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 | 957,000 | 130,300 | 13.6% | - | - | 91,000 | 9.5% | 161.05 | - | - | - | - |
| 2026/03 | 4Q | 912,248 | 125,526 | 13.8% | - | - | 89,270 | 9.8% | 157.98 | -1.8% | 4.3% | -100.0% | 16.1% |
| 2026/03 | 2Q | 439,111 | 59,859 | 13.6% | - | - | 41,741 | 9.5% | 73.87 | -1.5% | 3.3% | -100.0% | 3.2% |
| 2026/03 | 1Q | 231,694 | 36,942 | 15.9% | - | - | 26,154 | 11.3% | 231.44 | -0.5% | 7.1% | -100.0% | 8.0% |
| 2025/03 | 4Q | 928,950 | 120,372 | 13.0% | 126,218 | 13.6% | 76,891 | 8.3% | 680.38 | 3.7% | -5.8% | -4.7% | -11.1% |
| 2025/03 | 4Q | 928,828 | 117,665 | 12.7% | - | - | 82,546 | 8.9% | 730.42 | 3.7% | -7.9% | -100.0% | -4.6% |
| 2025/03 | 3Q | 704,945 | 98,914 | 14.0% | 103,250 | 14.6% | 70,023 | 9.9% | 619.61 | 6.2% | 1.1% | 2.0% | 2.2% |
| 2025/03 | 2Q | 445,768 | 57,974 | 13.0% | 60,629 | 13.6% | 40,456 | 9.1% | 357.99 | 6.9% | 5.1% | 6.5% | 6.3% |
| 2025/03 | 1Q | 232,819 | 34,488 | 14.8% | 36,044 | 15.5% | 24,213 | 10.4% | 214.26 | 6.6% | 4.6% | 7.5% | 5.7% |
| 2024/03 | 4Q | 895,799 | 127,725 | 14.3% | 132,377 | 14.8% | 86,523 | 9.7% | 765.62 | -5.5% | -8.8% | -8.1% | -9.0% |
| 2024/03 | 3Q | 663,746 | 97,865 | 14.7% | 101,268 | 15.3% | 68,535 | 10.3% | 606.45 | 5.1% | 3.0% | 3.8% | 3.0% |
| 2024/03 | 2Q | 416,814 | 55,173 | 13.2% | 56,921 | 13.7% | 38,043 | 9.1% | 336.63 | -1.5% | -20.1% | -19.2% | -26.1% |
| 2024/03 | 1Q | 218,504 | 32,973 | 15.1% | 33,518 | 15.3% | 22,913 | 10.5% | 202.76 | 0.9% | -10.7% | -9.3% | -8.1% |
| 2023/03 | 4Q | 948,094 | 140,076 | 14.8% | 144,085 | 15.2% | 95,129 | 10.0% | 841.90 | 16.8% | 1.3% | 1.6% | -1.6% |
| 2023/03 | 3Q | 631,769 | 95,047 | 15.0% | 97,564 | 15.4% | 66,535 | 10.5% | 588.88 | 4.2% | -12.0% | -11.7% | -12.2% |
| 2023/02 | 2Q | 423,072 | 69,045 | 16.3% | 70,430 | 16.6% | 51,462 | 12.2% | 455.53 | 2.1% | -10.9% | -10.9% | -4.5% |
| 2023/02 | 1Q | 216,648 | 36,917 | 17.0% | 36,971 | 17.1% | 24,942 | 11.5% | 220.85 | 0.6% | -13.7% | -14.9% | -14.3% |
| 2022/02 | 4Q | 811,581 | 138,270 | 17.0% | 141,847 | 17.5% | 96,724 | 11.9% | 856.71 | 13.2% | 0.4% | 2.5% | 5.0% |
| 2022/02 | 3Q | 606,159 | 107,968 | 17.8% | 110,480 | 18.2% | 75,740 | 12.5% | 670.90 | 12.2% | -8.9% | -7.7% | -1.3% |
| 2022/02 | 2Q | 414,563 | 77,515 | 18.7% | 79,078 | 19.1% | 53,891 | 13.0% | 477.42 | 14.4% | -3.8% | -2.5% | 8.3% |
| 2022/02 | 1Q | 215,461 | 42,788 | 19.9% | 43,451 | 20.2% | 29,108 | 13.5% | 257.96 | 24.0% | 15.0% | 16.3% | 14.1% |
