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 | 700,000 | 105,000 | 15.0% | 108,500 | 15.5% | 80,000 | 11.4% | 217.57 | - | - | - | - |
| 2026/12 | 1Q | 172,710 | 26,291 | 15.2% | 26,514 | 15.4% | 19,498 | 11.3% | 53.03 | 19.0% | 60.3% | 50.6% | 51.5% |
| 2025/12 | 3Q | 486,014 | 75,214 | 15.5% | 77,556 | 16.0% | 58,468 | 12.0% | 159.01 | 11.1% | 102.8% | 97.4% | 113.0% |
| 2025/03 | 2Q | 302,621 | 38,144 | 12.6% | 38,186 | 12.6% | 29,712 | 9.8% | 80.15 | 7.6% | 100.1% | 83.3% | 109.2% |
| 2025/12 | 2Q | 326,489 | 51,103 | 15.7% | 52,523 | 16.1% | 37,623 | 11.5% | 102.32 | 16.1% | 168.1% | 152.1% | 164.8% |
| 2025/03 | 1Q | 145,091 | 16,404 | 11.3% | 17,604 | 12.1% | 12,874 | 8.9% | 34.73 | 7.8% | 99.6% | 87.1% | 79.3% |
| 2025/12 | 1Q | 160,256 | 23,226 | 14.5% | 23,676 | 14.8% | 16,862 | 10.5% | 45.86 | 19.1% | 182.6% | 151.6% | 134.9% |
| 2024/03 | 4Q | 611,477 | 62,079 | 10.2% | 64,207 | 10.5% | 45,461 | 7.4% | 121.63 | 1.6% | 5.5% | 7.4% | 10.2% |
| 2024/12 | 4Q | 563,228 | 71,546 | 12.7% | 74,498 | 13.2% | 57,086 | 10.1% | 154.21 | -6.4% | 21.6% | 24.7% | 38.4% |
| 2024/03 | 3Q | 437,389 | 37,091 | 8.5% | 39,298 | 9.0% | 27,444 | 6.3% | 73.22 | 0.4% | -7.7% | -3.5% | -4.6% |
| 2024/03 | 2Q | 281,267 | 19,060 | 6.8% | 20,838 | 7.4% | 14,206 | 5.1% | 37.69 | 1.3% | -22.1% | -16.3% | -16.5% |
| 2024/03 | 1Q | 134,552 | 8,218 | 6.1% | 9,410 | 7.0% | 7,179 | 5.3% | 18.99 | 3.3% | -20.0% | -10.7% | 23.0% |
| 2023/03 | 4Q | 601,922 | 58,854 | 9.8% | 59,759 | 9.9% | 41,248 | 6.9% | 109.11 | 17.5% | 17.1% | 16.6% | 15.0% |
| 2023/03 | 3Q | 435,689 | 40,170 | 9.2% | 40,739 | 9.4% | 28,763 | 6.6% | 228.25 | 17.9% | 21.8% | 20.0% | 20.6% |
| 2023/03 | 2Q | 277,782 | 24,466 | 8.8% | 24,883 | 9.0% | 17,013 | 6.1% | 135.01 | 14.1% | 20.4% | 21.1% | 22.2% |
| 2023/03 | 1Q | 130,211 | 10,275 | 7.9% | 10,541 | 8.1% | 5,835 | 4.5% | 46.30 | 8.3% | -2.3% | -2.9% | -24.5% |
| 2022/03 | 4Q | 512,268 | 50,252 | 9.8% | 51,253 | 10.0% | 35,877 | 7.0% | 284.71 | 8.1% | 12.8% | 11.8% | 10.8% |
| 2022/03 | 3Q | 369,480 | 32,993 | 8.9% | 33,940 | 9.2% | 23,855 | 6.5% | 189.30 | 6.5% | 9.7% | 9.7% | 8.0% |
| 2022/03 | 2Q | 243,422 | 20,327 | 8.4% | 20,540 | 8.4% | 13,919 | 5.7% | 110.46 | 5.8% | 3.3% | 1.0% | -5.5% |
| 2022/03 | 1Q | 120,220 | 10,517 | 8.7% | 10,856 | 9.0% | 7,726 | 6.4% | 61.32 | 5.5% | 16.5% | 9.9% | 4.5% |
