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 | 491,500 | 55,000 | 11.2% | 55,900 | 11.4% | 37,400 | 7.6% | 141.17 | - | - | - | - |
| 2026/03 | 4Q | 441,383 | 47,613 | 10.8% | 49,095 | 11.1% | 40,457 | 9.2% | 149.30 | 9.8% | 2.4% | -1.6% | 10.7% |
| 2026/03 | 2Q | 205,814 | 19,618 | 9.5% | 20,397 | 9.9% | 13,997 | 6.8% | 51.06 | 3.9% | -16.1% | -19.1% | -23.1% |
| 2026/03 | 1Q | 99,368 | 9,627 | 9.7% | 10,272 | 10.3% | 7,219 | 7.3% | 26.28 | -0.2% | -18.6% | -20.5% | -22.0% |
| 2025/03 | 4Q | 401,987 | 46,480 | 11.6% | 49,901 | 12.4% | 36,549 | 9.1% | 131.95 | 9.3% | 21.2% | 20.9% | 29.8% |
| 2025/03 | 3Q | 301,585 | 36,150 | 12.0% | 38,904 | 12.9% | 28,213 | 9.4% | 101.59 | 10.5% | 25.1% | 24.9% | 25.6% |
| 2025/03 | 2Q | 198,022 | 23,390 | 11.8% | 25,221 | 12.7% | 18,200 | 9.2% | 65.21 | 10.0% | 26.3% | 26.1% | 28.3% |
| 2025/03 | 1Q | 99,527 | 11,828 | 11.9% | 12,916 | 13.0% | 9,251 | 9.3% | 32.92 | 10.8% | 31.4% | 31.3% | 52.0% |
| 2024/03 | 4Q | 367,649 | 38,365 | 10.4% | 41,265 | 11.2% | 28,152 | 7.7% | 99.75 | -1.5% | -17.7% | -13.7% | -17.9% |
| 2024/03 | 3Q | 272,823 | 28,903 | 10.6% | 31,157 | 11.4% | 22,455 | 8.2% | 79.53 | -3.3% | -24.5% | -20.5% | -21.6% |
| 2024/03 | 2Q | 180,094 | 18,515 | 10.3% | 20,007 | 11.1% | 14,185 | 7.9% | 50.18 | -4.3% | -31.2% | -27.3% | -29.9% |
| 2024/03 | 1Q | 89,866 | 8,999 | 10.0% | 9,837 | 10.9% | 6,087 | 6.8% | 21.47 | -3.5% | -36.3% | -32.6% | -42.5% |
| 2023/03 | 4Q | 373,151 | 46,615 | 12.5% | 47,838 | 12.8% | 34,282 | 9.2% | 120.53 | 1.9% | -10.7% | -8.9% | -8.7% |
| 2023/03 | 3Q | 281,995 | 38,306 | 13.6% | 39,208 | 13.9% | 28,641 | 10.2% | 100.71 | 2.9% | -8.6% | -6.7% | -4.2% |
| 2023/03 | 2Q | 188,158 | 26,898 | 14.3% | 27,527 | 14.6% | 20,240 | 10.8% | 71.18 | 3.2% | -5.6% | -4.1% | -2.8% |
| 2023/03 | 1Q | 93,101 | 14,135 | 15.2% | 14,603 | 15.7% | 10,586 | 11.4% | 37.23 | 2.4% | -1.6% | 1.2% | -0.1% |
| 2022/03 | 4Q | 366,160 | 52,210 | 14.3% | 52,500 | 14.3% | 37,557 | 10.3% | 132.15 | 17.8% | 92.0% | 93.1% | 119.1% |
| 2022/03 | 3Q | 274,155 | 41,898 | 15.3% | 42,035 | 15.3% | 29,903 | 10.9% | 105.23 | 22.9% | 139.0% | 140.8% | 145.4% |
| 2022/03 | 2Q | 182,238 | 28,494 | 15.6% | 28,694 | 15.7% | 20,831 | 11.4% | 73.31 | 27.2% | 212.2% | 215.0% | 210.5% |
| 2022/03 | 1Q | 90,924 | 14,367 | 15.8% | 14,436 | 15.9% | 10,599 | 11.7% | 37.31 | 29.0% | 245.4% | 250.0% | 248.0% |