| 2021/02 | 4Q | 716,900 | 137,687 | 19.2% | 138,426 | 19.3% | 92,114 | 12.8% | 817.01 | 11.6% | 28.1% | 26.4% | 29.0% |
| 2021/02 | 3Q | 540,146 | 118,544 | 21.9% | 119,684 | 22.2% | 76,723 | 14.2% | 680.66 | 12.2% | 40.3% | 39.1% | 33.4% |
| 2021/02 | 2Q | 362,481 | 80,596 | 22.2% | 81,067 | 22.4% | 49,764 | 13.7% | 441.70 | 12.7% | 45.0% | 43.4% | 35.1% |
| 2021/02 | 1Q | 173,780 | 37,216 | 21.4% | 37,361 | 21.5% | 25,519 | 14.7% | 226.73 | 3.9% | 22.3% | 21.6% | 25.4% |
| 2020/02 | 4Q | 642,273 | 107,478 | 16.7% | 109,522 | 17.1% | 71,395 | 11.1% | 635.42 | 5.6% | 6.6% | 6.3% | 4.7% |
| 2020/02 | 3Q | 481,498 | 84,472 | 17.5% | 86,043 | 17.9% | 57,507 | 11.9% | 511.93 | 7.3% | 8.3% | 8.0% | 10.5% |
| 2020/02 | 2Q | 321,598 | 55,577 | 17.3% | 56,540 | 17.6% | 36,847 | 11.5% | 328.10 | 6.6% | -0.6% | -0.4% | -2.9% |
| 2020/02 | 1Q | 167,332 | 30,431 | 18.2% | 30,722 | 18.4% | 20,348 | 12.2% | 181.24 | - | - | - | - |
| 2019/02 | 4Q | 608,131 | 100,779 | 16.6% | 103,053 | 16.9% | 68,180 | 11.2% | 608.05 | - | - | - | - |
| 2019/02 | 3Q | 448,536 | 78,033 | 17.4% | 79,655 | 17.8% | 52,023 | 11.6% | 464.06 | - | - | - | - |
| 2019/02 | 2Q | 301,694 | 55,890 | 18.5% | 56,759 | 18.8% | 37,958 | 12.6% | 338.71 | - | - | - | - |
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 | 957,000 | 130,300 | 13.6% | - | - | 91,000 | 9.5% | 161.05 | - | - | - | - |
| 2026/03 | 4Q | 473,137 | 65,667 | 13.9% | - | - | 47,529 | 10.0% | 84.11 | -49.1% | -44.2% | 0.0% | -42.4% |
| 2026/03 | 2Q | 207,417 | 22,917 | 11.0% | - | - | 15,587 | 7.5% | -157.57 | -2.6% | -2.4% | -100.0% | -4.0% |
| 2026/03 | 1Q | 231,694 | 36,942 | 15.9% | - | - | 26,154 | 11.3% | 231.44 | -0.5% | 7.1% | -100.0% | 8.0% |
| 2025/03 | 4Q | 928,828 | 117,665 | 12.7% | - | - | 82,546 | 8.9% | 730.42 | 300.3% | 294.1% | -100.0% | 358.9% |
| 2025/03 | 4Q | 224,005 | 21,458 | 9.6% | 22,968 | 10.3% | 6,868 | 3.1% | 60.77 | -3.5% | -28.1% | -26.2% | -61.8% |
| 2025/03 | 3Q | 259,177 | 40,940 | 15.8% | 42,621 | 16.4% | 29,567 | 11.4% | 261.62 | 5.0% | -4.1% | -3.9% | -3.0% |
| 2025/03 | 2Q | 212,949 | 23,486 | 11.0% | 24,585 | 11.5% | 16,243 | 7.6% | 143.73 | 7.4% | 5.8% | 5.1% | 7.4% |
| 2025/03 | 1Q | 232,819 | 34,488 | 14.8% | 36,044 | 15.5% | 24,213 | 10.4% | 214.26 | 6.6% | 4.6% | 7.5% | 5.7% |
| 2024/03 | 4Q | 232,053 | 29,860 | 12.9% | 31,109 | 13.4% | 17,988 | 7.8% | 159.17 | -26.6% | -33.7% | -33.1% | -37.1% |
| 2024/03 | 3Q | 246,932 | 42,692 | 17.3% | 44,347 | 18.0% | 30,492 | 12.3% | 269.82 | 18.3% | 64.2% | 63.4% | 102.3% |
