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 | 645,000 | 28,500 | 4.4% | 28,000 | 4.3% | 20,000 | 3.1% | 419.65 | - | - | - | - |
| 2026/03 | 4Q | 658,941 | 27,824 | 4.2% | 29,930 | 4.5% | 31,099 | 4.7% | 627.71 | 20.3% | 17.9% | 32.5% | 82.0% |
| 2026/03 | 2Q | 288,959 | 13,049 | 4.5% | 13,443 | 4.7% | 15,033 | 5.2% | 293.86 | 11.5% | 13.5% | 19.2% | 89.3% |
| 2026/03 | 1Q | 138,086 | 6,484 | 4.7% | 6,242 | 4.5% | 4,614 | 3.3% | 87.80 | 7.3% | 16.8% | 3.3% | 11.8% |
| 2025/03 | 4Q | 547,779 | 23,601 | 4.3% | 22,593 | 4.1% | 17,083 | 3.1% | 325.08 | 0.9% | -8.7% | -13.0% | -16.0% |
| 2025/03 | 3Q | 396,243 | 18,056 | 4.6% | 18,379 | 4.6% | 12,714 | 3.2% | 241.97 | -2.5% | -11.9% | -9.5% | -20.5% |
| 2025/03 | 2Q | 259,064 | 11,501 | 4.4% | 11,278 | 4.4% | 7,941 | 3.1% | 151.15 | -5.8% | -17.1% | -19.1% | -30.4% |
| 2025/03 | 1Q | 128,638 | 5,550 | 4.3% | 6,045 | 4.7% | 4,127 | 3.2% | 157.12 | -6.6% | -20.6% | -12.5% | -28.4% |
| 2024/03 | 4Q | 542,697 | 25,845 | 4.8% | 25,976 | 4.8% | 20,345 | 3.7% | 774.61 | -10.8% | -19.9% | -20.7% | -11.8% |
| 2024/03 | 3Q | 406,458 | 20,491 | 5.0% | 20,311 | 5.0% | 15,992 | 3.9% | 608.88 | -10.1% | -21.2% | -23.7% | -16.1% |
| 2024/03 | 2Q | 275,044 | 13,876 | 5.0% | 13,945 | 5.1% | 11,404 | 4.1% | 434.23 | -7.9% | -24.4% | -26.3% | -15.0% |
| 2024/03 | 1Q | 137,694 | 6,994 | 5.1% | 6,909 | 5.0% | 5,767 | 4.2% | 219.63 | -7.8% | -28.8% | -29.9% | -17.4% |
| 2023/03 | 4Q | 608,064 | 32,249 | 5.3% | 32,739 | 5.4% | 23,070 | 3.8% | 878.65 | 22.6% | 54.2% | 52.6% | 49.8% |
| 2023/03 | 3Q | 452,221 | 26,006 | 5.8% | 26,618 | 5.9% | 19,053 | 4.2% | 725.67 | 28.2% | 77.4% | 78.8% | 83.0% |
| 2023/03 | 2Q | 298,760 | 18,361 | 6.1% | 18,932 | 6.3% | 13,412 | 4.5% | 510.88 | 34.0% | 121.2% | 124.0% | 138.5% |
| 2023/03 | 1Q | 149,302 | 9,820 | 6.6% | 9,858 | 6.6% | 6,984 | 4.7% | 266.10 | 40.9% | 120.6% | 115.9% | 143.2% |
| 2022/03 | 4Q | 495,827 | 20,915 | 4.2% | 21,456 | 4.3% | 15,401 | 3.1% | 576.46 | 17.4% | 82.4% | 90.9% | 35.1% |
| 2022/03 | 3Q | 352,684 | 14,658 | 4.2% | 14,886 | 4.2% | 10,414 | 3.0% | 387.76 | 19.9% | 95.0% | 105.9% | -18.2% |
| 2022/03 | 2Q | 223,009 | 8,300 | 3.7% | 8,452 | 3.8% | 5,624 | 2.5% | 207.39 | 18.1% | 87.2% | 94.8% | -47.8% |
| 2022/03 | 1Q | 105,949 | 4,452 | 4.2% | 4,566 | 4.3% | 2,872 | 2.7% | 104.55 | 25.9% | 168.8% | 197.8% | -66.8% |
