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 | 890,000 | 27,500 | 3.1% | 27,500 | 3.1% | 21,000 | 2.4% | 393.39 | - | - | - | - |
| 2026/03 | 4Q | 832,745 | 26,164 | 3.1% | 27,748 | 3.3% | 20,632 | 2.5% | 384.84 | -0.6% | 1.3% | 6.2% | 4.0% |
| 2026/03 | 2Q | 412,887 | 14,049 | 3.4% | 14,809 | 3.6% | 11,953 | 2.9% | 222.15 | -2.1% | 1.3% | 5.9% | 3.2% |
| 2026/03 | 1Q | 204,109 | 6,620 | 3.2% | 7,381 | 3.6% | 6,046 | 3.0% | 111.70 | -4.4% | -3.0% | 1.8% | -5.1% |
| 2025/03 | 4Q | 837,838 | 25,824 | 3.1% | 26,134 | 3.1% | 19,833 | 2.4% | 363.90 | 9.4% | 21.9% | 22.2% | -0.8% |
| 2025/03 | 3Q | 635,106 | 20,393 | 3.2% | 20,826 | 3.3% | 17,468 | 2.8% | 320.29 | 10.8% | 25.0% | 27.0% | 4.7% |
| 2025/03 | 2Q | 421,611 | 13,863 | 3.3% | 13,979 | 3.3% | 11,578 | 2.7% | 212.04 | 12.4% | 32.5% | 31.2% | -7.7% |
| 2025/03 | 1Q | 213,591 | 6,825 | 3.2% | 7,254 | 3.4% | 6,369 | 3.0% | 116.10 | 15.7% | 34.6% | 35.7% | -17.5% |
| 2024/03 | 4Q | 766,022 | 21,190 | 2.8% | 21,393 | 2.8% | 20,000 | 2.6% | 362.17 | 4.1% | 4.3% | 11.9% | 2.7% |
| 2024/03 | 3Q | 572,995 | 16,319 | 2.8% | 16,402 | 2.9% | 16,686 | 2.9% | 302.18 | 2.1% | 1.2% | 6.5% | 8.7% |
| 2024/03 | 2Q | 375,196 | 10,465 | 2.8% | 10,656 | 2.8% | 12,542 | 3.3% | 227.17 | 0.5% | -0.8% | 3.4% | 30.4% |
| 2024/03 | 1Q | 184,557 | 5,071 | 2.7% | 5,346 | 2.9% | 7,721 | 4.2% | 139.67 | 0.3% | -4.9% | -0.9% | 69.3% |
| 2023/03 | 4Q | 735,620 | 20,314 | 2.8% | 19,110 | 2.6% | 19,478 | 2.6% | 343.31 | 8.0% | 1.3% | -11.7% | -12.9% |
| 2023/03 | 3Q | 561,154 | 16,126 | 2.9% | 15,394 | 2.7% | 15,357 | 2.7% | 269.96 | 11.1% | -1.3% | -13.7% | -16.0% |
| 2023/03 | 2Q | 373,415 | 10,546 | 2.8% | 10,310 | 2.8% | 9,616 | 2.6% | 168.58 | 13.6% | -4.8% | -14.4% | -28.9% |
| 2023/03 | 1Q | 184,062 | 5,335 | 2.9% | 5,392 | 2.9% | 4,560 | 2.5% | 79.85 | 13.2% | -4.7% | -16.4% | -42.8% |
| 2022/03 | 4Q | 680,962 | 20,052 | 2.9% | 21,648 | 3.2% | 22,351 | 3.3% | 374.23 | 17.9% | 33.9% | 31.1% | 62.1% |
| 2022/03 | 3Q | 504,971 | 16,335 | 3.2% | 17,829 | 3.5% | 18,281 | 3.6% | 303.68 | 20.1% | 54.0% | 48.6% | 92.7% |
| 2022/03 | 2Q | 328,586 | 11,076 | 3.4% | 12,042 | 3.7% | 13,518 | 4.1% | 224.56 | 23.0% | 78.3% | 73.3% | 131.0% |
| 2022/03 | 1Q | 162,643 | 5,596 | 3.4% | 6,451 | 4.0% | 7,968 | 4.9% | 132.37 | 26.4% | 151.3% | 110.0% | 294.5% |
