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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 予想 | 772,000 | 33,800 | 4.4% | 33,000 | 4.3% | 20,500 | 2.7% | 501.22 | - | - | - | - |
| 2026/03 | 1Q | 193,865 | 10,572 | 5.5% | 10,415 | 5.4% | 7,146 | 3.7% | 175.51 | 10.0% | 1.9% | 2.3% | 0.6% |
| 2025/03 | 4Q | 736,400 | 33,402 | 4.5% | 32,583 | 4.4% | 20,176 | 2.7% | 493.30 | 18.9% | 13.9% | 12.8% | 10.6% |
| 2025/03 | 3Q | 557,612 | 34,516 | 6.2% | 33,919 | 6.1% | 22,963 | 4.1% | 561.35 | 18.7% | 8.5% | 7.1% | 4.0% |
| 2025/03 | 2Q | 359,544 | 21,316 | 5.9% | 20,907 | 5.8% | 14,420 | 4.0% | 352.67 | 17.9% | 9.6% | 8.0% | 5.4% |
| 2025/03 | 1Q | 176,308 | 10,373 | 5.9% | 10,184 | 5.8% | 7,103 | 4.0% | 173.91 | 18.6% | 14.4% | 11.6% | 7.3% |
| 2024/03 | 4Q | 619,587 | 29,328 | 4.7% | 28,877 | 4.7% | 18,243 | 2.9% | 464.43 | 9.8% | 11.8% | 12.8% | 15.1% |
| 2024/03 | 3Q | 469,573 | 31,808 | 6.8% | 31,672 | 6.7% | 22,088 | 4.7% | 568.50 | 9.2% | 21.3% | 22.3% | 31.2% |
| 2024/03 | 2Q | 304,957 | 19,447 | 6.4% | 19,358 | 6.3% | 13,680 | 4.5% | 352.10 | 9.0% | 21.8% | 23.1% | 27.1% |
| 2024/03 | 1Q | 148,704 | 9,066 | 6.1% | 9,129 | 6.1% | 6,617 | 4.4% | 170.32 | 8.5% | 18.1% | 20.4% | 27.2% |
| 2023/03 | 4Q | 564,487 | 26,235 | 4.6% | 25,597 | 4.5% | 15,849 | 2.8% | 407.99 | 5.3% | 8.9% | 9.9% | 3.0% |
| 2023/03 | 3Q | 429,960 | 26,218 | 6.1% | 25,890 | 6.0% | 16,835 | 3.9% | 433.39 | 5.4% | 2.0% | 2.5% | -0.8% |
| 2023/03 | 2Q | 279,856 | 15,965 | 5.7% | 15,730 | 5.6% | 10,759 | 3.8% | 277.00 | 3.9% | -7.4% | -7.5% | -5.7% |
| 2023/03 | 1Q | 136,999 | 7,674 | 5.6% | 7,585 | 5.5% | 5,201 | 3.8% | 133.92 | 4.2% | -5.7% | -6.0% | -4.1% |
| 2022/03 | 4Q | 536,025 | 24,081 | 4.5% | 23,290 | 4.3% | 15,382 | 2.9% | 396.08 | 5.5% | 7.2% | 4.9% | 5.4% |
| 2022/03 | 3Q | 408,093 | 25,705 | 6.3% | 25,255 | 6.2% | 16,970 | 4.2% | 436.95 | 5.1% | 9.0% | 7.9% | 7.2% |
| 2022/03 | 2Q | 269,426 | 17,250 | 6.4% | 17,000 | 6.3% | 11,406 | 4.2% | 293.71 | 4.2% | 9.0% | 8.0% | 6.7% |
| 2022/03 | 1Q | 131,523 | 8,134 | 6.2% | 8,068 | 6.1% | 5,422 | 4.1% | 139.63 | 1.2% | -2.3% | -3.3% | -3.7% |
| 2021/03 | 4Q | 507,862 | 22,458 | 4.4% | 22,211 | 4.4% | 14,593 | 2.9% | 375.81 | 10.3% | 13.0% | 13.2% | 17.1% |
