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 | 370,000 | 17,600 | 4.8% | 17,400 | 4.7% | 11,900 | 3.2% | 386.06 | - | - | - | - |
| 2026/03 | 4Q | 338,579 | 20,621 | 6.1% | 21,043 | 6.2% | 12,821 | 3.8% | 415.96 | 8.5% | -5.1% | -4.5% | -18.1% |
| 2026/03 | 2Q | 170,894 | 11,106 | 6.5% | 11,391 | 6.7% | 6,257 | 3.7% | 203.00 | 11.2% | -2.6% | -2.0% | -24.4% |
| 2026/03 | 1Q | 82,409 | 4,926 | 6.0% | 5,067 | 6.1% | 3,486 | 4.2% | 113.11 | 8.9% | -3.4% | -3.1% | -1.1% |
| 2025/03 | 4Q | 312,156 | 21,729 | 7.0% | 22,030 | 7.1% | 15,658 | 5.0% | 507.99 | 1.2% | 3.4% | 2.3% | 38.8% |
| 2025/03 | 3Q | 230,063 | 17,132 | 7.4% | 17,418 | 7.6% | 12,404 | 5.4% | 402.43 | -2.1% | 0.7% | 0.7% | 50.0% |
| 2025/03 | 2Q | 153,742 | 11,402 | 7.4% | 11,626 | 7.6% | 8,275 | 5.4% | 268.46 | -1.0% | -0.5% | -0.1% | 54.0% |
| 2025/03 | 1Q | 75,666 | 5,101 | 6.7% | 5,229 | 6.9% | 3,526 | 4.7% | 114.40 | -2.5% | -3.1% | -1.0% | 273.5% |
| 2024/03 | 4Q | 308,335 | 21,010 | 6.8% | 21,544 | 7.0% | 11,278 | 3.7% | 365.89 | 3.2% | -1.1% | -0.2% | -24.2% |
| 2024/03 | 3Q | 234,998 | 17,015 | 7.2% | 17,292 | 7.4% | 8,272 | 3.5% | 268.39 | 4.6% | -3.4% | -3.5% | -33.0% |
| 2024/03 | 2Q | 155,341 | 11,454 | 7.4% | 11,632 | 7.5% | 5,374 | 3.5% | 174.37 | 4.2% | -5.8% | -6.1% | -36.6% |
| 2024/03 | 1Q | 77,575 | 5,264 | 6.8% | 5,284 | 6.8% | 944 | 1.2% | 30.65 | 1.5% | -23.0% | -23.8% | -80.0% |
| 2023/03 | 4Q | 298,889 | 21,242 | 7.1% | 21,587 | 7.2% | 14,879 | 5.0% | 482.70 | -1.6% | 10.2% | 10.6% | 10.4% |
| 2023/03 | 3Q | 224,683 | 17,620 | 7.8% | 17,920 | 8.0% | 12,338 | 5.5% | 400.29 | -2.8% | 2.7% | 3.7% | 3.3% |
| 2023/03 | 2Q | 149,066 | 12,159 | 8.2% | 12,388 | 8.3% | 8,474 | 5.7% | 274.93 | -3.0% | 5.0% | 6.5% | 6.8% |
| 2023/03 | 1Q | 76,394 | 6,838 | 9.0% | 6,934 | 9.1% | 4,728 | 6.2% | 153.41 | 0.5% | 21.9% | 25.7% | 24.0% |
| 2022/03 | 4Q | 303,853 | 19,280 | 6.3% | 19,522 | 6.4% | 13,481 | 4.4% | 437.34 | -6.9% | 10.4% | 11.5% | 12.2% |
| 2022/03 | 3Q | 231,190 | 17,159 | 7.4% | 17,284 | 7.5% | 11,940 | 5.2% | 387.36 | -7.3% | 17.5% | 19.7% | 20.3% |
| 2022/03 | 2Q | 153,723 | 11,578 | 7.5% | 11,629 | 7.6% | 7,937 | 5.2% | 257.50 | -11.4% | 29.4% | 32.7% | 31.2% |
| 2022/03 | 1Q | 75,983 | 5,609 | 7.4% | 5,515 | 7.3% | 3,814 | 5.0% | 123.76 | -16.7% | 76.5% | 75.7% | 76.2% |
