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 | 316,000 | 23,000 | 7.3% | 21,100 | 6.7% | 12,500 | 4.0% | 166.40 | 5.5% | 4.0% | -0.9% | 12.1% |
| 2026/03 | 4Q | 299,472 | 22,111 | 7.4% | 21,284 | 7.1% | 11,151 | 3.7% | 148.27 | 6.7% | 24.0% | 18.0% | 11.1% |
| 2026/03 | 3Q | 225,839 | 17,967 | 8.0% | 17,647 | 7.8% | 9,036 | 4.0% | 120.76 | 6.5% | 20.4% | 16.9% | 0.8% |
| 2026/03 | 2Q | 147,009 | 11,628 | 7.9% | 11,501 | 7.8% | 5,589 | 3.8% | 74.69 | 6.0% | 22.9% | 21.0% | -4.4% |
| 2026/03 | 1Q | 73,624 | 6,385 | 8.7% | 6,529 | 8.9% | 3,272 | 4.4% | 43.74 | 12.2% | 66.8% | 63.5% | 10.0% |
| 2025/03 | 4Q | 280,742 | 17,831 | 6.4% | 18,037 | 6.4% | 10,040 | 3.6% | 134.25 | 7.7% | -14.1% | -14.2% | -17.1% |
| 2025/03 | 3Q | 212,004 | 14,925 | 7.0% | 15,102 | 7.1% | 8,961 | 4.2% | 359.48 | 7.4% | -11.7% | -13.4% | -10.2% |
| 2025/03 | 2Q | 138,672 | 9,459 | 6.8% | 9,504 | 6.9% | 5,847 | 4.2% | 234.62 | 5.2% | -20.1% | -22.1% | -18.6% |
| 2025/03 | 1Q | 65,620 | 3,828 | 5.8% | 3,993 | 6.1% | 2,975 | 4.5% | 119.45 | -0.6% | -37.8% | -38.8% | -21.3% |
| 2024/03 | 4Q | 260,593 | 20,754 | 8.0% | 21,010 | 8.1% | 12,107 | 4.6% | 486.21 | -13.4% | -20.1% | -20.8% | -22.5% |
| 2024/03 | 3Q | 197,464 | 16,895 | 8.6% | 17,436 | 8.8% | 9,975 | 5.1% | 400.65 | -15.7% | -20.8% | -21.2% | -24.4% |
| 2024/03 | 2Q | 131,862 | 11,843 | 9.0% | 12,206 | 9.3% | 7,182 | 5.4% | 288.54 | -16.1% | -13.4% | -15.5% | -21.7% |
| 2024/03 | 1Q | 65,988 | 6,158 | 9.3% | 6,521 | 9.9% | 3,780 | 5.7% | 151.99 | -16.0% | -9.2% | -8.6% | -20.8% |
| 2023/03 | 4Q | 300,836 | 25,961 | 8.6% | 26,533 | 8.8% | 15,617 | 5.2% | 628.08 | -0.1% | 0.1% | 3.8% | 7.7% |
| 2023/03 | 3Q | 234,317 | 21,338 | 9.1% | 22,115 | 9.4% | 13,191 | 5.6% | 530.57 | 8.1% | 17.6% | 21.3% | 28.0% |
| 2023/03 | 2Q | 157,252 | 13,673 | 8.7% | 14,446 | 9.2% | 9,169 | 5.8% | 368.90 | 12.3% | 17.5% | 23.2% | 36.2% |
| 2023/03 | 1Q | 78,584 | 6,783 | 8.6% | 7,132 | 9.1% | 4,774 | 6.1% | 192.25 | 15.0% | 21.9% | 26.9% | 47.5% |
| 2022/03 | 4Q | 301,022 | 25,939 | 8.6% | 25,553 | 8.5% | 14,503 | 4.8% | 583.98 | 18.7% | 46.9% | 48.2% | 25.6% |
| 2022/03 | 3Q | 216,769 | 18,137 | 8.4% | 18,227 | 8.4% | 10,309 | 4.8% | 415.12 | 16.0% | 34.4% | 35.1% | 30.1% |
| 2022/03 | 2Q | 140,044 | 11,636 | 8.3% | 11,723 | 8.4% | 6,734 | 4.8% | 271.17 | 17.7% | 44.2% | 43.8% | 33.6% |
| 2022/03 | 1Q | 68,327 | 5,565 | 8.1% | 5,621 | 8.2% | 3,237 | 4.7% | 130.34 | 20.9% | 73.5% | 68.3% | 59.1% |