| 2021/03 | 4Q | 422,365 | 11,467 | 2.7% | 11,241 | 2.7% | 11,399 | 2.7% | 415.07 | -4.8% | 14.5% | 10.9% | 94.8% |
| 2021/03 | 3Q | 294,266 | 7,517 | 2.6% | 7,230 | 2.5% | 12,728 | 4.3% | 463.49 | -13.1% | -2.8% | -9.3% | 158.5% |
| 2021/03 | 2Q | 188,859 | 4,434 | 2.3% | 4,338 | 2.3% | 10,772 | 5.7% | 392.30 | -18.1% | -15.4% | -21.8% | 207.6% |
| 2021/03 | 1Q | 84,130 | 1,656 | 2.0% | 1,533 | 1.8% | 8,643 | 10.3% | 314.77 | -23.2% | -10.5% | -25.0% | 540.2% |
| 2020/03 | 4Q | 443,615 | 10,014 | 2.3% | 10,137 | 2.3% | 5,852 | 1.3% | 213.21 | 51.5% | 32.3% | 29.0% | -27.0% |
| 2020/03 | 3Q | 338,801 | 7,732 | 2.3% | 7,975 | 2.4% | 4,924 | 1.5% | 179.43 | 95.0% | 34.5% | 32.9% | 1.0% |
| 2020/03 | 2Q | 230,630 | 5,239 | 2.3% | 5,546 | 2.4% | 3,502 | 1.5% | 127.62 | 99.9% | 38.9% | 37.0% | 27.3% |
| 2020/03 | 1Q | 109,564 | 1,850 | 1.7% | 2,045 | 1.9% | 1,350 | 1.2% | 49.20 | - | - | - | - |
| 2019/03 | 4Q | 292,779 | 7,570 | 2.6% | 7,859 | 2.7% | 8,014 | 2.7% | 292.07 | - | - | - | - |
| 2019/03 | 3Q | 173,782 | 5,748 | 3.3% | 6,000 | 3.5% | 4,875 | 2.8% | 177.69 | - | - | - | - |
| 2019/03 | 2Q | 115,383 | 3,772 | 3.3% | 4,049 | 3.5% | 2,750 | 2.4% | 100.25 | - | - | - | - |
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 | 645,000 | 28,500 | 4.4% | 28,000 | 4.3% | 20,000 | 3.1% | 419.65 | - | - | - | - |
| 2026/03 | 4Q | 369,982 | 14,775 | 4.0% | 16,487 | 4.5% | 16,066 | 4.3% | 333.85 | 144.2% | 166.5% | 291.2% | 267.7% |
| 2026/03 | 2Q | 150,873 | 6,565 | 4.4% | 7,201 | 4.8% | 10,419 | 6.9% | 206.06 | 15.7% | 10.3% | 37.6% | 173.2% |
| 2026/03 | 1Q | 138,086 | 6,484 | 4.7% | 6,242 | 4.5% | 4,614 | 3.3% | 87.80 | 7.3% | 16.8% | 3.3% | 11.8% |
| 2025/03 | 4Q | 151,536 | 5,545 | 3.7% | 4,214 | 2.8% | 4,369 | 2.9% | 83.11 | 11.2% | 3.6% | -25.6% | 0.4% |
| 2025/03 | 3Q | 137,179 | 6,555 | 4.8% | 7,101 | 5.2% | 4,773 | 3.5% | 90.82 | 4.4% | -0.9% | 11.5% | 4.0% |
| 2025/03 | 2Q | 130,426 | 5,951 | 4.6% | 5,233 | 4.0% | 3,814 | 2.9% | -5.97 | -5.0% | -13.5% | -25.6% | -32.3% |
| 2025/03 | 1Q | 128,638 | 5,550 | 4.3% | 6,045 | 4.7% | 4,127 | 3.2% | 157.12 | -6.6% | -20.6% | -12.5% | -28.4% |
| 2024/03 | 4Q | 136,239 | 5,354 | 3.9% | 5,665 | 4.2% | 4,353 | 3.2% | 165.73 | -12.6% | -14.2% | -7.4% | 8.4% |
| 2024/03 | 3Q | 131,414 | 6,615 | 5.0% | 6,366 | 4.8% | 4,588 | 3.5% | 174.65 | -14.4% | -13.5% | -17.2% | -18.7% |
