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 | 570,000 | 13,300 | 2.3% | 13,800 | 2.4% | 9,000 | 1.6% | 104.55 | - | - | - | - |
| 2026/03 | 4Q | 541,885 | 12,041 | 2.2% | 13,010 | 2.4% | 9,330 | 1.7% | 109.46 | 5.0% | 26.3% | 29.9% | 18.9% |
| 2026/03 | 2Q | 259,844 | 5,108 | 2.0% | 5,413 | 2.1% | 4,182 | 1.6% | 49.12 | 4.4% | 48.4% | 54.9% | 62.9% |
| 2026/03 | 1Q | 126,136 | 1,732 | 1.4% | 1,790 | 1.4% | 1,823 | 1.4% | 21.37 | 6.4% | 99.1% | 58.1% | 184.0% |
| 2025/03 | 4Q | 516,126 | 9,535 | 1.8% | 10,018 | 1.9% | 7,845 | 1.5% | 90.63 | 1.8% | -3.6% | -4.0% | 20.9% |
| 2025/03 | 3Q | 382,579 | 6,050 | 1.6% | 6,464 | 1.7% | 5,692 | 1.5% | 65.52 | 1.2% | -19.8% | -18.9% | 11.8% |
| 2025/03 | 2Q | 248,924 | 3,442 | 1.4% | 3,494 | 1.4% | 2,567 | 1.0% | 29.35 | 0.1% | -29.3% | -34.1% | -21.6% |
| 2025/03 | 1Q | 118,577 | 870 | 0.7% | 1,132 | 1.0% | 642 | 0.5% | 7.24 | -1.2% | -64.5% | -57.3% | -59.1% |
| 2024/03 | 4Q | 506,866 | 9,887 | 2.0% | 10,435 | 2.1% | 6,488 | 1.3% | 73.04 | -3.9% | -40.3% | -39.6% | -48.2% |
| 2024/03 | 3Q | 378,130 | 7,541 | 2.0% | 7,975 | 2.1% | 5,092 | 1.3% | 57.32 | -4.0% | -37.9% | -38.0% | -41.1% |
| 2024/03 | 2Q | 248,680 | 4,869 | 2.0% | 5,301 | 2.1% | 3,274 | 1.3% | 36.85 | -5.0% | -40.2% | -39.2% | -42.9% |
| 2024/03 | 1Q | 119,957 | 2,452 | 2.0% | 2,649 | 2.2% | 1,569 | 1.3% | 17.66 | -5.4% | -27.9% | -25.0% | -30.7% |
| 2023/03 | 4Q | 527,263 | 16,563 | 3.1% | 17,280 | 3.3% | 12,527 | 2.4% | 141.00 | 5.1% | -3.3% | 1.1% | 4.2% |
| 2023/03 | 3Q | 393,991 | 12,138 | 3.1% | 12,857 | 3.3% | 8,641 | 2.2% | 97.26 | 7.0% | -1.3% | 4.7% | -2.3% |
| 2023/03 | 2Q | 261,817 | 8,148 | 3.1% | 8,715 | 3.3% | 5,734 | 2.2% | 64.55 | 9.8% | 8.8% | 16.8% | 2.2% |
| 2023/03 | 1Q | 126,863 | 3,400 | 2.7% | 3,534 | 2.8% | 2,263 | 1.8% | 25.48 | 8.8% | -2.3% | 0.7% | -8.8% |
| 2022/03 | 4Q | 501,872 | 17,133 | 3.4% | 17,093 | 3.4% | 12,023 | 2.4% | 133.74 | 15.4% | 52.5% | 52.5% | 58.8% |
| 2022/03 | 3Q | 368,300 | 12,297 | 3.3% | 12,284 | 3.3% | 8,846 | 2.4% | 98.06 | 15.6% | 55.4% | 56.1% | 66.5% |
| 2022/03 | 2Q | 238,552 | 7,487 | 3.1% | 7,464 | 3.1% | 5,613 | 2.4% | 61.81 | 16.7% | 70.6% | 70.6% | 95.1% |
| 2022/03 | 1Q | 116,569 | 3,480 | 3.0% | 3,509 | 3.0% | 2,482 | 2.1% | 27.15 | 18.1% | 92.9% | 93.2% | 112.1% |
