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 | 960,000 | 48,800 | 5.1% | 59,000 | 6.1% | 45,500 | 4.7% | 197.67 | - | - | - | - |
| 2026/03 | 4Q | 908,522 | 38,318 | 4.2% | 55,220 | 6.1% | 47,666 | 5.2% | 207.10 | 2.9% | -17.1% | -10.2% | 17.8% |
| 2026/03 | 2Q | 409,128 | 10,758 | 2.6% | 18,000 | 4.4% | 20,315 | 5.0% | 88.27 | 2.3% | -33.3% | -19.2% | 34.7% |
| 2026/03 | 1Q | 206,353 | 6,420 | 3.1% | 7,439 | 3.6% | 4,724 | 2.3% | 20.53 | 4.5% | -23.7% | -50.5% | -59.3% |
| 2025/03 | 4Q | 883,011 | 46,228 | 5.2% | 61,487 | 7.0% | 40,448 | 4.6% | 175.76 | 4.1% | -8.7% | -7.1% | -14.6% |
| 2025/03 | 3Q | 624,374 | 27,119 | 4.3% | 39,219 | 6.3% | 28,379 | 4.5% | 123.32 | 1.1% | -15.0% | 6.7% | 17.4% |
| 2025/03 | 2Q | 400,004 | 16,140 | 4.0% | 22,283 | 5.6% | 15,085 | 3.8% | 65.55 | 1.5% | 10.6% | 22.5% | 25.1% |
| 2025/03 | 1Q | 197,519 | 8,419 | 4.3% | 15,038 | 7.6% | 11,601 | 5.9% | 201.67 | -2.2% | -1.1% | 41.7% | 61.8% |
| 2024/03 | 4Q | 847,888 | 50,635 | 6.0% | 66,202 | 7.8% | 47,363 | 5.6% | 823.31 | -6.4% | 26.5% | 40.8% | 47.9% |
| 2024/03 | 3Q | 617,513 | 31,906 | 5.2% | 36,770 | 6.0% | 24,169 | 3.9% | 420.12 | -5.8% | 34.2% | 24.1% | 25.4% |
| 2024/03 | 2Q | 394,211 | 14,591 | 3.7% | 18,187 | 4.6% | 12,062 | 3.1% | 209.69 | -4.6% | 0.6% | -1.6% | -1.9% |
| 2024/03 | 1Q | 201,909 | 8,512 | 4.2% | 10,614 | 5.3% | 7,172 | 3.6% | 124.69 | -0.9% | -4.5% | -7.0% | -7.4% |
| 2023/03 | 4Q | 906,261 | 40,035 | 4.4% | 47,011 | 5.2% | 32,022 | 3.5% | 556.69 | 31.3% | -0.1% | 1.3% | 6.9% |
| 2023/03 | 3Q | 655,788 | 23,781 | 3.6% | 29,628 | 4.5% | 19,266 | 2.9% | 334.94 | 36.8% | -8.0% | -3.5% | -1.7% |
| 2023/03 | 2Q | 413,218 | 14,497 | 3.5% | 18,483 | 4.5% | 12,301 | 3.0% | 213.87 | 39.1% | 6.0% | 11.7% | 19.5% |
| 2023/03 | 1Q | 203,803 | 8,913 | 4.4% | 11,415 | 5.6% | 7,743 | 3.8% | 134.64 | 40.1% | 13.8% | 22.4% | 28.7% |
| 2022/03 | 4Q | 690,392 | 40,076 | 5.8% | 46,413 | 6.7% | 29,964 | 4.3% | 520.98 | 8.6% | 33.6% | 34.9% | 29.1% |
| 2022/03 | 3Q | 479,424 | 25,853 | 5.4% | 30,715 | 6.4% | 19,600 | 4.1% | 340.78 | 7.7% | 69.7% | 63.3% | 58.4% |
| 2022/03 | 2Q | 297,005 | 13,677 | 4.6% | 16,554 | 5.6% | 10,295 | 3.5% | 179.01 | 4.3% | 81.7% | 69.6% | 64.0% |
| 2022/03 | 1Q | 145,425 | 7,834 | 5.4% | 9,326 | 6.4% | 6,015 | 4.1% | 104.59 | 4.7% | 166.5% | 127.4% | 107.5% |