| 2021/03 | 4Q | 326,266 | 17,471 | 5.4% | 17,510 | 5.4% | 12,019 | 3.7% | 389.93 | -1.8% | 2.7% | 2.5% | 1.6% |
| 2021/03 | 3Q | 249,492 | 14,608 | 5.9% | 14,444 | 5.8% | 9,926 | 4.0% | 322.02 | 0.1% | 4.2% | 4.5% | 3.9% |
| 2021/03 | 2Q | 173,559 | 8,944 | 5.2% | 8,765 | 5.1% | 6,051 | 3.5% | 196.30 | 4.7% | -1.4% | -3.2% | -3.0% |
| 2021/03 | 1Q | 91,250 | 3,178 | 3.5% | 3,139 | 3.4% | 2,165 | 2.4% | 70.26 | 11.2% | -30.3% | -32.1% | -32.2% |
| 2020/03 | 4Q | 332,256 | 17,018 | 5.1% | 17,087 | 5.1% | 11,827 | 3.6% | 382.80 | 5.8% | -1.5% | -1.7% | -1.0% |
| 2020/03 | 3Q | 249,165 | 14,013 | 5.6% | 13,823 | 5.5% | 9,556 | 3.8% | 309.07 | 6.2% | 5.5% | 3.6% | 4.1% |
| 2020/03 | 2Q | 165,775 | 9,068 | 5.5% | 9,057 | 5.5% | 6,240 | 3.8% | 201.56 | 6.7% | 4.9% | 4.1% | 4.2% |
| 2020/03 | 1Q | 82,028 | 4,559 | 5.6% | 4,626 | 5.6% | 3,192 | 3.9% | 102.69 | - | - | - | - |
| 2019/03 | 4Q | 313,957 | 17,276 | 5.5% | 17,383 | 5.5% | 11,943 | 3.8% | 382.60 | - | - | - | - |
| 2019/03 | 3Q | 234,542 | 13,284 | 5.7% | 13,346 | 5.7% | 9,176 | 3.9% | 293.97 | - | - | - | - |
| 2019/03 | 2Q | 155,412 | 8,643 | 5.6% | 8,700 | 5.6% | 5,988 | 3.9% | 191.84 | - | - | - | - |
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 | 370,000 | 17,600 | 4.8% | 17,400 | 4.7% | 11,900 | 3.2% | 386.06 | - | - | - | - |
| 2026/03 | 4Q | 167,685 | 9,515 | 5.7% | 9,652 | 5.8% | 6,564 | 3.9% | 212.96 | 104.3% | 107.0% | 109.3% | 101.7% |
| 2026/03 | 2Q | 88,485 | 6,180 | 7.0% | 6,324 | 7.1% | 2,771 | 3.1% | 89.89 | 13.3% | -1.9% | -1.1% | -41.7% |
| 2026/03 | 1Q | 82,409 | 4,926 | 6.0% | 5,067 | 6.1% | 3,486 | 4.2% | 113.11 | 8.9% | -3.4% | -3.1% | -1.1% |
| 2025/03 | 4Q | 82,093 | 4,597 | 5.6% | 4,612 | 5.6% | 3,254 | 4.0% | 105.56 | 11.9% | 15.1% | 8.5% | 8.3% |
| 2025/03 | 3Q | 76,321 | 5,730 | 7.5% | 5,792 | 7.6% | 4,129 | 5.4% | 133.97 | -4.2% | 3.0% | 2.3% | 42.5% |
| 2025/03 | 2Q | 78,076 | 6,301 | 8.1% | 6,397 | 8.2% | 4,749 | 6.1% | 154.06 | 0.4% | 1.8% | 0.8% | 7.2% |
| 2025/03 | 1Q | 75,666 | 5,101 | 6.7% | 5,229 | 6.9% | 3,526 | 4.7% | 114.40 | -2.5% | -3.1% | -1.0% | 273.5% |
| 2024/03 | 4Q | 73,337 | 3,995 | 5.4% | 4,252 | 5.8% | 3,006 | 4.1% | 97.50 | -1.2% | 10.3% | 16.0% | 18.3% |
| 2024/03 | 3Q | 79,657 | 5,561 | 7.0% | 5,660 | 7.1% | 2,898 | 3.6% | 94.02 | 5.3% | 1.8% | 2.3% | -25.0% |
