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 | 825,500 | 41,400 | 5.0% | 41,800 | 5.1% | 27,500 | 3.3% | 169.08 | - | - | - | - |
| 2026/03 | 4Q | 812,965 | 37,605 | 4.6% | 37,264 | 4.6% | 23,638 | 2.9% | 157.00 | 10.3% | 25.8% | 32.5% | 22.8% |
| 2026/03 | 2Q | 398,559 | 18,101 | 4.5% | 18,495 | 4.6% | 10,757 | 2.7% | 72.11 | 20.2% | 38.4% | 40.6% | 67.2% |
| 2026/03 | 1Q | 199,571 | 9,205 | 4.6% | 9,812 | 4.9% | 5,653 | 2.8% | 37.91 | 21.2% | 40.6% | 41.2% | 76.9% |
| 2025/03 | 4Q | 737,377 | 29,883 | 4.1% | 28,124 | 3.8% | 19,253 | 2.6% | 115.41 | 14.7% | 27.7% | 14.8% | 32.2% |
| 2025/03 | 3Q | 541,684 | 24,713 | 4.6% | 24,978 | 4.6% | 14,192 | 2.6% | 84.34 | 11.3% | 20.2% | 14.0% | 7.8% |
| 2025/03 | 2Q | 331,604 | 13,075 | 3.9% | 13,159 | 4.0% | 6,434 | 1.9% | 38.25 | 5.1% | 15.5% | 7.7% | -13.5% |
| 2025/03 | 1Q | 164,632 | 6,546 | 4.0% | 6,948 | 4.2% | 3,195 | 1.9% | 19.00 | 3.4% | 6.3% | -1.5% | -27.9% |
| 2024/03 | 4Q | 642,811 | 23,403 | 3.6% | 24,496 | 3.8% | 14,561 | 2.3% | 83.72 | 1.8% | -17.9% | -25.1% | -23.4% |
| 2024/03 | 3Q | 486,767 | 20,559 | 4.2% | 21,916 | 4.5% | 13,161 | 2.7% | 74.91 | 3.0% | -16.1% | -22.6% | -23.0% |
| 2024/03 | 2Q | 315,510 | 11,318 | 3.6% | 12,215 | 3.9% | 7,441 | 2.4% | 41.72 | 3.0% | -21.9% | -27.1% | -25.0% |
| 2024/03 | 1Q | 159,242 | 6,160 | 3.9% | 7,051 | 4.4% | 4,429 | 2.8% | 24.39 | 4.4% | -15.2% | -19.2% | -18.7% |
| 2023/03 | 4Q | 631,507 | 28,501 | 4.5% | 32,688 | 5.2% | 19,013 | 3.0% | 104.87 | 3.9% | 3.5% | 8.0% | 10.2% |
| 2023/03 | 3Q | 472,814 | 24,508 | 5.2% | 28,325 | 6.0% | 17,083 | 3.6% | 94.27 | 4.2% | 9.3% | 14.2% | 11.6% |
| 2023/03 | 2Q | 306,366 | 14,483 | 4.7% | 16,751 | 5.5% | 9,915 | 3.2% | 54.73 | 3.9% | 14.5% | 18.3% | 14.4% |
| 2023/03 | 1Q | 152,529 | 7,264 | 4.8% | 8,727 | 5.7% | 5,448 | 3.6% | 30.09 | 2.7% | 4.4% | 10.1% | 9.4% |
| 2022/03 | 4Q | 607,657 | 27,545 | 4.5% | 30,269 | 5.0% | 17,255 | 2.8% | 94.59 | 2.6% | 12.2% | 9.1% | 3.6% |
| 2022/03 | 3Q | 453,625 | 22,413 | 4.9% | 24,801 | 5.5% | 15,305 | 3.4% | 83.85 | 3.4% | 25.6% | 20.2% | 19.2% |
| 2022/03 | 2Q | 294,954 | 12,646 | 4.3% | 14,158 | 4.8% | 8,670 | 2.9% | 47.50 | 5.4% | 39.2% | 27.1% | 33.6% |
| 2022/03 | 1Q | 148,504 | 6,956 | 4.7% | 7,923 | 5.3% | 4,981 | 3.4% | 27.29 | 7.5% | 162.8% | 90.7% | 105.1% |
