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 | 305,000 | 34,300 | 11.2% | 37,500 | 12.3% | 27,340 | 9.0% | 276.94 | - | - | - | - |
| 2026/03 | 4Q | 294,758 | 36,544 | 12.4% | 40,685 | 13.8% | 31,262 | 10.6% | 311.26 | 5.6% | 10.4% | 11.0% | 16.1% |
| 2026/03 | 2Q | 146,516 | 19,292 | 13.2% | 21,489 | 14.7% | 15,245 | 10.4% | 150.54 | 6.4% | 14.3% | 15.0% | 12.8% |
| 2026/03 | 1Q | 72,697 | 9,621 | 13.2% | 11,174 | 15.4% | 7,979 | 11.0% | 78.77 | 6.8% | 12.0% | 12.3% | 10.9% |
| 2025/03 | 4Q | 279,182 | 33,095 | 11.9% | 36,655 | 13.1% | 26,935 | 9.6% | 257.88 | 4.6% | 8.2% | 7.2% | 7.6% |
| 2025/03 | 3Q | 209,974 | 25,551 | 12.2% | 28,343 | 13.5% | 20,517 | 9.8% | 194.48 | 3.6% | 8.2% | 6.0% | 5.8% |
| 2025/03 | 2Q | 137,656 | 16,875 | 12.3% | 18,690 | 13.6% | 13,519 | 9.8% | 126.98 | 2.3% | 9.3% | 7.2% | 7.1% |
| 2025/03 | 1Q | 68,096 | 8,587 | 12.6% | 9,946 | 14.6% | 7,198 | 10.6% | 67.61 | 1.3% | 8.5% | 6.5% | 10.1% |
| 2024/03 | 4Q | 266,785 | 30,592 | 11.5% | 34,185 | 12.8% | 25,035 | 9.4% | 232.97 | -2.7% | -3.1% | -2.5% | 1.7% |
| 2024/03 | 3Q | 202,719 | 23,609 | 11.6% | 26,731 | 13.2% | 19,390 | 9.6% | 179.88 | -2.8% | -2.5% | -1.7% | 3.0% |
| 2024/03 | 2Q | 134,502 | 15,433 | 11.5% | 17,440 | 13.0% | 12,617 | 9.4% | 116.32 | -3.6% | -5.0% | -4.8% | 2.0% |
| 2024/03 | 1Q | 67,255 | 7,913 | 11.8% | 9,338 | 13.9% | 6,537 | 9.7% | 59.68 | -5.1% | -8.4% | -9.2% | -8.3% |
| 2023/03 | 4Q | 274,139 | 31,580 | 11.5% | 35,064 | 12.8% | 24,620 | 9.0% | 220.69 | 4.8% | 10.7% | 13.6% | 18.0% |
| 2023/03 | 3Q | 208,469 | 24,206 | 11.6% | 27,189 | 13.0% | 18,818 | 9.0% | 168.04 | 6.4% | 12.5% | 16.4% | 21.0% |
| 2023/03 | 2Q | 139,558 | 16,242 | 11.6% | 18,327 | 13.1% | 12,367 | 8.9% | 109.73 | 8.2% | 13.2% | 18.9% | 13.3% |
| 2023/03 | 1Q | 70,886 | 8,640 | 12.2% | 10,283 | 14.5% | 7,125 | 10.1% | 62.49 | 10.0% | 11.4% | 21.5% | 19.4% |
| 2022/03 | 4Q | 261,681 | 28,524 | 10.9% | 30,875 | 11.8% | 20,861 | 8.0% | 180.14 | -2.5% | 16.7% | 17.9% | 16.3% |
| 2022/03 | 3Q | 195,904 | 21,524 | 11.0% | 23,361 | 11.9% | 15,556 | 7.9% | 133.96 | -1.7% | 20.0% | 21.8% | 17.6% |
| 2022/03 | 2Q | 128,968 | 14,342 | 11.1% | 15,411 | 11.9% | 10,919 | 8.5% | 94.01 | -0.6% | 28.5% | 28.7% | 33.2% |
| 2022/03 | 1Q | 64,418 | 7,754 | 12.0% | 8,460 | 13.1% | 5,966 | 9.3% | 51.37 | -0.4% | 34.0% | 32.1% | 34.4% |
