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 | 15,700 | 2.6% | 17,500 | 2.8% | 11,000 | 1.8% | 359.48 | - | - | - | - |
| 2026/03 | 4Q | 583,078 | 16,975 | 2.9% | 18,655 | 3.2% | 11,900 | 2.0% | 388.91 | 1.5% | 6.7% | 5.1% | 11.3% |
| 2026/03 | 2Q | 268,309 | 7,111 | 2.7% | 7,681 | 2.9% | 4,746 | 1.8% | 155.12 | 4.5% | 11.3% | 5.4% | 8.5% |
| 2026/03 | 1Q | 141,162 | 4,023 | 2.8% | 4,468 | 3.2% | 2,935 | 2.1% | 95.93 | 8.4% | 23.3% | 17.3% | 31.3% |
| 2025/03 | 4Q | 574,281 | 15,912 | 2.8% | 17,746 | 3.1% | 10,690 | 1.9% | 326.38 | 0.4% | 1.5% | 4.1% | 5.7% |
| 2025/03 | 3Q | 408,684 | 10,265 | 2.5% | 11,649 | 2.9% | 7,113 | 1.7% | 215.07 | -0.7% | -4.7% | -1.2% | 3.5% |
| 2025/03 | 2Q | 256,805 | 6,389 | 2.5% | 7,287 | 2.8% | 4,374 | 1.7% | 131.76 | -2.0% | -11.5% | -6.3% | -8.2% |
| 2025/03 | 1Q | 130,225 | 3,263 | 2.5% | 3,810 | 2.9% | 2,235 | 1.7% | 66.55 | -1.8% | -15.9% | -9.4% | -17.1% |
| 2024/03 | 4Q | 572,233 | 15,671 | 2.7% | 17,053 | 3.0% | 10,111 | 1.8% | 300.93 | 3.8% | 0.3% | 2.3% | 18.1% |
| 2024/03 | 3Q | 411,687 | 10,772 | 2.6% | 11,793 | 2.9% | 6,875 | 1.7% | 204.62 | 4.9% | 9.3% | 7.7% | -2.2% |
| 2024/03 | 2Q | 262,013 | 7,223 | 2.8% | 7,781 | 3.0% | 4,765 | 1.8% | 141.84 | 6.7% | 6.7% | 3.7% | -2.2% |
| 2024/03 | 1Q | 132,621 | 3,878 | 2.9% | 4,205 | 3.2% | 2,696 | 2.0% | 80.27 | 6.8% | 16.8% | 9.4% | 4.8% |
| 2023/03 | 4Q | 551,245 | 15,619 | 2.8% | 16,668 | 3.0% | 8,562 | 1.6% | 254.84 | 14.2% | 23.5% | 13.2% | 0.6% |
| 2023/03 | 3Q | 392,571 | 9,855 | 2.5% | 10,951 | 2.8% | 7,031 | 1.8% | 209.27 | 17.4% | 24.0% | 19.4% | 45.4% |
| 2023/03 | 2Q | 245,495 | 6,771 | 2.8% | 7,504 | 3.1% | 4,870 | 2.0% | 144.94 | 21.0% | 41.8% | 38.0% | 48.0% |
| 2023/03 | 1Q | 124,181 | 3,320 | 2.7% | 3,845 | 3.1% | 2,573 | 2.1% | 76.61 | 26.5% | 35.8% | 30.7% | 49.4% |
| 2022/03 | 4Q | 482,557 | 12,648 | 2.6% | 14,725 | 3.1% | 8,514 | 1.8% | 253.41 | 19.1% | 9.9% | 13.5% | 8.5% |
| 2022/03 | 3Q | 334,273 | 7,950 | 2.4% | 9,168 | 2.7% | 4,835 | 1.4% | 143.90 | 18.1% | 18.8% | 19.4% | -3.8% |
| 2022/03 | 2Q | 202,914 | 4,775 | 2.4% | 5,438 | 2.7% | 3,290 | 1.6% | 97.93 | 17.3% | 36.2% | 33.0% | 20.8% |
| 2022/03 | 1Q | 98,167 | 2,445 | 2.5% | 2,942 | 3.0% | 1,722 | 1.8% | 51.25 | 19.2% | 60.3% | 63.8% | 26.8% |