| 2021/03 | 4Q | 592,046 | 24,560 | 4.1% | 27,751 | 4.7% | 16,660 | 2.8% | 89.31 | -5.6% | -16.6% | -11.2% | -35.1% |
| 2021/03 | 3Q | 438,725 | 17,846 | 4.1% | 20,627 | 4.7% | 12,836 | 2.9% | 68.36 | -7.4% | -26.7% | -19.2% | -51.2% |
| 2021/03 | 2Q | 279,884 | 9,085 | 3.2% | 11,135 | 4.0% | 6,488 | 2.3% | 34.14 | -11.2% | -43.8% | -34.1% | -69.3% |
| 2021/03 | 1Q | 138,083 | 2,647 | 1.9% | 4,154 | 3.0% | 2,429 | 1.8% | 12.53 | -10.0% | -62.7% | -46.1% | -46.7% |
| 2020/03 | 4Q | 627,126 | 29,439 | 4.7% | 31,247 | 5.0% | 25,677 | 4.1% | 127.56 | 1.4% | -5.7% | -7.1% | 21.0% |
| 2020/03 | 3Q | 474,016 | 24,361 | 5.1% | 25,541 | 5.4% | 26,304 | 5.5% | 129.75 | 1.8% | -6.6% | -9.1% | 42.6% |
| 2020/03 | 2Q | 315,342 | 16,158 | 5.1% | 16,903 | 5.4% | 21,161 | 6.7% | 103.93 | 4.3% | 9.4% | 6.6% | 101.8% |
| 2020/03 | 1Q | 153,439 | 7,090 | 4.6% | 7,702 | 5.0% | 4,558 | 3.0% | 22.35 | - | - | - | - |
| 2019/03 | 4Q | 618,436 | 31,209 | 5.0% | 33,629 | 5.4% | 21,216 | 3.4% | 104.85 | - | - | - | - |
| 2019/03 | 3Q | 465,544 | 26,096 | 5.6% | 28,100 | 6.0% | 18,452 | 4.0% | 91.39 | - | - | - | - |
| 2019/03 | 2Q | 302,282 | 14,765 | 4.9% | 15,860 | 5.2% | 10,487 | 3.5% | 52.15 | - | - | - | - |
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 | 825,500 | 41,400 | 5.0% | 41,800 | 5.1% | 27,500 | 3.3% | 169.08 | - | - | - | - |
| 2026/03 | 4Q | 414,406 | 19,504 | 4.7% | 18,769 | 4.5% | 12,881 | 3.1% | 84.89 | 111.8% | 277.3% | 496.6% | 154.5% |
| 2026/03 | 2Q | 198,988 | 8,896 | 4.5% | 8,683 | 4.4% | 5,104 | 2.6% | 34.20 | 19.2% | 36.3% | 39.8% | 57.6% |
| 2026/03 | 1Q | 199,571 | 9,205 | 4.6% | 9,812 | 4.9% | 5,653 | 2.8% | 37.91 | 21.2% | 40.6% | 41.2% | 76.9% |
| 2025/03 | 4Q | 195,693 | 5,170 | 2.6% | 3,146 | 1.6% | 5,061 | 2.6% | 31.07 | 25.4% | 81.8% | 21.9% | 261.5% |
| 2025/03 | 3Q | 210,080 | 11,638 | 5.5% | 11,819 | 5.6% | 7,758 | 3.7% | 46.09 | 22.7% | 25.9% | 21.8% | 35.6% |
| 2025/03 | 2Q | 166,972 | 6,529 | 3.9% | 6,211 | 3.7% | 3,239 | 1.9% | 19.25 | 6.8% | 26.6% | 20.3% | 7.5% |
| 2025/03 | 1Q | 164,632 | 6,546 | 4.0% | 6,948 | 4.2% | 3,195 | 1.9% | 19.00 | 3.4% | 6.3% | -1.5% | -27.9% |
| 2024/03 | 4Q | 156,044 | 2,844 | 1.8% | 2,580 | 1.7% | 1,400 | 0.9% | 8.81 | -1.7% | -28.8% | -40.9% | -27.5% |
| 2024/03 | 3Q | 171,257 | 9,241 | 5.4% | 9,701 | 5.7% | 5,720 | 3.3% | 33.19 | 2.9% | -7.8% | -16.2% | -20.2% |
