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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 685,000 | 60,000 | 8.8% | 60,700 | 8.9% | 42,000 | 6.1% | 199.14 | - | - | - | - |
| 2026/12 | 1Q | 171,666 | 18,526 | 10.8% | 18,565 | 10.8% | 12,800 | 7.5% | 60.09 | 2.6% | 40.7% | 40.6% | 45.3% |
| 2025/12 | 3Q | 491,822 | 38,201 | 7.8% | 39,527 | 8.0% | 27,275 | 5.5% | 250.59 | 3.9% | 5.3% | 6.1% | 1.1% |
| 2025/12 | 2Q | 333,849 | 27,325 | 8.2% | 28,047 | 8.4% | 18,864 | 5.7% | 173.21 | 4.7% | 5.0% | 3.9% | -6.6% |
| 2025/12 | 1Q | 167,316 | 13,169 | 7.9% | 13,203 | 7.9% | 8,809 | 5.3% | 80.89 | 6.4% | -4.6% | -5.5% | -7.5% |
| 2024/12 | 4Q | 653,919 | 53,123 | 8.1% | 54,393 | 8.3% | 39,315 | 6.0% | 319.79 | 7.3% | 1.2% | 1.5% | 7.7% |
| 2024/12 | 3Q | 473,181 | 36,290 | 7.7% | 37,260 | 7.9% | 26,980 | 5.7% | 211.68 | 6.4% | -3.7% | -3.3% | 4.4% |
| 2024/12 | 2Q | 318,903 | 26,033 | 8.2% | 26,990 | 8.5% | 20,196 | 6.3% | - | 5.3% | -3.9% | -3.1% | 8.2% |
| 2024/12 | 1Q | 157,226 | 13,808 | 8.8% | 13,968 | 8.9% | 9,523 | 6.1% | 73.44 | 1.6% | -9.7% | -9.4% | -8.9% |
| 2023/12 | 4Q | 609,473 | 52,495 | 8.6% | 53,585 | 8.8% | 36,493 | 6.0% | 281.41 | 3.6% | 5.1% | 5.1% | 2.6% |
| 2023/12 | 3Q | 444,550 | 37,682 | 8.5% | 38,539 | 8.7% | 25,854 | 5.8% | 199.38 | 3.8% | -0.5% | -0.2% | -3.1% |
| 2023/12 | 2Q | 302,778 | 27,091 | 8.9% | 27,857 | 9.2% | 18,661 | 6.2% | 143.91 | 4.5% | -2.7% | -2.0% | -3.7% |
| 2023/12 | 1Q | 154,825 | 15,285 | 9.9% | 15,423 | 10.0% | 10,450 | 6.7% | 80.59 | 5.0% | 3.3% | 5.1% | 4.1% |
| 2022/12 | 4Q | 588,132 | 49,947 | 8.5% | 50,991 | 8.7% | 35,552 | 6.0% | 274.16 | 6.5% | 25.8% | 24.1% | 20.8% |
| 2022/12 | 3Q | 428,079 | 37,853 | 8.8% | 38,614 | 9.0% | 26,670 | 6.2% | 205.67 | 7.5% | 42.0% | 38.9% | 31.5% |
| 2022/12 | 2Q | 289,873 | 27,832 | 9.6% | 28,414 | 9.8% | 19,372 | 6.7% | 149.39 | 5.4% | 35.2% | 32.0% | 28.7% |
| 2022/12 | 1Q | 147,419 | 14,796 | 10.0% | 14,680 | 10.0% | 10,035 | 6.8% | 77.39 | 5.0% | 39.8% | 34.6% | 25.6% |
| 2021/12 | 4Q | 552,085 | 39,699 | 7.2% | 41,096 | 7.4% | 29,420 | 5.3% | 226.88 | 1.3% | 26.8% | 16.6% | 33.7% |
| 2021/12 | 3Q | 398,195 | 26,661 | 6.7% | 27,806 | 7.0% | 20,274 | 5.1% | 156.35 | 1.3% | 30.8% | 15.5% | 41.2% |
| 2021/12 | 2Q | 275,149 | 20,586 | 7.5% | 21,520 | 7.8% | 15,056 | 5.5% | 116.11 | 4.8% | 56.7% | 29.2% | 51.1% |