| 2024/03 | 2Q | 137,350 | 6,882 | 5.0% | 7,036 | 5.1% | 5,637 | 4.1% | 214.60 | -8.1% | -19.4% | -22.5% | -12.3% |
| 2024/03 | 1Q | 137,694 | 6,994 | 5.1% | 6,909 | 5.0% | 5,767 | 4.2% | 219.63 | -7.8% | -28.8% | -29.9% | -17.4% |
| 2023/03 | 4Q | 155,843 | 6,243 | 4.0% | 6,121 | 3.9% | 4,017 | 2.6% | 152.98 | 8.9% | -0.2% | -6.8% | -19.5% |
| 2023/03 | 3Q | 153,461 | 7,645 | 5.0% | 7,686 | 5.0% | 5,641 | 3.7% | 214.79 | 18.3% | 20.2% | 19.5% | 17.8% |
| 2023/03 | 2Q | 149,458 | 8,541 | 5.7% | 9,074 | 6.1% | 6,428 | 4.3% | 244.78 | 27.7% | 122.0% | 133.5% | 133.6% |
| 2023/03 | 1Q | 149,302 | 9,820 | 6.6% | 9,858 | 6.6% | 6,984 | 4.7% | 266.10 | 40.9% | 120.6% | 115.9% | 143.2% |
| 2022/03 | 4Q | 143,143 | 6,257 | 4.4% | 6,570 | 4.6% | 4,987 | 3.5% | 188.70 | 11.7% | 58.4% | 63.8% | 黒転 |
| 2022/03 | 3Q | 129,675 | 6,358 | 4.9% | 6,434 | 5.0% | 4,790 | 3.7% | 180.37 | 23.0% | 106.2% | 122.5% | 144.9% |
| 2022/03 | 2Q | 117,060 | 3,848 | 3.3% | 3,886 | 3.3% | 2,752 | 2.4% | 102.84 | 11.8% | 38.5% | 38.5% | 29.3% |
| 2022/03 | 1Q | 105,949 | 4,452 | 4.2% | 4,566 | 4.3% | 2,872 | 2.7% | 104.55 | 25.9% | 168.8% | 197.8% | -66.8% |
| 2021/03 | 4Q | 128,099 | 3,950 | 3.1% | 4,011 | 3.1% | -1,329 | -1.0% | -48.42 | 22.2% | 73.1% | 85.5% | 赤転 |
| 2021/03 | 3Q | 105,407 | 3,083 | 2.9% | 2,892 | 2.7% | 1,956 | 1.9% | 71.19 | -2.6% | 23.7% | 19.1% | 37.6% |
| 2021/03 | 2Q | 104,729 | 2,778 | 2.7% | 2,805 | 2.7% | 2,129 | 2.0% | 77.53 | -13.5% | -18.0% | -19.9% | -1.1% |
| 2021/03 | 1Q | 84,130 | 1,656 | 2.0% | 1,533 | 1.8% | 8,643 | 10.3% | 314.77 | -23.2% | -10.5% | -25.0% | 540.2% |
| 2020/03 | 4Q | 104,814 | 2,282 | 2.2% | 2,162 | 2.1% | 928 | 0.9% | 33.78 | -11.9% | 25.2% | 16.3% | -70.4% |
| 2020/03 | 3Q | 108,171 | 2,493 | 2.3% | 2,429 | 2.2% | 1,422 | 1.3% | 51.81 | 85.2% | 26.2% | 24.5% | -33.1% |
| 2020/03 | 2Q | 121,066 | 3,389 | 2.8% | 3,501 | 2.9% | 2,152 | 1.8% | 78.42 | 4.9% | -10.2% | -13.5% | -21.7% |
| 2020/03 | 1Q | 109,564 | 1,850 | 1.7% | 2,045 | 1.9% | 1,350 | 1.2% | 49.20 | - | - | - | - |
| 2019/03 | 4Q | 118,997 | 1,822 | 1.5% | 1,859 | 1.6% | 3,139 | 2.6% | 114.38 | - | - | - | - |
| 2019/03 | 3Q | 58,399 | 1,976 | 3.4% | 1,951 | 3.3% | 2,125 | 3.6% | 77.44 | - | - | - | - |
| 2019/03 | 2Q | 115,383 | 3,772 | 3.3% | 4,049 | 3.5% | 2,750 | 2.4% | 100.25 | - | - | - | - |