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 | 230,000 | 7,800 | 3.4% | 8,500 | 3.7% | 6,000 | 2.6% | 273.02 | - | - | - | - |
| 2026/03 | 4Q | 227,511 | 7,511 | 3.3% | 9,117 | 4.0% | 7,422 | 3.3% | 329.81 | 3.4% | -8.6% | 4.9% | 5.3% |
| 2026/03 | 2Q | 103,120 | 3,058 | 3.0% | 3,474 | 3.4% | 2,689 | 2.6% | 118.03 | -3.4% | -23.1% | -5.7% | -4.5% |
| 2026/03 | 1Q | 48,157 | 1,008 | 2.1% | 1,072 | 2.2% | 722 | 1.5% | 31.51 | -6.9% | -26.7% | -47.5% | -46.4% |
| 2025/03 | 4Q | 220,112 | 8,222 | 3.7% | 8,690 | 3.9% | 7,046 | 3.2% | 299.74 | -4.7% | -23.6% | -26.9% | -16.8% |
| 2025/03 | 3Q | 159,888 | 5,730 | 3.6% | 6,639 | 4.2% | 5,409 | 3.4% | 228.83 | -6.4% | -33.9% | -28.9% | -16.4% |
| 2025/03 | 2Q | 106,798 | 3,976 | 3.7% | 3,685 | 3.5% | 2,817 | 2.6% | 118.53 | -7.0% | -31.2% | -43.8% | -37.5% |
| 2025/03 | 1Q | 51,741 | 1,376 | 2.7% | 2,042 | 3.9% | 1,346 | 2.6% | 56.27 | -7.4% | -50.0% | -38.3% | -40.1% |
| 2024/03 | 4Q | 231,042 | 10,764 | 4.7% | 11,886 | 5.1% | 8,471 | 3.7% | 347.27 | 1.7% | 4.3% | 8.0% | 8.0% |
| 2024/03 | 3Q | 170,776 | 8,664 | 5.1% | 9,344 | 5.5% | 6,470 | 3.8% | 264.23 | 1.3% | 19.5% | 17.8% | 15.2% |
| 2024/03 | 2Q | 114,811 | 5,775 | 5.0% | 6,558 | 5.7% | 4,509 | 3.9% | 183.35 | 4.3% | 20.3% | 13.0% | 9.1% |
| 2024/03 | 1Q | 55,880 | 2,750 | 4.9% | 3,310 | 5.9% | 2,247 | 4.0% | 90.55 | 9.4% | 28.9% | 14.1% | 9.1% |
| 2023/03 | 4Q | 227,266 | 10,316 | 4.5% | 11,001 | 4.8% | 7,841 | 3.5% | 313.91 | 17.5% | 53.7% | 48.4% | 52.4% |
| 2023/03 | 3Q | 168,642 | 7,248 | 4.3% | 7,931 | 4.7% | 5,616 | 3.3% | 224.85 | 21.0% | 64.3% | 59.7% | 61.0% |
| 2023/03 | 2Q | 110,038 | 4,801 | 4.4% | 5,802 | 5.3% | 4,132 | 3.8% | 165.45 | 20.8% | 76.2% | 88.4% | 90.9% |
| 2023/03 | 1Q | 51,080 | 2,133 | 4.2% | 2,902 | 5.7% | 2,060 | 4.0% | 82.50 | 17.9% | 68.2% | 96.1% | 104.6% |
| 2022/03 | 4Q | 193,431 | 6,710 | 3.5% | 7,412 | 3.8% | 5,144 | 2.7% | 204.16 | 19.8% | 66.4% | 68.9% | 48.8% |
| 2022/03 | 3Q | 139,419 | 4,412 | 3.2% | 4,967 | 3.6% | 3,489 | 2.5% | 138.26 | 22.9% | 70.3% | 79.1% | 47.3% |
| 2022/03 | 2Q | 91,104 | 2,724 | 3.0% | 3,080 | 3.4% | 2,164 | 2.4% | 85.78 | 21.5% | 65.6% | 72.1% | 29.8% |
| 2022/03 | 1Q | 43,329 | 1,268 | 2.9% | 1,480 | 3.4% | 1,007 | 2.3% | 39.92 | 24.8% | 88.4% | 81.4% | 3.0% |