| 2024/03 | 2Q | 77,766 | 6,190 | 8.0% | 6,348 | 8.2% | 4,430 | 5.7% | 143.72 | 7.0% | 16.3% | 16.4% | 18.3% |
| 2024/03 | 1Q | 77,575 | 5,264 | 6.8% | 5,284 | 6.8% | 944 | 1.2% | 30.65 | 1.5% | -23.0% | -23.8% | -80.0% |
| 2023/03 | 4Q | 74,206 | 3,622 | 4.9% | 3,667 | 4.9% | 2,541 | 3.4% | 82.41 | 2.1% | 70.8% | 63.9% | 64.9% |
| 2023/03 | 3Q | 75,617 | 5,461 | 7.2% | 5,532 | 7.3% | 3,864 | 5.1% | 125.36 | -2.4% | -2.2% | -2.2% | -3.5% |
| 2023/03 | 2Q | 72,672 | 5,321 | 7.3% | 5,454 | 7.5% | 3,746 | 5.2% | 121.52 | -6.5% | -10.9% | -10.8% | -9.1% |
| 2023/03 | 1Q | 76,394 | 6,838 | 9.0% | 6,934 | 9.1% | 4,728 | 6.2% | 153.41 | 0.5% | 21.9% | 25.7% | 24.0% |
| 2022/03 | 4Q | 72,663 | 2,121 | 2.9% | 2,238 | 3.1% | 1,541 | 2.1% | 49.98 | -5.4% | -25.9% | -27.0% | -26.4% |
| 2022/03 | 3Q | 77,467 | 5,581 | 7.2% | 5,655 | 7.3% | 4,003 | 5.2% | 129.86 | 2.0% | -1.5% | -0.4% | 3.3% |
| 2022/03 | 2Q | 77,740 | 5,969 | 7.7% | 6,114 | 7.9% | 4,123 | 5.3% | 133.74 | -5.6% | 3.5% | 8.7% | 6.1% |
| 2022/03 | 1Q | 75,983 | 5,609 | 7.4% | 5,515 | 7.3% | 3,814 | 5.0% | 123.76 | -16.7% | 76.5% | 75.7% | 76.2% |
| 2021/03 | 4Q | 76,774 | 2,863 | 3.7% | 3,066 | 4.0% | 2,093 | 2.7% | 67.91 | -7.6% | -4.7% | -6.1% | -7.8% |
| 2021/03 | 3Q | 75,933 | 5,664 | 7.5% | 5,679 | 7.5% | 3,875 | 5.1% | 125.72 | -8.9% | 14.5% | 19.2% | 16.9% |
| 2021/03 | 2Q | 82,309 | 5,766 | 7.0% | 5,626 | 6.8% | 3,886 | 4.7% | 126.04 | -1.7% | 27.9% | 27.0% | 27.5% |
| 2021/03 | 1Q | 91,250 | 3,178 | 3.5% | 3,139 | 3.4% | 2,165 | 2.4% | 70.26 | 11.2% | -30.3% | -32.1% | -32.2% |
| 2020/03 | 4Q | 83,091 | 3,005 | 3.6% | 3,264 | 3.9% | 2,271 | 2.7% | 73.73 | 4.6% | -24.7% | -19.1% | -17.9% |
| 2020/03 | 3Q | 83,390 | 4,945 | 5.9% | 4,766 | 5.7% | 3,316 | 4.0% | 107.51 | 5.4% | 6.6% | 2.6% | 4.0% |
| 2020/03 | 2Q | 83,747 | 4,509 | 5.4% | 4,431 | 5.3% | 3,048 | 3.6% | 98.87 | -46.1% | -47.8% | -49.1% | -49.1% |
| 2020/03 | 1Q | 82,028 | 4,559 | 5.6% | 4,626 | 5.6% | 3,192 | 3.9% | 102.69 | - | - | - | - |
| 2019/03 | 4Q | 79,415 | 3,992 | 5.0% | 4,037 | 5.1% | 2,767 | 3.5% | 88.63 | - | - | - | - |
| 2019/03 | 3Q | 79,130 | 4,641 | 5.9% | 4,646 | 5.9% | 3,188 | 4.0% | 102.13 | - | - | - | - |
| 2019/03 | 2Q | 155,412 | 8,643 | 5.6% | 8,700 | 5.6% | 5,988 | 3.9% | 191.84 | - | - | - | - |