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 | 400,800 | 24,000 | 6.0% | 23,900 | 6.0% | 15,000 | 3.7% | 319.44 | - | - | - | - |
| 2026/03 | 4Q | 385,384 | 23,055 | 6.0% | 23,395 | 6.1% | 14,645 | 3.8% | 309.72 | 1.6% | 2.9% | 5.2% | 6.7% |
| 2026/03 | 2Q | 201,234 | 15,359 | 7.6% | 15,605 | 7.8% | 10,360 | 5.1% | 218.29 | 1.2% | 3.7% | 7.2% | 8.3% |
| 2026/03 | 1Q | 109,253 | 10,007 | 9.2% | 10,110 | 9.3% | 6,882 | 6.3% | 145.08 | 1.7% | 5.8% | 4.7% | 4.9% |
| 2025/03 | 4Q | 379,192 | 22,396 | 5.9% | 22,248 | 5.9% | 13,719 | 3.6% | 289.12 | 2.3% | 1.4% | 0.2% | 0.1% |
| 2025/03 | 3Q | 296,081 | 20,596 | 7.0% | 20,353 | 6.9% | 13,341 | 4.5% | 281.08 | 2.1% | 2.4% | 0.9% | -3.7% |
| 2025/03 | 2Q | 198,804 | 14,816 | 7.5% | 14,563 | 7.3% | 9,562 | 4.8% | 201.29 | 2.3% | 7.2% | 5.4% | 3.5% |
| 2025/03 | 1Q | 107,449 | 9,462 | 8.8% | 9,659 | 9.0% | 6,562 | 6.1% | 137.75 | 3.2% | 12.1% | 15.0% | 16.1% |
| 2024/03 | 4Q | 370,752 | 22,081 | 6.0% | 22,214 | 6.0% | 13,712 | 3.7% | 286.06 | -2.3% | -15.2% | -13.9% | -19.8% |
| 2024/03 | 3Q | 290,064 | 20,105 | 6.9% | 20,162 | 7.0% | 13,858 | 4.8% | 288.95 | -2.3% | -17.0% | -15.3% | -14.4% |
| 2024/03 | 2Q | 194,277 | 13,827 | 7.1% | 13,817 | 7.1% | 9,242 | 4.8% | 192.40 | -1.8% | -19.0% | -16.3% | -18.2% |
| 2024/03 | 1Q | 104,074 | 8,440 | 8.1% | 8,399 | 8.1% | 5,654 | 5.4% | 117.10 | -3.3% | -20.3% | -17.6% | -18.2% |
| 2023/03 | 4Q | 379,401 | 26,053 | 6.9% | 25,812 | 6.8% | 17,096 | 4.5% | 351.62 | 0.9% | -6.4% | -8.6% | -4.5% |
| 2023/03 | 3Q | 296,785 | 24,215 | 8.2% | 23,818 | 8.0% | 16,190 | 5.5% | 332.99 | 1.0% | -3.6% | -6.7% | -5.5% |
| 2023/03 | 2Q | 197,888 | 17,076 | 8.6% | 16,508 | 8.3% | 11,302 | 5.7% | 232.33 | 0.5% | -3.8% | -7.6% | -6.0% |
| 2023/03 | 1Q | 107,595 | 10,595 | 9.8% | 10,199 | 9.5% | 6,916 | 6.4% | 141.84 | 1.1% | 1.9% | -2.2% | -1.1% |
| 2022/03 | 4Q | 376,094 | 27,825 | 7.4% | 28,248 | 7.5% | 17,897 | 4.8% | 360.22 | -2.5% | -8.2% | -7.0% | -12.3% |
| 2022/03 | 3Q | 293,983 | 25,122 | 8.5% | 25,537 | 8.7% | 17,137 | 5.8% | 344.57 | -2.9% | -9.2% | -8.2% | -8.7% |
| 2022/03 | 2Q | 196,943 | 17,743 | 9.0% | 17,866 | 9.1% | 12,029 | 6.1% | 241.88 | -4.1% | -14.4% | -14.5% | -15.3% |
| 2022/03 | 1Q | 106,431 | 10,396 | 9.8% | 10,429 | 9.8% | 6,992 | 6.6% | 140.61 | -4.8% | -16.2% | -16.0% | -17.9% |
