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 | 1,020,000 | 43,000 | 4.2% | 39,300 | 3.9% | 23,400 | 2.3% | 139.77 | - | - | - | - |
| 2026/03 | 4Q | 899,620 | 36,996 | 4.1% | 35,242 | 3.9% | 19,320 | 2.1% | 113.68 | 5.3% | 5.9% | 4.4% | 3.8% |
| 2026/03 | 2Q | 436,893 | 16,199 | 3.7% | 15,389 | 3.5% | 8,721 | 2.0% | 50.99 | 5.5% | -3.9% | -5.8% | -16.9% |
| 2026/03 | 1Q | 217,409 | 8,689 | 4.0% | 8,657 | 4.0% | 5,010 | 2.3% | 29.33 | 8.3% | 1.1% | -1.7% | -3.2% |
| 2025/03 | 4Q | 854,550 | 34,946 | 4.1% | 33,767 | 4.0% | 18,610 | 2.2% | 118.90 | 9.8% | 16.9% | 10.7% | 16.7% |
| 2025/03 | 3Q | 641,867 | 28,936 | 4.5% | 28,371 | 4.4% | 16,076 | 2.5% | 105.83 | 10.1% | 14.0% | 10.6% | 6.1% |
| 2025/03 | 2Q | 414,122 | 16,851 | 4.1% | 16,337 | 3.9% | 10,492 | 2.5% | 69.90 | 9.1% | 14.1% | 9.2% | 18.5% |
| 2025/03 | 1Q | 200,819 | 8,598 | 4.3% | 8,808 | 4.4% | 5,174 | 2.6% | 34.61 | 6.6% | 12.3% | 9.4% | 13.2% |
| 2024/03 | 4Q | 778,370 | 29,906 | 3.8% | 30,503 | 3.9% | 15,944 | 2.0% | 106.25 | - | - | - | - |
| 2024/03 | 3Q | 582,786 | 25,382 | 4.4% | 25,647 | 4.4% | 15,152 | 2.6% | 101.09 | 13.1% | 16.5% | 14.7% | 1.4% |
| 2024/03 | 2Q | 379,678 | 14,771 | 3.9% | 14,961 | 3.9% | 8,857 | 2.3% | 59.20 | 13.4% | 13.2% | 11.8% | 10.9% |
| 2024/03 | 1Q | 188,340 | 7,659 | 4.1% | 8,053 | 4.3% | 4,571 | 2.4% | 30.62 | 13.9% | 9.8% | 8.4% | 4.8% |
| 2023/03 | 3Q | 515,298 | 21,786 | 4.2% | 22,362 | 4.3% | 14,947 | 2.9% | 100.28 | 10.7% | 7.0% | 6.3% | 18.1% |
| 2023/03 | 2Q | 334,804 | 13,046 | 3.9% | 13,381 | 4.0% | 7,983 | 2.4% | 53.57 | 11.3% | 11.5% | 11.8% | 14.8% |
| 2023/03 | 1Q | 165,345 | 6,973 | 4.2% | 7,430 | 4.5% | 4,363 | 2.6% | 29.29 | 11.6% | 14.4% | 16.4% | 20.9% |
| 2022/03 | 4Q | 623,139 | 24,771 | 4.0% | 26,103 | 4.2% | 15,233 | 2.4% | 104.09 | 8.9% | 15.1% | 17.4% | 7.0% |
| 2022/03 | 3Q | 465,449 | 20,356 | 4.4% | 21,040 | 4.5% | 12,656 | 2.7% | 86.36 | 9.6% | 17.0% | 19.1% | 9.1% |
| 2022/03 | 2Q | 300,762 | 11,705 | 3.9% | 11,964 | 4.0% | 6,955 | 2.3% | 47.20 | 10.0% | 21.4% | 22.5% | 21.5% |
| 2022/03 | 1Q | 148,102 | 6,095 | 4.1% | 6,381 | 4.3% | 3,608 | 2.4% | 24.34 | 11.1% | 44.1% | 52.0% | 42.8% |
| 2021/03 | 4Q | 572,405 | 21,520 | 3.8% | 22,230 | 3.9% | 14,240 | 2.5% | 93.81 | 0.4% | 4.2% | 7.2% | 17.9% |
