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 | 410,000 | 16,800 | 4.1% | 17,800 | 4.3% | 13,500 | 3.3% | 360.26 | - | - | - | - |
| 2026/03 | 4Q | 393,866 | 16,558 | 4.2% | 18,970 | 4.8% | 13,084 | 3.3% | 349.18 | 4.8% | 14.4% | 21.0% | 15.5% |
| 2026/03 | 2Q | 192,111 | 8,072 | 4.2% | 9,307 | 4.8% | 6,526 | 3.4% | 174.17 | 3.5% | 13.2% | 29.3% | 57.1% |
| 2026/03 | 1Q | 94,439 | 3,683 | 3.9% | 4,412 | 4.7% | 3,404 | 3.6% | 90.85 | 3.7% | 21.0% | 17.2% | 111.4% |
| 2025/03 | 4Q | 375,849 | 14,475 | 3.9% | 15,683 | 4.2% | 11,332 | 3.0% | 302.41 | 3.8% | 26.2% | 13.8% | 12.2% |
| 2025/03 | 3Q | 279,864 | 11,128 | 4.0% | 12,519 | 4.5% | 7,581 | 2.7% | 202.32 | 3.1% | 27.1% | 23.6% | -7.3% |
| 2025/03 | 2Q | 185,545 | 7,132 | 3.8% | 7,196 | 3.9% | 4,153 | 2.2% | 110.85 | 3.1% | 22.1% | -1.3% | -5.4% |
| 2025/03 | 1Q | 91,083 | 3,043 | 3.3% | 3,763 | 4.1% | 1,610 | 1.8% | 43.44 | 2.4% | 36.9% | 16.1% | 9.7% |
| 2024/03 | 4Q | 362,201 | 11,474 | 3.2% | 13,782 | 3.8% | 10,097 | 2.8% | 269.46 | -3.1% | -50.7% | -40.3% | -36.0% |
| 2024/03 | 3Q | 271,368 | 8,756 | 3.2% | 10,126 | 3.7% | 8,181 | 3.0% | 218.32 | -1.7% | -49.2% | -39.6% | -18.0% |
| 2024/03 | 2Q | 180,047 | 5,841 | 3.2% | 7,290 | 4.0% | 4,388 | 2.4% | 117.12 | -1.8% | -54.0% | -43.7% | -44.7% |
| 2024/03 | 1Q | 88,947 | 2,222 | 2.5% | 3,240 | 3.6% | 1,468 | 1.7% | 39.19 | -4.6% | -72.0% | -61.7% | -71.5% |
| 2023/03 | 4Q | 373,830 | 23,290 | 6.2% | 23,072 | 6.2% | 15,767 | 4.2% | 389.22 | 5.6% | -9.9% | -20.2% | -26.6% |
| 2023/03 | 3Q | 276,037 | 17,235 | 6.2% | 16,777 | 6.1% | 9,979 | 3.6% | 242.86 | 6.9% | -10.0% | -11.3% | -28.6% |
| 2023/03 | 2Q | 183,390 | 12,695 | 6.9% | 12,941 | 7.1% | 7,932 | 4.3% | 191.27 | 9.1% | 17.9% | 20.2% | -9.6% |
| 2023/03 | 1Q | 93,256 | 7,924 | 8.5% | 8,465 | 9.1% | 5,159 | 5.5% | 124.41 | 13.7% | 39.2% | 52.8% | 32.8% |
| 2022/03 | 4Q | 354,085 | 25,846 | 7.3% | 28,902 | 8.2% | 21,488 | 6.1% | 518.12 | 5.3% | 45.6% | 60.5% | 145.7% |
| 2022/03 | 3Q | 258,232 | 19,156 | 7.4% | 18,905 | 7.3% | 13,978 | 5.4% | 337.04 | 4.6% | 44.9% | 39.3% | 62.1% |
| 2022/03 | 2Q | 168,088 | 10,767 | 6.4% | 10,766 | 6.4% | 8,772 | 5.2% | 211.52 | 2.7% | 26.9% | 24.1% | 57.5% |
| 2022/03 | 1Q | 82,038 | 5,692 | 6.9% | 5,540 | 6.8% | 3,886 | 4.7% | 93.70 | 4.5% | 70.3% | 61.9% | 125.7% |
