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 | 673,000 | 72,000 | 10.7% | 63,500 | 9.4% | 56,000 | 8.3% | 284.85 | - | - | - | - |
| 2026/03 | 4Q | 655,435 | 71,861 | 11.0% | 68,831 | 10.5% | 55,620 | 8.5% | 282.92 | 3.8% | -3.7% | -5.3% | 8.4% |
| 2026/03 | 2Q | 310,753 | 35,584 | 11.5% | 33,726 | 10.9% | 24,022 | 7.7% | 121.68 | 2.9% | -7.5% | -9.8% | -5.2% |
| 2026/03 | 1Q | 148,613 | 19,003 | 12.8% | 18,916 | 12.7% | 13,989 | 9.4% | 70.40 | -0.9% | -11.2% | -12.4% | -6.1% |
| 2025/03 | 4Q | 631,461 | 74,604 | 11.8% | 72,716 | 11.5% | 51,330 | 8.1% | 252.99 | -0.7% | 1.0% | 0.9% | 6.6% |
| 2025/03 | 3Q | 458,477 | 60,589 | 13.2% | 58,945 | 12.9% | 41,832 | 9.1% | 205.18 | -1.8% | -1.3% | -2.3% | 2.2% |
| 2025/03 | 2Q | 301,996 | 38,478 | 12.7% | 37,374 | 12.4% | 25,339 | 8.4% | 123.18 | -2.1% | -1.6% | -2.2% | -3.9% |
| 2025/03 | 1Q | 149,914 | 21,396 | 14.3% | 21,600 | 14.4% | 14,891 | 9.9% | 72.04 | -4.7% | -9.6% | -8.5% | -8.6% |
| 2024/03 | 4Q | 635,964 | 73,883 | 11.6% | 72,033 | 11.3% | 48,164 | 7.6% | 232.99 | 3.5% | 30.3% | 31.4% | 65.1% |
| 2024/03 | 3Q | 466,718 | 61,406 | 13.2% | 60,335 | 12.9% | 40,914 | 8.8% | 197.92 | 4.3% | 35.1% | 36.4% | 44.7% |
| 2024/03 | 2Q | 308,582 | 39,087 | 12.7% | 38,200 | 12.4% | 26,375 | 8.5% | 127.59 | 8.1% | 62.2% | 65.0% | 102.4% |
| 2024/03 | 1Q | 157,375 | 23,658 | 15.0% | 23,595 | 15.0% | 16,289 | 10.4% | 78.80 | 13.2% | 65.1% | 64.3% | 80.8% |
| 2023/03 | 4Q | 614,751 | 56,688 | 9.2% | 54,815 | 8.9% | 29,179 | 4.7% | 140.06 | 21.5% | 129.2% | 100.0% | 116.9% |
| 2023/03 | 3Q | 447,336 | 45,461 | 10.2% | 44,230 | 9.9% | 28,273 | 6.3% | 135.52 | 21.6% | 124.5% | 94.2% | 132.5% |
| 2023/03 | 2Q | 285,422 | 24,097 | 8.4% | 23,151 | 8.1% | 13,030 | 4.6% | 62.46 | 22.1% | 260.8% | 168.6% | 683.1% |
| 2023/03 | 1Q | 139,026 | 14,328 | 10.3% | 14,364 | 10.3% | 9,008 | 6.5% | 43.18 | 24.2% | 187.4% | 128.4% | 223.8% |
| 2022/03 | 4Q | 506,023 | 24,732 | 4.9% | 27,406 | 5.4% | 13,453 | 2.7% | 64.49 | 2.0% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 367,733 | 20,250 | 5.5% | 22,781 | 6.2% | 12,162 | 3.3% | 58.30 | 1.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 233,831 | 6,678 | 2.9% | 8,620 | 3.7% | 1,664 | 0.7% | 7.98 | 1.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 111,931 | 4,985 | 4.5% | 6,288 | 5.6% | 2,782 | 2.5% | 13.34 | 9.