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 | 615,000 | 85,000 | 13.8% | 85,000 | 13.8% | 58,500 | 9.5% | 229.75 | - | - | - | - |
| 2026/03 | 4Q | 604,829 | 82,555 | 13.6% | 84,259 | 13.9% | 58,113 | 9.6% | 227.72 | 7.5% | -1.2% | -1.3% | 11.5% |
| 2026/03 | 2Q | 281,996 | 38,988 | 13.8% | 39,676 | 14.1% | 29,371 | 10.4% | 114.87 | 5.8% | 7.4% | 10.5% | 19.5% |
| 2026/03 | 1Q | 130,211 | 16,202 | 12.4% | 15,609 | 12.0% | 15,153 | 11.6% | 59.08 | 1.0% | 9.3% | -8.9% | 50.7% |
| 2025/03 | 4Q | 562,404 | 83,523 | 14.9% | 85,351 | 15.2% | 52,123 | 9.3% | 200.41 | 4.1% | 6.0% | 1.5% | -15.5% |
| 2025/03 | 3Q | 408,887 | 58,416 | 14.3% | 60,821 | 14.9% | 38,700 | 9.5% | 148.74 | 4.0% | 0.1% | -0.3% | -25.7% |
| 2025/03 | 2Q | 266,580 | 36,314 | 13.6% | 35,897 | 13.5% | 24,573 | 9.2% | 94.45 | 4.7% | 7.7% | -3.2% | -29.9% |
| 2025/03 | 1Q | 128,924 | 14,826 | 11.5% | 17,131 | 13.3% | 10,054 | 7.8% | 38.65 | 8.7% | 13.4% | 14.5% | -59.3% |
| 2024/03 | 4Q | 540,152 | 78,800 | 14.6% | 84,098 | 15.6% | 61,685 | 11.4% | 234.83 | 18.3% | 77.4% | 73.0% | 58.5% |
| 2024/03 | 3Q | 393,089 | 58,380 | 14.9% | 61,015 | 15.5% | 52,113 | 13.3% | 197.81 | 23.8% | 135.9% | 127.7% | 209.2% |
| 2024/03 | 2Q | 254,498 | 33,707 | 13.2% | 37,076 | 14.6% | 35,053 | 13.8% | 132.50 | 23.6% | 148.3% | 133.1% | 278.1% |
| 2024/03 | 1Q | 118,646 | 13,075 | 11.0% | 14,967 | 12.6% | 24,675 | 20.8% | 92.60 | 26.2% | 829.9% | 475.4% | 1,748.3% |
| 2023/03 | 4Q | 456,479 | 44,409 | 9.7% | 48,608 | 10.6% | 38,920 | 8.5% | 145.81 | 17.1% | 44.7% | 35.9% | 82.9% |
| 2023/03 | 3Q | 317,483 | 24,744 | 7.8% | 26,799 | 8.4% | 16,855 | 5.3% | 63.14 | 13.1% | 11.7% | 10.2% | 18.4% |
| 2023/03 | 2Q | 205,918 | 13,575 | 6.6% | 15,908 | 7.7% | 9,272 | 4.5% | 34.74 | 11.7% | -4.2% | 5.4% | 1.8% |
| 2023/03 | 1Q | 93,999 | 1,406 | 1.5% | 2,601 | 2.8% | 1,335 | 1.4% | 5.00 | 9.0% | -70.8% | -50.6% | -55.2% |
| 2022/03 | 4Q | 389,901 | 30,685 | 7.9% | 35,757 | 9.2% | 21,282 | 5.5% | 79.73 | 4.2% | -2.9% | 4.8% | 10.7% |
| 2022/03 | 3Q | 280,802 | 22,146 | 7.9% | 24,317 | 8.7% | 14,233 | 5.1% | 53.32 | 4.1% | -7.1% | -3.6% | -14.9% |
| 2022/03 | 2Q | 184,419 | 14,167 | 7.7% | 15,096 | 8.2% | 9,112 | 4.9% | 34.14 | 5.8% | -7.7% | -7.2% | -6.9% |
| 2022/03 | 1Q | 86,257 | 4,807 | 5.6% | 5,270 | 6.1% | 2,981 | 3.5% | 11.17 | 5.2% | -25.2% | -26.5% | -0.1% |
