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 | 1,110,000 | 32,000 | 2.9% | 30,000 | 2.7% | 15,000 | 1.4% | 99.22 | - | - | - | - |
| 2026/03 | 4Q | 1,105,890 | 31,191 | 2.8% | 31,251 | 2.8% | 22,182 | 2.0% | 146.75 | 2.5% | 2.7% | -3.1% | -4.7% |
| 2026/03 | 2Q | 536,697 | 18,740 | 3.5% | 18,332 | 3.4% | 12,455 | 2.3% | 247.23 | 0.9% | 16.6% | 16.8% | -9.8% |
| 2026/03 | 1Q | 263,597 | 9,428 | 3.6% | 9,343 | 3.5% | 6,499 | 2.5% | 129.02 | 2.6% | 23.1% | -5.3% | -0.6% |
| 2025/03 | 4Q | 1,078,631 | 30,381 | 2.8% | 32,254 | 3.0% | 23,264 | 2.2% | 461.90 | 4.7% | 14.5% | 3.7% | 11.6% |
| 2025/03 | 3Q | 828,101 | 27,834 | 3.4% | 31,024 | 3.7% | 23,238 | 2.8% | 461.38 | 5.2% | 9.8% | 2.6% | 3.6% |
| 2025/03 | 2Q | 532,134 | 16,070 | 3.0% | 15,689 | 2.9% | 13,810 | 2.6% | 274.21 | 4.9% | -4.1% | -25.0% | 26.8% |
| 2025/03 | 1Q | 256,928 | 7,657 | 3.0% | 9,868 | 3.8% | 6,540 | 2.5% | 129.86 | 2.4% | -0.4% | -12.0% | -1.7% |
| 2024/03 | 4Q | 1,030,674 | 26,534 | 2.6% | 31,106 | 3.0% | 20,853 | 2.0% | 413.61 | 1.0% | -10.3% | -7.1% | 12.1% |
| 2024/03 | 3Q | 787,346 | 25,358 | 3.2% | 30,228 | 3.8% | 22,434 | 2.8% | 444.81 | 0.8% | -5.9% | -2.0% | 21.2% |
| 2024/03 | 2Q | 507,356 | 16,757 | 3.3% | 20,914 | 4.1% | 10,894 | 2.1% | 215.94 | 4.6% | 5.2% | -1.4% | -17.0% |
| 2024/03 | 1Q | 250,922 | 7,685 | 3.1% | 11,213 | 4.5% | 6,652 | 2.7% | 131.87 | 7.9% | -2.3% | -7.9% | -13.3% |
| 2023/03 | 4Q | 1,020,456 | 29,575 | 2.9% | 33,500 | 3.3% | 18,596 | 1.8% | 363.68 | 17.7% | 24.2% | 21.4% | 10.0% |
| 2023/03 | 3Q | 781,020 | 26,947 | 3.5% | 30,847 | 3.9% | 18,503 | 2.4% | 360.37 | 18.1% | 20.4% | 24.5% | 14.4% |
| 2023/03 | 2Q | 485,241 | 15,933 | 3.3% | 21,209 | 4.4% | 13,129 | 2.7% | 253.64 | 17.7% | 27.9% | 53.1% | 39.0% |
| 2023/03 | 1Q | 232,618 | 7,869 | 3.4% | 12,175 | 5.2% | 7,675 | 3.3% | 146.32 | 14.9% | 24.9% | 72.0% | 52.1% |
| 2022/03 | 4Q | 866,702 | 23,819 | 2.7% | 27,596 | 3.2% | 16,898 | 1.9% | 321.13 | 0.5% | 47.0% | 52.2% | 192.5% |
| 2022/03 | 3Q | 661,222 | 22,373 | 3.4% | 24,767 | 3.7% | 16,171 | 2.4% | 307.32 | -0.4% | 29.7% | 31.6% | 114.8% |
| 2022/03 | 2Q | 412,220 | 12,460 | 3.0% | 13,856 | 3.4% | 9,447 | 2.3% | 179.54 | -0.9% | 19.9% | 15.6% | 158.5% |
| 2022/03 | 1Q | 202,536 | 6,298 | 3.1% | 7,079 | 3.5% | 5,045 | 2.5% | 95.89 | 0.2% | 45.6% | 53.8% | 95.1% |
| 2021/03 | 4Q | 862,585 | 16,208 | 1.9% | 18,130 | 2.1% | 5,778 | 0.7% | 109.81 | -4.7% | -5.1% | -8.9% | -53.9% |