| 2021/12 | 1Q | 140,359 | 10,581 | 7.5% | 10,906 | 7.8% | 7,989 | 5.7% | 61.62 | -0.8% | 36.2% | 40.0% | 94.7% |
| 2020/12 | 4Q | 545,060 | 31,317 | 5.7% | 35,236 | 6.5% | 21,997 | 4.0% | 169.65 | -12.2% | -3.5% | 3.8% | -1.1% |
| 2020/12 | 3Q | 392,929 | 20,389 | 5.2% | 24,065 | 6.1% | 14,358 | 3.7% | 110.73 | -15.1% | -14.7% | -3.4% | -13.0% |
| 2020/12 | 2Q | 262,593 | 13,140 | 5.0% | 16,653 | 6.3% | 9,963 | 3.8% | 76.84 | -13.3% | -2.1% | 16.1% | 5.6% |
| 2020/12 | 1Q | 141,483 | 7,767 | 5.5% | 7,791 | 5.5% | 4,104 | 2.9% | 31.66 | -6.3% | 10.7% | 7.4% | -14.1% |
| 2019/12 | 4Q | 621,134 | 32,439 | 5.2% | 33,937 | 5.5% | 22,250 | 3.6% | 171.60 | -0.1% | 12.1% | 11.2% | 6.8% |
| 2019/12 | 3Q | 463,029 | 23,889 | 5.2% | 24,914 | 5.4% | 16,506 | 3.6% | 127.30 | 3.4% | 50.3% | 44.0% | 42.9% |
| 2019/12 | 2Q | 302,856 | 13,418 | 4.4% | 14,348 | 4.7% | 9,436 | 3.1% | 72.78 | - | - | - | - |
| 2019/12 | 1Q | 150,930 | 7,016 | 4.6% | 7,251 | 4.8% | 4,780 | 3.2% | 36.87 | - | - | - | - |
| 2018/12 | 4Q | 621,591 | 28,941 | 4.7% | 30,519 | 4.9% | 20,826 | 3.4% | 160.61 | - | - | - | - |
| 2018/12 | 3Q | 447,923 | 15,899 | 3.5% | 17,306 | 3.9% | 11,551 | 2.6% | 89.09 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 513,334 | 41,474 | 8.1% | 42,135 | 8.2% | 29,200 | 5.7% | 139.05 | - | - | - | - |
| 2026/12 | 1Q | -320,156 | -19,675 | 6.1% | -20,962 | 6.5% | -14,475 | 4.5% | -190.50 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 157,973 | 10,876 | 6.9% | 11,480 | 7.3% | 8,411 | 5.3% | 77.38 | 2.4% | 6.0% | 11.8% | 24.0% |
| 2025/12 | 2Q | 166,533 | 14,156 | 8.5% | 14,844 | 8.9% | 10,055 | 6.0% | 92.32 | 3.0% | 15.8% | 14.0% | -5.8% |
| 2025/12 | 1Q | 167,316 | 13,169 | 7.9% | 13,203 | 7.9% | 8,809 | 5.3% | 80.89 | 6.4% | -4.6% | -5.5% | -7.5% |
| 2024/12 | 4Q | 180,738 | 16,833 | 9.3% | 17,133 | 9.5% | 12,335 | 6.8% | 108.11 | 9.6% | 13.6% | 13.9% | 15.9% |
| 2024/12 | 3Q | 154,278 | 10,257 | 6.6% | 10,270 | 6.7% | 6,784 | 4.4% | 211.68 | 8.8% | -3.2% | -3.9% | -5.7% |
| 2024/12 | 2Q | 161,677 | 12,225 | 7.6% | 13,022 | 8.1% | 10,673 | 6.6% | -73.44 | 9.3% | 3.5% | 4.7% | 30.0% |
| 2024/12 | 1Q | 157,226 | 13,808 | 8.8% | 13,968 | 8.9% | 9,523 | 6.1% | 73.44 | 1.6% | -9.7% | -9.4% | -8.9% |
| 2023/12 | 4Q | 164,923 | 14,813 | 9.0% | 15,046 | 9.1% | 10,639 | 6.5% | 82.03 | 3.0% | 22.5% | 21.6% | 19.8% |