| 2021/03 | 4Q | 385,700 | 30,326 | 7.9% | 30,369 | 7.9% | 20,402 | 5.3% | 410.25 | 10.7% | 64.2% | 63.1% | 70.9% |
| 2021/03 | 3Q | 302,777 | 27,657 | 9.1% | 27,818 | 9.2% | 18,778 | 6.2% | 377.59 | 10.9% | 65.1% | 64.9% | 58.4% |
| 2021/03 | 2Q | 205,464 | 20,731 | 10.1% | 20,886 | 10.2% | 14,194 | 6.9% | 285.43 | 10.4% | 62.2% | 61.8% | 63.5% |
| 2021/03 | 1Q | 111,805 | 12,411 | 11.1% | 12,414 | 11.1% | 8,512 | 7.6% | 171.18 | 15.8% | 74.4% | 73.1% | 76.0% |
| 2020/03 | 4Q | 348,573 | 18,469 | 5.3% | 18,625 | 5.3% | 11,941 | 3.4% | 236.58 | 0.5% | 1.9% | 2.1% | 9.2% |
| 2020/03 | 3Q | 273,081 | 16,753 | 6.1% | 16,872 | 6.2% | 11,855 | 4.3% | 234.31 | -0.1% | -4.2% | -3.8% | 1.8% |
| 2020/03 | 2Q | 186,047 | 12,779 | 6.9% | 12,911 | 6.9% | 8,683 | 4.7% | 171.51 | 3.3% | 4.0% | 4.5% | 5.4% |
| 2020/03 | 1Q | 96,524 | 7,118 | 7.4% | 7,171 | 7.4% | 4,836 | 5.0% | 95.48 | - | - | - | - |
| 2019/03 | 4Q | 346,863 | 18,123 | 5.2% | 18,237 | 5.3% | 10,935 | 3.2% | 215.90 | - | - | - | - |
| 2019/03 | 3Q | 273,355 | 17,491 | 6.4% | 17,544 | 6.4% | 11,642 | 4.3% | 229.85 | - | - | - | - |
| 2019/03 | 2Q | 180,054 | 12,288 | 6.8% | 12,352 | 6.9% | 8,241 | 4.6% | 162.70 | - | - | - | - |
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 | 400,800 | 24,000 | 6.0% | 23,900 | 6.0% | 15,000 | 3.7% | 319.44 | - | - | - | - |
| 2026/03 | 4Q | 184,150 | 7,696 | 4.2% | 7,790 | 4.2% | 4,285 | 2.3% | 91.43 | 121.6% | 327.6% | 311.1% | 1,033.6% |
| 2026/03 | 2Q | 91,981 | 5,352 | 5.8% | 5,495 | 6.0% | 3,478 | 3.8% | 73.21 | 0.7% | -0.0% | 12.1% | 15.9% |
| 2026/03 | 1Q | 109,253 | 10,007 | 9.2% | 10,110 | 9.3% | 6,882 | 6.3% | 145.08 | 1.7% | 5.8% | 4.7% | 4.9% |
| 2025/03 | 4Q | 83,111 | 1,800 | 2.2% | 1,895 | 2.3% | 378 | 0.5% | 8.04 | 3.0% | -8.9% | -7.7% | 黒転 |
| 2025/03 | 3Q | 97,277 | 5,780 | 5.9% | 5,790 | 6.0% | 3,779 | 3.9% | 79.79 | 1.6% | -7.9% | -8.7% | -18.1% |
| 2025/03 | 2Q | 91,355 | 5,354 | 5.9% | 4,904 | 5.4% | 3,000 | 3.3% | 63.54 | 1.3% | -0.6% | -9.5% | -16.4% |
| 2025/03 | 1Q | 107,449 | 9,462 | 8.8% | 9,659 | 9.0% | 6,562 | 6.1% | 137.75 | 3.2% | 12.1% | 15.0% | 16.1% |
| 2024/03 | 4Q | 80,688 | 1,976 | 2.4% | 2,052 | 2.5% | -146 | -0.2% | -2.89 | -2.3% | 7.5% | 2.9% | 赤転 |
| 2024/03 | 3Q | 95,787 | 6,278 | 6.6% | 6,345 | 6.6% | 4,616 | 4.8% | 96.55 | -3.1% | -12.1% | -13.2% | -5.6% |