| 2021/03 | 4Q | 577,583 | 14,973 | 2.6% | 16,514 | 2.9% | 13,792 | 2.4% | 229.13 | -3.8% | 13.2% | 16.2% | 20.8% |
| 2021/03 | 3Q | 420,368 | 10,610 | 2.5% | 11,996 | 2.9% | 9,486 | 2.3% | 157.60 | -8.3% | 1.7% | 3.5% | 4.1% |
| 2021/03 | 2Q | 267,188 | 6,212 | 2.3% | 6,948 | 2.6% | 5,851 | 2.2% | 97.20 | -13.1% | -12.8% | -12.5% | -13.2% |
| 2021/03 | 1Q | 128,701 | 2,227 | 1.7% | 3,072 | 2.4% | 2,020 | 1.6% | 33.56 | -16.1% | -36.5% | -29.8% | -33.9% |
| 2020/03 | 4Q | 600,312 | 13,229 | 2.2% | 14,211 | 2.4% | 11,415 | 1.9% | 188.82 | -5.4% | -5.7% | -0.7% | -11.5% |
| 2020/03 | 3Q | 458,573 | 10,435 | 2.3% | 11,587 | 2.5% | 9,113 | 2.0% | 150.64 | -6.0% | -7.5% | 1.2% | -19.6% |
| 2020/03 | 2Q | 307,615 | 7,126 | 2.3% | 7,941 | 2.6% | 6,738 | 2.2% | 111.39 | -4.6% | 0.3% | 11.0% | 7.9% |
| 2020/03 | 1Q | 153,461 | 3,507 | 2.3% | 4,377 | 2.9% | 3,054 | 2.0% | 50.48 | - | - | - | - |
| 2019/03 | 4Q | 634,740 | 14,031 | 2.2% | 14,309 | 2.3% | 12,896 | 2.0% | 211.36 | - | - | - | - |
| 2019/03 | 3Q | 488,080 | 11,284 | 2.3% | 11,444 | 2.3% | 11,331 | 2.3% | 185.47 | - | - | - | - |
| 2019/03 | 2Q | 322,474 | 7,105 | 2.2% | 7,154 | 2.2% | 6,247 | 1.9% | 102.26 | - | - | - | - |
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 | 890,000 | 27,500 | 3.1% | 27,500 | 3.1% | 21,000 | 2.4% | 393.39 | - | - | - | - |
| 2026/03 | 4Q | 419,858 | 12,115 | 2.9% | 12,939 | 3.1% | 8,679 | 2.1% | 162.69 | 107.1% | 123.1% | 143.8% | 267.0% |
| 2026/03 | 2Q | 208,778 | 7,429 | 3.6% | 7,428 | 3.6% | 5,907 | 2.8% | 110.45 | 0.4% | 5.6% | 10.5% | 13.4% |
| 2026/03 | 1Q | 204,109 | 6,620 | 3.2% | 7,381 | 3.6% | 6,046 | 3.0% | 111.70 | -4.4% | -3.0% | 1.8% | -5.1% |
| 2025/03 | 4Q | 202,732 | 5,431 | 2.7% | 5,308 | 2.6% | 2,365 | 1.2% | 43.61 | 5.0% | 11.5% | 6.4% | -28.6% |
| 2025/03 | 3Q | 213,495 | 6,530 | 3.1% | 6,847 | 3.2% | 5,890 | 2.8% | 108.25 | 7.9% | 11.5% | 19.2% | 42.1% |
| 2025/03 | 2Q | 208,020 | 7,038 | 3.4% | 6,725 | 3.2% | 5,209 | 2.5% | 95.94 | 9.1% | 30.5% | 26.6% | 8.0% |
| 2025/03 | 1Q | 213,591 | 6,825 | 3.2% | 7,254 | 3.4% | 6,369 | 3.0% | 116.10 | 15.7% | 34.6% | 35.7% | -17.5% |
| 2024/03 | 4Q | 193,027 | 4,871 | 2.5% | 4,991 | 2.6% | 3,314 | 1.7% | 59.99 | 10.6% | 16.3% | 34.3% | -19.6% |
| 2024/03 | 3Q | 197,799 | 5,854 | 3.0% | 5,746 | 2.9% | 4,144 | 2.1% | 75.01 | 5.4% | 4.9% | 13.0% | -27.8% |
