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 | 546,000 | 17,000 | 3.1% | 17,500 | 3.2% | 11,500 | 2.1% | 542.17 | - | - | - | - |
| 2026/03 | 4Q | 545,027 | 16,740 | 3.1% | 17,236 | 3.2% | 12,020 | 2.2% | 571.06 | 3.1% | 6.2% | 7.7% | 17.4% |
| 2026/03 | 2Q | 250,790 | 6,259 | 2.5% | 6,544 | 2.6% | 4,824 | 1.9% | 229.25 | 1.0% | 13.9% | 8.8% | 30.7% |
| 2026/03 | 1Q | 116,596 | 2,152 | 1.8% | 2,398 | 2.1% | 1,684 | 1.4% | 80.07 | 2.6% | 28.8% | 19.4% | 30.1% |
| 2025/03 | 4Q | 528,387 | 15,761 | 3.0% | 16,010 | 3.0% | 10,242 | 1.9% | 487.11 | 0.3% | 7.1% | 1.7% | -13.3% |
| 2025/03 | 3Q | 385,381 | 9,787 | 2.5% | 10,524 | 2.7% | 6,738 | 1.7% | 320.53 | 2.2% | 4.3% | 4.2% | -24.5% |
| 2025/03 | 2Q | 248,239 | 5,497 | 2.2% | 6,017 | 2.4% | 3,690 | 1.5% | 175.57 | 0.8% | -7.1% | -6.0% | -43.2% |
| 2025/03 | 1Q | 113,687 | 1,671 | 1.5% | 2,008 | 1.8% | 1,294 | 1.1% | 61.63 | 2.7% | 13.1% | 17.6% | -61.2% |
| 2024/03 | 4Q | 526,569 | 14,723 | 2.8% | 15,737 | 3.0% | 11,812 | 2.2% | 561.88 | 4.3% | 0.8% | 2.3% | 17.2% |
| 2024/03 | 3Q | 376,985 | 9,385 | 2.5% | 10,104 | 2.7% | 8,920 | 2.4% | 424.23 | 4.3% | 10.6% | 10.6% | 54.0% |
| 2024/03 | 2Q | 246,210 | 5,919 | 2.4% | 6,403 | 2.6% | 6,499 | 2.6% | 308.91 | 5.2% | 15.3% | 12.6% | 77.4% |
| 2024/03 | 1Q | 110,721 | 1,477 | 1.3% | 1,707 | 1.5% | 3,334 | 3.0% | 158.40 | 1.3% | 3.6% | 2.3% | 222.4% |
| 2023/03 | 4Q | 504,806 | 14,599 | 2.9% | 15,382 | 3.0% | 10,079 | 2.0% | 466.23 | 9.1% | 22.9% | 31.0% | 25.1% |
| 2023/03 | 3Q | 361,511 | 8,484 | 2.3% | 9,133 | 2.5% | 5,794 | 1.6% | 266.16 | 10.8% | 22.2% | 40.2% | 23.3% |
| 2023/03 | 2Q | 234,018 | 5,134 | 2.2% | 5,684 | 2.4% | 3,663 | 1.6% | 167.11 | 10.8% | 15.2% | 51.5% | 36.3% |
| 2023/03 | 1Q | 109,314 | 1,425 | 1.3% | 1,669 | 1.5% | 1,034 | 0.9% | 46.94 | 15.2% | 71.1% | 47.2% | 41.3% |
| 2022/03 | 4Q | 462,725 | 11,880 | 2.6% | 11,744 | 2.5% | 8,058 | 1.7% | 364.54 | 7.1% | 32.2% | 17.3% | 16.3% |
| 2022/03 | 3Q | 326,190 | 6,945 | 2.1% | 6,512 | 2.0% | 4,701 | 1.4% | 212.69 | 4.7% | 21.5% | 0.8% | 9.2% |
| 2022/03 | 2Q | 211,201 | 4,458 | 2.1% | 3,751 | 1.8% | 2,688 | 1.3% | 121.61 | 4.4% | 9.4% | -18.2% | -9.2% |
| 2022/03 | 1Q | 94,925 | 833 | 0.9% | 1,134 | 1.2% | 732 | 0.8% | 33.16 | 0.6% | -43.4% | -35.2% | -37.0% |