| 2021/03 | 4Q | 253,559 | 17,661 | 7.0% | 17,240 | 6.8% | 11,549 | 4.6% | 465.01 | 5.2% | 49.6% | 63.7% | 80.6% |
| 2021/03 | 3Q | 186,877 | 13,494 | 7.2% | 13,488 | 7.2% | 7,925 | 4.2% | 319.12 | 1.0% | 30.0% | 37.9% | 46.6% |
| 2021/03 | 2Q | 118,949 | 8,072 | 6.8% | 8,155 | 6.9% | 5,040 | 4.2% | 202.93 | -3.8% | 14.3% | 24.1% | 44.0% |
| 2021/03 | 1Q | 56,517 | 3,207 | 5.7% | 3,340 | 5.9% | 2,035 | 3.6% | 81.94 | -7.3% | -4.6% | 1.1% | 11.2% |
| 2020/03 | 4Q | 241,080 | 11,808 | 4.9% | 10,531 | 4.4% | 6,395 | 2.7% | 257.50 | -0.3% | -1.5% | -5.0% | 23.2% |
| 2020/03 | 3Q | 184,974 | 10,383 | 5.6% | 9,782 | 5.3% | 5,407 | 2.9% | 217.73 | 0.4% | 1.1% | 2.2% | 26.6% |
| 2020/03 | 2Q | 123,690 | 7,063 | 5.7% | 6,569 | 5.3% | 3,500 | 2.8% | 140.96 | 2.5% | 14.2% | 18.6% | 12.5% |
| 2020/03 | 1Q | 60,974 | 3,363 | 5.5% | 3,304 | 5.4% | 1,830 | 3.0% | 73.70 | - | - | - | - |
| 2019/03 | 4Q | 241,852 | 11,986 | 5.0% | 11,087 | 4.6% | 5,190 | 2.1% | 208.99 | - | - | - | - |
| 2019/03 | 3Q | 184,261 | 10,273 | 5.6% | 9,574 | 5.2% | 4,271 | 2.3% | 171.98 | - | - | - | - |
| 2019/03 | 2Q | 120,659 | 6,183 | 5.1% | 5,541 | 4.6% | 3,111 | 2.6% | 125.27 | - | - | - | - |
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 | 316,000 | 23,000 | 7.3% | 21,100 | 6.7% | 12,500 | 4.0% | 166.40 | 5.5% | 4.0% | -0.9% | 12.1% |
| 2026/03 | 4Q | 73,633 | 4,144 | 5.6% | 3,637 | 4.9% | 2,115 | 2.9% | 27.51 | 7.1% | 42.6% | 23.9% | 96.0% |
| 2026/03 | 3Q | 78,830 | 6,339 | 8.0% | 6,146 | 7.8% | 3,447 | 4.4% | 46.07 | 7.5% | 16.0% | 9.8% | 10.7% |
| 2026/03 | 2Q | 73,385 | 5,243 | 7.1% | 4,972 | 6.8% | 2,317 | 3.2% | 30.95 | 0.5% | -6.9% | -9.8% | -19.3% |
| 2026/03 | 1Q | 73,624 | 6,385 | 8.7% | 6,529 | 8.9% | 3,272 | 4.4% | 43.74 | 12.2% | 66.8% | 63.5% | 10.0% |
| 2025/03 | 4Q | 68,738 | 2,906 | 4.2% | 2,935 | 4.3% | 1,079 | 1.6% | -225.23 | 8.9% | -24.7% | -17.9% | -49.4% |
| 2025/03 | 3Q | 73,332 | 5,466 | 7.5% | 5,598 | 7.6% | 3,114 | 4.2% | 124.86 | 11.8% | 8.2% | 7.0% | 11.5% |
| 2025/03 | 2Q | 73,052 | 5,631 | 7.7% | 5,511 | 7.5% | 2,872 | 3.9% | 115.17 | 10.9% | -0.9% | -3.1% | -15.6% |
| 2025/03 | 1Q | 65,620 | 3,828 | 5.8% | 3,993 | 6.1% | 2,975 | 4.5% | 119.45 | -0.6% | -37.8% | -38.8% | -21.3% |
| 2024/03 | 4Q | 63,129 | 3,859 | 6.1% | 3,574 | 5.7% | 2,132 | 3.4% | 85.56 | -5.1% | -16.5% | -19.1% | -12.1% |
