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 | 876,000 | 48,800 | 5.6% | 48,100 | 5.5% | 32,150 | 3.7% | 274.87 | - | - | - | - |
| 2026/03 | 4Q | 842,512 | 46,831 | 5.6% | 46,220 | 5.5% | 31,392 | 3.7% | 268.36 | 5.1% | 5.2% | 5.4% | 2.1% |
| 2026/03 | 2Q | 418,437 | 23,057 | 5.5% | 22,893 | 5.5% | 15,269 | 3.6% | 130.54 | 5.8% | 8.7% | 9.9% | 7.0% |
| 2026/03 | 1Q | 207,698 | 12,276 | 5.9% | 12,147 | 5.8% | 7,944 | 3.8% | 67.92 | 6.7% | 12.4% | 14.1% | 9.0% |
| 2025/03 | 4Q | 801,811 | 44,496 | 5.5% | 43,835 | 5.5% | 30,750 | 3.8% | 262.91 | 6.7% | 8.5% | 5.0% | 5.6% |
| 2025/03 | 3Q | 603,594 | 34,819 | 5.8% | 34,351 | 5.7% | 23,830 | 3.9% | 203.75 | 6.6% | 4.8% | 1.7% | 4.6% |
| 2025/03 | 2Q | 395,585 | 21,212 | 5.4% | 20,828 | 5.3% | 14,270 | 3.6% | 122.02 | 6.4% | 2.9% | -0.6% | 1.5% |
| 2025/03 | 1Q | 194,565 | 10,919 | 5.6% | 10,643 | 5.5% | 7,290 | 3.7% | 62.33 | 6.8% | 10.3% | 5.3% | 5.7% |
| 2024/03 | 4Q | 751,777 | 40,996 | 5.5% | 41,728 | 5.6% | 29,126 | 3.9% | 249.07 | 8.9% | 9.5% | 9.4% | 13.3% |
| 2024/03 | 3Q | 565,972 | 33,216 | 5.9% | 33,777 | 6.0% | 22,781 | 4.0% | 194.82 | 8.9% | 12.6% | 12.9% | 11.9% |
| 2024/03 | 2Q | 371,707 | 20,609 | 5.5% | 20,953 | 5.6% | 14,054 | 3.8% | 120.20 | 9.6% | 11.3% | 11.6% | 10.5% |
| 2024/03 | 1Q | 182,146 | 9,899 | 5.4% | 10,103 | 5.5% | 6,900 | 3.8% | 59.02 | 9.4% | 9.3% | 10.2% | 9.6% |
| 2023/03 | 4Q | 690,462 | 37,452 | 5.4% | 38,134 | 5.5% | 25,703 | 3.7% | 219.83 | 6.4% | 9.8% | 9.6% | 7.7% |
| 2023/03 | 3Q | 519,553 | 29,493 | 5.7% | 29,929 | 5.8% | 20,364 | 3.9% | 174.17 | 5.7% | 7.5% | 7.1% | 7.2% |
| 2023/03 | 2Q | 339,223 | 18,511 | 5.5% | 18,769 | 5.5% | 12,722 | 3.8% | 108.81 | 3.8% | 3.3% | 2.9% | 2.1% |
| 2023/03 | 1Q | 166,455 | 9,058 | 5.4% | 9,169 | 5.5% | 6,298 | 3.8% | 53.87 | 1.4% | -5.6% | -6.0% | -7.4% |
| 2022/03 | 4Q | 648,734 | 34,096 | 5.3% | 34,779 | 5.4% | 23,855 | 3.7% | 204.03 | 2.3% | -8.7% | -9.0% | -5.8% |
| 2022/03 | 3Q | 491,659 | 27,441 | 5.6% | 27,953 | 5.7% | 19,004 | 3.9% | 162.55 | 2.3% | -8.5% | -8.9% | -8.3% |
| 2022/03 | 2Q | 326,754 | 17,928 | 5.5% | 18,240 | 5.6% | 12,455 | 3.8% | 106.54 | 3.3% | -8.9% | -9.3% | -7.6% |
| 2022/03 | 1Q | 164,197 | 9,599 | 5.8% | 9,756 | 5.9% | 6,801 | 4.1% | 58.18 | 4.7% | -10.3% | -10.0% | -3.5% |