| 2021/03 | 4Q | 161,440 | 4,033 | 2.5% | 4,388 | 2.7% | 3,457 | 2.1% | 136.99 | -5.3% | -33.2% | -31.4% | -21.3% |
| 2021/03 | 3Q | 113,458 | 2,590 | 2.3% | 2,774 | 2.4% | 2,369 | 2.1% | 93.89 | -8.1% | -38.4% | -38.3% | -25.8% |
| 2021/03 | 2Q | 75,008 | 1,645 | 2.2% | 1,790 | 2.4% | 1,667 | 2.2% | 66.09 | -10.5% | -45.5% | -43.3% | -25.6% |
| 2021/03 | 1Q | 34,710 | 673 | 1.9% | 816 | 2.4% | 978 | 2.8% | 38.79 | -8.5% | -26.0% | -18.8% | 30.4% |
| 2020/03 | 4Q | 170,541 | 6,038 | 3.5% | 6,401 | 3.8% | 4,390 | 2.6% | 173.94 | -6.7% | -8.5% | -9.0% | -10.5% |
| 2020/03 | 3Q | 123,394 | 4,203 | 3.4% | 4,495 | 3.6% | 3,194 | 2.6% | 126.58 | -7.6% | -11.3% | -12.2% | -13.2% |
| 2020/03 | 2Q | 83,833 | 3,021 | 3.6% | 3,157 | 3.8% | 2,242 | 2.7% | 88.84 | -7.1% | -6.4% | -11.7% | -7.6% |
| 2020/03 | 1Q | 37,916 | 910 | 2.4% | 1,005 | 2.7% | 750 | 2.0% | 29.74 | - | - | - | - |
| 2019/03 | 4Q | 182,875 | 6,596 | 3.6% | 7,033 | 3.8% | 4,906 | 2.7% | 194.39 | - | - | - | - |
| 2019/03 | 3Q | 133,492 | 4,738 | 3.5% | 5,121 | 3.8% | 3,678 | 2.8% | 145.76 | - | - | - | - |
| 2019/03 | 2Q | 90,224 | 3,227 | 3.6% | 3,577 | 4.0% | 2,427 | 2.7% | 96.18 | - | - | - | - |
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 | 230,000 | 7,800 | 3.4% | 8,500 | 3.7% | 6,000 | 2.6% | 273.02 | - | - | - | - |
| 2026/03 | 4Q | 124,391 | 4,453 | 3.6% | 5,643 | 4.5% | 4,733 | 3.8% | 211.78 | 106.5% | 78.7% | 175.1% | 189.1% |
| 2026/03 | 2Q | 54,963 | 2,050 | 3.7% | 2,402 | 4.4% | 1,967 | 3.6% | 86.52 | -0.2% | -21.2% | 46.2% | 33.7% |
| 2026/03 | 1Q | 48,157 | 1,008 | 2.1% | 1,072 | 2.2% | 722 | 1.5% | 31.51 | -6.9% | -26.7% | -47.5% | -46.4% |
| 2025/03 | 4Q | 60,224 | 2,492 | 4.1% | 2,051 | 3.4% | 1,637 | 2.7% | 70.91 | -0.1% | 18.7% | -19.3% | -18.2% |
| 2025/03 | 3Q | 53,090 | 1,754 | 3.3% | 2,954 | 5.6% | 2,592 | 4.9% | 110.30 | -5.1% | -39.3% | 6.0% | 32.2% |
| 2025/03 | 2Q | 55,057 | 2,600 | 4.7% | 1,643 | 3.0% | 1,471 | 2.7% | 62.26 | -6.6% | -14.0% | -49.4% | -35.0% |
| 2025/03 | 1Q | 51,741 | 1,376 | 2.7% | 2,042 | 3.9% | 1,346 | 2.6% | 56.27 | -7.4% | -50.0% | -38.3% | -40.1% |
| 2024/03 | 4Q | 60,266 | 2,100 | 3.5% | 2,542 | 4.2% | 2,001 | 3.3% | 83.04 | 2.8% | -31.6% | -17.2% | -10.1% |
| 2024/03 | 3Q | 55,965 | 2,889 | 5.2% | 2,786 | 5.0% | 1,961 | 3.5% | 80.88 | -4.5% | 18.1% | 30.9% | 32.1% |
