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 | 330,000 | 31,400 | 9.5% | 35,100 | 10.6% | 21,220 | 6.4% | 253.75 | - | - | - | - |
| 2026/03 | 4Q | 339,031 | 32,387 | 9.6% | 36,634 | 10.8% | 23,453 | 6.9% | 280.45 | 0.0% | 2.8% | 9.0% | 23.3% |
| 2026/03 | 2Q | 159,790 | 14,625 | 9.2% | 16,371 | 10.2% | 10,496 | 6.6% | 125.51 | 1.1% | 2.4% | 6.4% | 7.9% |
| 2026/03 | 1Q | 76,820 | 6,631 | 8.6% | 7,386 | 9.6% | 4,868 | 6.3% | 58.21 | 0.1% | 3.5% | -1.0% | 3.7% |
| 2025/03 | 4Q | 339,005 | 31,508 | 9.3% | 33,621 | 9.9% | 19,022 | 5.6% | 222.45 | 4.4% | 21.5% | 13.1% | 4.7% |
| 2025/03 | 3Q | 246,346 | 22,528 | 9.1% | 24,400 | 9.9% | 15,043 | 6.1% | 174.66 | 2.1% | 21.2% | 13.7% | 11.3% |
| 2025/03 | 2Q | 158,045 | 14,285 | 9.0% | 15,388 | 9.7% | 9,729 | 6.2% | 111.58 | 0.9% | 27.9% | 11.8% | 13.0% |
| 2025/03 | 1Q | 76,749 | 6,407 | 8.3% | 7,459 | 9.7% | 4,694 | 6.1% | 53.06 | 2.0% | 33.8% | 16.4% | 20.1% |
| 2024/03 | 4Q | 324,771 | 25,938 | 8.0% | 29,719 | 9.2% | 18,167 | 5.6% | 203.63 | 1.4% | 19.7% | 22.1% | 22.2% |
| 2024/03 | 3Q | 241,176 | 18,581 | 7.7% | 21,453 | 8.9% | 13,519 | 5.6% | 151.41 | 2.3% | 21.8% | 24.1% | 30.7% |
| 2024/03 | 2Q | 156,654 | 11,166 | 7.1% | 13,768 | 8.8% | 8,613 | 5.5% | 96.46 | 4.2% | 14.3% | 13.4% | 15.9% |
| 2024/03 | 1Q | 75,277 | 4,790 | 6.4% | 6,407 | 8.5% | 3,910 | 5.2% | 43.79 | 2.9% | 12.0% | 14.1% | 11.7% |
| 2023/03 | 4Q | 320,281 | 21,674 | 6.8% | 24,347 | 7.6% | 14,864 | 4.6% | 165.61 | 7.0% | 4.5% | 7.3% | 13.7% |
| 2023/03 | 3Q | 235,732 | 15,257 | 6.5% | 17,283 | 7.3% | 10,340 | 4.4% | 115.05 | 11.2% | 4.3% | 8.3% | 10.3% |
| 2023/03 | 2Q | 150,275 | 9,770 | 6.5% | 12,141 | 8.1% | 7,430 | 4.9% | 82.51 | 12.8% | 11.7% | 20.9% | 16.3% |
| 2023/03 | 1Q | 73,177 | 4,276 | 5.8% | 5,616 | 7.7% | 3,500 | 4.8% | 38.75 | 12.7% | 2.5% | 14.5% | 10.7% |
| 2022/03 | 4Q | 299,350 | 20,733 | 6.9% | 22,688 | 7.6% | 13,076 | 4.4% | 139.45 | -24.6% | 3.0% | -0.0% | 5.0% |
| 2022/03 | 3Q | 211,976 | 14,626 | 6.9% | 15,962 | 7.5% | 9,375 | 4.4% | 98.84 | -26.6% | 6.2% | 4.9% | 4.2% |
| 2022/03 | 2Q | 133,191 | 8,743 | 6.6% | 10,046 | 7.5% | 6,390 | 4.8% | 66.62 | -28.0% | -1.1% | 0.6% | 4.8% |
| 2022/03 | 1Q | 64,943 | 4,172 | 6.4% | 4,906 | 7.6% | 3,161 | 4.9% | 131.75 | -26.3% | -7.1% | -2.7% | 5.2% |