| 2021/03 | 4Q | 374,206 | 31,599 | 8.4% | 34,107 | 9.1% | 19,219 | 5.1% | 72.00 | -7.5% | -11.2% | -6.0% | 30.9% |
| 2021/03 | 3Q | 269,677 | 23,833 | 8.8% | 25,215 | 9.4% | 16,730 | 6.2% | 62.68 | -9.3% | -15.3% | -10.6% | 34.1% |
| 2021/03 | 2Q | 174,376 | 15,346 | 8.8% | 16,268 | 9.3% | 9,783 | 5.6% | 36.65 | -8.9% | -9.0% | -4.4% | -0.8% |
| 2021/03 | 1Q | 81,961 | 6,425 | 7.8% | 7,172 | 8.8% | 2,984 | 3.6% | 11.18 | -9.2% | -2.2% | 6.1% | 42.1% |
| 2020/03 | 4Q | 404,432 | 35,588 | 8.8% | 36,301 | 9.0% | 14,686 | 3.6% | 55.02 | 0.2% | 2.9% | -1.3% | -48.4% |
| 2020/03 | 3Q | 297,345 | 28,149 | 9.5% | 28,196 | 9.5% | 12,480 | 4.2% | 46.76 | 0.7% | 12.1% | 8.2% | -34.5% |
| 2020/03 | 2Q | 191,393 | 16,861 | 8.8% | 17,020 | 8.9% | 9,860 | 5.2% | 36.94 | 0.5% | 14.3% | 5.1% | -2.8% |
| 2020/03 | 1Q | 90,271 | 6,570 | 7.3% | 6,760 | 7.5% | 2,100 | 2.3% | 7.87 | - | - | - | - |
| 2019/03 | 4Q | 403,711 | 34,594 | 8.6% | 36,770 | 9.1% | 28,446 | 7.0% | 106.54 | - | - | - | - |
| 2019/03 | 3Q | 295,280 | 25,117 | 8.5% | 26,064 | 8.8% | 19,060 | 6.5% | 71.38 | - | - | - | - |
| 2019/03 | 2Q | 190,447 | 14,753 | 7.7% | 16,188 | 8.5% | 10,139 | 5.3% | 37.96 | - | - | - | - |
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 | 615,000 | 85,000 | 13.8% | 85,000 | 13.8% | 58,500 | 9.5% | 229.75 | - | - | - | - |
| 2026/03 | 4Q | 322,833 | 43,567 | 13.5% | 44,583 | 13.8% | 28,742 | 8.9% | 112.85 | 110.3% | 73.5% | 81.7% | 114.1% |
| 2026/03 | 2Q | 151,785 | 22,786 | 15.0% | 24,067 | 15.9% | 14,218 | 9.4% | 55.79 | 10.3% | 6.0% | 28.2% | -2.1% |
| 2026/03 | 1Q | 130,211 | 16,202 | 12.4% | 15,609 | 12.0% | 15,153 | 11.6% | 59.08 | 1.0% | 9.3% | -8.9% | 50.7% |
| 2025/03 | 4Q | 153,517 | 25,107 | 16.4% | 24,530 | 16.0% | 13,423 | 8.7% | 51.67 | 4.4% | 23.0% | 6.3% | 40.2% |
| 2025/03 | 3Q | 142,307 | 22,102 | 15.5% | 24,924 | 17.5% | 14,127 | 9.9% | 54.29 | 2.7% | -10.4% | 4.1% | -17.2% |
| 2025/03 | 2Q | 137,656 | 21,488 | 15.6% | 18,766 | 13.6% | 14,519 | 10.5% | 55.80 | 1.3% | 4.1% | -15.1% | 39.9% |
| 2025/03 | 1Q | 128,924 | 14,826 | 11.5% | 17,131 | 13.3% | 10,054 | 7.8% | 38.65 | 8.7% | 13.4% | 14.5% | -59.3% |
| 2024/03 | 4Q | 147,063 | 20,420 | 13.9% | 23,083 | 15.7% | 9,572 | 6.5% | 37.02 | 5.8% | 3.8% | 5.8% | -56.6% |
| 2024/03 | 3Q | 138,591 | 24,673 | 17.8% | 23,939 | 17.3% | 17,060 | 12.3% | 65.31 | 24.2% | 120.9% | 119.8% | 125.0% |
