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 | 700,000 | 24,000 | 3.4% | 24,600 | 3.5% | 17,100 | 2.4% | 661.71 | - | - | - | - |
| 2026/03 | 4Q | 687,843 | 22,437 | 3.3% | 23,549 | 3.4% | 16,753 | 2.4% | 647.59 | 46.7% | 77.0% | 74.1% | 77.2% |
| 2026/03 | 2Q | 288,248 | 8,061 | 2.8% | 8,441 | 2.9% | 6,087 | 2.1% | 235.04 | 29.7% | 28.4% | 28.3% | 31.7% |
| 2026/03 | 1Q | 146,627 | 3,743 | 2.6% | 3,962 | 2.7% | 3,012 | 2.1% | 116.23 | 31.2% | 19.7% | 6.2% | 16.8% |
| 2025/03 | 4Q | 468,841 | 12,676 | 2.7% | 13,523 | 2.9% | 9,456 | 2.0% | 364.87 | 30.0% | 35.5% | 28.2% | 29.8% |
| 2025/03 | 3Q | 348,657 | 10,856 | 3.1% | 11,513 | 3.3% | 8,086 | 2.3% | 311.99 | 28.5% | 51.2% | 44.6% | 51.3% |
| 2025/03 | 2Q | 222,170 | 6,278 | 2.8% | 6,580 | 3.0% | 4,622 | 2.1% | 178.34 | 24.3% | 23.6% | 12.0% | 13.8% |
| 2025/03 | 1Q | 111,769 | 3,126 | 2.8% | 3,731 | 3.3% | 2,578 | 2.3% | 99.50 | 26.2% | 29.3% | 28.0% | 27.6% |
| 2024/03 | 4Q | 360,527 | 9,356 | 2.6% | 10,551 | 2.9% | 7,286 | 2.0% | 280.20 | 2.7% | -32.3% | -23.8% | -24.9% |
| 2024/03 | 3Q | 271,388 | 7,181 | 2.6% | 7,960 | 2.9% | 5,343 | 2.0% | 205.28 | 0.3% | -37.1% | -30.0% | -33.0% |
| 2024/03 | 2Q | 178,780 | 5,081 | 2.8% | 5,876 | 3.3% | 4,062 | 2.3% | 155.78 | 1.6% | -36.1% | -27.7% | -27.9% |
| 2024/03 | 1Q | 88,564 | 2,418 | 2.7% | 2,915 | 3.3% | 2,021 | 2.3% | 77.50 | 0.4% | -43.3% | -34.9% | -34.6% |
| 2023/03 | 4Q | 351,028 | 13,818 | 3.9% | 13,843 | 3.9% | 9,696 | 2.8% | 371.70 | 28.9% | 9.0% | 0.8% | 1.4% |
| 2023/03 | 3Q | 270,528 | 11,416 | 4.2% | 11,374 | 4.2% | 7,976 | 2.9% | 305.76 | 32.9% | 9.1% | 0.9% | 1.0% |
| 2023/03 | 2Q | 176,004 | 7,953 | 4.5% | 8,128 | 4.6% | 5,634 | 3.2% | 215.99 | 29.4% | 9.4% | 3.8% | 3.0% |
| 2023/03 | 1Q | 88,192 | 4,263 | 4.8% | 4,479 | 5.1% | 3,089 | 3.5% | 118.43 | 25.8% | 1.8% | 3.9% | 3.4% |
| 2022/03 | 4Q | 272,292 | 12,681 | 4.7% | 13,734 | 5.0% | 9,558 | 3.5% | 366.40 | 17.6% | 57.8% | 64.1% | 56.7% |
| 2022/03 | 3Q | 203,634 | 10,463 | 5.1% | 11,269 | 5.5% | 7,900 | 3.9% | 302.86 | 18.8% | 66.4% | 76.9% | 68.9% |
| 2022/03 | 2Q | 136,041 | 7,269 | 5.3% | 7,834 | 5.8% | 5,469 | 4.0% | 209.66 | 21.8% | 98.1% | 112.7% | 100.0% |
| 2022/03 | 1Q | 70,120 | 4,189 | 6.0% | 4,311 | 6.1% | 2,987 | 4.3% | 114.51 | 31.0% | 156.4% | 156.0% | 165.7% |