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 496,326 | -13,577 | -2.7% | -9,892 | -2.0% | -24,965 | -5.0% | -119.67 | -24.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 362,224 | -14,767 | -4.1% | -13,739 | -3.8% | -21,938 | -6.1% | -105.16 | -27.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 229,668 | -16,618 | -7.2% | -16,860 | -7.3% | -22,437 | -9.8% | -107.55 | -31.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 102,002 | -11,956 | -11.7% | -12,677 | -12.4% | -13,292 | -13.0% | -63.71 | -37.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 653,874 | 62,653 | 9.6% | 58,414 | 8.9% | 35,530 | 5.4% | 168.84 | 5.9% | -6.9% | -7.2% | 26.8% |
| 2020/03 | 3Q | 498,066 | 53,440 | 10.7% | 50,271 | 10.1% | 31,570 | 6.3% | 149.64 | 11.1% | 7.4% | 7.7% | 96.3% |
| 2020/03 | 2Q | 334,963 | 37,173 | 11.1% | 34,867 | 10.4% | 22,384 | 6.7% | 105.97 | 19.0% | 17.2% | 17.9% | 338.7% |
| 2020/03 | 1Q | 163,067 | 18,512 | 11.4% | 18,019 | 11.1% | 11,749 | 7.2% | 55.61 | - | - | - | - |
| 2019/03 | 4Q | 617,543 | 67,295 | 10.9% | 62,972 | 10.2% | 28,024 | 4.5% | 132.65 | - | - | - | - |
| 2019/03 | 3Q | 448,301 | 49,764 | 11.1% | 46,686 | 10.4% | 16,082 | 3.6% | 76.12 | - | - | - | - |
| 2019/03 | 2Q | 281,476 | 31,719 | 11.3% | 29,585 | 10.5% | 5,102 | 1.8% | 24.15 | - | - | - | - |
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 | 673,000 | 72,000 | 10.7% | 63,500 | 9.4% | 56,000 | 8.3% | 284.85 | - | - | - | - |
| 2026/03 | 4Q | 344,682 | 36,277 | 10.5% | 35,105 | 10.2% | 31,598 | 9.2% | 161.24 | 99.3% | 158.8% | 154.9% | 232.7% |
| 2026/03 | 2Q | 162,140 | 16,581 | 10.2% | 14,810 | 9.1% | 10,033 | 6.2% | 51.28 | 6.6% | -2.9% | -6.1% | -4.0% |
| 2026/03 | 1Q | 148,613 | 19,003 | 12.8% | 18,916 | 12.7% | 13,989 | 9.4% | 70.40 | -0.9% | -11.2% | -12.4% | -6.1% |
| 2025/03 | 4Q | 172,984 | 14,015 | 8.1% | 13,771 | 8.0% | 9,498 | 5.5% | 47.81 | 2.2% | 12.3% | 17.7% | 31.0% |
| 2025/03 | 3Q | 156,481 | 22,111 | 14.1% | 21,571 | 13.8% | 16,493 | 10.5% | 82.00 | -1.0% | -0.9% | -2.5% | 13.4% |
| 2025/03 | 2Q | 152,082 | 17,082 | 11.2% | 15,774 | 10.4% | 10,448 | 6.9% | 51.14 | 0.6% | 10.7% | 8.0% | 3.6% |
| 2025/03 | 1Q | 149,914 | 21,396 | 14.3% | 21,600 | 14.4% | 14,891 | 9.9% | 72.04 | -4.7% | -9.6% | -8.5% | -8.6% |
| 2024/03 | 4Q | 169,246 | 12,477 | 7.4% | 11,698 | 6.9% | 7,250 | 4.3% | 35.07 | 1.1% | 11.1% | 10.5% | 700.2% |
| 2024/03 | 3Q | 158,136 | 22,319 | 14.1% | 22,135 | 14.0% | 14,539 | 9.2% | 70.33 | -2.3% | 4.5% | 5.0% | -4.6% |
