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 | 638,500 | 47,000 | 7.4% | 45,500 | 7.1% | 33,000 | 5.2% | 131.66 | - | - | - | - |
| 2026/03 | 4Q | 631,573 | 43,240 | 6.8% | 43,385 | 6.9% | 31,505 | 5.0% | 614.05 | 4.1% | -1.6% | -2.9% | 2.5% |
| 2026/03 | 2Q | 315,539 | 20,559 | 6.5% | 20,317 | 6.4% | 13,507 | 4.3% | 259.75 | 5.5% | 2.6% | 0.3% | 2.1% |
| 2026/03 | 1Q | 153,954 | 9,623 | 6.3% | 9,758 | 6.3% | 6,296 | 4.1% | 120.28 | 7.6% | 9.9% | 2.8% | 11.4% |
| 2025/03 | 4Q | 606,791 | 43,945 | 7.2% | 44,679 | 7.4% | 30,747 | 5.1% | 570.99 | 7.7% | 24.8% | 22.0% | 26.1% |
| 2025/03 | 3Q | 455,679 | 32,870 | 7.2% | 33,435 | 7.3% | 22,278 | 4.9% | 410.86 | 8.0% | 21.6% | 18.6% | 20.2% |
| 2025/03 | 2Q | 299,098 | 20,038 | 6.7% | 20,259 | 6.8% | 13,231 | 4.4% | 241.67 | 7.9% | 18.5% | 11.9% | 15.5% |
| 2025/03 | 1Q | 143,020 | 8,754 | 6.1% | 9,492 | 6.6% | 5,653 | 4.0% | 102.25 | 4.0% | -0.4% | -2.1% | -2.3% |
| 2024/03 | 4Q | 563,547 | 35,216 | 6.2% | 36,631 | 6.5% | 24,379 | 4.3% | 428.60 | -2.7% | -7.7% | -7.6% | -2.3% |
| 2024/03 | 3Q | 421,917 | 27,024 | 6.4% | 28,180 | 6.7% | 18,528 | 4.4% | 323.44 | -3.4% | -9.2% | -12.6% | -7.9% |
| 2024/03 | 2Q | 277,175 | 16,906 | 6.1% | 18,104 | 6.5% | 11,460 | 4.1% | 198.39 | -4.2% | -11.6% | -17.1% | -17.4% |
| 2024/03 | 1Q | 137,515 | 8,786 | 6.4% | 9,700 | 7.1% | 5,784 | 4.2% | 99.35 | -3.0% | -1.0% | -3.2% | -4.6% |
| 2023/03 | 4Q | 579,226 | 38,169 | 6.6% | 39,631 | 6.8% | 24,959 | 4.3% | 426.68 | 4.6% | 10.7% | 11.9% | 10.3% |
| 2023/03 | 3Q | 436,554 | 29,757 | 6.8% | 32,239 | 7.4% | 20,117 | 4.6% | 343.90 | 6.1% | 13.2% | 20.9% | 18.2% |
| 2023/03 | 2Q | 289,293 | 19,132 | 6.6% | 21,844 | 7.6% | 13,881 | 4.8% | 237.31 | 5.7% | 7.1% | 19.0% | 15.5% |
| 2023/03 | 1Q | 141,717 | 8,876 | 6.3% | 10,021 | 7.1% | 6,062 | 4.3% | 103.64 | 3.5% | 5.6% | 15.0% | 9.6% |
| 2022/03 | 4Q | 553,831 | 34,465 | 6.2% | 35,432 | 6.4% | 22,636 | 4.1% | 382.50 | 3.7% | 1.6% | 1.2% | -3.8% |
| 2022/03 | 3Q | 411,464 | 26,288 | 6.4% | 26,656 | 6.5% | 17,019 | 4.1% | 286.59 | 2.7% | 0.2% | -0.4% | -7.3% |
| 2022/03 | 2Q | 273,656 | 17,865 | 6.5% | 18,357 | 6.7% | 12,021 | 4.4% | 201.13 | 1.5% | 2.3% | 2.2% | 9.1% |
| 2022/03 | 1Q | 136,898 | 8,404 | 6.1% | 8,716 | 6.4% | 5,533 | 4.0% | 91.86 | -0.4% | -8.0% | 1.2% | 16.1% |