| 2021/03 | 4Q | 336,405 | 17,752 | 5.3% | 18,012 | 5.4% | 8,744 | 2.6% | 210.85 | 7.9% | 66.1% | 101.2% | 39.3% |
| 2021/03 | 3Q | 246,897 | 13,223 | 5.4% | 13,568 | 5.5% | 8,625 | 3.5% | 207.98 | 7.3% | 69.7% | 76.2% | 41.0% |
| 2021/03 | 2Q | 163,734 | 8,485 | 5.2% | 8,677 | 5.3% | 5,569 | 3.4% | 134.27 | 7.8% | 85.7% | 99.1% | 66.2% |
| 2021/03 | 1Q | 78,485 | 3,342 | 4.3% | 3,421 | 4.4% | 1,722 | 2.2% | 41.54 | 7.1% | 144.5% | 169.2% | 267.9% |
| 2020/03 | 4Q | 311,871 | 10,689 | 3.4% | 8,954 | 2.9% | 6,279 | 2.0% | 151.40 | 9.5% | 99.6% | 66.0% | 41.6% |
| 2020/03 | 3Q | 230,092 | 7,794 | 3.4% | 7,700 | 3.3% | 6,116 | 2.7% | 147.48 | 10.3% | 169.5% | 142.4% | 2.0% |
| 2020/03 | 2Q | 151,945 | 4,569 | 3.0% | 4,359 | 2.9% | 3,351 | 2.2% | 80.80 | 10.4% | 185.6% | 107.2% | -36.0% |
| 2020/03 | 1Q | 73,295 | 1,367 | 1.9% | 1,271 | 1.7% | 468 | 0.6% | 11.29 | - | - | - | - |
| 2019/03 | 4Q | 284,696 | 5,355 | 1.9% | 5,394 | 1.9% | 4,433 | 1.6% | 106.90 | - | - | - | - |
| 2019/03 | 3Q | 208,646 | 2,892 | 1.4% | 3,176 | 1.5% | 5,994 | 2.9% | 144.52 | - | - | - | - |
| 2019/03 | 2Q | 137,689 | 1,600 | 1.2% | 2,104 | 1.5% | 5,232 | 3.8% | 126.17 | - | - | - | - |
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 | 410,000 | 16,800 | 4.1% | 17,800 | 4.3% | 13,500 | 3.3% | 360.26 | - | - | - | - |
| 2026/03 | 4Q | 201,755 | 8,486 | 4.2% | 9,663 | 4.8% | 6,558 | 3.3% | 175.01 | 110.2% | 153.5% | 205.4% | 74.8% |
| 2026/03 | 2Q | 97,672 | 4,389 | 4.5% | 4,895 | 5.0% | 3,122 | 3.2% | 83.32 | 3.4% | 7.3% | 42.6% | 22.8% |
| 2026/03 | 1Q | 94,439 | 3,683 | 3.9% | 4,412 | 4.7% | 3,404 | 3.6% | 90.85 | 3.7% | 21.0% | 17.2% | 111.4% |
| 2025/03 | 4Q | 95,985 | 3,347 | 3.5% | 3,164 | 3.3% | 3,751 | 3.9% | 100.09 | 5.7% | 23.1% | -13.5% | 95.8% |
| 2025/03 | 3Q | 94,319 | 3,996 | 4.2% | 5,323 | 5.6% | 3,428 | 3.6% | 91.47 | 3.3% | 37.1% | 87.7% | -9.6% |
| 2025/03 | 2Q | 94,462 | 4,089 | 4.3% | 3,433 | 3.6% | 2,543 | 2.7% | 67.41 | 3.7% | 13.0% | -15.2% | -12.9% |
| 2025/03 | 1Q | 91,083 | 3,043 | 3.3% | 3,763 | 4.1% | 1,610 | 1.8% | 43.44 | 2.4% | 36.9% | 16.1% | 9.7% |
| 2024/03 | 4Q | 90,833 | 2,718 | 3.0% | 3,656 | 4.0% | 1,916 | 2.1% | 51.14 | -7.1% | -55.1% | -41.9% | -66.9% |
| 2024/03 | 3Q | 91,321 | 2,915 | 3.2% | 2,836 | 3.1% | 3,793 | 4.2% | 101.20 | -1.4% | -35.8% | -26.1% | 85.3% |