| 2021/03 | 4Q | 473,902 | 44,566 | 9.4% | 45,846 | 9.7% | 32,390 | 6.8% | 257.13 | 6.8% | 10.0% | 11.9% | 15.4% |
| 2021/03 | 3Q | 346,770 | 30,067 | 8.7% | 30,937 | 8.9% | 22,084 | 6.4% | 175.33 | 8.8% | 4.0% | 4.8% | 1.3% |
| 2021/03 | 2Q | 230,006 | 19,669 | 8.6% | 20,344 | 8.8% | 14,732 | 6.4% | 116.98 | 10.2% | 13.8% | 15.5% | 11.9% |
| 2021/03 | 1Q | 113,968 | 9,025 | 7.9% | 9,877 | 8.7% | 7,394 | 6.5% | 58.73 | 18.5% | 40.5% | 50.8% | 41.4% |
| 2020/03 | 4Q | 443,694 | 40,497 | 9.1% | 40,976 | 9.2% | 28,063 | 6.3% | 222.96 | -3.4% | -25.9% | -26.6% | -29.1% |
| 2020/03 | 3Q | 318,802 | 28,921 | 9.1% | 29,518 | 9.3% | 21,802 | 6.8% | 173.23 | -3.6% | -24.1% | -24.4% | -33.3% |
| 2020/03 | 2Q | 208,734 | 17,286 | 8.3% | 17,619 | 8.4% | 13,168 | 6.3% | 104.65 | -0.9% | -25.2% | -25.8% | -39.6% |
| 2020/03 | 1Q | 96,160 | 6,423 | 6.7% | 6,551 | 6.8% | 5,229 | 5.4% | 41.56 | - | - | - | - |
| 2019/03 | 4Q | 459,486 | 54,681 | 11.9% | 55,842 | 12.2% | 39,567 | 8.6% | 314.54 | - | - | - | - |
| 2019/03 | 3Q | 330,655 | 38,108 | 11.5% | 39,033 | 11.8% | 32,696 | 9.9% | 259.93 | - | - | - | - |
| 2019/03 | 2Q | 210,713 | 23,114 | 11.0% | 23,757 | 11.3% | 21,799 | 10.3% | 173.31 | - | - | - | - |
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 | 527,290 | 78,709 | 14.9% | 81,986 | 15.5% | 60,502 | 11.5% | 164.54 | - | - | - | - |
| 2026/12 | 1Q | -313,304 | -48,923 | 15.6% | -51,042 | 16.3% | -38,970 | 12.4% | -105.98 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 159,525 | 24,111 | 15.1% | 25,033 | 15.7% | 20,845 | 13.1% | 56.69 | 2.2% | 33.7% | 35.6% | 57.5% |
| 2025/03 | 2Q | 23,868 | 12,959 | 54.3% | 14,337 | 60.1% | 7,911 | 33.1% | 22.17 | -83.7% | 19.5% | 25.5% | 12.6% |
| 2025/12 | 2Q | 142,365 | 14,918 | 10.5% | 14,510 | 10.2% | 12,850 | 9.0% | 34.29 | -3.0% | 37.6% | 27.0% | 82.9% |
| 2025/03 | 1Q | 15,165 | 6,822 | 45.0% | 6,072 | 40.0% | 3,988 | 26.3% | 11.13 | -88.7% | -17.0% | -35.5% | -44.4% |
| 2025/12 | 1Q | 145,091 | 16,404 | 11.3% | 17,604 | 12.1% | 12,874 | 8.9% | 34.73 | 7.8% | 99.6% | 87.1% | 79.3% |
| 2024/03 | 4Q | 563,228 | 71,546 | 12.7% | 74,498 | 13.2% | 57,086 | 10.1% | 154.21 | 238.8% | 282.9% | 291.7% | 357.2% |
| 2024/12 | 4Q | 174,088 | 24,988 | 14.4% | 24,909 | 14.3% | 18,017 | 10.3% | 48.41 | 4.7% | 33.7% | 31.0% | 44.3% |
| 2024/03 | 3Q | 156,122 | 18,031 | 11.5% | 18,460 | 11.8% | 13,238 | 8.5% | 35.53 | -1.1% | 14.8% | 16.4% | 12.7% |
