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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 1,467,983 | 207,333 | 14.1% | 234,510 | 16.0% | 175,281 | 11.9% | 126.04 | 7.0% | 24.3% | 4.4% | 13.5% |
| 2026/03 | 3Q | 1,075,613 | 147,785 | 13.7% | 167,468 | 15.6% | 125,426 | 11.7% | 90.05 | 4.8% | 29.8% | -3.6% | 0.8% |
| 2026/03 | 2Q | 701,750 | 86,020 | 12.3% | 97,908 | 14.0% | 78,964 | 11.3% | 56.44 | 1.7% | 12.0% | -11.5% | 1.5% |
| 2026/03 | 1Q | 326,400 | 36,177 | 11.1% | 43,716 | 13.4% | 31,237 | 9.6% | 22.20 | -2.7% | 3.0% | 15.8% | 30.2% |
| 2025/03 | 4Q | 1,372,014 | 166,742 | 12.2% | 224,716 | 16.4% | 154,368 | 11.3% | 109.53 | 7.4% | 8.5% | 28.7% | 27.0% |
| 2025/03 | 3Q | 1,026,437 | 113,826 | 11.1% | 173,689 | 16.9% | 124,413 | 12.1% | 88.37 | 13.4% | 6.8% | 47.4% | 51.8% |
| 2025/03 | 2Q | 689,688 | 76,790 | 11.1% | 110,627 | 16.0% | 77,785 | 11.3% | 55.31 | 21.0% | 12.0% | 43.8% | 45.4% |
| 2025/03 | 1Q | 335,357 | 35,115 | 10.5% | 37,740 | 11.3% | 23,993 | 7.2% | 17.10 | 26.0% | 14.3% | 4.6% | 1.2% |
| 2024/03 | 4Q | 1,277,482 | 153,705 | 12.0% | 174,587 | 13.7% | 121,557 | 9.5% | 84.94 | 47.5% | 131.9% | 100.8% | 90.3% |
| 2024/03 | 3Q | 905,465 | 106,622 | 11.8% | 117,808 | 13.0% | 81,962 | 9.1% | 56.91 | 58.2% | 151.7% | 110.0% | 75.3% |
| 2024/03 | 2Q | 570,087 | 68,561 | 12.0% | 76,932 | 13.5% | 53,505 | 9.4% | 36.91 | 68.1% | 229.0% | 133.5% | 70.1% |
| 2024/03 | 1Q | 266,259 | 30,733 | 11.5% | 36,096 | 13.6% | 23,712 | 8.9% | 16.32 | 81.6% | 247.4% | 99.6% | 99.6% |
| 2023/03 | 4Q | 866,090 | 66,273 | 7.7% | 86,930 | 10.0% | 63,875 | 7.4% | 43.53 | 39.8% | -42.6% | -36.0% | -32.7% |
| 2023/03 | 3Q | 572,229 | 42,358 | 7.4% | 56,112 | 9.8% | 46,750 | 8.2% | 31.75 | 21.5% | -57.0% | -50.1% | -39.2% |
| 2023/03 | 2Q | 339,193 | 20,838 | 6.1% | 32,941 | 9.7% | 31,455 | 9.3% | 21.24 | 11.4% | -66.7% | -54.2% | -37.3% |
| 2023/03 | 1Q | 146,640 | 8,847 | 6.0% | 18,085 | 12.3% | 11,878 | 8.1% | 8.01 | -2.1% | -72.2% | -48.2% | -49.6% |
| 2022/03 | 4Q | 619,471 | 115,534 | 18.7% | 135,821 | 21.9% | 94,891 | 15.3% | 63.06 | 7.5% | 24.4% | 17.9% | -12.5% |
| 2022/03 | 3Q | 471,138 | 98,575 | 20.9% | 112,481 | 23.9% | 76,902 | 16.3% | 50.86 | 15.2% | 44.4% | 41.2% | 33.1% |
| 2022/03 | 2Q | 304,538 | 62,525 | 20.5% | 71,919 | 23.6% | 50,203 | 16.5% | 32.99 | 18.4% | 72.1% | 59.4% | 53.0% |
| 2022/03 | 1Q | 149,836 | 31,848 | 21.3% | 34,922 | 23.3% | 23,560 | 15.7% | 15.45 | 16.5% | 91.7% | 63.4% | 34.2% |