| 2021/03 | 4Q | 396,973 | 20,131 | 5.1% | 22,692 | 5.7% | 12,451 | 3.1% | 513.47 | -3.8% | 6.6% | 12.7% | 19.3% |
| 2021/03 | 3Q | 288,901 | 13,771 | 4.8% | 15,211 | 5.3% | 8,996 | 3.1% | 370.01 | -6.7% | 2.0% | 5.6% | 5.4% |
| 2021/03 | 2Q | 185,036 | 8,838 | 4.8% | 9,985 | 5.4% | 6,099 | 3.3% | 250.12 | -9.3% | 4.0% | 11.7% | 14.5% |
| 2021/03 | 1Q | 88,124 | 4,491 | 5.1% | 5,042 | 5.7% | 3,004 | 3.4% | 122.85 | -11.9% | 15.1% | 21.4% | 22.5% |
| 2020/03 | 4Q | 412,598 | 18,890 | 4.6% | 20,138 | 4.9% | 10,440 | 2.5% | 421.13 | -1.3% | -0.0% | -1.4% | -15.8% |
| 2020/03 | 3Q | 309,742 | 13,501 | 4.4% | 14,411 | 4.7% | 8,537 | 2.8% | 344.00 | -1.1% | 0.5% | -2.1% | 0.0% |
| 2020/03 | 2Q | 203,960 | 8,498 | 4.2% | 8,936 | 4.4% | 5,325 | 2.6% | 214.44 | 0.2% | 1.9% | -6.0% | -1.2% |
| 2020/03 | 1Q | 100,076 | 3,903 | 3.9% | 4,154 | 4.2% | 2,453 | 2.5% | 98.71 | - | - | - | - |
| 2019/03 | 4Q | 417,827 | 18,894 | 4.5% | 20,433 | 4.9% | 12,398 | 3.0% | 497.58 | - | - | - | - |
| 2019/03 | 3Q | 313,116 | 13,437 | 4.3% | 14,715 | 4.7% | 8,533 | 2.7% | 342.27 | - | - | - | - |
| 2019/03 | 2Q | 203,554 | 8,339 | 4.1% | 9,506 | 4.7% | 5,391 | 2.6% | 216.15 | - | - | - | - |
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 | 330,000 | 31,400 | 9.5% | 35,100 | 10.6% | 21,220 | 6.4% | 253.75 | - | - | - | - |
| 2026/03 | 4Q | 179,241 | 17,762 | 9.9% | 20,263 | 11.3% | 12,957 | 7.2% | 154.94 | 93.4% | 97.8% | 119.7% | 225.6% |
| 2026/03 | 2Q | 82,970 | 7,994 | 9.6% | 8,985 | 10.8% | 5,628 | 6.8% | 67.30 | 2.1% | 1.5% | 13.3% | 11.8% |
| 2026/03 | 1Q | 76,820 | 6,631 | 8.6% | 7,386 | 9.6% | 4,868 | 6.3% | 58.21 | 0.1% | 3.5% | -1.0% | 3.7% |
| 2025/03 | 4Q | 92,659 | 8,980 | 9.7% | 9,221 | 10.0% | 3,979 | 4.3% | 47.79 | 10.8% | 22.1% | 11.6% | -14.4% |
| 2025/03 | 3Q | 88,301 | 8,243 | 9.3% | 9,012 | 10.2% | 5,314 | 6.0% | 63.08 | 4.5% | 11.2% | 17.3% | 8.3% |
| 2025/03 | 2Q | 81,296 | 7,878 | 9.7% | 7,929 | 9.8% | 5,035 | 6.2% | 58.52 | -0.1% | 23.6% | 7.7% | 7.1% |
| 2025/03 | 1Q | 76,749 | 6,407 | 8.3% | 7,459 | 9.7% | 4,694 | 6.1% | 53.06 | 2.0% | 33.8% | 16.4% | 20.1% |
| 2024/03 | 4Q | 83,595 | 7,357 | 8.8% | 8,266 | 9.9% | 4,648 | 5.6% | 52.22 | -1.1% | 14.6% | 17.0% | 2.7% |
| 2024/03 | 3Q | 84,522 | 7,415 | 8.8% | 7,685 | 9.1% | 4,906 | 5.8% | 54.95 | -1.1% | 35.1% | 49.5% | 68.6% |