| 2024/03 | 2Q | 135,852 | 20,632 | 15.2% | 22,109 | 16.3% | 10,378 | 7.6% | 39.90 | 21.4% | 69.5% | 66.1% | 30.8% |
| 2024/03 | 1Q | 118,646 | 13,075 | 11.0% | 14,967 | 12.6% | 24,675 | 20.8% | 92.60 | 26.2% | 829.9% | 475.4% | 1,748.3% |
| 2023/03 | 4Q | 138,996 | 19,665 | 14.1% | 21,809 | 15.7% | 22,065 | 15.9% | 82.67 | 27.4% | 130.3% | 90.6% | 213.0% |
| 2023/03 | 3Q | 111,565 | 11,169 | 10.0% | 10,891 | 9.8% | 7,583 | 6.8% | 28.40 | 15.8% | 40.0% | 18.1% | 48.1% |
| 2023/03 | 2Q | 111,919 | 12,169 | 10.9% | 13,307 | 11.9% | 7,937 | 7.1% | 29.74 | 14.0% | 30.0% | 35.4% | 29.5% |
| 2023/03 | 1Q | 93,999 | 1,406 | 1.5% | 2,601 | 2.8% | 1,335 | 1.4% | 5.00 | 9.0% | -70.8% | -50.6% | -55.2% |
| 2022/03 | 4Q | 109,099 | 8,539 | 7.8% | 11,440 | 10.5% | 7,049 | 6.5% | 26.41 | 4.4% | 10.0% | 28.7% | 183.2% |
| 2022/03 | 3Q | 96,383 | 7,979 | 8.3% | 9,221 | 9.6% | 5,121 | 5.3% | 19.18 | 1.1% | -6.0% | 3.1% | -26.3% |
| 2022/03 | 2Q | 98,162 | 9,360 | 9.5% | 9,826 | 10.0% | 6,131 | 6.2% | 22.97 | 6.2% | 4.9% | 8.0% | -9.8% |
| 2022/03 | 1Q | 86,257 | 4,807 | 5.6% | 5,270 | 6.1% | 2,981 | 3.5% | 11.17 | 5.2% | -25.2% | -26.5% | -0.1% |
| 2021/03 | 4Q | 104,529 | 7,766 | 7.4% | 8,892 | 8.5% | 2,489 | 2.4% | 9.32 | -2.4% | 4.4% | 9.7% | 12.8% |
| 2021/03 | 3Q | 95,301 | 8,487 | 8.9% | 8,947 | 9.4% | 6,947 | 7.3% | 26.03 | -10.1% | -24.8% | -19.9% | 165.2% |
| 2021/03 | 2Q | 92,415 | 8,921 | 9.7% | 9,096 | 9.8% | 6,799 | 7.4% | 25.47 | -8.6% | -13.3% | -11.3% | -12.4% |
| 2021/03 | 1Q | 81,961 | 6,425 | 7.8% | 7,172 | 8.8% | 2,984 | 3.6% | 11.18 | -9.2% | -2.2% | 6.1% | 42.1% |
| 2020/03 | 4Q | 107,087 | 7,439 | 6.9% | 8,105 | 7.6% | 2,206 | 2.1% | 8.26 | -1.2% | -21.5% | -24.3% | -76.5% |
| 2020/03 | 3Q | 105,952 | 11,288 | 10.7% | 11,176 | 10.5% | 2,620 | 2.5% | 9.82 | 1.1% | 8.9% | 13.2% | -70.6% |
| 2020/03 | 2Q | 101,122 | 10,291 | 10.2% | 10,260 | 10.1% | 7,760 | 7.7% | 29.07 | -46.9% | -30.2% | -36.6% | -23.5% |
| 2020/03 | 1Q | 90,271 | 6,570 | 7.3% | 6,760 | 7.5% | 2,100 | 2.3% | 7.87 | - | - | - | - |
| 2019/03 | 4Q | 108,431 | 9,477 | 8.7% | 10,706 | 9.9% | 9,386 | 8.7% | 35.16 | - | - | - | - |
| 2019/03 | 3Q | 104,833 | 10,364 | 9.9% | 9,876 | 9.4% | 8,921 | 8.5% | 33.42 | - | - | - | - |
| 2019/03 | 2Q | 190,447 | 14,753 | 7.7% | 16,188 | 8.5% | 10,139 | 5.3% | 37.96 | - | - | - | - |