| 2021/03 | 4Q | 405,332 | 11,504 | 2.8% | 12,977 | 3.2% | 7,848 | 1.9% | 233.58 | -10.7% | 10.6% | 10.5% | 16.2% |
| 2021/03 | 3Q | 282,926 | 6,692 | 2.4% | 7,680 | 2.7% | 5,025 | 1.8% | 149.56 | -14.9% | 6.9% | 1.6% | 13.2% |
| 2021/03 | 2Q | 173,024 | 3,505 | 2.0% | 4,089 | 2.4% | 2,724 | 1.6% | 81.08 | -18.3% | -9.5% | -7.8% | 9.2% |
| 2021/03 | 1Q | 82,385 | 1,525 | 1.9% | 1,796 | 2.2% | 1,358 | 1.6% | 40.42 | -21.2% | -19.5% | -19.6% | 5.7% |
| 2020/03 | 4Q | 453,844 | 10,399 | 2.3% | 11,747 | 2.6% | 6,755 | 1.5% | 201.04 | -4.0% | 4.6% | 6.1% | 2.4% |
| 2020/03 | 3Q | 332,585 | 6,258 | 1.9% | 7,559 | 2.3% | 4,441 | 1.3% | 132.18 | -3.7% | 9.6% | 18.8% | 12.9% |
| 2020/03 | 2Q | 211,907 | 3,875 | 1.8% | 4,437 | 2.1% | 2,495 | 1.2% | 74.27 | -2.3% | 30.4% | 14.7% | 2.1% |
| 2020/03 | 1Q | 104,485 | 1,895 | 1.8% | 2,233 | 2.1% | 1,285 | 1.2% | 38.26 | - | - | - | - |
| 2019/03 | 4Q | 472,995 | 9,945 | 2.1% | 11,076 | 2.3% | 6,598 | 1.4% | 196.37 | - | - | - | - |
| 2019/03 | 3Q | 345,477 | 5,708 | 1.7% | 6,361 | 1.8% | 3,933 | 1.1% | 117.07 | - | - | - | - |
| 2019/03 | 2Q | 216,840 | 2,972 | 1.4% | 3,868 | 1.8% | 2,444 | 1.1% | 72.74 | - | - | - | - |
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 | 15,700 | 2.6% | 17,500 | 2.8% | 11,000 | 1.8% | 359.48 | - | - | - | - |
| 2026/03 | 4Q | 314,769 | 9,864 | 3.1% | 10,974 | 3.5% | 7,154 | 2.3% | 233.79 | 90.1% | 74.7% | 80.0% | 100.0% |
| 2026/03 | 2Q | 127,147 | 3,088 | 2.4% | 3,213 | 2.5% | 1,811 | 1.4% | 59.19 | 0.4% | -1.2% | -7.6% | -15.3% |
| 2026/03 | 1Q | 141,162 | 4,023 | 2.8% | 4,468 | 3.2% | 2,935 | 2.1% | 95.93 | 8.4% | 23.3% | 17.3% | 31.3% |
| 2025/03 | 4Q | 165,597 | 5,647 | 3.4% | 6,097 | 3.7% | 3,577 | 2.2% | 111.31 | 3.1% | 15.3% | 15.9% | 10.5% |
| 2025/03 | 3Q | 151,879 | 3,876 | 2.6% | 4,362 | 2.9% | 2,739 | 1.8% | 83.31 | 1.5% | 9.2% | 8.7% | 29.8% |
| 2025/03 | 2Q | 126,580 | 3,126 | 2.5% | 3,477 | 2.7% | 2,139 | 1.7% | 65.21 | -2.2% | -6.5% | -2.8% | 3.4% |
| 2025/03 | 1Q | 130,225 | 3,263 | 2.5% | 3,810 | 2.9% | 2,235 | 1.7% | 66.55 | -1.8% | -15.9% | -9.4% | -17.1% |
| 2024/03 | 4Q | 160,546 | 4,899 | 3.1% | 5,260 | 3.3% | 3,236 | 2.0% | 96.31 | 1.2% | -15.0% | -8.0% | 111.4% |
| 2024/03 | 3Q | 149,674 | 3,549 | 2.4% | 4,012 | 2.7% | 2,110 | 1.4% | 62.78 | 1.8% | 15.1% | 16.4% | -2.4% |
