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 | 575,000 | 76,000 | 13.2% | 75,000 | 13.0% | 55,000 | 9.6% | 190.35 | - | - | - | - |
| 2026/03 | 4Q | 560,728 | 73,702 | 13.1% | 82,753 | 14.8% | 60,499 | 10.8% | 209.39 | 4.0% | 2.8% | 14.9% | 12.5% |
| 2026/03 | 2Q | 256,342 | 31,580 | 12.3% | 31,349 | 12.2% | 23,630 | 9.2% | 81.79 | 2.0% | 4.5% | 10.4% | 10.9% |
| 2026/03 | 1Q | 118,370 | 12,184 | 10.3% | 11,323 | 9.6% | 7,921 | 6.7% | 27.42 | 1.2% | 11.2% | -17.3% | -20.7% |
| 2025/03 | 4Q | 539,047 | 71,720 | 13.3% | 72,018 | 13.4% | 53,776 | 10.0% | 183.55 | 5.3% | -1.4% | -6.3% | -5.7% |
| 2025/03 | 3Q | 384,296 | 47,045 | 12.2% | 49,158 | 12.8% | 36,143 | 9.4% | 122.94 | 5.1% | -7.3% | -7.1% | -7.5% |
| 2025/03 | 2Q | 251,247 | 30,221 | 12.0% | 28,408 | 11.3% | 21,316 | 8.5% | 72.38 | 4.9% | -7.0% | -20.8% | -19.7% |
| 2025/03 | 1Q | 116,938 | 10,961 | 9.4% | 13,694 | 11.7% | 9,987 | 8.5% | 33.89 | 7.1% | -17.3% | -12.5% | -10.0% |
| 2024/03 | 4Q | 511,895 | 72,753 | 14.2% | 76,895 | 15.0% | 57,037 | 11.1% | 193.54 | 6.1% | 6.6% | 8.5% | 9.6% |
| 2024/03 | 3Q | 365,623 | 50,747 | 13.9% | 52,913 | 14.5% | 39,055 | 10.7% | 132.52 | 7.7% | 10.8% | 9.5% | 8.7% |
| 2024/03 | 2Q | 239,514 | 32,505 | 13.6% | 35,851 | 15.0% | 26,550 | 11.1% | 90.09 | 7.9% | 12.4% | 8.2% | 8.4% |
| 2024/03 | 1Q | 109,200 | 13,249 | 12.1% | 15,656 | 14.3% | 11,100 | 10.2% | 37.67 | 10.7% | 40.2% | 29.4% | 27.8% |
| 2023/03 | 4Q | 482,240 | 68,219 | 14.1% | 70,882 | 14.7% | 52,048 | 10.8% | 176.64 | 12.6% | 6.9% | 8.1% | 10.1% |
| 2023/03 | 3Q | 339,472 | 45,780 | 13.5% | 48,320 | 14.2% | 35,922 | 10.6% | 121.91 | 11.0% | 0.7% | 3.6% | 6.0% |
| 2023/03 | 2Q | 221,893 | 28,912 | 13.0% | 33,140 | 14.9% | 24,500 | 11.0% | 83.15 | 9.8% | 0.3% | 12.9% | 19.6% |
| 2023/03 | 1Q | 98,639 | 9,449 | 9.6% | 12,100 | 12.3% | 8,685 | 8.8% | 29.48 | 4.6% | -23.9% | -4.9% | -0.5% |
| 2022/03 | 4Q | 428,175 | 63,806 | 14.9% | 65,577 | 15.3% | 47,289 | 11.0% | 160.49 | 8.8% | 28.3% | 35.6% | 31.0% |
| 2022/03 | 3Q | 305,858 | 45,457 | 14.9% | 46,632 | 15.2% | 33,877 | 11.1% | 114.98 | 10.8% | 38.9% | 43.5% | 43.5% |
| 2022/03 | 2Q | 202,067 | 28,836 | 14.3% | 29,366 | 14.5% | 20,485 | 10.1% | 69.53 | 13.0% | 46.8% | 50.9% | 47.2% |
| 2022/03 | 1Q | 94,298 | 12,418 | 13.2% | 12,727 | 13.5% | 8,726 | 9.3% | 29.62 | 17.6% | 104.1% | 105.6% | 109.8% |