| 2024/03 | 2Q | 156,268 | 5,158 | 3.3% | 5,164 | 3.3% | 3,012 | 1.9% | 17.33 | 1.6% | -28.5% | -35.6% | -32.6% |
| 2024/03 | 1Q | 159,242 | 6,160 | 3.9% | 7,051 | 4.4% | 4,429 | 2.8% | 24.39 | 4.4% | -15.2% | -19.2% | -18.7% |
| 2023/03 | 4Q | 158,693 | 3,993 | 2.5% | 4,363 | 2.7% | 1,930 | 1.2% | 10.60 | 3.0% | -22.2% | -20.2% | -1.0% |
| 2023/03 | 3Q | 166,448 | 10,025 | 6.0% | 11,574 | 7.0% | 7,168 | 4.3% | 39.54 | 4.9% | 2.6% | 8.7% | 8.0% |
| 2023/03 | 2Q | 153,837 | 7,219 | 4.7% | 8,024 | 5.2% | 4,467 | 2.9% | 24.64 | 5.0% | 26.9% | 28.7% | 21.1% |
| 2023/03 | 1Q | 152,529 | 7,264 | 4.8% | 8,727 | 5.7% | 5,448 | 3.6% | 30.09 | 2.7% | 4.4% | 10.1% | 9.4% |
| 2022/03 | 4Q | 154,032 | 5,132 | 3.3% | 5,468 | 3.5% | 1,950 | 1.3% | 10.74 | 0.5% | -23.6% | -23.2% | -49.0% |
| 2022/03 | 3Q | 158,671 | 9,767 | 6.2% | 10,643 | 6.7% | 6,635 | 4.2% | 36.35 | -0.1% | 11.5% | 12.1% | 4.5% |
| 2022/03 | 2Q | 146,450 | 5,690 | 3.9% | 6,235 | 4.3% | 3,689 | 2.5% | 20.21 | 3.3% | -11.6% | -10.7% | -9.1% |
| 2022/03 | 1Q | 148,504 | 6,956 | 4.7% | 7,923 | 5.3% | 4,981 | 3.4% | 27.29 | 7.5% | 162.8% | 90.7% | 105.1% |
| 2021/03 | 4Q | 153,321 | 6,714 | 4.4% | 7,124 | 4.6% | 3,824 | 2.5% | 20.95 | 0.1% | 32.2% | 24.9% | 黒転 |
| 2021/03 | 3Q | 158,841 | 8,761 | 5.5% | 9,492 | 6.0% | 6,348 | 4.0% | 34.22 | 0.1% | 6.8% | 9.9% | 23.4% |
| 2021/03 | 2Q | 141,801 | 6,438 | 4.5% | 6,981 | 4.9% | 4,059 | 2.9% | 21.61 | -12.4% | -29.0% | -24.1% | -75.6% |
| 2021/03 | 1Q | 138,083 | 2,647 | 1.9% | 4,154 | 3.0% | 2,429 | 1.8% | 12.53 | -10.0% | -62.7% | -46.1% | -46.7% |
| 2020/03 | 4Q | 153,110 | 5,078 | 3.3% | 5,706 | 3.7% | -627 | -0.4% | -2.19 | 0.1% | -0.7% | 3.2% | 赤転 |
| 2020/03 | 3Q | 158,674 | 8,203 | 5.2% | 8,638 | 5.4% | 5,143 | 3.2% | 25.82 | -2.8% | -27.6% | -29.4% | -35.4% |
| 2020/03 | 2Q | 161,903 | 9,068 | 5.6% | 9,201 | 5.7% | 16,603 | 10.3% | 81.58 | -46.4% | -38.6% | -42.0% | 58.3% |
| 2020/03 | 1Q | 153,439 | 7,090 | 4.6% | 7,702 | 5.0% | 4,558 | 3.0% | 22.35 | - | - | - | - |
| 2019/03 | 4Q | 152,892 | 5,113 | 3.3% | 5,529 | 3.6% | 2,764 | 1.8% | 13.46 | - | - | - | - |
| 2019/03 | 3Q | 163,262 | 11,331 | 6.9% | 12,240 | 7.5% | 7,965 | 4.9% | 39.24 | - | - | - | - |
| 2019/03 | 2Q | 302,282 | 14,765 | 4.9% | 15,860 | 5.2% | 10,487 | 3.5% | 52.15 | - | - | - | - |