| 2021/03 | 4Q | 533,870 | 33,928 | 6.4% | 34,997 | 6.6% | 23,540 | 4.4% | 389.09 | -6.2% | -16.0% | -12.8% | -8.1% |
| 2021/03 | 3Q | 400,654 | 26,236 | 6.5% | 26,752 | 6.7% | 18,363 | 4.6% | 303.51 | -6.2% | -13.6% | -11.5% | -5.1% |
| 2021/03 | 2Q | 269,550 | 17,464 | 6.5% | 17,959 | 6.7% | 11,022 | 4.1% | 182.19 | -5.4% | -9.0% | -6.5% | -13.4% |
| 2021/03 | 1Q | 137,484 | 9,130 | 6.6% | 8,615 | 6.3% | 4,765 | 3.5% | 78.77 | -2.5% | -3.9% | -11.9% | -25.1% |
| 2020/03 | 4Q | 569,461 | 40,374 | 7.1% | 40,119 | 7.0% | 25,619 | 4.5% | 423.44 | -0.5% | 2.9% | 2.4% | -6.7% |
| 2020/03 | 3Q | 427,027 | 30,352 | 7.1% | 30,240 | 7.1% | 19,344 | 4.5% | 319.73 | -0.2% | 2.4% | 3.1% | -6.5% |
| 2020/03 | 2Q | 284,865 | 19,189 | 6.7% | 19,211 | 6.7% | 12,729 | 4.5% | 210.38 | -0.4% | -2.2% | -2.0% | -4.0% |
| 2020/03 | 1Q | 141,079 | 9,500 | 6.7% | 9,774 | 6.9% | 6,362 | 4.5% | 105.15 | - | - | - | - |
| 2019/03 | 4Q | 572,516 | 39,247 | 6.9% | 39,184 | 6.8% | 27,470 | 4.8% | 454.02 | - | - | - | - |
| 2019/03 | 3Q | 427,671 | 29,632 | 6.9% | 29,344 | 6.9% | 20,683 | 4.8% | 341.84 | - | - | - | - |
| 2019/03 | 2Q | 286,060 | 19,622 | 6.9% | 19,599 | 6.9% | 13,257 | 4.6% | 219.10 | - | - | - | - |
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 | 638,500 | 47,000 | 7.4% | 45,500 | 7.1% | 33,000 | 5.2% | 131.66 | - | - | - | - |
| 2026/03 | 4Q | 316,034 | 22,681 | 7.2% | 23,068 | 7.3% | 17,998 | 5.7% | 354.30 | 109.1% | 104.8% | 105.2% | 112.5% |
| 2026/03 | 2Q | 161,585 | 10,936 | 6.8% | 10,559 | 6.5% | 7,211 | 4.5% | 139.47 | 3.5% | -3.1% | -1.9% | -4.8% |
| 2026/03 | 1Q | 153,954 | 9,623 | 6.3% | 9,758 | 6.3% | 6,296 | 4.1% | 120.28 | 7.6% | 9.9% | 2.8% | 11.4% |
| 2025/03 | 4Q | 151,112 | 11,075 | 7.3% | 11,244 | 7.4% | 8,469 | 5.6% | 160.13 | 6.7% | 35.2% | 33.0% | 44.7% |
| 2025/03 | 3Q | 156,581 | 12,832 | 8.2% | 13,176 | 8.4% | 9,047 | 5.8% | 169.19 | 8.2% | 26.8% | 30.8% | 28.0% |
| 2025/03 | 2Q | 156,078 | 11,284 | 7.2% | 10,767 | 6.9% | 7,578 | 4.9% | 139.42 | 11.8% | 39.0% | 28.1% | 33.5% |
| 2025/03 | 1Q | 143,020 | 8,754 | 6.1% | 9,492 | 6.6% | 5,653 | 4.0% | 102.25 | 4.0% | -0.4% | -2.1% | -2.3% |
| 2024/03 | 4Q | 141,630 | 8,192 | 5.8% | 8,451 | 6.0% | 5,851 | 4.1% | 105.16 | -0.7% | -2.6% | 14.3% | 20.8% |
| 2024/03 | 3Q | 144,742 | 10,118 | 7.0% | 10,076 | 7.0% | 7,068 | 4.9% | 125.05 | -1.7% | -4.8% | -3.1% | 13.3% |