| 2021/03 | 4Q | 268,290 | 24,449 | 9.1% | 26,184 | 9.8% | 17,932 | 6.7% | 152.97 | -3.8% | -0.9% | -0.8% | -2.4% |
| 2021/03 | 3Q | 199,360 | 17,942 | 9.0% | 19,180 | 9.6% | 13,228 | 6.6% | 112.50 | -5.7% | -6.0% | -7.6% | -9.3% |
| 2021/03 | 2Q | 129,757 | 11,162 | 8.6% | 11,972 | 9.2% | 8,197 | 6.3% | 69.56 | -7.7% | -11.2% | -12.8% | -14.3% |
| 2021/03 | 1Q | 64,676 | 5,787 | 8.9% | 6,402 | 9.9% | 4,440 | 6.9% | 37.68 | -8.6% | -11.9% | -13.0% | -15.3% |
| 2020/03 | 4Q | 278,815 | 24,679 | 8.9% | 26,407 | 9.5% | 18,378 | 6.6% | 155.06 | 1.4% | 5.8% | 4.6% | -0.1% |
| 2020/03 | 3Q | 211,472 | 19,084 | 9.0% | 20,752 | 9.8% | 14,586 | 6.9% | 122.87 | 1.7% | 6.6% | 7.1% | 9.0% |
| 2020/03 | 2Q | 140,549 | 12,571 | 8.9% | 13,733 | 9.8% | 9,569 | 6.8% | 80.41 | 2.8% | 8.4% | 9.6% | 9.8% |
| 2020/03 | 1Q | 70,725 | 6,569 | 9.3% | 7,361 | 10.4% | 5,241 | 7.4% | 43.89 | - | - | - | - |
| 2019/03 | 4Q | 274,893 | 23,332 | 8.5% | 25,235 | 9.2% | 18,388 | 6.7% | 152.20 | - | - | - | - |
| 2019/03 | 3Q | 207,971 | 17,907 | 8.6% | 19,370 | 9.3% | 13,385 | 6.4% | 110.62 | - | - | - | - |
| 2019/03 | 2Q | 136,750 | 11,596 | 8.5% | 12,528 | 9.2% | 8,715 | 6.4% | 72.03 | - | - | - | - |
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 | 305,000 | 34,300 | 11.2% | 37,500 | 12.3% | 27,340 | 9.0% | 276.94 | - | - | - | - |
| 2026/03 | 4Q | 148,242 | 17,252 | 11.6% | 19,196 | 12.9% | 16,017 | 10.8% | 160.72 | 114.2% | 128.7% | 130.9% | 149.6% |
| 2026/03 | 2Q | 73,819 | 9,671 | 13.1% | 10,315 | 14.0% | 7,266 | 9.8% | 71.77 | 6.1% | 16.7% | 18.0% | 15.0% |
| 2026/03 | 1Q | 72,697 | 9,621 | 13.2% | 11,174 | 15.4% | 7,979 | 11.0% | 78.77 | 6.8% | 12.0% | 12.3% | 10.9% |
| 2025/03 | 4Q | 69,208 | 7,544 | 10.9% | 8,312 | 12.0% | 6,418 | 9.3% | 63.40 | 8.0% | 8.0% | 11.5% | 13.7% |
| 2025/03 | 3Q | 72,318 | 8,676 | 12.0% | 9,653 | 13.3% | 6,998 | 9.7% | 67.50 | 6.0% | 6.1% | 3.9% | 3.3% |
| 2025/03 | 2Q | 69,560 | 8,288 | 11.9% | 8,744 | 12.6% | 6,321 | 9.1% | 59.37 | 3.4% | 10.2% | 7.9% | 4.0% |
| 2025/03 | 1Q | 68,096 | 8,587 | 12.6% | 9,946 | 14.6% | 7,198 | 10.6% | 67.61 | 1.3% | 8.5% | 6.5% | 10.1% |
| 2024/03 | 4Q | 64,066 | 6,983 | 10.9% | 7,454 | 11.6% | 5,645 | 8.8% | 53.09 | -2.4% | -5.3% | -5.3% | -2.7% |
| 2024/03 | 3Q | 68,217 | 8,176 | 12.0% | 9,291 | 13.6% | 6,773 | 9.9% | 63.56 | -1.0% | 2.7% | 4.8% | 5.0% |