| 2024/03 | 2Q | 91,100 | 3,619 | 4.0% | 4,050 | 4.4% | 2,920 | 3.2% | 77.93 | 1.1% | -24.1% | -9.5% | 5.3% |
| 2024/03 | 1Q | 88,947 | 2,222 | 2.5% | 3,240 | 3.6% | 1,468 | 1.7% | 39.19 | -4.6% | -72.0% | -61.7% | -71.5% |
| 2023/03 | 4Q | 97,793 | 6,055 | 6.2% | 6,295 | 6.4% | 5,788 | 5.9% | 146.36 | 2.0% | -9.5% | -37.0% | -22.9% |
| 2023/03 | 3Q | 92,647 | 4,540 | 4.9% | 3,836 | 4.1% | 2,047 | 2.2% | 51.59 | 2.8% | -45.9% | -52.9% | -60.7% |
| 2023/03 | 2Q | 90,134 | 4,771 | 5.3% | 4,476 | 5.0% | 2,773 | 3.1% | 66.86 | 4.7% | -6.0% | -14.4% | -43.2% |
| 2023/03 | 1Q | 93,256 | 7,924 | 8.5% | 8,465 | 9.1% | 5,159 | 5.5% | 124.41 | 13.7% | 39.2% | 52.8% | 32.8% |
| 2022/03 | 4Q | 95,853 | 6,690 | 7.0% | 9,997 | 10.4% | 7,510 | 7.8% | 181.08 | 7.1% | 47.7% | 125.0% | 6,210.9% |
| 2022/03 | 3Q | 90,144 | 8,389 | 9.3% | 8,139 | 9.0% | 5,206 | 5.8% | 125.52 | 8.4% | 77.1% | 66.4% | 70.4% |
| 2022/03 | 2Q | 86,050 | 5,075 | 5.9% | 5,226 | 6.1% | 4,886 | 5.7% | 117.82 | 0.9% | -1.3% | -0.6% | 27.0% |
| 2022/03 | 1Q | 82,038 | 5,692 | 6.9% | 5,540 | 6.8% | 3,886 | 4.7% | 93.70 | 4.5% | 70.3% | 61.9% | 125.7% |
| 2021/03 | 4Q | 89,508 | 4,529 | 5.1% | 4,444 | 5.0% | 119 | 0.1% | 2.87 | 9.5% | 56.4% | 254.4% | -27.0% |
| 2021/03 | 3Q | 83,163 | 4,738 | 5.7% | 4,891 | 5.9% | 3,056 | 3.7% | 73.71 | 6.4% | 46.9% | 46.4% | 10.5% |
| 2021/03 | 2Q | 85,249 | 5,143 | 6.0% | 5,256 | 6.2% | 3,847 | 4.5% | 92.73 | 8.4% | 60.6% | 70.2% | 33.4% |
| 2021/03 | 1Q | 78,485 | 3,342 | 4.3% | 3,421 | 4.4% | 1,722 | 2.2% | 41.54 | 7.1% | 144.5% | 169.2% | 267.9% |
| 2020/03 | 4Q | 81,779 | 2,895 | 3.5% | 1,254 | 1.5% | 163 | 0.2% | 3.92 | 7.5% | 17.5% | -43.5% | 黒転 |
| 2020/03 | 3Q | 78,147 | 3,225 | 4.1% | 3,341 | 4.3% | 2,765 | 3.5% | 66.68 | 10.1% | 149.6% | 211.7% | 262.9% |
| 2020/03 | 2Q | 78,650 | 3,202 | 4.1% | 3,088 | 3.9% | 2,883 | 3.7% | 69.51 | -42.9% | 100.1% | 46.8% | -44.9% |
| 2020/03 | 1Q | 73,295 | 1,367 | 1.9% | 1,271 | 1.7% | 468 | 0.6% | 11.29 | - | - | - | - |
| 2019/03 | 4Q | 76,050 | 2,463 | 3.2% | 2,218 | 2.9% | -1,561 | -2.1% | -37.62 | - | - | - | - |
| 2019/03 | 3Q | 70,957 | 1,292 | 1.8% | 1,072 | 1.5% | 762 | 1.1% | 18.35 | - | - | - | - |
| 2019/03 | 2Q | 137,689 | 1,600 | 1.2% | 2,104 | 1.5% | 5,232 | 3.8% | 126.17 | - | - | - | - |