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 | 520,500 | 75,000 | 14.4% | 70,900 | 13.6% | 51,600 | 9.9% | 335.43 | - | - | - | - |
| 2026/03 | 4Q | 500,393 | 74,040 | 14.8% | 74,032 | 14.8% | 45,468 | 9.1% | 295.39 | 10.1% | 25.5% | 24.3% | 4.1% |
| 2026/03 | 2Q | 237,616 | 40,887 | 17.2% | 41,026 | 17.3% | 22,333 | 9.4% | 144.93 | 14.0% | 38.4% | 38.7% | -1.4% |
| 2026/03 | 1Q | 117,517 | 19,960 | 17.0% | 20,436 | 17.4% | 16,396 | 14.0% | 106.13 | 12.8% | 35.8% | 35.0% | 43.6% |
| 2025/03 | 4Q | 454,393 | 58,976 | 13.0% | 59,571 | 13.1% | 43,657 | 9.6% | 278.96 | 8.1% | 25.2% | 21.7% | 13.6% |
| 2025/03 | 3Q | 321,903 | 49,673 | 15.4% | 49,975 | 15.5% | 37,399 | 11.6% | 238.81 | 9.9% | 15.1% | 11.5% | -8.2% |
| 2025/03 | 2Q | 208,412 | 29,535 | 14.2% | 29,577 | 14.2% | 22,649 | 10.9% | 144.38 | 9.3% | 10.1% | 5.4% | -19.1% |
| 2025/03 | 1Q | 104,141 | 14,703 | 14.1% | 15,141 | 14.5% | 11,420 | 11.0% | 72.68 | 6.4% | 9.0% | 10.4% | -35.8% |
| 2024/03 | 4Q | 420,402 | 47,094 | 11.2% | 48,936 | 11.6% | 38,445 | 9.1% | 244.68 | 9.7% | 37.2% | 37.1% | 23.4% |
| 2024/03 | 3Q | 292,914 | 43,158 | 14.7% | 44,821 | 15.3% | 40,725 | 13.9% | 259.19 | 12.1% | 91.7% | 90.5% | 89.1% |
| 2024/03 | 2Q | 190,732 | 26,816 | 14.1% | 28,050 | 14.7% | 27,989 | 14.7% | 178.14 | 12.1% | 139.8% | 136.8% | 133.2% |
| 2024/03 | 1Q | 97,920 | 13,488 | 13.8% | 13,717 | 14.0% | 17,782 | 18.2% | 113.18 | 8.2% | 71.1% | 60.3% | 157.2% |
| 2023/03 | 4Q | 383,242 | 34,323 | 9.0% | 35,700 | 9.3% | 31,166 | 8.1% | 198.36 | 16.3% | 770.3% | 286.5% | 135.2% |
| 2023/03 | 3Q | 261,280 | 22,512 | 8.6% | 23,527 | 9.0% | 21,533 | 8.2% | 137.05 | 17.3% | 708.6% | 237.7% | 133.7% |
| 2023/03 | 2Q | 170,195 | 11,183 | 6.6% | 11,844 | 7.0% | 12,002 | 7.1% | 76.39 | 20.2% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 90,476 | 7,883 | 8.7% | 8,557 | 9.5% | 6,915 | 7.6% | 44.01 | 25.5% | 黒転 | 2,122.6% | 646.0% |
| 2022/03 | 4Q | 329,527 | 3,944 | 1.2% | 9,237 | 2.8% | 13,250 | 4.0% | 84.34 | 12.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 222,712 | 2,784 | 1.3% | 6,967 | 3.1% | 9,214 | 4.1% | 58.65 | 10.0% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 141,621 | -4,072 | -2.9% | -1,064 | -0.8% | -2,025 | -1.4% | -12.89 | 13.7% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 72,097 | -1,333 | -1.8% | 385 | 0.5% | 927 | 1.3% | 5.90 | 16.6% | 赤縮 | 黒転 | 黒転 |