| 2021/03 | 4Q | 635,590 | 29,986 | 4.7% | 34,406 | 5.4% | 23,207 | 3.7% | 431.65 | -7.5% | 4.4% | 6.6% | 10.5% |
| 2021/03 | 3Q | 445,126 | 15,234 | 3.4% | 18,810 | 4.2% | 12,377 | 2.8% | 235.70 | -10.9% | -1.3% | 4.4% | 8.6% |
| 2021/03 | 2Q | 284,626 | 7,528 | 2.6% | 9,760 | 3.4% | 6,277 | 2.2% | 125.52 | -11.9% | -9.5% | -1.1% | 0.7% |
| 2021/03 | 1Q | 138,953 | 2,940 | 2.1% | 4,101 | 3.0% | 2,899 | 2.1% | 58.91 | -15.7% | -46.0% | -35.6% | -26.7% |
| 2020/03 | 4Q | 686,771 | 28,728 | 4.2% | 32,270 | 4.7% | 20,994 | 3.1% | 426.63 | -4.0% | 8.6% | 7.7% | 9.2% |
| 2020/03 | 3Q | 499,490 | 15,440 | 3.1% | 18,011 | 3.6% | 11,396 | 2.3% | 231.60 | -4.2% | -4.4% | -2.6% | -2.4% |
| 2020/03 | 2Q | 323,100 | 8,317 | 2.6% | 9,873 | 3.1% | 6,232 | 1.9% | 126.66 | -3.3% | -19.6% | -16.0% | -16.2% |
| 2020/03 | 1Q | 164,749 | 5,447 | 3.3% | 6,364 | 3.9% | 3,954 | 2.4% | 80.37 | - | - | - | - |
| 2019/03 | 4Q | 715,085 | 26,456 | 3.7% | 29,952 | 4.2% | 19,221 | 2.7% | 390.62 | - | - | - | - |
| 2019/03 | 3Q | 521,566 | 16,151 | 3.1% | 18,491 | 3.5% | 11,674 | 2.2% | 237.23 | - | - | - | - |
| 2019/03 | 2Q | 334,024 | 10,342 | 3.1% | 11,747 | 3.5% | 7,438 | 2.2% | 151.17 | - | - | - | - |
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 | 960,000 | 48,800 | 5.1% | 59,000 | 6.1% | 45,500 | 4.7% | 197.67 | - | - | - | - |
| 2026/03 | 4Q | 499,394 | 27,560 | 5.5% | 37,220 | 7.5% | 27,351 | 5.5% | 118.83 | 93.1% | 44.2% | 67.1% | 126.6% |
| 2026/03 | 2Q | 202,775 | 4,338 | 2.1% | 10,561 | 5.2% | 15,591 | 7.7% | 67.74 | 0.1% | -43.8% | 45.8% | 347.5% |
| 2026/03 | 1Q | 206,353 | 6,420 | 3.1% | 7,439 | 3.6% | 4,724 | 2.3% | 20.53 | 4.5% | -23.7% | -50.5% | -59.3% |
| 2025/03 | 4Q | 258,637 | 19,109 | 7.4% | 22,268 | 8.6% | 12,069 | 4.7% | 52.44 | 12.3% | 2.0% | -24.3% | -48.0% |
| 2025/03 | 3Q | 224,370 | 10,979 | 4.9% | 16,936 | 7.5% | 13,294 | 5.9% | 57.77 | 0.5% | -36.6% | -8.9% | 9.8% |
| 2025/03 | 2Q | 202,485 | 7,721 | 3.8% | 7,245 | 3.6% | 3,484 | 1.7% | -136.12 | 5.3% | 27.0% | -4.3% | -28.8% |
| 2025/03 | 1Q | 197,519 | 8,419 | 4.3% | 15,038 | 7.6% | 11,601 | 5.9% | 201.67 | -2.2% | -1.1% | 41.7% | 61.8% |
| 2024/03 | 4Q | 230,375 | 18,729 | 8.1% | 29,432 | 12.8% | 23,194 | 10.1% | 403.19 | -8.0% | 15.2% | 69.3% | 81.8% |
| 2024/03 | 3Q | 223,302 | 17,315 | 7.8% | 18,583 | 8.3% | 12,107 | 5.4% | 210.43 | -7.9% | 86.5% | 66.7% | 73.8% |
