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 | 535,000 | 49,000 | 9.2% | 59,000 | 11.0% | 51,500 | 9.6% | 208.18 | - | - | - | - |
| 2026/03 | 4Q | 484,418 | 69,332 | 14.3% | 82,081 | 16.9% | 56,767 | 11.7% | 228.07 | 4.9% | 26.2% | 24.9% | 23.4% |
| 2026/03 | 2Q | 234,481 | 33,210 | 14.2% | 39,801 | 17.0% | 26,398 | 11.3% | 105.66 | 8.1% | 57.1% | 64.1% | 65.3% |
| 2026/03 | 1Q | 114,649 | 17,475 | 15.2% | 21,826 | 19.0% | 14,788 | 12.9% | 59.19 | 8.1% | 52.8% | 60.7% | 37.5% |
| 2025/03 | 4Q | 461,915 | 54,917 | 11.9% | 65,724 | 14.2% | 46,000 | 10.0% | 183.42 | 9.1% | 31.1% | 32.8% | 32.7% |
| 2025/03 | 3Q | 333,613 | 37,424 | 11.2% | 42,935 | 12.9% | 29,521 | 8.8% | 117.70 | 8.9% | 20.5% | 15.9% | -11.0% |
| 2025/03 | 2Q | 216,873 | 21,141 | 9.7% | 24,255 | 11.2% | 15,968 | 7.4% | 63.65 | 10.6% | 25.9% | 16.4% | 16.5% |
| 2025/03 | 1Q | 106,087 | 11,438 | 10.8% | 13,586 | 12.8% | 10,757 | 10.1% | 42.85 | 8.2% | 10.6% | 2.9% | 27.4% |
| 2024/03 | 4Q | 423,523 | 41,877 | 9.9% | 49,503 | 11.7% | 34,660 | 8.2% | 136.41 | 2.3% | -10.1% | -4.4% | 1.7% |
| 2024/03 | 3Q | 306,219 | 31,062 | 10.1% | 37,060 | 12.1% | 33,174 | 10.8% | 130.37 | 0.2% | -12.5% | -5.2% | 22.4% |
| 2024/03 | 2Q | 196,000 | 16,796 | 8.6% | 20,846 | 10.6% | 13,701 | 7.0% | 53.75 | -1.7% | -13.3% | -2.3% | -3.9% |
| 2024/03 | 1Q | 98,010 | 10,344 | 10.6% | 13,203 | 13.5% | 8,443 | 8.6% | 33.10 | -2.4% | -11.8% | 5.6% | 5.3% |
| 2023/03 | 4Q | 413,979 | 46,593 | 11.3% | 51,775 | 12.5% | 34,081 | 8.2% | 133.61 | 1.9% | -20.6% | -20.1% | -28.1% |
| 2023/03 | 3Q | 305,633 | 35,490 | 11.6% | 39,092 | 12.8% | 27,114 | 8.9% | 106.30 | 1.5% | -20.8% | -22.1% | -30.2% |
| 2023/03 | 2Q | 199,441 | 19,374 | 9.7% | 21,334 | 10.7% | 14,262 | 7.2% | 55.91 | 2.3% | -20.4% | -23.3% | -22.7% |
| 2023/03 | 1Q | 100,453 | 11,727 | 11.7% | 12,507 | 12.5% | 8,016 | 8.0% | 31.43 | 2.7% | -12.5% | -21.8% | -19.1% |
| 2022/03 | 4Q | 406,395 | 58,682 | 14.4% | 64,838 | 16.0% | 47,431 | 11.7% | 185.95 | 3.8% | 70.0% | 51.0% | 97.3% |
| 2022/03 | 3Q | 301,197 | 44,835 | 14.9% | 50,175 | 16.7% | 38,872 | 12.9% | 152.39 | 6.1% | 85.0% | 74.7% | 131.2% |
| 2022/03 | 2Q | 194,950 | 24,341 | 12.5% | 27,797 | 14.3% | 18,440 | 9.5% | 72.29 | 11.7% | 166.9% | 148.2% | 黒転 |
| 2022/03 | 1Q | 97,829 | 13,408 | 13.7% | 15,997 | 16.4% | 9,914 | 10.1% | 38.87 | 21.5% | 148.5% | 127.8% | 540.9% |