| 2021/03 | 4Q | 310,719 | 27,199 | 8.8% | 27,189 | 8.8% | 17,138 | 5.5% | 60.36 | -0.8% | 15.1% | 17.0% | 3.8% |
| 2021/03 | 3Q | 223,014 | 17,533 | 7.9% | 17,459 | 7.8% | 12,183 | 5.5% | 42.91 | -5.4% | -3.2% | -1.1% | -5.7% |
| 2021/03 | 2Q | 143,302 | 9,126 | 6.4% | 9,108 | 6.4% | 6,708 | 4.7% | 23.63 | -8.8% | -22.2% | -21.3% | -21.2% |
| 2021/03 | 1Q | 70,481 | 4,159 | 5.9% | 4,124 | 5.9% | 3,046 | 4.3% | 10.73 | -10.8% | -28.8% | -28.7% | -29.3% |
| 2020/03 | 4Q | 313,337 | 23,640 | 7.5% | 23,245 | 7.4% | 16,504 | 5.3% | 58.18 | -5.6% | -25.8% | -26.9% | -31.3% |
| 2020/03 | 3Q | 235,786 | 18,109 | 7.7% | 17,648 | 7.5% | 12,919 | 5.5% | 45.54 | -5.6% | -20.2% | -22.1% | -20.3% |
| 2020/03 | 2Q | 157,133 | 11,737 | 7.5% | 11,566 | 7.4% | 8,510 | 5.4% | 30.00 | -5.7% | -26.2% | -27.6% | -26.5% |
| 2020/03 | 1Q | 79,042 | 5,845 | 7.4% | 5,783 | 7.3% | 4,311 | 5.5% | 15.20 | - | - | - | - |
| 2019/03 | 4Q | 331,936 | 31,874 | 9.6% | 31,815 | 9.6% | 24,034 | 7.2% | 84.80 | - | - | - | - |
| 2019/03 | 3Q | 249,719 | 22,694 | 9.1% | 22,660 | 9.1% | 16,216 | 6.5% | 57.23 | - | - | - | - |
| 2019/03 | 2Q | 166,668 | 15,896 | 9.5% | 15,970 | 9.6% | 11,573 | 6.9% | 40.84 | - | - | - | - |
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 | 491,500 | 55,000 | 11.2% | 55,900 | 11.4% | 37,400 | 7.6% | 141.17 | - | - | - | - |
| 2026/03 | 4Q | 235,569 | 27,995 | 11.9% | 28,698 | 12.2% | 26,460 | 11.2% | 98.24 | 134.6% | 171.0% | 161.0% | 217.4% |
| 2026/03 | 2Q | 106,446 | 9,991 | 9.4% | 10,125 | 9.5% | 6,778 | 6.4% | 24.78 | 8.1% | -13.6% | -17.7% | -24.3% |
| 2026/03 | 1Q | 99,368 | 9,627 | 9.7% | 10,272 | 10.3% | 7,219 | 7.3% | 26.28 | -0.2% | -18.6% | -20.5% | -22.0% |
| 2025/03 | 4Q | 100,402 | 10,330 | 10.3% | 10,997 | 11.0% | 8,336 | 8.3% | 30.36 | 5.9% | 9.2% | 8.8% | 46.3% |
| 2025/03 | 3Q | 103,563 | 12,760 | 12.3% | 13,683 | 13.2% | 10,013 | 9.7% | 36.38 | 11.7% | 22.8% | 22.7% | 21.1% |
| 2025/03 | 2Q | 98,495 | 11,562 | 11.7% | 12,305 | 12.5% | 8,949 | 9.1% | 32.29 | 9.2% | 21.5% | 21.0% | 10.5% |
| 2025/03 | 1Q | 99,527 | 11,828 | 11.9% | 12,916 | 13.0% | 9,251 | 9.3% | 32.92 | 10.8% | 31.4% | 31.3% | 52.0% |
| 2024/03 | 4Q | 94,826 | 9,462 | 10.0% | 10,108 | 10.7% | 5,697 | 6.0% | 20.22 | 4.0% | 13.9% | 17.1% | 1.0% |
| 2024/03 | 3Q | 92,729 | 10,388 | 11.2% | 11,150 | 12.0% | 8,270 | 8.9% | 29.35 | -1.2% | -8.9% | -4.5% | -1.6% |