| 2021/03 | 4Q | 393,499 | 49,742 | 12.6% | 48,378 | 12.3% | 36,097 | 9.2% | 122.52 | 2.1% | 18.9% | 13.4% | 13.6% |
| 2021/03 | 3Q | 276,053 | 32,718 | 11.9% | 32,494 | 11.8% | 23,611 | 8.6% | 80.14 | -1.1% | 17.0% | 12.9% | 10.4% |
| 2021/03 | 2Q | 178,765 | 19,638 | 11.0% | 19,459 | 10.9% | 13,916 | 7.8% | 47.24 | -4.1% | 9.9% | 7.6% | 5.1% |
| 2021/03 | 1Q | 80,176 | 6,085 | 7.6% | 6,191 | 7.7% | 4,160 | 5.2% | 14.12 | -0.7% | 36.3% | 38.2% | 22.0% |
| 2020/03 | 4Q | 385,443 | 41,845 | 10.9% | 42,669 | 11.1% | 31,766 | 8.2% | 107.84 | -1.5% | -5.9% | -6.1% | -2.3% |
| 2020/03 | 3Q | 279,103 | 27,958 | 10.0% | 28,793 | 10.3% | 21,383 | 7.7% | 72.59 | 0.3% | 1.4% | 1.2% | 9.8% |
| 2020/03 | 2Q | 186,479 | 17,869 | 9.6% | 18,082 | 9.7% | 13,246 | 7.1% | 44.97 | 2.0% | 2.5% | -3.2% | 2.6% |
| 2020/03 | 1Q | 80,776 | 4,463 | 5.5% | 4,481 | 5.5% | 3,411 | 4.2% | 11.58 | - | - | - | - |
| 2019/03 | 4Q | 391,213 | 44,480 | 11.4% | 45,462 | 11.6% | 32,523 | 8.3% | 110.41 | - | - | - | - |
| 2019/03 | 3Q | 278,218 | 27,568 | 9.9% | 28,457 | 10.2% | 19,479 | 7.0% | 66.13 | - | - | - | - |
| 2019/03 | 2Q | 182,854 | 17,438 | 9.5% | 18,671 | 10.2% | 12,916 | 7.1% | 43.85 | - | - | - | - |
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 | 575,000 | 76,000 | 13.2% | 75,000 | 13.0% | 55,000 | 9.6% | 190.35 | - | - | - | - |
| 2026/03 | 4Q | 304,386 | 42,122 | 13.8% | 51,404 | 16.9% | 36,869 | 12.1% | 127.60 | 96.7% | 70.7% | 124.9% | 109.1% |
| 2026/03 | 2Q | 137,972 | 19,396 | 14.1% | 20,026 | 14.5% | 15,709 | 11.4% | 54.37 | 2.7% | 0.7% | 36.1% | 38.7% |
| 2026/03 | 1Q | 118,370 | 12,184 | 10.3% | 11,323 | 9.6% | 7,921 | 6.7% | 27.42 | 1.2% | 11.2% | -17.3% | -20.7% |
| 2025/03 | 4Q | 154,751 | 24,675 | 15.9% | 22,860 | 14.8% | 17,633 | 11.4% | 60.61 | 5.8% | 12.1% | -4.7% | -1.9% |
| 2025/03 | 3Q | 133,049 | 16,824 | 12.6% | 20,750 | 15.6% | 14,827 | 11.1% | 50.56 | 5.5% | -7.8% | 21.6% | 18.6% |
| 2025/03 | 2Q | 134,309 | 19,260 | 14.3% | 14,714 | 11.0% | 11,329 | 8.4% | 38.49 | 3.1% | 0.0% | -27.1% | -26.7% |
| 2025/03 | 1Q | 116,938 | 10,961 | 9.4% | 13,694 | 11.7% | 9,987 | 8.5% | 33.89 | 7.1% | -17.3% | -12.5% | -10.0% |
| 2024/03 | 4Q | 146,272 | 22,006 | 15.0% | 23,982 | 16.4% | 17,982 | 12.3% | 61.02 | 2.5% | -1.9% | 6.3% | 11.5% |
| 2024/03 | 3Q | 126,109 | 18,242 | 14.5% | 17,062 | 13.5% | 12,505 | 9.9% | 42.43 | 7.3% | 8.1% | 12.4% | 9.5% |