| 2021/03 | 4Q | 293,914 | -22,873 | -7.8% | -19,323 | -6.6% | -18,984 | -6.5% | -120.83 | -32.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 202,405 | -18,601 | -9.2% | -16,153 | -8.0% | -11,662 | -5.8% | -74.23 | -36.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 124,552 | -20,571 | -16.5% | -19,520 | -15.7% | -10,248 | -8.2% | -65.23 | -41.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 61,848 | -15,703 | -25.4% | -15,234 | -24.6% | -5,119 | -8.3% | -32.59 | -38.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 432,644 | 49,406 | 11.4% | 50,613 | 11.7% | 31,495 | 7.3% | 198.16 | -1.8% | -22.7% | -23.9% | -36.0% |
| 2020/03 | 3Q | 319,669 | 45,886 | 14.4% | 46,971 | 14.7% | 35,332 | 11.1% | 221.46 | 1.7% | -8.6% | -10.7% | -10.4% |
| 2020/03 | 2Q | 212,861 | 30,217 | 14.2% | 31,026 | 14.6% | 23,025 | 10.8% | 143.96 | 1.3% | -9.1% | -11.5% | -12.2% |
| 2020/03 | 1Q | 100,471 | 15,489 | 15.4% | 16,096 | 16.0% | 12,365 | 12.3% | 77.28 | - | - | - | - |
| 2019/03 | 4Q | 440,358 | 63,885 | 14.5% | 66,539 | 15.1% | 49,240 | 11.2% | 307.75 | - | - | - | - |
| 2019/03 | 3Q | 314,191 | 50,201 | 16.0% | 52,602 | 16.7% | 39,448 | 12.6% | 246.55 | - | - | - | - |
| 2019/03 | 2Q | 210,220 | 33,227 | 15.8% | 35,052 | 16.7% | 26,233 | 12.5% | 163.96 | - | - | - | - |
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 | 520,500 | 75,000 | 14.4% | 70,900 | 13.6% | 51,600 | 9.9% | 335.43 | - | - | - | - |
| 2026/03 | 4Q | 262,777 | 33,153 | 12.6% | 33,006 | 12.6% | 23,135 | 8.8% | 150.46 | 98.3% | 256.4% | 244.0% | 269.7% |
| 2026/03 | 2Q | 120,099 | 20,927 | 17.4% | 20,590 | 17.1% | 5,937 | 4.9% | 38.80 | 15.2% | 41.1% | 42.6% | -47.1% |
| 2026/03 | 1Q | 117,517 | 19,960 | 17.0% | 20,436 | 17.4% | 16,396 | 14.0% | 106.13 | 12.8% | 35.8% | 35.0% | 43.6% |
| 2025/03 | 4Q | 132,490 | 9,303 | 7.0% | 9,596 | 7.2% | 6,258 | 4.7% | 40.15 | 3.9% | 136.4% | 133.2% | 黒転 |
| 2025/03 | 3Q | 113,491 | 20,138 | 17.7% | 20,398 | 18.0% | 14,750 | 13.0% | 94.43 | 11.1% | 23.2% | 21.6% | 15.8% |
| 2025/03 | 2Q | 104,271 | 14,832 | 14.2% | 14,436 | 13.8% | 11,229 | 10.8% | 71.70 | 12.3% | 11.3% | 0.7% | 10.0% |
| 2025/03 | 1Q | 104,141 | 14,703 | 14.1% | 15,141 | 14.5% | 11,420 | 11.0% | 72.68 | 6.4% | 9.0% | 10.4% | -35.8% |
| 2024/03 | 4Q | 127,488 | 3,936 | 3.1% | 4,115 | 3.2% | -2,280 | -1.8% | -14.51 | 4.5% | -66.7% | -66.2% | 赤転 |
| 2024/03 | 3Q | 102,182 | 16,342 | 16.0% | 16,771 | 16.4% | 12,736 | 12.5% | 81.05 | 12.2% | 44.2% | 43.6% | 33.6% |