| 2021/03 | 3Q | 424,603 | 17,400 | 4.1% | 17,663 | 4.2% | 11,605 | 2.7% | 76.32 | -0.7% | 1.3% | 2.5% | 6.7% |
| 2021/03 | 2Q | 273,449 | 9,641 | 3.5% | 9,767 | 3.6% | 5,726 | 2.1% | 37.67 | -3.1% | -6.8% | -3.8% | -11.0% |
| 2021/03 | 1Q | 133,330 | 4,231 | 3.2% | 4,197 | 3.1% | 2,526 | 1.9% | 16.62 | -2.8% | -15.3% | -15.8% | -19.6% |
| 2020/03 | 4Q | 570,030 | 20,656 | 3.6% | 20,744 | 3.6% | 12,081 | 2.1% | 79.51 | 7.6% | 5.2% | 4.4% | 3.4% |
| 2020/03 | 3Q | 427,741 | 17,177 | 4.0% | 17,233 | 4.0% | 10,879 | 2.5% | 71.61 | 6.8% | 8.8% | 7.3% | 13.9% |
| 2020/03 | 2Q | 282,070 | 10,343 | 3.7% | 10,155 | 3.6% | 6,431 | 2.3% | 42.34 | 8.3% | 13.6% | 8.4% | 14.5% |
| 2020/03 | 1Q | 137,121 | 4,995 | 3.6% | 4,985 | 3.6% | 3,142 | 2.3% | 20.69 | - | - | - | - |
| 2019/03 | 4Q | 529,609 | 19,631 | 3.7% | 19,876 | 3.8% | 11,681 | 2.2% | 76.90 | - | - | - | - |
| 2019/03 | 3Q | 400,565 | 15,794 | 3.9% | 16,065 | 4.0% | 9,552 | 2.4% | 62.88 | - | - | - | - |
| 2019/03 | 2Q | 260,339 | 9,108 | 3.5% | 9,368 | 3.6% | 5,616 | 2.2% | 36.96 | - | - | - | - |
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 | 1,020,000 | 43,000 | 4.2% | 39,300 | 3.9% | 23,400 | 2.3% | 139.77 | - | - | - | - |
| 2026/03 | 4Q | 462,727 | 20,797 | 4.5% | 19,853 | 4.3% | 10,599 | 2.3% | 62.69 | 117.6% | 246.0% | 267.9% | 318.3% |
| 2026/03 | 2Q | 219,484 | 7,510 | 3.4% | 6,732 | 3.1% | 3,711 | 1.7% | 21.66 | 2.9% | -9.0% | -10.6% | -30.2% |
| 2026/03 | 1Q | 217,409 | 8,689 | 4.0% | 8,657 | 4.0% | 5,010 | 2.3% | 29.33 | 8.3% | 1.1% | -1.7% | -3.2% |
| 2025/03 | 4Q | 212,683 | 6,010 | 2.8% | 5,396 | 2.5% | 2,534 | 1.2% | 13.07 | 8.7% | 32.8% | 11.1% | 219.9% |
| 2025/03 | 3Q | 227,745 | 12,085 | 5.3% | 12,034 | 5.3% | 5,584 | 2.5% | 35.93 | 12.1% | 13.9% | 12.6% | -11.3% |
| 2025/03 | 2Q | 213,303 | 8,253 | 3.9% | 7,529 | 3.5% | 5,318 | 2.5% | 35.29 | 11.5% | 16.0% | 9.0% | 24.1% |
| 2025/03 | 1Q | 200,819 | 8,598 | 4.3% | 8,808 | 4.4% | 5,174 | 2.6% | 34.61 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 195,584 | 4,524 | 2.3% | 4,856 | 2.5% | 792 | 0.4% | 5.16 | - | - | - | - |
| 2024/03 | 3Q | 203,108 | 10,611 | 5.2% | 10,686 | 5.3% | 6,295 | 3.1% | 41.89 | 12.5% | 21.4% | 19.0% | -9.6% |