| 2024/03 | 2Q | 129,392 | 3,345 | 2.6% | 3,576 | 2.8% | 2,069 | 1.6% | 61.57 | 6.7% | -3.1% | -2.3% | -9.9% |
| 2024/03 | 1Q | 132,621 | 3,878 | 2.9% | 4,205 | 3.2% | 2,696 | 2.0% | 80.27 | 6.8% | 16.8% | 9.4% | 4.8% |
| 2023/03 | 4Q | 158,674 | 5,764 | 3.6% | 5,717 | 3.6% | 1,531 | 1.0% | 45.57 | 7.0% | 22.7% | 2.9% | -58.4% |
| 2023/03 | 3Q | 147,076 | 3,084 | 2.1% | 3,447 | 2.3% | 2,161 | 1.5% | 64.33 | 12.0% | -2.9% | -7.6% | 39.9% |
| 2023/03 | 2Q | 121,314 | 3,451 | 2.8% | 3,659 | 3.0% | 2,297 | 1.9% | 68.33 | 15.8% | 48.1% | 46.6% | 46.5% |
| 2023/03 | 1Q | 124,181 | 3,320 | 2.7% | 3,845 | 3.1% | 2,573 | 2.1% | 76.61 | 26.5% | 35.8% | 30.7% | 49.4% |
| 2022/03 | 4Q | 148,284 | 4,698 | 3.2% | 5,557 | 3.7% | 3,679 | 2.5% | 109.51 | 21.1% | -2.4% | 4.9% | 30.3% |
| 2022/03 | 3Q | 131,359 | 3,175 | 2.4% | 3,730 | 2.8% | 1,545 | 1.2% | 45.97 | 19.5% | -0.4% | 3.9% | -32.9% |
| 2022/03 | 2Q | 104,747 | 2,330 | 2.2% | 2,496 | 2.4% | 1,568 | 1.5% | 46.68 | 15.6% | 17.7% | 8.9% | 14.8% |
| 2022/03 | 1Q | 98,167 | 2,445 | 2.5% | 2,942 | 3.0% | 1,722 | 1.8% | 51.25 | 19.2% | 60.3% | 63.8% | 26.8% |
| 2021/03 | 4Q | 122,406 | 4,812 | 3.9% | 5,297 | 4.3% | 2,823 | 2.3% | 84.02 | 0.9% | 16.2% | 26.5% | 22.0% |
| 2021/03 | 3Q | 109,902 | 3,187 | 2.9% | 3,591 | 3.3% | 2,301 | 2.1% | 68.48 | -8.9% | 33.7% | 15.0% | 18.2% |
| 2021/03 | 2Q | 90,639 | 1,980 | 2.2% | 2,293 | 2.5% | 1,366 | 1.5% | 40.66 | -15.6% | 0.0% | 4.0% | 12.9% |
| 2021/03 | 1Q | 82,385 | 1,525 | 1.9% | 1,796 | 2.2% | 1,358 | 1.6% | 40.42 | -21.2% | -19.5% | -19.6% | 5.7% |
| 2020/03 | 4Q | 121,259 | 4,141 | 3.4% | 4,188 | 3.5% | 2,314 | 1.9% | 68.86 | -4.9% | -2.3% | -11.2% | -13.2% |
| 2020/03 | 3Q | 120,678 | 2,383 | 2.0% | 3,122 | 2.6% | 1,946 | 1.6% | 57.91 | -6.2% | -12.9% | 25.2% | 30.7% |
| 2020/03 | 2Q | 107,422 | 1,980 | 1.8% | 2,204 | 2.1% | 1,210 | 1.1% | 36.01 | -50.5% | -33.4% | -43.0% | -50.5% |
| 2020/03 | 1Q | 104,485 | 1,895 | 1.8% | 2,233 | 2.1% | 1,285 | 1.2% | 38.26 | - | - | - | - |
| 2019/03 | 4Q | 127,518 | 4,237 | 3.3% | 4,715 | 3.7% | 2,665 | 2.1% | 79.30 | - | - | - | - |
| 2019/03 | 3Q | 128,637 | 2,736 | 2.1% | 2,493 | 1.9% | 1,489 | 1.2% | 44.33 | - | - | - | - |
| 2019/03 | 2Q | 216,840 | 2,972 | 1.4% | 3,868 | 1.8% | 2,444 | 1.1% | 72.74 | - | - | - | - |