| 2021/03 | 3Q | 388,418 | 23,577 | 6.1% | 23,397 | 6.0% | 15,837 | 4.1% | 407.85 | 12.5% | 30.4% | 30.7% | 32.7% |
| 2021/03 | 2Q | 258,456 | 15,827 | 6.1% | 15,744 | 6.1% | 10,685 | 4.1% | 275.16 | 14.7% | 45.6% | 46.0% | 49.2% |
| 2021/03 | 1Q | 129,925 | 8,328 | 6.4% | 8,342 | 6.4% | 5,632 | 4.3% | 145.06 | 17.3% | 60.2% | 59.6% | 62.6% |
| 2020/03 | 4Q | 460,476 | 19,882 | 4.3% | 19,629 | 4.3% | 12,458 | 2.7% | 320.85 | 5.8% | 11.1% | 12.2% | 5.6% |
| 2020/03 | 3Q | 345,349 | 18,078 | 5.2% | 17,896 | 5.2% | 11,930 | 3.5% | 307.26 | 4.3% | 5.8% | 6.6% | -6.5% |
| 2020/03 | 2Q | 225,293 | 10,868 | 4.8% | 10,787 | 4.8% | 7,161 | 3.2% | 184.44 | 4.4% | 0.2% | 1.4% | 3.1% |
| 2020/03 | 1Q | 110,729 | 5,200 | 4.7% | 5,226 | 4.7% | 3,463 | 3.1% | 89.20 | - | - | - | - |
| 2019/03 | 4Q | 435,085 | 17,900 | 4.1% | 17,488 | 4.0% | 11,798 | 2.7% | 303.86 | - | - | - | - |
| 2019/03 | 3Q | 331,138 | 17,091 | 5.2% | 16,789 | 5.1% | 12,765 | 3.9% | 328.76 | - | - | - | - |
| 2019/03 | 2Q | 215,889 | 10,845 | 5.0% | 10,641 | 4.9% | 6,947 | 3.2% | 178.93 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 2Q-4Q 予想 | 578,135 | 23,228 | 4.0% | 22,585 | 3.9% | 13,354 | 2.3% | 325.71 | - | - | - | - |
| 2026/03 | 1Q | 193,865 | 10,572 | 5.5% | 10,415 | 5.4% | 7,146 | 3.7% | 175.51 | 10.0% | 1.9% | 2.3% | 0.6% |
| 2025/03 | 4Q | 178,788 | -1,114 | -0.6% | -1,336 | -0.7% | -2,787 | -1.6% | -68.05 | 19.2% | 赤縮 | 赤縮 | 赤縮 |
| 2025/03 | 3Q | 198,068 | 13,200 | 6.7% | 13,012 | 6.6% | 8,543 | 4.3% | 208.68 | 20.3% | 6.8% | 5.7% | 1.6% |
| 2025/03 | 2Q | 183,236 | 10,943 | 6.0% | 10,723 | 5.9% | 7,317 | 4.0% | 178.76 | 17.3% | 5.4% | 4.8% | 3.6% |
| 2025/03 | 1Q | 176,308 | 10,373 | 5.9% | 10,184 | 5.8% | 7,103 | 4.0% | 173.91 | 18.6% | 14.4% | 11.6% | 7.3% |
| 2024/03 | 4Q | 150,014 | -2,480 | -1.7% | -2,795 | -1.9% | -3,845 | -2.6% | -104.07 | 11.5% | 赤転 | 赤拡 | 赤拡 |
| 2024/03 | 3Q | 164,616 | 12,361 | 7.5% | 12,314 | 7.5% | 8,408 | 5.1% | 216.40 | 9.7% | 20.6% | 21.2% | 38.4% |
| 2024/03 | 2Q | 156,253 | 10,381 | 6.6% | 10,229 | 6.5% | 7,063 | 4.5% | 181.78 | 9.4% | 25.2% | 25.6% | 27.1% |