| 2024/03 | 2Q | 130,314 | 19,256 | 14.8% | 20,195 | 15.5% | 15,450 | 11.9% | 52.42 | 5.7% | -1.1% | -4.0% | -2.3% |
| 2024/03 | 1Q | 109,200 | 13,249 | 12.1% | 15,656 | 14.3% | 11,100 | 10.2% | 37.67 | 10.7% | 40.2% | 29.4% | 27.8% |
| 2023/03 | 4Q | 142,768 | 22,439 | 15.7% | 22,562 | 15.8% | 16,126 | 11.3% | 54.73 | 16.7% | 22.3% | 19.1% | 20.2% |
| 2023/03 | 3Q | 117,579 | 16,868 | 14.3% | 15,180 | 12.9% | 11,422 | 9.7% | 38.76 | 13.3% | 1.5% | -12.1% | -14.7% |
| 2023/03 | 2Q | 123,254 | 19,463 | 15.8% | 21,040 | 17.1% | 15,815 | 12.8% | 53.67 | 14.4% | 18.5% | 26.4% | 34.5% |
| 2023/03 | 1Q | 98,639 | 9,449 | 9.6% | 12,100 | 12.3% | 8,685 | 8.8% | 29.48 | 4.6% | -23.9% | -4.9% | -0.5% |
| 2022/03 | 4Q | 122,317 | 18,349 | 15.0% | 18,945 | 15.5% | 13,412 | 11.0% | 45.51 | 4.1% | 7.8% | 19.3% | 7.4% |
| 2022/03 | 3Q | 103,791 | 16,621 | 16.0% | 17,266 | 16.6% | 13,392 | 12.9% | 45.45 | 6.7% | 27.1% | 32.5% | 38.1% |
| 2022/03 | 2Q | 107,769 | 16,418 | 15.2% | 16,639 | 15.4% | 11,759 | 10.9% | 39.91 | 9.3% | 21.1% | 25.4% | 20.5% |
| 2022/03 | 1Q | 94,298 | 12,418 | 13.2% | 12,727 | 13.5% | 8,726 | 9.3% | 29.62 | 17.6% | 104.1% | 105.6% | 109.8% |
| 2021/03 | 4Q | 117,446 | 17,024 | 14.5% | 15,884 | 13.5% | 12,486 | 10.6% | 42.38 | 10.4% | 22.6% | 14.5% | 20.3% |
| 2021/03 | 3Q | 97,288 | 13,080 | 13.4% | 13,035 | 13.4% | 9,695 | 10.0% | 32.90 | 5.0% | 29.6% | 21.7% | 19.1% |
| 2021/03 | 2Q | 98,589 | 13,553 | 13.7% | 13,268 | 13.5% | 9,756 | 9.9% | 33.12 | -6.7% | 1.1% | -2.4% | -0.8% |
| 2021/03 | 1Q | 80,176 | 6,085 | 7.6% | 6,191 | 7.7% | 4,160 | 5.2% | 14.12 | -0.7% | 36.3% | 38.2% | 22.0% |
| 2020/03 | 4Q | 106,340 | 13,887 | 13.1% | 13,876 | 13.0% | 10,383 | 9.8% | 35.25 | -5.9% | -17.9% | -18.4% | -20.4% |
| 2020/03 | 3Q | 92,624 | 10,089 | 10.9% | 10,711 | 11.6% | 8,137 | 8.8% | 27.62 | -2.9% | -0.4% | 9.5% | 24.0% |
| 2020/03 | 2Q | 105,703 | 13,406 | 12.7% | 13,601 | 12.9% | 9,835 | 9.3% | 33.39 | -42.2% | -23.1% | -27.2% | -23.9% |
| 2020/03 | 1Q | 80,776 | 4,463 | 5.5% | 4,481 | 5.5% | 3,411 | 4.2% | 11.58 | - | - | - | - |
| 2019/03 | 4Q | 112,995 | 16,912 | 15.0% | 17,005 | 15.0% | 13,044 | 11.5% | 44.28 | - | - | - | - |
| 2019/03 | 3Q | 95,364 | 10,130 | 10.6% | 9,786 | 10.3% | 6,563 | 6.9% | 22.28 | - | - | - | - |
| 2019/03 | 2Q | 182,854 | 17,438 | 9.5% | 18,671 | 10.2% | 12,916 | 7.1% | 43.85 | - | - | - | - |