| 2024/03 | 2Q | 90,203 | 5,387 | 6.0% | 5,418 | 6.0% | 3,588 | 4.0% | 75.30 | -0.1% | -16.9% | -14.1% | -18.2% |
| 2024/03 | 1Q | 104,074 | 8,440 | 8.1% | 8,399 | 8.1% | 5,654 | 5.4% | 117.10 | -3.3% | -20.3% | -17.6% | -18.2% |
| 2023/03 | 4Q | 82,616 | 1,838 | 2.2% | 1,994 | 2.4% | 906 | 1.1% | 18.63 | 0.6% | -32.0% | -26.4% | 19.2% |
| 2023/03 | 3Q | 98,897 | 7,139 | 7.2% | 7,310 | 7.4% | 4,888 | 4.9% | 100.66 | 1.9% | -3.3% | -4.7% | -4.3% |
| 2023/03 | 2Q | 90,293 | 6,481 | 7.2% | 6,309 | 7.0% | 4,386 | 4.9% | 90.49 | -0.2% | -11.8% | -15.2% | -12.9% |
| 2023/03 | 1Q | 107,595 | 10,595 | 9.8% | 10,199 | 9.5% | 6,916 | 6.4% | 141.84 | 1.1% | 1.9% | -2.2% | -1.1% |
| 2022/03 | 4Q | 82,111 | 2,703 | 3.3% | 2,711 | 3.3% | 760 | 0.9% | 15.65 | -1.0% | 1.3% | 6.3% | -53.2% |
| 2022/03 | 3Q | 97,040 | 7,379 | 7.6% | 7,671 | 7.9% | 5,108 | 5.3% | 102.69 | -0.3% | 6.5% | 10.7% | 11.4% |
| 2022/03 | 2Q | 90,512 | 7,347 | 8.1% | 7,437 | 8.2% | 5,037 | 5.6% | 101.27 | -3.4% | -11.7% | -12.2% | -11.4% |
| 2022/03 | 1Q | 106,431 | 10,396 | 9.8% | 10,429 | 9.8% | 6,992 | 6.6% | 140.61 | -4.8% | -16.2% | -16.0% | -17.9% |
| 2021/03 | 4Q | 82,923 | 2,669 | 3.2% | 2,551 | 3.1% | 1,624 | 2.0% | 32.66 | 9.8% | 55.5% | 45.5% | 1,788.4% |
| 2021/03 | 3Q | 97,313 | 6,926 | 7.1% | 6,932 | 7.1% | 4,584 | 4.7% | 92.16 | 11.8% | 74.3% | 75.0% | 44.5% |
| 2021/03 | 2Q | 93,659 | 8,320 | 8.9% | 8,472 | 9.0% | 5,682 | 6.1% | 114.25 | 4.6% | 47.0% | 47.6% | 47.7% |
| 2021/03 | 1Q | 111,805 | 12,411 | 11.1% | 12,414 | 11.1% | 8,512 | 7.6% | 171.18 | 15.8% | 74.4% | 73.1% | 76.0% |
| 2020/03 | 4Q | 75,492 | 1,716 | 2.3% | 1,753 | 2.3% | 86 | 0.1% | 2.27 | 2.7% | 171.5% | 153.0% | 黒転 |
| 2020/03 | 3Q | 87,034 | 3,974 | 4.6% | 3,961 | 4.6% | 3,172 | 3.6% | 62.80 | -6.7% | -23.6% | -23.7% | -6.7% |
| 2020/03 | 2Q | 89,523 | 5,661 | 6.3% | 5,740 | 6.4% | 3,847 | 4.3% | 76.03 | -50.3% | -53.9% | -53.5% | -53.3% |
| 2020/03 | 1Q | 96,524 | 7,118 | 7.4% | 7,171 | 7.4% | 4,836 | 5.0% | 95.48 | - | - | - | - |
| 2019/03 | 4Q | 73,508 | 632 | 0.9% | 693 | 0.9% | -707 | -1.0% | -13.95 | - | - | - | - |
| 2019/03 | 3Q | 93,301 | 5,203 | 5.6% | 5,192 | 5.6% | 3,401 | 3.6% | 67.15 | - | - | - | - |
| 2019/03 | 2Q | 180,054 | 12,288 | 6.8% | 12,352 | 6.9% | 8,241 | 4.6% | 162.70 | - | - | - | - |