| 2024/03 | 1Q | 148,704 | 9,066 | 6.1% | 9,129 | 6.1% | 6,617 | 4.4% | 170.32 | 8.5% | 18.1% | 20.4% | 27.2% |
| 2023/03 | 4Q | 134,527 | 17 | - | -293 | -0.2% | -986 | -0.7% | -25.40 | 5.2% | 黒転 | 赤縮 | 赤縮 |
| 2023/03 | 3Q | 150,104 | 10,253 | 6.8% | 10,160 | 6.8% | 6,076 | 4.0% | 156.39 | 8.2% | 21.3% | 23.1% | 9.2% |
| 2023/03 | 2Q | 142,857 | 8,291 | 5.8% | 8,145 | 5.7% | 5,558 | 3.9% | 143.08 | 3.6% | -9.1% | -8.8% | -7.1% |
| 2023/03 | 1Q | 136,999 | 7,674 | 5.6% | 7,585 | 5.5% | 5,201 | 3.8% | 133.92 | 4.2% | -5.7% | -6.0% | -4.1% |
| 2022/03 | 4Q | 127,932 | -1,624 | -1.3% | -1,965 | -1.5% | -1,588 | -1.2% | -40.87 | 7.1% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 3Q | 138,667 | 8,455 | 6.1% | 8,255 | 6.0% | 5,564 | 4.0% | 143.24 | 6.7% | 9.1% | 7.9% | 8.0% |
| 2022/03 | 2Q | 137,903 | 9,116 | 6.6% | 8,932 | 6.5% | 5,984 | 4.3% | 154.08 | 7.3% | 21.6% | 20.7% | 18.4% |
| 2022/03 | 1Q | 131,523 | 8,134 | 6.2% | 8,068 | 6.1% | 5,422 | 4.1% | 139.63 | 1.2% | -2.3% | -3.3% | -3.7% |
| 2021/03 | 4Q | 119,444 | -1,119 | -0.9% | -1,186 | -1.0% | -1,244 | -1.0% | -32.04 | 3.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 129,962 | 7,750 | 6.0% | 7,653 | 5.9% | 5,152 | 4.0% | 132.69 | 8.3% | 7.5% | 7.7% | 8.0% |
| 2021/03 | 2Q | 128,531 | 7,499 | 5.8% | 7,402 | 5.8% | 5,053 | 3.9% | 130.10 | 12.2% | 32.3% | 33.1% | 36.6% |
| 2021/03 | 1Q | 129,925 | 8,328 | 6.4% | 8,342 | 6.4% | 5,632 | 4.3% | 145.06 | 17.3% | 60.2% | 59.6% | 62.6% |
| 2020/03 | 4Q | 115,127 | 1,804 | 1.6% | 1,733 | 1.5% | 528 | 0.5% | 13.59 | 10.8% | 123.0% | 147.9% | 黒転 |
| 2020/03 | 3Q | 120,056 | 7,210 | 6.0% | 7,109 | 5.9% | 4,769 | 4.0% | 122.82 | 4.2% | 15.4% | 15.6% | -18.0% |
| 2020/03 | 2Q | 114,564 | 5,668 | 4.9% | 5,561 | 4.9% | 3,698 | 3.2% | 95.24 | -46.9% | -47.7% | -47.7% | -46.8% |
| 2020/03 | 1Q | 110,729 | 5,200 | 4.7% | 5,226 | 4.7% | 3,463 | 3.1% | 89.20 | - | - | - | - |
| 2019/03 | 4Q | 103,947 | 809 | 0.8% | 699 | 0.7% | -967 | -0.9% | -24.90 | - | - | - | - |
| 2019/03 | 3Q | 115,249 | 6,246 | 5.4% | 6,148 | 5.3% | 5,818 | 5.0% | 149.83 | - | - | - | - |
| 2019/03 | 2Q | 215,889 | 10,845 | 5.0% | 10,641 | 4.9% | 6,947 | 3.2% | 178.93 | - | - | - | - |