| 2021/03 | 4Q | 432,185 | 8,983 | 2.1% | 10,011 | 2.3% | 6,930 | 1.6% | 313.03 | -12.0% | -24.3% | -21.8% | -22.6% |
| 2021/03 | 3Q | 311,620 | 5,718 | 1.8% | 6,458 | 2.1% | 4,306 | 1.4% | 194.38 | -13.6% | -33.0% | -30.5% | -33.2% |
| 2021/03 | 2Q | 202,309 | 4,074 | 2.0% | 4,584 | 2.3% | 2,959 | 1.5% | 133.36 | -16.7% | -28.1% | -25.9% | -28.8% |
| 2021/03 | 1Q | 94,338 | 1,471 | 1.6% | 1,750 | 1.9% | 1,161 | 1.2% | 52.30 | -12.8% | -18.6% | -15.1% | -17.4% |
| 2020/03 | 4Q | 491,348 | 11,871 | 2.4% | 12,804 | 2.6% | 8,950 | 1.8% | 403.55 | -0.5% | -5.2% | -4.7% | -1.0% |
| 2020/03 | 3Q | 360,706 | 8,529 | 2.4% | 9,290 | 2.6% | 6,448 | 1.8% | 290.81 | 1.5% | 0.8% | 1.5% | 5.8% |
| 2020/03 | 2Q | 242,813 | 5,667 | 2.3% | 6,186 | 2.5% | 4,157 | 1.7% | 187.56 | 7.3% | 8.2% | 8.2% | 10.3% |
| 2020/03 | 1Q | 108,181 | 1,808 | 1.7% | 2,062 | 1.9% | 1,406 | 1.3% | 63.56 | - | - | - | - |
| 2019/03 | 4Q | 493,627 | 12,517 | 2.5% | 13,437 | 2.7% | 9,038 | 1.8% | 408.27 | - | - | - | - |
| 2019/03 | 3Q | 355,378 | 8,463 | 2.4% | 9,155 | 2.6% | 6,093 | 1.7% | 275.18 | - | - | - | - |
| 2019/03 | 2Q | 226,319 | 5,238 | 2.3% | 5,715 | 2.5% | 3,769 | 1.7% | 170.15 | - | - | - | - |
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 | 546,000 | 17,000 | 3.1% | 17,500 | 3.2% | 11,500 | 2.1% | 542.17 | - | - | - | - |
| 2026/03 | 4Q | 294,237 | 10,481 | 3.6% | 10,692 | 3.6% | 7,196 | 2.4% | 341.81 | 105.8% | 75.4% | 94.9% | 105.4% |
| 2026/03 | 2Q | 134,194 | 4,107 | 3.1% | 4,146 | 3.1% | 3,140 | 2.3% | 149.18 | -0.3% | 7.3% | 3.4% | 31.1% |
| 2026/03 | 1Q | 116,596 | 2,152 | 1.8% | 2,398 | 2.1% | 1,684 | 1.4% | 80.07 | 2.6% | 28.8% | 19.4% | 30.1% |
| 2025/03 | 4Q | 143,006 | 5,974 | 4.2% | 5,486 | 3.8% | 3,504 | 2.5% | 166.58 | -4.4% | 11.9% | -2.6% | 21.2% |
| 2025/03 | 3Q | 137,142 | 4,290 | 3.1% | 4,507 | 3.3% | 3,048 | 2.2% | 144.96 | 4.9% | 23.8% | 21.8% | 25.9% |
| 2025/03 | 2Q | 134,552 | 3,826 | 2.8% | 4,009 | 3.0% | 2,396 | 1.8% | 113.94 | -0.7% | -13.9% | -14.6% | -24.3% |
| 2025/03 | 1Q | 113,687 | 1,671 | 1.5% | 2,008 | 1.8% | 1,294 | 1.1% | 61.63 | 2.7% | 13.1% | 17.6% | -61.2% |
| 2024/03 | 4Q | 149,584 | 5,338 | 3.6% | 5,633 | 3.8% | 2,892 | 1.9% | 137.65 | 4.4% | -12.7% | -9.9% | -32.5% |
| 2024/03 | 3Q | 130,775 | 3,466 | 2.7% | 3,701 | 2.8% | 2,421 | 1.9% | 115.32 | 2.6% | 3.5% | 7.3% | 13.6% |