| 2021/03 | 4Q | 434,744 | 11,234 | 2.6% | 11,209 | 2.6% | 7,572 | 1.7% | 80.25 | -7.9% | -7.1% | -5.8% | -6.4% |
| 2021/03 | 3Q | 318,676 | 7,915 | 2.5% | 7,869 | 2.5% | 5,314 | 1.7% | 56.32 | -12.4% | -14.7% | -14.0% | -11.0% |
| 2021/03 | 2Q | 204,366 | 4,389 | 2.1% | 4,375 | 2.1% | 2,877 | 1.4% | 30.49 | -15.9% | -30.2% | -29.5% | -28.7% |
| 2021/03 | 1Q | 98,725 | 1,804 | 1.8% | 1,816 | 1.8% | 1,170 | 1.2% | 12.41 | -14.6% | -19.1% | -18.1% | -17.3% |
| 2020/03 | 4Q | 472,191 | 12,091 | 2.6% | 11,895 | 2.5% | 8,088 | 1.7% | 85.60 | -10.3% | -32.8% | -33.4% | -33.6% |
| 2020/03 | 3Q | 363,751 | 9,277 | 2.6% | 9,146 | 2.5% | 5,974 | 1.6% | 63.21 | -9.4% | -32.5% | -32.7% | -35.2% |
| 2020/03 | 2Q | 242,862 | 6,290 | 2.6% | 6,209 | 2.6% | 4,036 | 1.7% | 42.69 | -7.4% | -26.3% | -27.4% | -29.2% |
| 2020/03 | 1Q | 115,576 | 2,231 | 1.9% | 2,216 | 1.9% | 1,415 | 1.2% | 14.96 | - | - | - | - |
| 2019/03 | 4Q | 526,364 | 17,997 | 3.4% | 17,859 | 3.4% | 12,184 | 2.3% | 128.80 | - | - | - | - |
| 2019/03 | 3Q | 401,547 | 13,741 | 3.4% | 13,580 | 3.4% | 9,217 | 2.3% | 97.44 | - | - | - | - |
| 2019/03 | 2Q | 262,263 | 8,531 | 3.3% | 8,555 | 3.3% | 5,703 | 2.2% | 60.29 | - | - | - | - |
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 | 570,000 | 13,300 | 2.3% | 13,800 | 2.4% | 9,000 | 1.6% | 104.55 | - | - | - | - |
| 2026/03 | 4Q | 282,041 | 6,933 | 2.5% | 7,597 | 2.7% | 5,148 | 1.8% | 60.34 | 111.2% | 98.9% | 113.8% | 139.1% |
| 2026/03 | 2Q | 133,708 | 3,376 | 2.5% | 3,623 | 2.7% | 2,359 | 1.8% | 27.75 | 2.6% | 31.3% | 53.4% | 22.5% |
| 2026/03 | 1Q | 126,136 | 1,732 | 1.4% | 1,790 | 1.4% | 1,823 | 1.4% | 21.37 | 6.4% | 99.1% | 58.1% | 184.0% |
| 2025/03 | 4Q | 133,547 | 3,485 | 2.6% | 3,554 | 2.7% | 2,153 | 1.6% | 25.11 | 3.7% | 48.6% | 44.5% | 54.2% |
| 2025/03 | 3Q | 133,655 | 2,608 | 2.0% | 2,970 | 2.2% | 3,125 | 2.3% | 36.17 | 3.2% | -2.4% | 11.1% | 71.9% |
| 2025/03 | 2Q | 130,347 | 2,572 | 2.0% | 2,362 | 1.8% | 1,925 | 1.5% | 22.11 | 1.3% | 6.4% | -10.9% | 12.9% |
| 2025/03 | 1Q | 118,577 | 870 | 0.7% | 1,132 | 1.0% | 642 | 0.5% | 7.24 | -1.2% | -64.5% | -57.3% | -59.1% |
| 2024/03 | 4Q | 128,736 | 2,346 | 1.8% | 2,460 | 1.9% | 1,396 | 1.1% | 15.72 | -3.4% | -47.0% | -44.4% | -64.1% |
| 2024/03 | 3Q | 129,450 | 2,672 | 2.1% | 2,674 | 2.1% | 1,818 | 1.4% | 20.47 | -2.1% | -33.0% | -35.4% | -37.5% |