| 2024/03 | 2Q | 190,639 | 5,394 | 2.8% | 5,310 | 2.8% | 4,821 | 2.5% | 87.50 | 0.7% | 3.5% | 8.0% | -4.6% |
| 2024/03 | 1Q | 184,557 | 5,071 | 2.7% | 5,346 | 2.9% | 7,721 | 4.2% | 139.67 | 0.3% | -4.9% | -0.9% | 69.3% |
| 2023/03 | 4Q | 174,466 | 4,188 | 2.4% | 3,716 | 2.1% | 4,121 | 2.4% | 73.35 | -0.9% | 12.7% | -2.7% | 1.3% |
| 2023/03 | 3Q | 187,739 | 5,580 | 3.0% | 5,084 | 2.7% | 5,741 | 3.1% | 101.38 | 6.4% | 6.1% | -12.1% | 20.5% |
| 2023/03 | 2Q | 189,353 | 5,211 | 2.8% | 4,918 | 2.6% | 5,056 | 2.7% | 88.73 | 14.1% | -4.9% | -12.0% | -8.9% |
| 2023/03 | 1Q | 184,062 | 5,335 | 2.9% | 5,392 | 2.9% | 4,560 | 2.5% | 79.85 | 13.2% | -4.7% | -16.4% | -42.8% |
| 2022/03 | 4Q | 175,991 | 3,717 | 2.1% | 3,819 | 2.2% | 4,070 | 2.3% | 70.55 | 11.9% | -14.8% | -15.5% | -5.5% |
| 2022/03 | 3Q | 176,385 | 5,259 | 3.0% | 5,787 | 3.3% | 4,763 | 2.7% | 79.12 | 15.1% | 19.6% | 14.6% | 31.0% |
| 2022/03 | 2Q | 165,943 | 5,480 | 3.3% | 5,591 | 3.4% | 5,550 | 3.3% | 92.19 | 19.8% | 37.5% | 44.2% | 44.9% |
| 2022/03 | 1Q | 162,643 | 5,596 | 3.4% | 6,451 | 4.0% | 7,968 | 4.9% | 132.37 | 26.4% | 151.3% | 110.0% | 294.5% |
| 2021/03 | 4Q | 157,215 | 4,363 | 2.8% | 4,518 | 2.9% | 4,306 | 2.7% | 71.53 | 10.9% | 56.2% | 72.2% | 87.1% |
| 2021/03 | 3Q | 153,180 | 4,398 | 2.9% | 5,048 | 3.3% | 3,635 | 2.4% | 60.40 | 1.5% | 32.9% | 38.5% | 53.1% |
| 2021/03 | 2Q | 138,487 | 3,985 | 2.9% | 3,876 | 2.8% | 3,831 | 2.8% | 63.64 | -10.2% | 10.1% | 8.8% | 4.0% |
| 2021/03 | 1Q | 128,701 | 2,227 | 1.7% | 3,072 | 2.4% | 2,020 | 1.6% | 33.56 | -16.1% | -36.5% | -29.8% | -33.9% |
| 2020/03 | 4Q | 141,739 | 2,794 | 2.0% | 2,624 | 1.9% | 2,302 | 1.6% | 38.18 | -3.4% | 1.7% | -8.4% | 47.1% |
| 2020/03 | 3Q | 150,958 | 3,309 | 2.2% | 3,646 | 2.4% | 2,375 | 1.6% | 39.25 | -8.8% | -20.8% | -15.0% | -53.3% |
| 2020/03 | 2Q | 154,154 | 3,619 | 2.3% | 3,564 | 2.3% | 3,684 | 2.4% | 60.91 | -52.2% | -49.1% | -50.2% | -41.0% |
| 2020/03 | 1Q | 153,461 | 3,507 | 2.3% | 4,377 | 2.9% | 3,054 | 2.0% | 50.48 | - | - | - | - |
| 2019/03 | 4Q | 146,660 | 2,747 | 1.9% | 2,865 | 2.0% | 1,565 | 1.1% | 25.89 | - | - | - | - |
| 2019/03 | 3Q | 165,606 | 4,179 | 2.5% | 4,290 | 2.6% | 5,084 | 3.1% | 83.21 | - | - | - | - |
| 2019/03 | 2Q | 322,474 | 7,105 | 2.2% | 7,154 | 2.2% | 6,247 | 1.9% | 102.26 | - | - | - | - |