| 2024/03 | 2Q | 151,207 | 15,429 | 10.2% | 14,605 | 9.7% | 10,086 | 6.7% | 48.79 | 3.3% | 57.9% | 66.2% | 150.8% |
| 2024/03 | 1Q | 157,375 | 23,658 | 15.0% | 23,595 | 15.0% | 16,289 | 10.4% | 78.80 | 13.2% | 65.1% | 64.3% | 80.8% |
| 2023/03 | 4Q | 167,415 | 11,227 | 6.7% | 10,585 | 6.3% | 906 | 0.5% | 4.54 | 21.1% | 150.5% | 128.9% | -29.8% |
| 2023/03 | 3Q | 161,914 | 21,364 | 13.2% | 21,079 | 13.0% | 15,243 | 9.4% | 73.06 | 20.9% | 57.4% | 48.9% | 45.2% |
| 2023/03 | 2Q | 146,396 | 9,769 | 6.7% | 8,787 | 6.0% | 4,022 | 2.7% | 19.28 | 20.1% | 477.0% | 276.8% | 黒転 |
| 2023/03 | 1Q | 139,026 | 14,328 | 10.3% | 14,364 | 10.3% | 9,008 | 6.5% | 43.18 | 24.2% | 187.4% | 128.4% | 223.8% |
| 2022/03 | 4Q | 138,290 | 4,482 | 3.2% | 4,625 | 3.3% | 1,291 | 0.9% | 6.19 | 3.1% | 276.6% | 20.2% | 黒転 |
| 2022/03 | 3Q | 133,902 | 13,572 | 10.1% | 14,161 | 10.6% | 10,498 | 7.8% | 50.32 | 1.0% | 633.2% | 353.7% | 2,003.8% |
| 2022/03 | 2Q | 121,900 | 1,693 | 1.4% | 2,332 | 1.9% | -1,118 | -0.9% | -5.36 | -4.5% | 黒転 | 黒転 | 赤縮 |
| 2022/03 | 1Q | 111,931 | 4,985 | 4.5% | 6,288 | 5.6% | 2,782 | 2.5% | 13.34 | 9.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 134,102 | 1,190 | 0.9% | 3,847 | 2.9% | -3,027 | -2.3% | -14.51 | -13.9% | -87.1% | -52.8% | 赤転 |
| 2021/03 | 3Q | 132,556 | 1,851 | 1.4% | 3,121 | 2.4% | 499 | 0.4% | 2.39 | -18.7% | -88.6% | -79.7% | -94.6% |
| 2021/03 | 2Q | 127,666 | -4,662 | -3.7% | -4,183 | -3.3% | -9,145 | -7.2% | -43.84 | -25.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 102,002 | -11,956 | -11.7% | -12,677 | -12.4% | -13,292 | -13.0% | -63.71 | -37.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 155,808 | 9,213 | 5.9% | 8,143 | 5.2% | 3,960 | 2.5% | 19.20 | -7.9% | -47.4% | -50.0% | -66.8% |
| 2020/03 | 3Q | 163,103 | 16,267 | 10.0% | 15,404 | 9.4% | 9,186 | 5.6% | 43.67 | -2.2% | -9.9% | -9.9% | -16.3% |
| 2020/03 | 2Q | 171,896 | 18,661 | 10.9% | 16,848 | 9.8% | 10,635 | 6.2% | 50.36 | -38.9% | -41.2% | -43.1% | 108.4% |
| 2020/03 | 1Q | 163,067 | 18,512 | 11.4% | 18,019 | 11.1% | 11,749 | 7.2% | 55.61 | - | - | - | - |
| 2019/03 | 4Q | 169,242 | 17,531 | 10.4% | 16,286 | 9.6% | 11,942 | 7.1% | 56.53 | - | - | - | - |
| 2019/03 | 3Q | 166,825 | 18,045 | 10.8% | 17,101 | 10.3% | 10,980 | 6.6% | 51.97 | - | - | - | - |
| 2019/03 | 2Q | 281,476 | 31,719 | 11.3% | 29,585 | 10.5% | 5,102 | 1.8% | 24.15 | - | - | - | - |