| 2024/03 | 2Q | 81,377 | 6,376 | 7.8% | 7,361 | 9.0% | 4,703 | 5.8% | 52.67 | 5.6% | 16.1% | 12.8% | 19.7% |
| 2024/03 | 1Q | 75,277 | 4,790 | 6.4% | 6,407 | 8.5% | 3,910 | 5.2% | 43.79 | 2.9% | 12.0% | 14.1% | 11.7% |
| 2023/03 | 4Q | 84,549 | 6,417 | 7.6% | 7,064 | 8.4% | 4,524 | 5.4% | 50.56 | -3.2% | 5.1% | 5.0% | 22.2% |
| 2023/03 | 3Q | 85,457 | 5,487 | 6.4% | 5,142 | 6.0% | 2,910 | 3.4% | 32.54 | 8.5% | -6.7% | -13.1% | -2.5% |
| 2023/03 | 2Q | 77,098 | 5,494 | 7.1% | 6,525 | 8.5% | 3,930 | 5.1% | 43.76 | 13.0% | 20.2% | 26.9% | 21.7% |
| 2023/03 | 1Q | 73,177 | 4,276 | 5.8% | 5,616 | 7.7% | 3,500 | 4.8% | 38.75 | 12.7% | 2.5% | 14.5% | 10.7% |
| 2022/03 | 4Q | 87,374 | 6,107 | 7.0% | 6,726 | 7.7% | 3,701 | 4.2% | 40.61 | -19.2% | -4.0% | -10.1% | 7.1% |
| 2022/03 | 3Q | 78,785 | 5,883 | 7.5% | 5,916 | 7.5% | 2,985 | 3.8% | 32.22 | -24.1% | 19.3% | 13.2% | 3.0% |
| 2022/03 | 2Q | 68,248 | 4,571 | 6.7% | 5,140 | 7.5% | 3,229 | 4.7% | -65.13 | -29.6% | 5.2% | 4.0% | 4.3% |
| 2022/03 | 1Q | 64,943 | 4,172 | 6.4% | 4,906 | 7.6% | 3,161 | 4.9% | 131.75 | -26.3% | -7.1% | -2.7% | 5.2% |
| 2021/03 | 4Q | 108,072 | 6,360 | 5.9% | 7,481 | 6.9% | 3,455 | 3.2% | 143.46 | 5.1% | 18.0% | 30.6% | 81.6% |
| 2021/03 | 3Q | 103,865 | 4,933 | 4.7% | 5,226 | 5.0% | 2,897 | 2.8% | 119.89 | -1.8% | -1.4% | -4.5% | -9.8% |
| 2021/03 | 2Q | 96,912 | 4,347 | 4.5% | 4,943 | 5.1% | 3,095 | 3.2% | 127.27 | -6.7% | -5.4% | 3.4% | 7.8% |
| 2021/03 | 1Q | 88,124 | 4,491 | 5.1% | 5,042 | 5.7% | 3,004 | 3.4% | 122.85 | -11.9% | 15.1% | 21.4% | 22.5% |
| 2020/03 | 4Q | 102,856 | 5,389 | 5.2% | 5,727 | 5.6% | 1,903 | 1.9% | 77.13 | -1.8% | -1.2% | 0.2% | -50.8% |
| 2020/03 | 3Q | 105,782 | 5,003 | 4.7% | 5,475 | 5.2% | 3,212 | 3.0% | 129.56 | -3.5% | -1.9% | 5.1% | 2.2% |
| 2020/03 | 2Q | 103,884 | 4,595 | 4.4% | 4,782 | 4.6% | 2,872 | 2.8% | 115.73 | -49.0% | -44.9% | -49.7% | -46.7% |
| 2020/03 | 1Q | 100,076 | 3,903 | 3.9% | 4,154 | 4.2% | 2,453 | 2.5% | 98.71 | - | - | - | - |
| 2019/03 | 4Q | 104,711 | 5,457 | 5.2% | 5,718 | 5.5% | 3,865 | 3.7% | 155.31 | - | - | - | - |
| 2019/03 | 3Q | 109,562 | 5,098 | 4.7% | 5,209 | 4.8% | 3,142 | 2.9% | 126.12 | - | - | - | - |
| 2019/03 | 2Q | 203,554 | 8,339 | 4.1% | 9,506 | 4.7% | 5,391 | 2.6% | 216.15 | - | - | - | - |