| 2024/03 | 2Q | 198,310 | 22,200 | 11.2% | 23,403 | 11.8% | 15,130 | 7.6% | 133.87 | -3.9% | -30.9% | -30.1% | -42.9% |
| 2024/03 | 1Q | 218,504 | 32,973 | 15.1% | 33,518 | 15.3% | 22,913 | 10.5% | 202.76 | 0.9% | -10.7% | -9.3% | -8.1% |
| 2023/03 | 4Q | 316,325 | 45,029 | 14.2% | 46,521 | 14.7% | 28,594 | 9.0% | 253.02 | 54.0% | 48.6% | 48.3% | 36.3% |
| 2023/03 | 3Q | 208,697 | 26,002 | 12.5% | 27,134 | 13.0% | 15,073 | 7.2% | 133.35 | 8.9% | -14.6% | -13.6% | -31.0% |
| 2023/02 | 2Q | 206,424 | 32,128 | 15.6% | 33,459 | 16.2% | 26,520 | 12.8% | 234.68 | 3.7% | -7.5% | -6.1% | 7.0% |
| 2023/02 | 1Q | 216,648 | 36,917 | 17.0% | 36,971 | 17.1% | 24,942 | 11.5% | 220.85 | 0.6% | -13.7% | -14.9% | -14.3% |
| 2022/02 | 4Q | 205,422 | 30,302 | 14.8% | 31,367 | 15.3% | 20,984 | 10.2% | 185.81 | 16.2% | 58.3% | 67.4% | 36.3% |
| 2022/02 | 3Q | 191,596 | 30,453 | 15.9% | 31,402 | 16.4% | 21,849 | 11.4% | 193.48 | 7.8% | -19.8% | -18.7% | -19.0% |
| 2022/02 | 2Q | 199,102 | 34,727 | 17.4% | 35,627 | 17.9% | 24,783 | 12.4% | 219.46 | 5.5% | -19.9% | -18.5% | 2.2% |
| 2022/02 | 1Q | 215,461 | 42,788 | 19.9% | 43,451 | 20.2% | 29,108 | 13.5% | 257.96 | 24.0% | 15.0% | 16.3% | 14.1% |
| 2021/02 | 4Q | 176,754 | 19,143 | 10.8% | 18,742 | 10.6% | 15,391 | 8.7% | 136.35 | 9.9% | -16.8% | -20.2% | 10.8% |
| 2021/02 | 3Q | 177,665 | 37,948 | 21.4% | 38,617 | 21.7% | 26,959 | 15.2% | 238.96 | 11.1% | 31.3% | 30.9% | 30.5% |
| 2021/02 | 2Q | 188,701 | 43,380 | 23.0% | 43,706 | 23.2% | 24,245 | 12.8% | 214.97 | 22.3% | 72.5% | 69.3% | 46.9% |
| 2021/02 | 1Q | 173,780 | 37,216 | 21.4% | 37,361 | 21.5% | 25,519 | 14.7% | 226.73 | 3.9% | 22.3% | 21.6% | 25.4% |
| 2020/02 | 4Q | 160,775 | 23,006 | 14.3% | 23,479 | 14.6% | 13,888 | 8.6% | 123.49 | 0.7% | 1.1% | 0.3% | -14.0% |
| 2020/02 | 3Q | 159,900 | 28,895 | 18.1% | 29,503 | 18.5% | 20,660 | 12.9% | 183.83 | 8.9% | 30.5% | 28.9% | 46.9% |
| 2020/02 | 2Q | 154,266 | 25,146 | 16.3% | 25,818 | 16.7% | 16,499 | 10.7% | 146.86 | -48.9% | -55.0% | -54.5% | -56.5% |
| 2020/02 | 1Q | 167,332 | 30,431 | 18.2% | 30,722 | 18.4% | 20,348 | 12.2% | 181.24 | - | - | - | - |
| 2019/02 | 4Q | 159,595 | 22,746 | 14.3% | 23,398 | 14.7% | 16,157 | 10.1% | 143.99 | - | - | - | - |
| 2019/02 | 3Q | 146,842 | 22,143 | 15.1% | 22,896 | 15.6% | 14,065 | 9.6% | 125.35 | - | - | - | - |
| 2019/02 | 2Q | 301,694 | 55,890 | 18.5% | 56,759 | 18.8% | 37,958 | 12.6% | 338.71 | - | - | - | - |