| 2021/03 | 4Q | 391,335 | 34,526 | 8.8% | 42,944 | 11.0% | 24,042 | 6.1% | 94.18 | -8.3% | -19.9% | -12.7% | -21.3% |
| 2021/03 | 3Q | 283,766 | 24,237 | 8.5% | 28,726 | 10.1% | 16,813 | 5.9% | 65.86 | -10.5% | -21.6% | -21.3% | -30.3% |
| 2021/03 | 2Q | 174,478 | 9,119 | 5.2% | 11,199 | 6.4% | -5,656 | -3.2% | -22.15 | -16.8% | -46.8% | -46.0% | 赤転 |
| 2021/03 | 1Q | 80,546 | 5,395 | 6.7% | 7,023 | 8.7% | 1,547 | 1.9% | 6.06 | -21.0% | -45.6% | -44.0% | -81.7% |
| 2020/03 | 4Q | 426,599 | 43,111 | 10.1% | 49,206 | 11.5% | 30,555 | 7.2% | 119.67 | 0.4% | -13.3% | -14.3% | -21.1% |
| 2020/03 | 3Q | 317,056 | 30,899 | 9.7% | 36,522 | 11.5% | 24,139 | 7.6% | 94.54 | 0.1% | -17.3% | -15.3% | -16.1% |
| 2020/03 | 2Q | 209,584 | 17,125 | 8.2% | 20,754 | 9.9% | 13,639 | 6.5% | 53.42 | 1.3% | -16.6% | -15.3% | -20.5% |
| 2020/03 | 1Q | 101,909 | 9,919 | 9.7% | 12,550 | 12.3% | 8,439 | 8.3% | 33.05 | - | - | - | - |
| 2019/03 | 4Q | 424,945 | 49,749 | 11.7% | 57,398 | 13.5% | 38,739 | 9.1% | 152.07 | - | - | - | - |
| 2019/03 | 3Q | 316,786 | 37,349 | 11.8% | 43,110 | 13.6% | 28,783 | 9.1% | 113.08 | - | - | - | - |
| 2019/03 | 2Q | 206,901 | 20,544 | 9.9% | 24,495 | 11.8% | 17,166 | 8.3% | 67.55 | - | - | - | - |
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 | 535,000 | 49,000 | 9.2% | 59,000 | 11.0% | 51,500 | 9.6% | 208.18 | - | - | - | - |
| 2026/03 | 4Q | 249,937 | 36,122 | 14.5% | 42,280 | 16.9% | 30,369 | 12.2% | 122.41 | 94.8% | 106.5% | 85.5% | 84.3% |
| 2026/03 | 2Q | 119,832 | 15,735 | 13.1% | 17,975 | 15.0% | 11,610 | 9.7% | 46.47 | 8.2% | 62.2% | 68.5% | 122.8% |
| 2026/03 | 1Q | 114,649 | 17,475 | 15.2% | 21,826 | 19.0% | 14,788 | 12.9% | 59.19 | 8.1% | 52.8% | 60.7% | 37.5% |
| 2025/03 | 4Q | 128,302 | 17,493 | 13.6% | 22,789 | 17.8% | 16,479 | 12.8% | 65.72 | 9.4% | 61.7% | 83.1% | 1,009.0% |
| 2025/03 | 3Q | 116,740 | 16,283 | 13.9% | 18,680 | 16.0% | 13,553 | 11.6% | 54.05 | 5.9% | 14.1% | 15.2% | -30.4% |
| 2025/03 | 2Q | 110,786 | 9,703 | 8.8% | 10,669 | 9.6% | 5,211 | 4.7% | 20.80 | 13.1% | 50.4% | 39.6% | -0.9% |
| 2025/03 | 1Q | 106,087 | 11,438 | 10.8% | 13,586 | 12.8% | 10,757 | 10.1% | 42.85 | 8.2% | 10.6% | 2.9% | 27.4% |
| 2024/03 | 4Q | 117,304 | 10,815 | 9.2% | 12,443 | 10.6% | 1,486 | 1.3% | 6.04 | 8.3% | -2.6% | -1.9% | -78.7% |
| 2024/03 | 3Q | 110,219 | 14,266 | 12.9% | 16,214 | 14.7% | 19,473 | 17.7% | 76.62 | 3.8% | -11.5% | -8.7% | 51.5% |