| 2021/03 | 4Q | 576,172 | 92,859 | 16.1% | 115,175 | 20.0% | 108,396 | 18.8% | 71.20 | -14.3% | 71.0% | 63.9% | 79.6% |
| 2021/03 | 3Q | 408,817 | 68,273 | 16.7% | 79,635 | 19.5% | 57,789 | 14.1% | 37.97 | -20.1% | 80.2% | 59.2% | 17.7% |
| 2021/03 | 2Q | 257,180 | 36,331 | 14.1% | 45,120 | 17.5% | 32,804 | 12.8% | 21.56 | -24.6% | 92.2% | 62.4% | -1.7% |
| 2021/03 | 1Q | 128,612 | 16,612 | 12.9% | 21,370 | 16.6% | 17,552 | 13.6% | 11.55 | -29.1% | 33.8% | 19.2% | 9.2% |
| 2020/03 | 4Q | 672,287 | 54,288 | 8.1% | 70,283 | 10.5% | 60,346 | 9.0% | 39.11 | -6.7% | -19.4% | -15.5% | -5.4% |
| 2020/03 | 3Q | 511,680 | 37,883 | 7.4% | 50,023 | 9.8% | 49,091 | 9.6% | 31.66 | -4.6% | -29.7% | -23.6% | -2.6% |
| 2020/03 | 2Q | 341,007 | 18,900 | 5.5% | 27,784 | 8.1% | 33,383 | 9.8% | 21.34 | -1.9% | -49.8% | -39.6% | -8.0% |
| 2020/03 | 1Q | 181,341 | 12,414 | 6.8% | 17,922 | 9.9% | 16,066 | 8.9% | 10.26 | - | - | - | - |
| 2019/03 | 4Q | 720,586 | 67,326 | 9.3% | 83,159 | 11.5% | 63,813 | 8.9% | 39.95 | - | - | - | - |
| 2019/03 | 3Q | 536,499 | 53,852 | 10.0% | 65,495 | 12.2% | 50,404 | 9.4% | 31.36 | - | - | - | - |
| 2019/03 | 2Q | 347,746 | 37,667 | 10.8% | 46,015 | 13.2% | 36,286 | 10.4% | 22.45 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 392,370 | 59,548 | 15.2% | 67,042 | 17.1% | 49,855 | 12.7% | 35.99 | 13.5% | 12.5% | 31.4% | 66.4% |
| 2026/03 | 3Q | 373,863 | 61,765 | 16.5% | 69,560 | 18.6% | 46,462 | 12.4% | 33.61 | 11.0% | 66.8% | 10.3% | -0.4% |
| 2026/03 | 2Q | 375,350 | 49,843 | 13.3% | 54,192 | 14.4% | 47,727 | 12.7% | 34.24 | 5.9% | 19.6% | -25.6% | -11.3% |
| 2026/03 | 1Q | 326,400 | 36,177 | 11.1% | 43,716 | 13.4% | 31,237 | 9.6% | 22.20 | -2.7% | 3.0% | 15.8% | 30.2% |
| 2025/03 | 4Q | 345,577 | 52,916 | 15.3% | 51,027 | 14.8% | 29,955 | 8.7% | 21.16 | -7.1% | 12.4% | -10.1% | -24.3% |
| 2025/03 | 3Q | 336,749 | 37,036 | 11.0% | 63,062 | 18.7% | 46,628 | 13.8% | 33.06 | 0.4% | -2.7% | 54.3% | 63.9% |
| 2025/03 | 2Q | 354,331 | 41,675 | 11.8% | 72,887 | 20.6% | 53,792 | 15.2% | 38.21 | 16.6% | 10.2% | 78.5% | 80.6% |
| 2025/03 | 1Q | 335,357 | 35,115 | 10.5% | 37,740 | 11.3% | 23,993 | 7.2% | 17.10 | 26.0% | 14.3% | 4.6% | 1.2% |
| 2024/03 | 4Q | 372,017 | 47,083 | 12.7% | 56,779 | 15.3% | 39,595 | 10.6% | 28.03 | 26.6% | 96.9% | 84.2% | 131.2% |
| 2024/03 | 3Q | 335,378 | 38,061 | 11.3% | 40,876 | 12.2% | 28,457 | 8.5% | 20.00 | 43.9% | 76.9% | 76.4% | 86.1% |