| 2021/03 | 4Q | 231,559 | 8,038 | 3.5% | 8,369 | 3.6% | 6,098 | 2.6% | 232.68 | 9.8% | 28.8% | 31.1% | 50.7% |
| 2021/03 | 3Q | 171,385 | 6,287 | 3.7% | 6,371 | 3.7% | 4,676 | 2.7% | 178.17 | 8.9% | 20.2% | 16.2% | 25.0% |
| 2021/03 | 2Q | 111,677 | 3,669 | 3.3% | 3,683 | 3.3% | 2,735 | 2.4% | 104.10 | 9.9% | 14.3% | 13.2% | 19.8% |
| 2021/03 | 1Q | 53,540 | 1,634 | 3.1% | 1,684 | 3.1% | 1,124 | 2.1% | 42.70 | 7.6% | 2.8% | 4.0% | 2.4% |
| 2020/03 | 4Q | 210,976 | 6,241 | 3.0% | 6,384 | 3.0% | 4,046 | 1.9% | 153.66 | 1.3% | 26.1% | 25.3% | 19.3% |
| 2020/03 | 3Q | 157,405 | 5,232 | 3.3% | 5,484 | 3.5% | 3,740 | 2.4% | 142.03 | -1.4% | 43.0% | 42.0% | 46.3% |
| 2020/03 | 2Q | 101,644 | 3,211 | 3.2% | 3,254 | 3.2% | 2,283 | 2.2% | 86.72 | -1.0% | 28.2% | 19.5% | 23.0% |
| 2020/03 | 1Q | 49,774 | 1,590 | 3.2% | 1,620 | 3.3% | 1,098 | 2.2% | 41.73 | - | - | - | - |
| 2019/03 | 4Q | 208,338 | 4,948 | 2.4% | 5,094 | 2.4% | 3,391 | 1.6% | 128.77 | - | - | - | - |
| 2019/03 | 3Q | 159,693 | 3,660 | 2.3% | 3,862 | 2.4% | 2,556 | 1.6% | 97.07 | - | - | - | - |
| 2019/03 | 2Q | 102,721 | 2,505 | 2.4% | 2,722 | 2.6% | 1,856 | 1.8% | 70.49 | - | - | - | - |
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 | 700,000 | 24,000 | 3.4% | 24,600 | 3.5% | 17,100 | 2.4% | 661.71 | - | - | - | - |
| 2026/03 | 4Q | 399,595 | 14,376 | 3.6% | 15,108 | 3.8% | 10,666 | 2.7% | 412.55 | 232.5% | 689.9% | 651.6% | 678.5% |
| 2026/03 | 2Q | 141,621 | 4,318 | 3.0% | 4,479 | 3.2% | 3,075 | 2.2% | 118.81 | 28.3% | 37.0% | 57.2% | 50.4% |
| 2026/03 | 1Q | 146,627 | 3,743 | 2.6% | 3,962 | 2.7% | 3,012 | 2.1% | 116.23 | 31.2% | 19.7% | 6.2% | 16.8% |
| 2025/03 | 4Q | 120,184 | 1,820 | 1.5% | 2,010 | 1.7% | 1,370 | 1.1% | 52.88 | 34.8% | -16.3% | -22.4% | -29.5% |
| 2025/03 | 3Q | 126,487 | 4,578 | 3.6% | 4,933 | 3.9% | 3,464 | 2.7% | 133.65 | 36.6% | 118.0% | 136.7% | 170.4% |
| 2025/03 | 2Q | 110,401 | 3,152 | 2.9% | 2,849 | 2.6% | 2,044 | 1.9% | 78.84 | 22.4% | 18.4% | -3.8% | 0.1% |
| 2025/03 | 1Q | 111,769 | 3,126 | 2.8% | 3,731 | 3.3% | 2,578 | 2.3% | 99.50 | 26.2% | 29.3% | 28.0% | 27.6% |
| 2024/03 | 4Q | 89,139 | 2,175 | 2.4% | 2,591 | 2.9% | 1,943 | 2.2% | 74.92 | 10.7% | -9.5% | 4.9% | 13.0% |
| 2024/03 | 3Q | 92,608 | 2,100 | 2.3% | 2,084 | 2.3% | 1,281 | 1.4% | 49.50 | -2.0% | -39.4% | -35.8% | -45.3% |