| 2024/03 | 2Q | 97,990 | 6,452 | 6.6% | 7,643 | 7.8% | 5,258 | 5.4% | 20.65 | -1.0% | -15.6% | -13.4% | -15.8% |
| 2024/03 | 1Q | 98,010 | 10,344 | 10.6% | 13,203 | 13.5% | 8,443 | 8.6% | 33.10 | -2.4% | -11.8% | 5.6% | 5.3% |
| 2023/03 | 4Q | 108,346 | 11,103 | 10.2% | 12,683 | 11.7% | 6,967 | 6.4% | 27.31 | 3.0% | -19.8% | -13.5% | -18.6% |
| 2023/03 | 3Q | 106,192 | 16,116 | 15.2% | 17,758 | 16.7% | 12,852 | 12.1% | 50.39 | -0.1% | -21.4% | -20.6% | -37.1% |
| 2023/03 | 2Q | 98,988 | 7,647 | 7.7% | 8,827 | 8.9% | 6,246 | 6.3% | 24.48 | 1.9% | -30.1% | -25.2% | -26.7% |
| 2023/03 | 1Q | 100,453 | 11,727 | 11.7% | 12,507 | 12.5% | 8,016 | 8.0% | 31.43 | 2.7% | -12.5% | -21.8% | -19.1% |
| 2022/03 | 4Q | 105,198 | 13,847 | 13.2% | 14,663 | 13.9% | 8,559 | 8.1% | 33.56 | -2.2% | 34.6% | 3.1% | 18.4% |
| 2022/03 | 3Q | 106,247 | 20,494 | 19.3% | 22,378 | 21.1% | 20,432 | 19.2% | 80.10 | -2.8% | 35.6% | 27.7% | -9.1% |
| 2022/03 | 2Q | 97,121 | 10,933 | 11.3% | 11,800 | 12.1% | 8,526 | 8.8% | 33.42 | 3.4% | 193.6% | 182.6% | 黒転 |
| 2022/03 | 1Q | 97,829 | 13,408 | 13.7% | 15,997 | 16.4% | 9,914 | 10.1% | 38.87 | 21.5% | 148.5% | 127.8% | 540.9% |
| 2021/03 | 4Q | 107,569 | 10,289 | 9.6% | 14,218 | 13.2% | 7,229 | 6.7% | 28.32 | -1.8% | -15.7% | 12.1% | 12.7% |
| 2021/03 | 3Q | 109,288 | 15,118 | 13.8% | 17,527 | 16.0% | 22,469 | 20.6% | 88.01 | 1.7% | 9.8% | 11.2% | 114.0% |
| 2021/03 | 2Q | 93,932 | 3,724 | 4.0% | 4,176 | 4.4% | -7,203 | -7.7% | -28.21 | -12.8% | -48.3% | -49.1% | 赤転 |
| 2021/03 | 1Q | 80,546 | 5,395 | 6.7% | 7,023 | 8.7% | 1,547 | 1.9% | 6.06 | -21.0% | -45.6% | -44.0% | -81.7% |
| 2020/03 | 4Q | 109,543 | 12,212 | 11.1% | 12,684 | 11.6% | 6,416 | 5.9% | 25.13 | 1.3% | -1.5% | -11.2% | -35.6% |
| 2020/03 | 3Q | 107,472 | 13,774 | 12.8% | 15,768 | 14.7% | 10,500 | 9.8% | 41.12 | -2.2% | -18.0% | -15.3% | -9.6% |
| 2020/03 | 2Q | 107,675 | 7,206 | 6.7% | 8,204 | 7.6% | 5,200 | 4.8% | 20.37 | -48.0% | -64.9% | -66.5% | -69.7% |
| 2020/03 | 1Q | 101,909 | 9,919 | 9.7% | 12,550 | 12.3% | 8,439 | 8.3% | 33.05 | - | - | - | - |
| 2019/03 | 4Q | 108,159 | 12,400 | 11.5% | 14,288 | 13.2% | 9,956 | 9.2% | 38.99 | - | - | - | - |
| 2019/03 | 3Q | 109,885 | 16,805 | 15.3% | 18,615 | 16.9% | 11,617 | 10.6% | 45.53 | - | - | - | - |
| 2019/03 | 2Q | 206,901 | 20,544 | 9.9% | 24,495 | 11.8% | 17,166 | 8.3% | 67.55 | - | - | - | - |