| 2024/03 | 2Q | 192,302 | 6,079 | 3.2% | 7,573 | 3.9% | 4,890 | 2.5% | 85.00 | -8.2% | 8.9% | 7.1% | 7.3% |
| 2024/03 | 1Q | 201,909 | 8,512 | 4.2% | 10,614 | 5.3% | 7,172 | 3.6% | 124.69 | -0.9% | -4.5% | -7.0% | -7.4% |
| 2023/03 | 4Q | 250,473 | 16,254 | 6.5% | 17,383 | 6.9% | 12,756 | 5.1% | 221.75 | 18.7% | 14.3% | 10.7% | 23.1% |
| 2023/03 | 3Q | 242,570 | 9,284 | 3.8% | 11,145 | 4.6% | 6,965 | 2.9% | 121.07 | 33.0% | -23.8% | -21.3% | -25.1% |
| 2023/03 | 2Q | 209,415 | 5,584 | 2.7% | 7,068 | 3.4% | 4,558 | 2.2% | 79.23 | 38.2% | -4.4% | -2.2% | 6.5% |
| 2023/03 | 1Q | 203,803 | 8,913 | 4.4% | 11,415 | 5.6% | 7,743 | 3.8% | 134.64 | 40.1% | 13.8% | 22.4% | 28.7% |
| 2022/03 | 4Q | 210,968 | 14,223 | 6.7% | 15,698 | 7.4% | 10,364 | 4.9% | 180.20 | 10.8% | -3.6% | 0.7% | -4.3% |
| 2022/03 | 3Q | 182,419 | 12,176 | 6.7% | 14,161 | 7.8% | 9,305 | 5.1% | 161.77 | 13.7% | 58.0% | 56.5% | 52.5% |
| 2022/03 | 2Q | 151,580 | 5,843 | 3.9% | 7,228 | 4.8% | 4,280 | 2.8% | 74.42 | 4.1% | 27.4% | 27.7% | 26.7% |
| 2022/03 | 1Q | 145,425 | 7,834 | 5.4% | 9,326 | 6.4% | 6,015 | 4.1% | 104.59 | 4.7% | 166.5% | 127.4% | 107.5% |
| 2021/03 | 4Q | 190,464 | 14,752 | 7.7% | 15,596 | 8.2% | 10,830 | 5.7% | 195.95 | 1.7% | 11.0% | 9.4% | 12.8% |
| 2021/03 | 3Q | 160,500 | 7,706 | 4.8% | 9,050 | 5.6% | 6,100 | 3.8% | 110.18 | -9.0% | 8.2% | 11.2% | 18.1% |
| 2021/03 | 2Q | 145,673 | 4,588 | 3.1% | 5,659 | 3.9% | 3,378 | 2.3% | 66.61 | -8.0% | 59.9% | 61.3% | 48.3% |
| 2021/03 | 1Q | 138,953 | 2,940 | 2.1% | 4,101 | 3.0% | 2,899 | 2.1% | 58.91 | -15.7% | -46.0% | -35.6% | -26.7% |
| 2020/03 | 4Q | 187,281 | 13,288 | 7.1% | 14,259 | 7.6% | 9,598 | 5.1% | 195.03 | -3.2% | 28.9% | 24.4% | 27.2% |
| 2020/03 | 3Q | 176,390 | 7,123 | 4.0% | 8,138 | 4.6% | 5,164 | 2.9% | 104.94 | -5.9% | 22.6% | 20.7% | 21.9% |
| 2020/03 | 2Q | 158,351 | 2,870 | 1.8% | 3,509 | 2.2% | 2,278 | 1.4% | 46.29 | -52.6% | -72.2% | -70.1% | -69.4% |
| 2020/03 | 1Q | 164,749 | 5,447 | 3.3% | 6,364 | 3.9% | 3,954 | 2.4% | 80.37 | - | - | - | - |
| 2019/03 | 4Q | 193,519 | 10,305 | 5.3% | 11,461 | 5.9% | 7,547 | 3.9% | 153.39 | - | - | - | - |
| 2019/03 | 3Q | 187,542 | 5,809 | 3.1% | 6,744 | 3.6% | 4,236 | 2.3% | 86.06 | - | - | - | - |
| 2019/03 | 2Q | 334,024 | 10,342 | 3.1% | 11,747 | 3.5% | 7,438 | 2.2% | 151.17 | - | - | - | - |