| 2021/03 | 4Q | 634,310 | 37,345 | 5.9% | 38,228 | 6.0% | 25,329 | 4.0% | 216.68 | 2.7% | 2.0% | 2.9% | 6.9% |
| 2021/03 | 3Q | 480,778 | 30,006 | 6.2% | 30,681 | 6.4% | 20,725 | 4.3% | 177.29 | 3.5% | 8.1% | 8.7% | 9.1% |
| 2021/03 | 2Q | 316,459 | 19,671 | 6.2% | 20,110 | 6.4% | 13,478 | 4.3% | 115.30 | -0.1% | -0.7% | 0.1% | -0.4% |
| 2021/03 | 1Q | 156,840 | 10,700 | 6.8% | 10,844 | 6.9% | 7,051 | 4.5% | 60.32 | 2.9% | 12.0% | 11.8% | 7.8% |
| 2020/03 | 4Q | 617,769 | 36,604 | 5.9% | 37,159 | 6.0% | 23,692 | 3.8% | 202.67 | 5.1% | 3.9% | 3.8% | -1.0% |
| 2020/03 | 3Q | 464,378 | 27,768 | 6.0% | 28,215 | 6.1% | 18,994 | 4.1% | 162.48 | 4.4% | 3.0% | 3.0% | 3.4% |
| 2020/03 | 2Q | 316,821 | 19,807 | 6.3% | 20,085 | 6.3% | 13,532 | 4.3% | 115.76 | 8.2% | 15.2% | 14.9% | 15.4% |
| 2020/03 | 1Q | 152,412 | 9,550 | 6.3% | 9,696 | 6.4% | 6,543 | 4.3% | 55.98 | - | - | - | - |
| 2019/03 | 4Q | 588,069 | 35,233 | 6.0% | 35,800 | 6.1% | 23,933 | 4.1% | 204.76 | - | - | - | - |
| 2019/03 | 3Q | 444,882 | 26,954 | 6.1% | 27,401 | 6.2% | 18,363 | 4.1% | 157.11 | - | - | - | - |
| 2019/03 | 2Q | 292,705 | 17,193 | 5.9% | 17,487 | 6.0% | 11,723 | 4.0% | 100.30 | - | - | - | - |
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 | 876,000 | 48,800 | 5.6% | 48,100 | 5.5% | 32,150 | 3.7% | 274.87 | - | - | - | - |
| 2026/03 | 4Q | 424,075 | 23,774 | 5.6% | 23,327 | 5.5% | 16,123 | 3.8% | 137.82 | 113.9% | 145.7% | 146.0% | 133.0% |
| 2026/03 | 2Q | 210,739 | 10,781 | 5.1% | 10,746 | 5.1% | 7,325 | 3.5% | 62.62 | 4.8% | 4.7% | 5.5% | 4.9% |
| 2026/03 | 1Q | 207,698 | 12,276 | 5.9% | 12,147 | 5.8% | 7,944 | 3.8% | 67.92 | 6.7% | 12.4% | 14.1% | 9.0% |
| 2025/03 | 4Q | 198,217 | 9,677 | 4.9% | 9,484 | 4.8% | 6,920 | 3.5% | 59.16 | 6.7% | 24.4% | 19.3% | 9.1% |
| 2025/03 | 3Q | 208,009 | 13,607 | 6.5% | 13,523 | 6.5% | 9,560 | 4.6% | 81.73 | 7.1% | 7.9% | 5.5% | 9.5% |
| 2025/03 | 2Q | 201,020 | 10,293 | 5.1% | 10,185 | 5.1% | 6,980 | 3.5% | 59.69 | 6.0% | -3.9% | -6.1% | -2.4% |
| 2025/03 | 1Q | 194,565 | 10,919 | 5.6% | 10,643 | 5.5% | 7,290 | 3.7% | 62.33 | 6.8% | 10.3% | 5.3% | 5.7% |
| 2024/03 | 4Q | 185,805 | 7,780 | 4.2% | 7,951 | 4.3% | 6,345 | 3.4% | 54.25 | 8.7% | -2.2% | -3.1% | 18.8% |
| 2024/03 | 3Q | 194,265 | 12,607 | 6.5% | 12,824 | 6.6% | 8,727 | 4.5% | 74.62 | 7.7% | 14.8% | 14.9% | 14.2% |