| 2024/03 | 2Q | 128,723 | 2,417 | 1.9% | 2,652 | 2.1% | 1,705 | 1.3% | 19.19 | -4.6% | -49.1% | -48.8% | -50.9% |
| 2024/03 | 1Q | 119,957 | 2,452 | 2.0% | 2,649 | 2.2% | 1,569 | 1.3% | 17.66 | -5.4% | -27.9% | -25.0% | -30.7% |
| 2023/03 | 4Q | 133,272 | 4,425 | 3.3% | 4,423 | 3.3% | 3,886 | 2.9% | 43.74 | -0.2% | -8.5% | -8.0% | 22.3% |
| 2023/03 | 3Q | 132,174 | 3,990 | 3.0% | 4,142 | 3.1% | 2,907 | 2.2% | 32.71 | 1.9% | -17.0% | -14.1% | -10.1% |
| 2023/03 | 2Q | 134,954 | 4,748 | 3.5% | 5,181 | 3.8% | 3,471 | 2.6% | 39.07 | 10.6% | 18.5% | 31.0% | 10.9% |
| 2023/03 | 1Q | 126,863 | 3,400 | 2.7% | 3,534 | 2.8% | 2,263 | 1.8% | 25.48 | 8.8% | -2.3% | 0.7% | -8.8% |
| 2022/03 | 4Q | 133,572 | 4,836 | 3.6% | 4,809 | 3.6% | 3,177 | 2.4% | 35.68 | 15.1% | 45.7% | 44.0% | 40.7% |
| 2022/03 | 3Q | 129,748 | 4,810 | 3.7% | 4,820 | 3.7% | 3,233 | 2.5% | 36.25 | 13.5% | 36.4% | 38.0% | 32.7% |
| 2022/03 | 2Q | 121,983 | 4,007 | 3.3% | 3,955 | 3.2% | 3,131 | 2.6% | 34.66 | 15.5% | 55.0% | 54.6% | 83.4% |
| 2022/03 | 1Q | 116,569 | 3,480 | 3.0% | 3,509 | 3.0% | 2,482 | 2.1% | 27.15 | 18.1% | 92.9% | 93.2% | 112.1% |
| 2021/03 | 4Q | 116,068 | 3,319 | 2.9% | 3,340 | 2.9% | 2,258 | 1.9% | 23.93 | 7.0% | 17.9% | 21.5% | 6.8% |
| 2021/03 | 3Q | 114,310 | 3,526 | 3.1% | 3,494 | 3.1% | 2,437 | 2.1% | 25.83 | -5.4% | 18.0% | 19.0% | 25.7% |
| 2021/03 | 2Q | 105,641 | 2,585 | 2.4% | 2,559 | 2.4% | 1,707 | 1.6% | 18.08 | -17.0% | -36.3% | -35.9% | -34.9% |
| 2021/03 | 1Q | 98,725 | 1,804 | 1.8% | 1,816 | 1.8% | 1,170 | 1.2% | 12.41 | -14.6% | -19.1% | -18.1% | -17.3% |
| 2020/03 | 4Q | 108,440 | 2,814 | 2.6% | 2,749 | 2.5% | 2,114 | 1.9% | 22.39 | -13.1% | -33.9% | -35.8% | -28.7% |
| 2020/03 | 3Q | 120,889 | 2,987 | 2.5% | 2,937 | 2.4% | 1,938 | 1.6% | 20.52 | -13.2% | -42.7% | -41.6% | -44.8% |
| 2020/03 | 2Q | 127,286 | 4,059 | 3.2% | 3,993 | 3.1% | 2,621 | 2.1% | 27.73 | -51.5% | -52.4% | -53.3% | -54.0% |
| 2020/03 | 1Q | 115,576 | 2,231 | 1.9% | 2,216 | 1.9% | 1,415 | 1.2% | 14.96 | - | - | - | - |
| 2019/03 | 4Q | 124,817 | 4,256 | 3.4% | 4,279 | 3.4% | 2,967 | 2.4% | 31.36 | - | - | - | - |
| 2019/03 | 3Q | 139,284 | 5,210 | 3.7% | 5,025 | 3.6% | 3,514 | 2.5% | 37.15 | - | - | - | - |
| 2019/03 | 2Q | 262,263 | 8,531 | 3.3% | 8,555 | 3.3% | 5,703 | 2.2% | 60.29 | - | - | - | - |