| 2024/03 | 2Q | 139,660 | 8,120 | 5.8% | 8,404 | 6.0% | 5,676 | 4.1% | 99.04 | -5.4% | -20.8% | -28.9% | -27.4% |
| 2024/03 | 1Q | 137,515 | 8,786 | 6.4% | 9,700 | 7.1% | 5,784 | 4.2% | 99.35 | -3.0% | -1.0% | -3.2% | -4.6% |
| 2023/03 | 4Q | 142,672 | 8,412 | 5.9% | 7,392 | 5.2% | 4,842 | 3.4% | 82.78 | 0.2% | 2.9% | -15.8% | -13.8% |
| 2023/03 | 3Q | 147,261 | 10,625 | 7.2% | 10,395 | 7.1% | 6,236 | 4.2% | 106.59 | 6.9% | 26.1% | 25.3% | 24.8% |
| 2023/03 | 2Q | 147,576 | 10,256 | 6.9% | 11,823 | 8.0% | 7,819 | 5.3% | 133.67 | 7.9% | 8.4% | 22.6% | 20.5% |
| 2023/03 | 1Q | 141,717 | 8,876 | 6.3% | 10,021 | 7.1% | 6,062 | 4.3% | 103.64 | 3.5% | 5.6% | 15.0% | 9.6% |
| 2022/03 | 4Q | 142,367 | 8,177 | 5.7% | 8,776 | 6.2% | 5,617 | 3.9% | 95.91 | 6.9% | 6.3% | 6.4% | 8.5% |
| 2022/03 | 3Q | 137,808 | 8,423 | 6.1% | 8,299 | 6.0% | 4,998 | 3.6% | 85.46 | 5.1% | -4.0% | -5.6% | -31.9% |
| 2022/03 | 2Q | 136,758 | 9,461 | 6.9% | 9,641 | 7.0% | 6,488 | 4.7% | 109.27 | 3.6% | 13.5% | 3.2% | 3.7% |
| 2022/03 | 1Q | 136,898 | 8,404 | 6.1% | 8,716 | 6.4% | 5,533 | 4.0% | 91.86 | -0.4% | -8.0% | 1.2% | 16.1% |
| 2021/03 | 4Q | 133,216 | 7,692 | 5.8% | 8,245 | 6.2% | 5,177 | 3.9% | 85.58 | -6.5% | -23.2% | -16.5% | -17.5% |
| 2021/03 | 3Q | 131,104 | 8,772 | 6.7% | 8,793 | 6.7% | 7,341 | 5.6% | 121.32 | -7.8% | -21.4% | -20.3% | 11.0% |
| 2021/03 | 2Q | 132,066 | 8,334 | 6.3% | 9,344 | 7.1% | 6,257 | 4.7% | 103.42 | -8.2% | -14.0% | -1.0% | -1.7% |
| 2021/03 | 1Q | 137,484 | 9,130 | 6.6% | 8,615 | 6.3% | 4,765 | 3.5% | 78.77 | -2.5% | -3.9% | -11.9% | -25.1% |
| 2020/03 | 4Q | 142,434 | 10,022 | 7.0% | 9,879 | 6.9% | 6,275 | 4.4% | 103.71 | -1.7% | 4.2% | 0.4% | -7.5% |
| 2020/03 | 3Q | 142,162 | 11,163 | 7.9% | 11,029 | 7.8% | 6,615 | 4.7% | 109.35 | 0.4% | 11.5% | 13.2% | -10.9% |
| 2020/03 | 2Q | 143,786 | 9,689 | 6.7% | 9,437 | 6.6% | 6,367 | 4.4% | 105.23 | -49.7% | -50.6% | -51.8% | -52.0% |
| 2020/03 | 1Q | 141,079 | 9,500 | 6.7% | 9,774 | 6.9% | 6,362 | 4.5% | 105.15 | - | - | - | - |
| 2019/03 | 4Q | 144,845 | 9,615 | 6.6% | 9,840 | 6.8% | 6,787 | 4.7% | 112.18 | - | - | - | - |
| 2019/03 | 3Q | 141,611 | 10,010 | 7.1% | 9,745 | 6.9% | 7,426 | 5.2% | 122.74 | - | - | - | - |
| 2019/03 | 2Q | 286,060 | 19,622 | 6.9% | 19,599 | 6.9% | 13,257 | 4.6% | 219.10 | - | - | - | - |