| 2024/03 | 2Q | 189,561 | 10,710 | 5.6% | 10,850 | 5.7% | 7,154 | 3.8% | 61.18 | 9.7% | 13.3% | 13.0% | 11.4% |
| 2024/03 | 1Q | 182,146 | 9,899 | 5.4% | 10,103 | 5.5% | 6,900 | 3.8% | 59.02 | 9.4% | 9.3% | 10.2% | 9.6% |
| 2023/03 | 4Q | 170,909 | 7,959 | 4.7% | 8,205 | 4.8% | 5,339 | 3.1% | 45.66 | 8.8% | 19.6% | 20.2% | 10.1% |
| 2023/03 | 3Q | 180,330 | 10,982 | 6.1% | 11,160 | 6.2% | 7,642 | 4.2% | 65.36 | 9.4% | 15.4% | 14.9% | 16.7% |
| 2023/03 | 2Q | 172,768 | 9,453 | 5.5% | 9,600 | 5.6% | 6,424 | 3.7% | 54.94 | 6.3% | 13.5% | 13.2% | 13.6% |
| 2023/03 | 1Q | 166,455 | 9,058 | 5.4% | 9,169 | 5.5% | 6,298 | 3.8% | 53.87 | 1.4% | -5.6% | -6.0% | -7.4% |
| 2022/03 | 4Q | 157,075 | 6,655 | 4.2% | 6,826 | 4.3% | 4,851 | 3.1% | 41.48 | 2.3% | -9.3% | -9.6% | 5.4% |
| 2022/03 | 3Q | 164,905 | 9,513 | 5.8% | 9,713 | 5.9% | 6,549 | 4.0% | 56.01 | 0.4% | -8.0% | -8.1% | -9.6% |
| 2022/03 | 2Q | 162,557 | 8,329 | 5.1% | 8,484 | 5.2% | 5,654 | 3.5% | 48.36 | 1.8% | -7.2% | -8.4% | -12.0% |
| 2022/03 | 1Q | 164,197 | 9,599 | 5.8% | 9,756 | 5.9% | 6,801 | 4.1% | 58.18 | 4.7% | -10.3% | -10.0% | -3.5% |
| 2021/03 | 4Q | 153,532 | 7,339 | 4.8% | 7,547 | 4.9% | 4,604 | 3.0% | 39.39 | 0.1% | -16.9% | -15.6% | -2.0% |
| 2021/03 | 3Q | 164,319 | 10,335 | 6.3% | 10,571 | 6.4% | 7,247 | 4.4% | 61.99 | 11.4% | 29.8% | 30.0% | 32.7% |
| 2021/03 | 2Q | 159,619 | 8,971 | 5.6% | 9,266 | 5.8% | 6,427 | 4.0% | 54.98 | -2.9% | -12.5% | -10.8% | -8.0% |
| 2021/03 | 1Q | 156,840 | 10,700 | 6.8% | 10,844 | 6.9% | 7,051 | 4.5% | 60.32 | 2.9% | 12.0% | 11.8% | 7.8% |
| 2020/03 | 4Q | 153,391 | 8,836 | 5.8% | 8,944 | 5.8% | 4,698 | 3.1% | 40.19 | 7.1% | 6.7% | 6.5% | -15.7% |
| 2020/03 | 3Q | 147,557 | 7,961 | 5.4% | 8,130 | 5.5% | 5,462 | 3.7% | 46.72 | -3.0% | -18.4% | -18.0% | -17.7% |
| 2020/03 | 2Q | 164,409 | 10,257 | 6.2% | 10,389 | 6.3% | 6,989 | 4.3% | 59.78 | -43.8% | -40.3% | -40.6% | -40.4% |
| 2020/03 | 1Q | 152,412 | 9,550 | 6.3% | 9,696 | 6.4% | 6,543 | 4.3% | 55.98 | - | - | - | - |
| 2019/03 | 4Q | 143,187 | 8,279 | 5.8% | 8,399 | 5.9% | 5,570 | 3.9% | 47.65 | - | - | - | - |
| 2019/03 | 3Q | 152,177 | 9,761 | 6.4% | 9,914 | 6.5% | 6,640 | 4.4% | 56.81 | - | - | - | - |
| 2019/03 | 2Q | 292,705 | 17,193 | 5.9% | 17,487 | 6.0% | 11,723 | 4.0% | 100.30 | - | - | - | - |