| 2023/12 | 3Q | 141,772 | 10,591 | 7.5% | 10,682 | 7.5% | 7,193 | 5.1% | 55.47 | 2.6% | 5.7% | 4.7% | -1.4% |
| 2023/12 | 2Q | 147,953 | 11,806 | 8.0% | 12,434 | 8.4% | 8,211 | 5.5% | 63.32 | 3.9% | -9.4% | -9.5% | -12.1% |
| 2023/12 | 1Q | 154,825 | 15,285 | 9.9% | 15,423 | 10.0% | 10,450 | 6.7% | 80.59 | 5.0% | 3.3% | 5.1% | 4.1% |
| 2022/12 | 4Q | 160,053 | 12,094 | 7.6% | 12,377 | 7.7% | 8,882 | 5.5% | 68.49 | 4.0% | -7.2% | -6.9% | -2.9% |
| 2022/12 | 3Q | 138,206 | 10,021 | 7.3% | 10,200 | 7.4% | 7,298 | 5.3% | 56.28 | 12.3% | 65.0% | 62.3% | 39.9% |
| 2022/12 | 2Q | 142,454 | 13,036 | 9.2% | 13,734 | 9.6% | 9,337 | 6.6% | 72.00 | 5.7% | 30.3% | 29.4% | 32.1% |
| 2022/12 | 1Q | 147,419 | 14,796 | 10.0% | 14,680 | 10.0% | 10,035 | 6.8% | 77.39 | 5.0% | 39.8% | 34.6% | 25.6% |
| 2021/12 | 4Q | 153,890 | 13,038 | 8.5% | 13,290 | 8.6% | 9,146 | 5.9% | 70.53 | 1.2% | 19.3% | 19.0% | 19.7% |
| 2021/12 | 3Q | 123,046 | 6,075 | 4.9% | 6,286 | 5.1% | 5,218 | 4.2% | 40.24 | -5.6% | -16.2% | -15.2% | 18.7% |
| 2021/12 | 2Q | 134,790 | 10,005 | 7.4% | 10,614 | 7.9% | 7,067 | 5.2% | 54.49 | 11.3% | 86.2% | 19.8% | 20.6% |
| 2021/12 | 1Q | 140,359 | 10,581 | 7.5% | 10,906 | 7.8% | 7,989 | 5.7% | 61.62 | -0.8% | 36.2% | 40.0% | 94.7% |
| 2020/12 | 4Q | 152,131 | 10,928 | 7.2% | 11,171 | 7.3% | 7,639 | 5.0% | 58.92 | -3.8% | 27.8% | 23.8% | 33.0% |
| 2020/12 | 3Q | 130,336 | 7,249 | 5.6% | 7,412 | 5.7% | 4,395 | 3.4% | 33.89 | -18.6% | -30.8% | -29.9% | -37.8% |
| 2020/12 | 2Q | 121,110 | 5,373 | 4.4% | 8,862 | 7.3% | 5,859 | 4.8% | 45.18 | -20.3% | -16.1% | 24.9% | 25.8% |
| 2020/12 | 1Q | 141,483 | 7,767 | 5.5% | 7,791 | 5.5% | 4,104 | 2.9% | 31.66 | -6.3% | 10.7% | 7.4% | -14.1% |
| 2019/12 | 4Q | 158,105 | 8,550 | 5.4% | 9,023 | 5.7% | 5,744 | 3.6% | 44.30 | -9.0% | -34.4% | -31.7% | -38.1% |
| 2019/12 | 3Q | 160,173 | 10,471 | 6.5% | 10,566 | 6.6% | 7,070 | 4.4% | 54.52 | -64.2% | -34.1% | -38.9% | -38.8% |
| 2019/12 | 2Q | 151,926 | 6,402 | 4.2% | 7,097 | 4.7% | 4,656 | 3.1% | 35.91 | - | - | - | - |
| 2019/12 | 1Q | 150,930 | 7,016 | 4.6% | 7,251 | 4.8% | 4,780 | 3.2% | 36.87 | - | - | - | - |
| 2018/12 | 4Q | 173,668 | 13,042 | 7.5% | 13,213 | 7.6% | 9,275 | 5.3% | 71.52 | - | - | - | - |
| 2018/12 | 3Q | 447,923 | 15,899 | 3.5% | 17,306 | 3.9% | 11,551 | 2.6% | 89.09 | - | - | - | - |