| 2024/03 | 3Q | 65,602 | 5,052 | 7.7% | 5,230 | 8.0% | 2,793 | 4.3% | 112.11 | -14.9% | -34.1% | -31.8% | -30.6% |
| 2024/03 | 2Q | 65,874 | 5,685 | 8.6% | 5,685 | 8.6% | 3,402 | 5.2% | 136.55 | -16.3% | -17.5% | -22.3% | -22.6% |
| 2024/03 | 1Q | 65,988 | 6,158 | 9.3% | 6,521 | 9.9% | 3,780 | 5.7% | 151.99 | -16.0% | -9.2% | -8.6% | -20.8% |
| 2023/03 | 4Q | 66,519 | 4,623 | 6.9% | 4,418 | 6.6% | 2,426 | 3.6% | 97.51 | -21.0% | -40.7% | -39.7% | -42.2% |
| 2023/03 | 3Q | 77,065 | 7,665 | 9.9% | 7,669 | 10.0% | 4,022 | 5.2% | 161.67 | 0.4% | 17.9% | 17.9% | 12.5% |
| 2023/03 | 2Q | 78,668 | 6,890 | 8.8% | 7,314 | 9.3% | 4,395 | 5.6% | 176.65 | 9.7% | 13.5% | 19.9% | 25.7% |
| 2023/03 | 1Q | 78,584 | 6,783 | 8.6% | 7,132 | 9.1% | 4,774 | 6.1% | 192.25 | 15.0% | 21.9% | 26.9% | 47.5% |
| 2022/03 | 4Q | 84,253 | 7,802 | 9.3% | 7,326 | 8.7% | 4,194 | 5.0% | 168.86 | 26.4% | 87.2% | 95.3% | 15.7% |
| 2022/03 | 3Q | 76,725 | 6,501 | 8.5% | 6,504 | 8.5% | 3,575 | 4.7% | 143.95 | 13.0% | 19.9% | 22.0% | 23.9% |
| 2022/03 | 2Q | 71,717 | 6,071 | 8.5% | 6,102 | 8.5% | 3,497 | 4.9% | 140.83 | 14.9% | 24.8% | 26.7% | 16.4% |
| 2022/03 | 1Q | 68,327 | 5,565 | 8.1% | 5,621 | 8.2% | 3,237 | 4.7% | 130.34 | 20.9% | 73.5% | 68.3% | 59.1% |
| 2021/03 | 4Q | 66,682 | 4,167 | 6.2% | 3,752 | 5.6% | 3,624 | 5.4% | 145.89 | 18.9% | 192.4% | 400.9% | 266.8% |
| 2021/03 | 3Q | 67,928 | 5,422 | 8.0% | 5,333 | 7.9% | 2,885 | 4.2% | 116.19 | 10.8% | 63.3% | 66.0% | 51.3% |
| 2021/03 | 2Q | 62,432 | 4,865 | 7.8% | 4,815 | 7.7% | 3,005 | 4.8% | 120.99 | -0.5% | 31.5% | 47.5% | 79.9% |
| 2021/03 | 1Q | 56,517 | 3,207 | 5.7% | 3,340 | 5.9% | 2,035 | 3.6% | 81.94 | -7.3% | -4.6% | 1.1% | 11.2% |
| 2020/03 | 4Q | 56,106 | 1,425 | 2.5% | 749 | 1.3% | 988 | 1.8% | 39.77 | -2.6% | -16.8% | -50.5% | 7.5% |
| 2020/03 | 3Q | 61,284 | 3,320 | 5.4% | 3,213 | 5.2% | 1,907 | 3.1% | 76.77 | -3.6% | -18.8% | -20.3% | 64.4% |
| 2020/03 | 2Q | 62,716 | 3,700 | 5.9% | 3,265 | 5.2% | 1,670 | 2.7% | 67.26 | -48.0% | -40.2% | -41.1% | -46.3% |
| 2020/03 | 1Q | 60,974 | 3,363 | 5.5% | 3,304 | 5.4% | 1,830 | 3.0% | 73.70 | - | - | - | - |
| 2019/03 | 4Q | 57,591 | 1,713 | 3.0% | 1,513 | 2.6% | 919 | 1.6% | 37.01 | - | - | - | - |
| 2019/03 | 3Q | 63,602 | 4,090 | 6.4% | 4,033 | 6.3% | 1,160 | 1.8% | 46.71 | - | - | - | - |
| 2019/03 | 2Q | 120,659 | 6,183 | 5.1% | 5,541 | 4.6% | 3,111 | 2.6% | 125.27 | - | - | - | - |