| 2024/03 | 2Q | 58,931 | 3,025 | 5.1% | 3,248 | 5.5% | 2,262 | 3.8% | 92.80 | -0.0% | 13.4% | 12.0% | 9.2% |
| 2024/03 | 1Q | 55,880 | 2,750 | 4.9% | 3,310 | 5.9% | 2,247 | 4.0% | 90.55 | 9.4% | 28.9% | 14.1% | 9.1% |
| 2023/03 | 4Q | 58,624 | 3,068 | 5.2% | 3,070 | 5.2% | 2,225 | 3.8% | 89.06 | 8.5% | 33.5% | 25.6% | 34.4% |
| 2023/03 | 3Q | 58,604 | 2,447 | 4.2% | 2,129 | 3.6% | 1,484 | 2.5% | 59.40 | 21.3% | 45.0% | 12.8% | 12.0% |
| 2023/03 | 2Q | 58,958 | 2,668 | 4.5% | 2,900 | 4.9% | 2,072 | 3.5% | 82.95 | 23.4% | 83.2% | 81.2% | 79.1% |
| 2023/03 | 1Q | 51,080 | 2,133 | 4.2% | 2,902 | 5.7% | 2,060 | 4.0% | 82.50 | 17.9% | 68.2% | 96.1% | 104.6% |
| 2022/03 | 4Q | 54,012 | 2,298 | 4.3% | 2,445 | 4.5% | 1,655 | 3.1% | 65.90 | 12.6% | 59.3% | 51.5% | 52.1% |
| 2022/03 | 3Q | 48,315 | 1,688 | 3.5% | 1,887 | 3.9% | 1,325 | 2.7% | 52.48 | 25.7% | 78.6% | 91.8% | 88.7% |
| 2022/03 | 2Q | 47,775 | 1,456 | 3.0% | 1,600 | 3.3% | 1,157 | 2.4% | 45.86 | 18.6% | 49.8% | 64.3% | 67.9% |
| 2022/03 | 1Q | 43,329 | 1,268 | 2.9% | 1,480 | 3.4% | 1,007 | 2.3% | 39.92 | 24.8% | 88.4% | 81.4% | 3.0% |
| 2021/03 | 4Q | 47,982 | 1,443 | 3.0% | 1,614 | 3.4% | 1,088 | 2.3% | 43.10 | 1.8% | -21.4% | -15.3% | -9.0% |
| 2021/03 | 3Q | 38,450 | 945 | 2.5% | 984 | 2.6% | 702 | 1.8% | 27.80 | -2.8% | -20.1% | -26.5% | -26.3% |
| 2021/03 | 2Q | 40,298 | 972 | 2.4% | 974 | 2.4% | 689 | 1.7% | 27.30 | -12.2% | -54.0% | -54.7% | -53.8% |
| 2021/03 | 1Q | 34,710 | 673 | 1.9% | 816 | 2.4% | 978 | 2.8% | 38.79 | -8.5% | -26.0% | -18.8% | 30.4% |
| 2020/03 | 4Q | 47,147 | 1,835 | 3.9% | 1,906 | 4.0% | 1,196 | 2.5% | 47.36 | -4.5% | -1.2% | -0.3% | -2.6% |
| 2020/03 | 3Q | 39,561 | 1,182 | 3.0% | 1,338 | 3.4% | 952 | 2.4% | 37.74 | -8.6% | -21.8% | -13.3% | -23.9% |
| 2020/03 | 2Q | 45,917 | 2,111 | 4.6% | 2,152 | 4.7% | 1,492 | 3.2% | 59.10 | -49.1% | -34.6% | -39.8% | -38.5% |
| 2020/03 | 1Q | 37,916 | 910 | 2.4% | 1,005 | 2.7% | 750 | 2.0% | 29.74 | - | - | - | - |
| 2019/03 | 4Q | 49,383 | 1,858 | 3.8% | 1,912 | 3.9% | 1,228 | 2.5% | 48.63 | - | - | - | - |
| 2019/03 | 3Q | 43,268 | 1,511 | 3.5% | 1,544 | 3.6% | 1,251 | 2.9% | 49.58 | - | - | - | - |
| 2019/03 | 2Q | 90,224 | 3,227 | 3.6% | 3,577 | 4.0% | 2,427 | 2.7% | 96.18 | - | - | - | - |