| 2024/03 | 2Q | 67,247 | 7,520 | 11.2% | 8,102 | 12.0% | 6,080 | 9.0% | 56.64 | -2.1% | -1.1% | 0.7% | 16.0% |
| 2024/03 | 1Q | 67,255 | 7,913 | 11.8% | 9,338 | 13.9% | 6,537 | 9.7% | 59.68 | -5.1% | -8.4% | -9.2% | -8.3% |
| 2023/03 | 4Q | 65,670 | 7,374 | 11.2% | 7,875 | 12.0% | 5,802 | 8.8% | 52.65 | -0.2% | 5.3% | 4.8% | 9.4% |
| 2023/03 | 3Q | 68,911 | 7,964 | 11.6% | 8,862 | 12.9% | 6,451 | 9.4% | 58.31 | 3.0% | 10.9% | 11.5% | 39.1% |
| 2023/03 | 2Q | 68,672 | 7,602 | 11.1% | 8,044 | 11.7% | 5,242 | 7.6% | 47.24 | 6.4% | 15.4% | 15.7% | 5.8% |
| 2023/03 | 1Q | 70,886 | 8,640 | 12.2% | 10,283 | 14.5% | 7,125 | 10.1% | 62.49 | 10.0% | 11.4% | 21.5% | 19.4% |
| 2022/03 | 4Q | 65,777 | 7,000 | 10.6% | 7,514 | 11.4% | 5,305 | 8.1% | 46.18 | -4.6% | 7.6% | 7.3% | 12.8% |
| 2022/03 | 3Q | 66,936 | 7,182 | 10.7% | 7,950 | 11.9% | 4,637 | 6.9% | 39.95 | -3.8% | 5.9% | 10.3% | -7.8% |
| 2022/03 | 2Q | 64,550 | 6,588 | 10.2% | 6,951 | 10.8% | 4,953 | 7.7% | 42.64 | -0.8% | 22.6% | 24.8% | 31.8% |
| 2022/03 | 1Q | 64,418 | 7,754 | 12.0% | 8,460 | 13.1% | 5,966 | 9.3% | 51.37 | -0.4% | 34.0% | 32.1% | 34.4% |
| 2021/03 | 4Q | 68,930 | 6,507 | 9.4% | 7,004 | 10.2% | 4,704 | 6.8% | 40.47 | 2.4% | 16.3% | 23.9% | 24.1% |
| 2021/03 | 3Q | 69,603 | 6,780 | 9.7% | 7,208 | 10.4% | 5,031 | 7.2% | 42.94 | -1.9% | 4.1% | 2.7% | 0.3% |
| 2021/03 | 2Q | 65,081 | 5,375 | 8.3% | 5,570 | 8.6% | 3,757 | 5.8% | 31.88 | -6.8% | -10.4% | -12.6% | -13.2% |
| 2021/03 | 1Q | 64,676 | 5,787 | 8.9% | 6,402 | 9.9% | 4,440 | 6.9% | 37.68 | -8.6% | -11.9% | -13.0% | -15.3% |
| 2020/03 | 4Q | 67,343 | 5,595 | 8.3% | 5,655 | 8.4% | 3,792 | 5.6% | 32.19 | 0.6% | 3.1% | -3.6% | -24.2% |
| 2020/03 | 3Q | 70,923 | 6,513 | 9.2% | 7,019 | 9.9% | 5,017 | 7.1% | 42.46 | -0.4% | 3.2% | 2.6% | 7.4% |
| 2020/03 | 2Q | 69,824 | 6,002 | 8.6% | 6,372 | 9.1% | 4,328 | 6.2% | 36.52 | -48.9% | -48.2% | -49.1% | -50.3% |
| 2020/03 | 1Q | 70,725 | 6,569 | 9.3% | 7,361 | 10.4% | 5,241 | 7.4% | 43.89 | - | - | - | - |
| 2019/03 | 4Q | 66,922 | 5,425 | 8.1% | 5,865 | 8.8% | 5,003 | 7.5% | 41.58 | - | - | - | - |
| 2019/03 | 3Q | 71,221 | 6,311 | 8.9% | 6,842 | 9.6% | 4,670 | 6.6% | 38.59 | - | - | - | - |
| 2019/03 | 2Q | 136,750 | 11,596 | 8.5% | 12,528 | 9.2% | 8,715 | 6.4% | 72.03 | - | - | - | - |