| 2024/03 | 2Q | 90,228 | 9,516 | 10.5% | 10,170 | 11.3% | 8,098 | 9.0% | 28.71 | -5.1% | -25.4% | -21.3% | -16.1% |
| 2024/03 | 1Q | 89,866 | 8,999 | 10.0% | 9,837 | 10.9% | 6,087 | 6.8% | 21.47 | -3.5% | -36.3% | -32.6% | -42.5% |
| 2023/03 | 4Q | 91,156 | 8,309 | 9.1% | 8,630 | 9.5% | 5,641 | 6.2% | 19.82 | -0.9% | -19.4% | -17.5% | -26.3% |
| 2023/03 | 3Q | 93,837 | 11,408 | 12.2% | 11,681 | 12.4% | 8,401 | 9.0% | 29.53 | 2.1% | -14.9% | -12.4% | -7.4% |
| 2023/03 | 2Q | 95,057 | 12,763 | 13.4% | 12,924 | 13.6% | 9,654 | 10.2% | 33.95 | 4.1% | -9.7% | -9.4% | -5.6% |
| 2023/03 | 1Q | 93,101 | 14,135 | 15.2% | 14,603 | 15.7% | 10,586 | 11.4% | 37.23 | 2.4% | -1.6% | 1.2% | -0.1% |
| 2022/03 | 4Q | 92,005 | 10,312 | 11.2% | 10,465 | 11.4% | 7,654 | 8.3% | 26.92 | 4.9% | 6.7% | 7.6% | 54.5% |
| 2022/03 | 3Q | 91,917 | 13,404 | 14.6% | 13,341 | 14.5% | 9,072 | 9.9% | 31.92 | 15.3% | 59.4% | 59.8% | 65.7% |
| 2022/03 | 2Q | 91,314 | 14,127 | 15.5% | 14,258 | 15.6% | 10,232 | 11.2% | 36.00 | 25.4% | 184.4% | 186.1% | 179.4% |
| 2022/03 | 1Q | 90,924 | 14,367 | 15.8% | 14,436 | 15.9% | 10,599 | 11.7% | 37.31 | 29.0% | 245.4% | 250.0% | 248.0% |
| 2021/03 | 4Q | 87,705 | 9,666 | 11.0% | 9,730 | 11.1% | 4,955 | 5.6% | 17.45 | 13.1% | 74.8% | 73.8% | 38.2% |
| 2021/03 | 3Q | 79,712 | 8,407 | 10.5% | 8,351 | 10.5% | 5,475 | 6.9% | 19.28 | 1.3% | 31.9% | 37.3% | 24.2% |
| 2021/03 | 2Q | 72,821 | 4,967 | 6.8% | 4,984 | 6.8% | 3,662 | 5.0% | 12.90 | -6.7% | -15.7% | -13.8% | -12.8% |
| 2021/03 | 1Q | 70,481 | 4,159 | 5.9% | 4,124 | 5.9% | 3,046 | 4.3% | 10.73 | -10.8% | -28.8% | -28.7% | -29.3% |
| 2020/03 | 4Q | 77,551 | 5,531 | 7.1% | 5,597 | 7.2% | 3,585 | 4.6% | 12.64 | -5.7% | -39.7% | -38.9% | -54.1% |
| 2020/03 | 3Q | 78,653 | 6,372 | 8.1% | 6,082 | 7.7% | 4,409 | 5.6% | 15.54 | -5.3% | -6.3% | -9.1% | -5.0% |
| 2020/03 | 2Q | 78,091 | 5,892 | 7.5% | 5,783 | 7.4% | 4,199 | 5.4% | 14.80 | -53.1% | -62.9% | -63.8% | -63.7% |
| 2020/03 | 1Q | 79,042 | 5,845 | 7.4% | 5,783 | 7.3% | 4,311 | 5.5% | 15.20 | - | - | - | - |
| 2019/03 | 4Q | 82,217 | 9,180 | 11.2% | 9,155 | 11.1% | 7,818 | 9.5% | 27.57 | - | - | - | - |
| 2019/03 | 3Q | 83,051 | 6,798 | 8.2% | 6,690 | 8.1% | 4,643 | 5.6% | 16.39 | - | - | - | - |
| 2019/03 | 2Q | 166,668 | 15,896 | 9.5% | 15,970 | 9.6% | 11,573 | 6.9% | 40.84 | - | - | - | - |