| 2024/03 | 2Q | 135,489 | 4,442 | 3.3% | 4,696 | 3.5% | 3,165 | 2.3% | 150.51 | 8.6% | 19.8% | 17.0% | 20.4% |
| 2024/03 | 1Q | 110,721 | 1,477 | 1.3% | 1,707 | 1.5% | 3,334 | 3.0% | 158.40 | 1.3% | 3.6% | 2.3% | 222.4% |
| 2023/03 | 4Q | 143,295 | 6,115 | 4.3% | 6,249 | 4.4% | 4,285 | 3.0% | 200.07 | 5.0% | 23.9% | 19.4% | 27.6% |
| 2023/03 | 3Q | 127,493 | 3,350 | 2.6% | 3,449 | 2.7% | 2,131 | 1.7% | 99.05 | 10.9% | 34.7% | 24.9% | 5.9% |
| 2023/03 | 2Q | 124,704 | 3,709 | 3.0% | 4,015 | 3.2% | 2,629 | 2.1% | 120.17 | 7.2% | 2.3% | 53.4% | 34.4% |
| 2023/03 | 1Q | 109,314 | 1,425 | 1.3% | 1,669 | 1.5% | 1,034 | 0.9% | 46.94 | 15.2% | 71.1% | 47.2% | 41.3% |
| 2022/03 | 4Q | 136,535 | 4,935 | 3.6% | 5,232 | 3.8% | 3,357 | 2.5% | 151.85 | 13.2% | 51.1% | 47.3% | 27.9% |
| 2022/03 | 3Q | 114,989 | 2,487 | 2.2% | 2,761 | 2.4% | 2,013 | 1.8% | 91.08 | 5.2% | 51.3% | 47.3% | 49.4% |
| 2022/03 | 2Q | 116,276 | 3,625 | 3.1% | 2,617 | 2.3% | 1,956 | 1.7% | 88.45 | 7.7% | 39.3% | -7.7% | 8.8% |
| 2022/03 | 1Q | 94,925 | 833 | 0.9% | 1,134 | 1.2% | 732 | 0.8% | 33.16 | 0.6% | -43.4% | -35.2% | -37.0% |
| 2021/03 | 4Q | 120,565 | 3,265 | 2.7% | 3,553 | 2.9% | 2,624 | 2.2% | 118.65 | -7.7% | -2.3% | 1.1% | 4.9% |
| 2021/03 | 3Q | 109,311 | 1,644 | 1.5% | 1,874 | 1.7% | 1,347 | 1.2% | 61.02 | -7.3% | -42.6% | -39.6% | -41.2% |
| 2021/03 | 2Q | 107,971 | 2,603 | 2.4% | 2,834 | 2.6% | 1,798 | 1.7% | 81.06 | -19.8% | -32.5% | -31.3% | -34.6% |
| 2021/03 | 1Q | 94,338 | 1,471 | 1.6% | 1,750 | 1.9% | 1,161 | 1.2% | 52.30 | -12.8% | -18.6% | -15.1% | -17.4% |
| 2020/03 | 4Q | 130,642 | 3,342 | 2.6% | 3,514 | 2.7% | 2,502 | 1.9% | 112.74 | -5.5% | -17.6% | -17.9% | -15.0% |
| 2020/03 | 3Q | 117,893 | 2,862 | 2.4% | 3,104 | 2.6% | 2,291 | 1.9% | 103.25 | -8.7% | -11.3% | -9.8% | -1.4% |
| 2020/03 | 2Q | 134,632 | 3,859 | 2.9% | 4,124 | 3.1% | 2,751 | 2.0% | 124.00 | -40.5% | -26.3% | -27.8% | -27.0% |
| 2020/03 | 1Q | 108,181 | 1,808 | 1.7% | 2,062 | 1.9% | 1,406 | 1.3% | 63.56 | - | - | - | - |
| 2019/03 | 4Q | 138,249 | 4,054 | 2.9% | 4,282 | 3.1% | 2,945 | 2.1% | 133.09 | - | - | - | - |
| 2019/03 | 3Q | 129,059 | 3,225 | 2.5% | 3,440 | 2.7% | 2,324 | 1.8% | 105.03 | - | - | - | - |
| 2019/03 | 2Q | 226,319 | 5,238 | 2.3% | 5,715 | 2.5% | 3,769 | 1.7% | 170.15 | - | - | - | - |