| 2024/03 | 2Q | 191,338 | 7,112 | 3.7% | 6,908 | 3.6% | 4,286 | 2.2% | 28.58 | 12.9% | 17.1% | 16.1% | 18.4% |
| 2024/03 | 1Q | -326,958 | -14,127 | 4.3% | -14,309 | 4.4% | -10,376 | 3.2% | -69.66 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 180,494 | 8,740 | 4.8% | 8,981 | 5.0% | 6,964 | 3.9% | 46.71 | 9.6% | 1.0% | -1.0% | 22.2% |
| 2023/03 | 2Q | 169,459 | 6,073 | 3.6% | 5,951 | 3.5% | 3,620 | 2.1% | 24.28 | 11.0% | 8.3% | 6.6% | 8.2% |
| 2023/03 | 1Q | 165,345 | 6,973 | 4.2% | 7,430 | 4.5% | 4,363 | 2.6% | 29.29 | 11.6% | 14.4% | 16.4% | 20.9% |
| 2022/03 | 4Q | 157,690 | 4,415 | 2.8% | 5,063 | 3.2% | 2,577 | 1.6% | 17.73 | 6.7% | 7.2% | 10.9% | -2.2% |
| 2022/03 | 3Q | 164,687 | 8,651 | 5.3% | 9,076 | 5.5% | 5,701 | 3.5% | 39.16 | 9.0% | 11.5% | 14.9% | -3.0% |
| 2022/03 | 2Q | 152,660 | 5,610 | 3.7% | 5,583 | 3.7% | 3,347 | 2.2% | 22.86 | 9.0% | 3.7% | 0.2% | 4.6% |
| 2022/03 | 1Q | 148,102 | 6,095 | 4.1% | 6,381 | 4.3% | 3,608 | 2.4% | 24.34 | 11.1% | 44.1% | 52.0% | 42.8% |
| 2021/03 | 4Q | 147,802 | 4,120 | 2.8% | 4,567 | 3.1% | 2,635 | 1.8% | 17.49 | 3.9% | 18.4% | 30.1% | 119.2% |
| 2021/03 | 3Q | 151,154 | 7,759 | 5.1% | 7,896 | 5.2% | 5,879 | 3.9% | 38.65 | 3.8% | 13.5% | 11.6% | 32.2% |
| 2021/03 | 2Q | 140,119 | 5,410 | 3.9% | 5,570 | 4.0% | 3,200 | 2.3% | 21.05 | -3.3% | 1.2% | 7.7% | -2.7% |
| 2021/03 | 1Q | 133,330 | 4,231 | 3.2% | 4,197 | 3.1% | 2,526 | 1.9% | 16.62 | -2.8% | -15.3% | -15.8% | -19.6% |
| 2020/03 | 4Q | 142,289 | 3,479 | 2.4% | 3,511 | 2.5% | 1,202 | 0.8% | 7.90 | 10.3% | -9.3% | -7.9% | -43.5% |
| 2020/03 | 3Q | 145,671 | 6,834 | 4.7% | 7,078 | 4.9% | 4,448 | 3.1% | 29.27 | 3.9% | 2.2% | 5.7% | 13.0% |
| 2020/03 | 2Q | 144,949 | 5,348 | 3.7% | 5,170 | 3.6% | 3,289 | 2.3% | 21.65 | -44.3% | -41.3% | -44.8% | -41.4% |
| 2020/03 | 1Q | 137,121 | 4,995 | 3.6% | 4,985 | 3.6% | 3,142 | 2.3% | 20.69 | - | - | - | - |
| 2019/03 | 4Q | 129,044 | 3,837 | 3.0% | 3,811 | 3.0% | 2,129 | 1.6% | 14.02 | - | - | - | - |
| 2019/03 | 3Q | 140,226 | 6,686 | 4.8% | 6,697 | 4.8% | 3,936 | 2.8% | 25.92 | - | - | - | - |
| 2019/03 | 2Q | 260,339 | 9,108 | 3.5% | 9,368 | 3.6% | 5,616 | 2.2% | 36.96 | - | - | - | - |