| 2024/03 | 2Q | 92,812 | 13,328 | 14.4% | 14,333 | 15.4% | 10,207 | 11.0% | 64.96 | 16.4% | 303.9% | 336.1% | 100.6% |
| 2024/03 | 1Q | 97,920 | 13,488 | 13.8% | 13,717 | 14.0% | 17,782 | 18.2% | 113.18 | 8.2% | 71.1% | 60.3% | 157.2% |
| 2023/03 | 4Q | 121,962 | 11,811 | 9.7% | 12,173 | 10.0% | 9,633 | 7.9% | 61.31 | 14.2% | 918.2% | 436.3% | 138.7% |
| 2023/03 | 3Q | 91,085 | 11,329 | 12.4% | 11,683 | 12.8% | 9,531 | 10.5% | 60.66 | 12.3% | 65.2% | 45.5% | -15.2% |
| 2023/03 | 2Q | 79,719 | 3,300 | 4.1% | 3,287 | 4.1% | 5,087 | 6.4% | 32.38 | 14.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 90,476 | 7,883 | 8.7% | 8,557 | 9.5% | 6,915 | 7.6% | 44.01 | 25.5% | 黒転 | 2,122.6% | 646.0% |
| 2022/03 | 4Q | 106,815 | 1,160 | 1.1% | 2,270 | 2.1% | 4,036 | 3.8% | 25.69 | 16.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 81,091 | 6,856 | 8.5% | 8,031 | 9.9% | 11,239 | 13.9% | 71.54 | 4.2% | 248.0% | 138.5% | 黒転 |
| 2022/03 | 2Q | 69,524 | -2,739 | -3.9% | -1,449 | -2.1% | -2,952 | -4.2% | -18.79 | 10.9% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 72,097 | -1,333 | -1.8% | 385 | 0.5% | 927 | 1.3% | 5.90 | 16.6% | 赤縮 | 黒転 | 黒転 |
| 2021/03 | 4Q | 91,509 | -4,272 | -4.7% | -3,170 | -3.5% | -7,322 | -8.0% | -46.60 | -19.0% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 3Q | 77,853 | 1,970 | 2.5% | 3,367 | 4.3% | -1,414 | -1.8% | -9.00 | -27.1% | -87.4% | -78.9% | 赤転 |
| 2021/03 | 2Q | 62,704 | -4,868 | -7.8% | -4,286 | -6.8% | -5,129 | -8.2% | -32.64 | -44.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 61,848 | -15,703 | -25.4% | -15,234 | -24.6% | -5,119 | -8.3% | -32.59 | -38.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 112,975 | 3,520 | 3.1% | 3,642 | 3.2% | -3,837 | -3.4% | -23.30 | -10.5% | -74.3% | -73.9% | 赤転 |
| 2020/03 | 3Q | 106,808 | 15,669 | 14.7% | 15,945 | 14.9% | 12,307 | 11.5% | 77.50 | 2.7% | -7.7% | -9.1% | -6.9% |
| 2020/03 | 2Q | 112,390 | 14,728 | 13.1% | 14,930 | 13.3% | 10,660 | 9.5% | 66.68 | -46.5% | -55.7% | -57.4% | -59.4% |
| 2020/03 | 1Q | 100,471 | 15,489 | 15.4% | 16,096 | 16.0% | 12,365 | 12.3% | 77.28 | - | - | - | - |
| 2019/03 | 4Q | 126,167 | 13,684 | 10.8% | 13,937 | 11.0% | 9,792 | 7.8% | 61.20 | - | - | - | - |
| 2019/03 | 3Q | 103,971 | 16,974 | 16.3% | 17,550 | 16.9% | 13,215 | 12.7% | 82.59 | - | - | - | - |
| 2019/03 | 2Q | 210,220 | 33,227 | 15.8% | 35,052 | 16.7% | 26,233 | 12.5% | 163.96 | - | - | - | - |