| 2024/03 | 2Q | 146,715 | 10,842 | 7.4% | 11,428 | 7.8% | 7,027 | 4.8% | 18.70 | -0.6% | -23.6% | -20.3% | -37.1% |
| 2024/03 | 1Q | 134,552 | 8,218 | 6.1% | 9,410 | 7.0% | 7,179 | 5.3% | 18.99 | 3.3% | -20.0% | -10.7% | 23.0% |
| 2023/03 | 4Q | 166,233 | 18,684 | 11.2% | 19,020 | 11.4% | 12,485 | 7.5% | -119.14 | 16.4% | 8.3% | 9.9% | 3.9% |
| 2023/03 | 3Q | 157,907 | 15,704 | 9.9% | 15,856 | 10.0% | 11,750 | 7.4% | 93.24 | 25.3% | 24.0% | 18.3% | 18.3% |
| 2023/03 | 2Q | 147,571 | 14,191 | 9.6% | 14,342 | 9.7% | 11,178 | 7.6% | 88.71 | 19.8% | 44.7% | 48.1% | 80.5% |
| 2023/03 | 1Q | 130,211 | 10,275 | 7.9% | 10,541 | 8.1% | 5,835 | 4.5% | 46.30 | 8.3% | -2.3% | -2.9% | -24.5% |
| 2022/03 | 4Q | 142,788 | 17,259 | 12.1% | 17,313 | 12.1% | 12,022 | 8.4% | 95.41 | 12.3% | 19.0% | 16.1% | 16.7% |
| 2022/03 | 3Q | 126,058 | 12,666 | 10.0% | 13,400 | 10.6% | 9,936 | 7.9% | 78.84 | 8.0% | 21.8% | 26.5% | 35.1% |
| 2022/03 | 2Q | 123,202 | 9,810 | 8.0% | 9,684 | 7.9% | 6,193 | 5.0% | 49.14 | 6.2% | -7.8% | -7.5% | -15.6% |
| 2022/03 | 1Q | 120,220 | 10,517 | 8.7% | 10,856 | 9.0% | 7,726 | 6.4% | 61.32 | 5.5% | 16.5% | 9.9% | 4.5% |
| 2021/03 | 4Q | 127,132 | 14,499 | 11.4% | 14,909 | 11.7% | 10,306 | 8.1% | 81.80 | 1.8% | 25.3% | 30.1% | 64.6% |
| 2021/03 | 3Q | 116,764 | 10,398 | 8.9% | 10,593 | 9.1% | 7,352 | 6.3% | 58.35 | 6.1% | -10.6% | -11.0% | -14.8% |
| 2021/03 | 2Q | 116,038 | 10,644 | 9.2% | 10,467 | 9.0% | 7,338 | 6.3% | 58.25 | 3.1% | -2.0% | -5.4% | -7.6% |
| 2021/03 | 1Q | 113,968 | 9,025 | 7.9% | 9,877 | 8.7% | 7,394 | 6.5% | 58.73 | 18.5% | 40.5% | 50.8% | 41.4% |
| 2020/03 | 4Q | 124,892 | 11,576 | 9.3% | 11,458 | 9.2% | 6,261 | 5.0% | 49.73 | -3.1% | -30.2% | -31.8% | -8.9% |
| 2020/03 | 3Q | 110,068 | 11,635 | 10.6% | 11,899 | 10.8% | 8,634 | 7.8% | 68.58 | -8.2% | -22.4% | -22.1% | -20.8% |
| 2020/03 | 2Q | 112,574 | 10,863 | 9.6% | 11,068 | 9.8% | 7,939 | 7.1% | 63.09 | -46.6% | -53.0% | -53.4% | -63.6% |
| 2020/03 | 1Q | 96,160 | 6,423 | 6.7% | 6,551 | 6.8% | 5,229 | 5.4% | 41.56 | - | - | - | - |
| 2019/03 | 4Q | 128,831 | 16,573 | 12.9% | 16,809 | 13.0% | 6,871 | 5.3% | 54.61 | - | - | - | - |
| 2019/03 | 3Q | 119,942 | 14,994 | 12.5% | 15,276 | 12.7% | 10,897 | 9.1% | 86.62 | - | - | - | - |
| 2019/03 | 2Q | 210,713 | 23,114 | 11.0% | 23,757 | 11.3% | 21,799 | 10.3% | 173.31 | - | - | - | - |