
| 2024/03 | 4Q | 70,006 | 6,913 | 9.9% | 7,318 | 10.5% | 6,587 | 9.4% | 182.90 | 1.9% | 33.1% | 37.4% | 133.5% |
| 2024/03 | 3Q | 68,046 | 5,727 | 8.4% | 5,768 | 8.5% | 4,664 | 6.9% | 129.61 | 6.4% | 5.7% | 0.4% | 12.0% |
| 2024/03 | 2Q | 66,814 | 4,744 | 7.1% | 4,871 | 7.3% | 4,078 | 6.1% | 111.90 | 9.6% | 17.3% | 8.5% | 35.8% |
| 2024/03 | 1Q | 61,946 | 3,878 | 6.3% | 5,493 | 8.9% | 3,222 | 5.2% | 87.24 | 6.9% | -10.4% | 1.7% | -14.1% |
| 2023/03 | 4Q | 68,710 | 5,194 | 7.6% | 5,325 | 7.7% | 2,821 | 4.1% | 76.16 | 13.7% | 7.4% | -0.5% | -28.1% |
| 2023/03 | 3Q | 63,931 | 5,416 | 8.5% | 5,744 | 9.0% | 4,165 | 6.5% | 112.47 | 20.8% | 12.4% | 3.8% | 4.3% |
| 2023/03 | 2Q | 60,965 | 4,046 | 6.6% | 4,490 | 7.4% | 3,003 | 4.9% | 81.11 | 16.8% | -3.4% | 3.0% | -5.7% |
| 2023/03 | 1Q | 57,968 | 4,329 | 7.5% | 5,399 | 9.3% | 3,753 | 6.5% | 101.38 | 15.2% | 8.4% | 12.5% | 9.1% |
| 2022/03 | 4Q | 60,420 | 4,837 | 8.0% | 5,353 | 8.9% | 3,924 | 6.5% | 106.01 | 8.1% | 5.3% | 5.6% | 9.4% |
| 2022/03 | 3Q | 52,941 | 4,820 | 9.1% | 5,536 | 10.5% | 3,995 | 7.5% | 107.91 | 7.9% | 282.8% | 180.4% | 96.8% |
| 2022/03 | 2Q | 52,192 | 4,190 | 8.0% | 4,359 | 8.4% | 3,185 | 6.1% | 86.05 | 9.5% | 123.7% | 86.8% | 69.5% |
| 2022/03 | 1Q | 50,326 | 3,995 | 7.9% | 4,797 | 9.5% | 3,439 | 6.8% | 92.91 | 23.3% | 241.7% | 190.9% | 184.0% |
| 2021/03 | 4Q | 55,868 | 4,595 | 8.2% | 5,070 | 9.1% | 3,586 | 6.4% | 96.90 | -2.5% | 30.4% | 49.6% | 83.6% |
| 2021/03 | 3Q | 49,059 | 1,259 | 2.6% | 1,974 | 4.0% | 2,030 | 4.1% | 54.84 | -10.6% | -71.3% | -55.7% | -35.1% |
| 2021/03 | 2Q | 47,643 | 1,873 | 3.9% | 2,333 | 4.9% | 1,879 | 3.9% | 50.75 | -18.4% | -59.0% | -48.6% | -43.0% |
| 2021/03 | 1Q | 40,829 | 1,169 | 2.9% | 1,649 | 4.0% | 1,211 | 3.0% | 32.74 | -27.0% | -68.1% | -61.8% | -62.2% |
| 2020/03 | 4Q | 57,284 | 3,523 | 6.2% | 3,388 | 5.9% | 1,953 | 3.4% | 53.20 | -8.1% | -15.0% | -1.1% | 133.9% |
| 2020/03 | 3Q | 54,885 | 4,392 | 8.0% | 4,460 | 8.1% | 3,127 | 5.7% | 83.88 | -8.0% | -26.8% | -26.8% | -26.9% |
| 2020/03 | 2Q | 58,360 | 4,572 | 7.8% | 4,536 | 7.8% | 3,295 | 5.6% | 87.05 | -49.9% | -60.7% | -62.5% | -62.0% |
| 2020/03 | 1Q | 55,894 | 3,659 | 6.5% | 4,314 | 7.7% | 3,201 | 5.7% | 84.58 | - | - | - | - |
| 2019/03 | 4Q | 62,335 | 4,145 | 6.6% | 3,424 | 5.5% | 835 | 1.3% | 22.06 | - | - | - | - |
| 2019/03 | 3Q | 59,688 | 6,001 | 10.1% | 6,093 | 10.2% | 4,275 | 7.2% | 112.95 | - | - | - | - |
| 2019/03 | 2Q | 116,492 | 11,643 | 10.0% | 12,104 | 10.4% | 8,669 | 7.4% | 229.02 | - | - | - | - |