| 2024/03 | 2Q | 90,216 | 2,663 | 3.0% | 2,961 | 3.3% | 2,041 | 2.3% | 78.28 | 2.7% | -27.8% | -18.9% | -19.8% |
| 2024/03 | 1Q | 88,564 | 2,418 | 2.7% | 2,915 | 3.3% | 2,021 | 2.3% | 77.50 | 0.4% | -43.3% | -34.9% | -34.6% |
| 2023/03 | 4Q | 80,500 | 2,402 | 3.0% | 2,469 | 3.1% | 1,720 | 2.1% | 65.94 | 17.2% | 8.3% | 0.2% | 3.7% |
| 2023/03 | 3Q | 94,524 | 3,463 | 3.7% | 3,246 | 3.4% | 2,342 | 2.5% | 89.77 | 39.8% | 8.4% | -5.5% | -3.7% |
| 2023/03 | 2Q | 87,812 | 3,690 | 4.2% | 3,649 | 4.2% | 2,545 | 2.9% | 97.56 | 33.2% | 19.8% | 3.6% | 2.5% |
| 2023/03 | 1Q | 88,192 | 4,263 | 4.8% | 4,479 | 5.1% | 3,089 | 3.5% | 118.43 | 25.8% | 1.8% | 3.9% | 3.4% |
| 2022/03 | 4Q | 68,658 | 2,218 | 3.2% | 2,465 | 3.6% | 1,658 | 2.4% | 63.54 | 14.1% | 26.7% | 23.4% | 16.6% |
| 2022/03 | 3Q | 67,593 | 3,194 | 4.7% | 3,435 | 5.1% | 2,431 | 3.6% | 93.20 | 13.2% | 22.0% | 27.8% | 25.2% |
| 2022/03 | 2Q | 65,921 | 3,080 | 4.7% | 3,523 | 5.3% | 2,482 | 3.8% | 95.15 | 13.4% | 51.4% | 76.2% | 54.1% |
| 2022/03 | 1Q | 70,120 | 4,189 | 6.0% | 4,311 | 6.1% | 2,987 | 4.3% | 114.51 | 31.0% | 156.4% | 156.0% | 165.7% |
| 2021/03 | 4Q | 60,174 | 1,751 | 2.9% | 1,998 | 3.3% | 1,422 | 2.4% | 54.51 | 12.3% | 73.5% | 122.0% | 364.7% |
| 2021/03 | 3Q | 59,708 | 2,618 | 4.4% | 2,688 | 4.5% | 1,941 | 3.3% | 74.07 | 7.1% | 29.5% | 20.5% | 33.2% |
| 2021/03 | 2Q | 58,137 | 2,035 | 3.5% | 1,999 | 3.4% | 1,611 | 2.8% | 61.40 | 12.1% | 25.5% | 22.3% | 35.9% |
| 2021/03 | 1Q | 53,540 | 1,634 | 3.1% | 1,684 | 3.1% | 1,124 | 2.1% | 42.70 | 7.6% | 2.8% | 4.0% | 2.4% |
| 2020/03 | 4Q | 53,571 | 1,009 | 1.9% | 900 | 1.7% | 306 | 0.6% | 11.63 | 10.1% | -21.7% | -26.9% | -63.4% |
| 2020/03 | 3Q | 55,761 | 2,021 | 3.6% | 2,230 | 4.0% | 1,457 | 2.6% | 55.31 | -2.1% | 75.0% | 95.6% | 108.1% |
| 2020/03 | 2Q | 51,870 | 1,621 | 3.1% | 1,634 | 3.2% | 1,185 | 2.3% | 44.99 | -49.5% | -35.3% | -40.0% | -36.2% |
| 2020/03 | 1Q | 49,774 | 1,590 | 3.2% | 1,620 | 3.3% | 1,098 | 2.2% | 41.73 | - | - | - | - |
| 2019/03 | 4Q | 48,645 | 1,288 | 2.6% | 1,232 | 2.5% | 835 | 1.7% | 31.70 | - | - | - | - |
| 2019/03 | 3Q | 56,972 | 1,155 | 2.0% | 1,140 | 2.0% | 700 | 1.2% | 26.58 | - | - | - | - |
| 2019/03 | 2Q | 102,721 | 2,505 | 2.4% | 2,722 | 2.6% | 1,856 | 1.8% | 70.49 | - | - | - | - |