財務ハイライト

売上高

 2022/32023/32024/32025/32026/3
通期192,699194,165169,934190,806 
3Q136,934152,544123,890147,687 
2Q85,931107,55782,35993,452 
1Q42,30153,71441,06547,11447,796
 2022/32023/32024/32025/32026/3
FY192,699194,165169,934190,806 
3Q136,934152,544123,890147,687 
2Q85,931107,55782,35993,452 
1Q42,30153,71441,06547,11447,796

営業利益 / 営業利益率

  2022/32023/32024/32025/32026/3
営業利益
(百万円)
通期9,09812,6438,0739,638 
3Q6,43410,5786,3967,537 
2Q3,6037,6754,1254,543 
1Q1,6033,4182,1002,0012,473
営業利益率(%)通期4.76.54.85.1 
  2022/32023/32024/32025/32026/3
Operating profit
(Millions of yen)
FY9,09812,6438,0739,638 
3Q6,43410,5786,3967,537 
2Q3,6037,6754,1254,543 
1Q1,6033,4182,1002,0012,473
Ratio of operating profit to net sales
(%)
FY4.76.54.85.1 

経常利益 / ROA(総資産経常利益率)

  2022/32023/32024/32025/32026/3
経常利益
(百万円)
通期9,85913,6349,46310,446 
3Q7,29911,5567,5908,192 
2Q4,3448,2774,8154,974 
1Q2,2183,7402,4562,3012,749
ROA(%)通期7.19.15.86.1 
  2022/32023/32024/32025/32026/3
Ordinary profit
(Millions of yen)
FY9,85913,6349,46310,446 
3Q7,29911,5567,5908,192 
2Q4,3448,2774,8154,974 
1Q2,2183,7402,4562,3012,749
Ratio of ordinary profit to total assets
(%)
FY7.19.15.86.1 

親会社株主に帰属する当期純利益 / ROE(自己資本当期純利益率)

  2022/32023/32024/32025/32026/3
当期純利益
(百万円)
通期6,36510,5288,64910,854 
3Q4,3628,2095,4229,825 
2Q2,3645,8523,6417,743 
1Q1,3732,6021,7756,0831,498
ROE(%)通期9.413.79.711.9 
  2022/32023/32024/32025/32026/3
Profit attributable to owners of parent
(Millions of yen)
FY6,36510,5288,64910,854 
3Q4,3628,2095,4229,825 
2Q2,3645,8523,6417,743 
1Q1,3732,6021,7756,0831,498
ROE (Return on equity)
(%)
FY9.413.79.711.9 

1株当たり当期純利益

 2022/32023/32024/32025/32026/3
通期329.61540.47450.87726.34 
3Q226.10421.88281.47653.83 
2Q122.67301.09188.16508.98 
1Q71.37134.0691.35382.23101.89
 2022/32023/32024/32025/32026/3
FY329.61540.47450.87726.34 
3Q226.10421.88281.47653.83 
2Q122.67301.09188.16508.98 
1Q71.37134.0691.35382.23101.89

総資産

 2022/32023/32024/32025/32026/3
通期144,898153,263174,346165,829 
3Q140,896155,900159,070172,241 
2Q135,724154,944158,926167,373 
1Q134,900155,491157,296171,024171,807
 2022/32023/32024/32025/32026/3
FY144,898153,263174,346165,829 
3Q140,896155,900159,070172,241 
2Q135,724154,944158,926167,373 
1Q134,900155,491157,296171,024171,807

純資産 / 自己資本比率

  2022/32023/32024/32025/32026/3
純資産
(百万円)
通期74,40685,263102,22091,633 
3Q70,02682,81790,92993,259 
2Q65,84881,86691,91790,279 
1Q66,61778,27189,02091,09291,426
自己資本比率(%)通期49.453.655.452.1 
  2022/32023/32024/32025/32026/3
Net assets
(Millions of yen)
FY74,40685,263102,22091,633 
3Q70,02682,81790,92993,259 
2Q65,84881,86691,91790,279 
1Q66,61778,27189,02091,09291,426
Equity ratio
(%)
FY49.453.655.452.1 
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