| 2024/03 | 2Q | 303,828 | 37,828 | 12.5% | 40,836 | 13.4% | 29,793 | 9.8% | 20.59 | 57.8% | 215.5% | 174.9% | 52.2% |
| 2024/03 | 1Q | 266,259 | 30,733 | 11.5% | 36,096 | 13.6% | 23,712 | 8.9% | 16.32 | 81.6% | 247.4% | 99.6% | 99.6% |
| 2023/03 | 4Q | 293,861 | 23,915 | 8.1% | 30,818 | 10.5% | 17,125 | 5.8% | 11.78 | 98.1% | 41.0% | 32.0% | -4.8% |
| 2023/03 | 3Q | 233,036 | 21,520 | 9.2% | 23,171 | 9.9% | 15,295 | 6.6% | 10.51 | 39.9% | -40.3% | -42.9% | -42.7% |
| 2023/03 | 2Q | 192,553 | 11,991 | 6.2% | 14,856 | 7.7% | 19,577 | 10.2% | 13.23 | 24.5% | -60.9% | -59.8% | -26.5% |
| 2023/03 | 1Q | 146,640 | 8,847 | 6.0% | 18,085 | 12.3% | 11,878 | 8.1% | 8.01 | -2.1% | -72.2% | -48.2% | -49.6% |
| 2022/03 | 4Q | 148,333 | 16,959 | 11.4% | 23,340 | 15.7% | 17,989 | 12.1% | 12.20 | -11.4% | -31.0% | -34.3% | -64.5% |
| 2022/03 | 3Q | 166,600 | 36,050 | 21.6% | 40,562 | 24.3% | 26,699 | 16.0% | 17.87 | 9.9% | 12.9% | 17.5% | 6.9% |
| 2022/03 | 2Q | 154,702 | 30,677 | 19.8% | 36,997 | 23.9% | 26,643 | 17.2% | 17.54 | 20.3% | 55.6% | 55.8% | 74.7% |
| 2022/03 | 1Q | 149,836 | 31,848 | 21.3% | 34,922 | 23.3% | 23,560 | 15.7% | 15.45 | 16.5% | 91.7% | 63.4% | 34.2% |
| 2021/03 | 4Q | 167,355 | 24,586 | 14.7% | 35,540 | 21.2% | 50,607 | 30.2% | 33.23 | 4.2% | 49.9% | 75.4% | 349.6% |
| 2021/03 | 3Q | 151,637 | 31,942 | 21.1% | 34,515 | 22.8% | 24,985 | 16.5% | 16.41 | -11.2% | 68.3% | 55.2% | 59.1% |
| 2021/03 | 2Q | 128,568 | 19,719 | 15.3% | 23,750 | 18.5% | 15,252 | 11.9% | 10.01 | -19.5% | 204.0% | 140.8% | -11.9% |
| 2021/03 | 1Q | 128,612 | 16,612 | 12.9% | 21,370 | 16.6% | 17,552 | 13.6% | 11.55 | -29.1% | 33.8% | 19.2% | 9.2% |
| 2020/03 | 4Q | 160,607 | 16,405 | 10.2% | 20,260 | 12.6% | 11,255 | 7.0% | 7.45 | -12.8% | 21.8% | 14.7% | -16.1% |
| 2020/03 | 3Q | 170,673 | 18,983 | 11.1% | 22,239 | 13.0% | 15,708 | 9.2% | 10.32 | -9.6% | 17.3% | 14.2% | 11.3% |
| 2020/03 | 2Q | 159,666 | 6,486 | 4.1% | 9,862 | 6.2% | 17,317 | 10.8% | 11.08 | -54.1% | -82.8% | -78.6% | -52.3% |
| 2020/03 | 1Q | 181,341 | 12,414 | 6.8% | 17,922 | 9.9% | 16,066 | 8.9% | 10.26 | - | - | - | - |
| 2019/03 | 4Q | 184,087 | 13,474 | 7.3% | 17,664 | 9.6% | 13,409 | 7.3% | 8.59 | - | - | - | - |
| 2019/03 | 3Q | 188,753 | 16,185 | 8.6% | 19,480 | 10.3% | 14,118 | 7.5% | 8.91 | - | - | - | - |
| 2019/03 | 2Q | 347,746 | 37,667 | 10.8% | 46,015 | 13.2% | 36,286 | 10.4% | 22.45 | - | - | - | - |