| 2021/03 | 3Q | 664,076 | 17,245 | 2.6% | 18,822 | 2.8% | 7,529 | 1.1% | 143.08 | -4.9% | 7.5% | 1.0% | -41.8% |
| 2021/03 | 2Q | 415,776 | 10,390 | 2.5% | 11,987 | 2.9% | 3,654 | 0.9% | 69.45 | -7.0% | 5.0% | 4.3% | -55.0% |
| 2021/03 | 1Q | 202,056 | 4,325 | 2.1% | 4,602 | 2.3% | 2,586 | 1.3% | 49.16 | -8.9% | -9.6% | -18.5% | -30.0% |
| 2020/03 | 4Q | 905,204 | 17,079 | 1.9% | 19,901 | 2.2% | 12,537 | 1.4% | 238.24 | -1.9% | -21.5% | -21.1% | -24.9% |
| 2020/03 | 3Q | 698,390 | 16,036 | 2.3% | 18,635 | 2.7% | 12,931 | 1.9% | 245.72 | -2.3% | -20.0% | -20.6% | -25.2% |
| 2020/03 | 2Q | 447,007 | 9,896 | 2.2% | 11,496 | 2.6% | 8,114 | 1.8% | 154.19 | -0.3% | -3.1% | -3.4% | -7.4% |
| 2020/03 | 1Q | 221,879 | 4,782 | 2.2% | 5,649 | 2.5% | 3,693 | 1.7% | 70.18 | - | - | - | - |
| 2019/03 | 4Q | 922,468 | 21,758 | 2.4% | 25,233 | 2.7% | 16,695 | 1.8% | 317.24 | - | - | - | - |
| 2019/03 | 3Q | 715,159 | 20,046 | 2.8% | 23,478 | 3.3% | 17,285 | 2.4% | 328.45 | - | - | - | - |
| 2019/03 | 2Q | 448,549 | 10,215 | 2.3% | 11,897 | 2.7% | 8,761 | 2.0% | 166.48 | - | - | - | - |
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 | 1,110,000 | 32,000 | 2.9% | 30,000 | 2.7% | 15,000 | 1.4% | 99.22 | - | - | - | - |
| 2026/03 | 4Q | 569,193 | 12,451 | 2.2% | 12,919 | 2.3% | 9,727 | 1.7% | -100.48 | 127.2% | 388.8% | 950.3% | 37,311.5% |
| 2026/03 | 2Q | 273,100 | 9,312 | 3.4% | 8,989 | 3.3% | 5,956 | 2.2% | 118.21 | -0.8% | 10.7% | 54.4% | -18.1% |
| 2026/03 | 1Q | 263,597 | 9,428 | 3.6% | 9,343 | 3.5% | 6,499 | 2.5% | 129.02 | 2.6% | 23.1% | -5.3% | -0.6% |
| 2025/03 | 4Q | 250,530 | 2,547 | 1.0% | 1,230 | 0.5% | 26 | - | 0.52 | 3.0% | 116.6% | 40.1% | 黒転 |
| 2025/03 | 3Q | 295,967 | 11,764 | 4.0% | 15,335 | 5.2% | 9,428 | 3.2% | 187.17 | 5.7% | 36.8% | 64.6% | -18.3% |
| 2025/03 | 2Q | 275,206 | 8,413 | 3.1% | 5,821 | 2.1% | 7,270 | 2.6% | 144.35 | 7.3% | -7.3% | -40.0% | 71.4% |
| 2025/03 | 1Q | 256,928 | 7,657 | 3.0% | 9,868 | 3.8% | 6,540 | 2.5% | 129.86 | 2.4% | -0.4% | -12.0% | -1.7% |
| 2024/03 | 4Q | 243,328 | 1,176 | 0.5% | 878 | 0.4% | -1,581 | -0.6% | -31.20 | 1.6% | -55.3% | -66.9% | 赤転 |
| 2024/03 | 3Q | 279,990 | 8,601 | 3.1% | 9,314 | 3.3% | 11,540 | 4.1% | 228.87 | -5.3% | -21.9% | -3.4% | 114.7% |
| 2024/03 | 2Q | 256,434 | 9,072 | 3.5% | 9,701 | 3.8% | 4,242 | 1.7% | 84.07 | 1.5% | 12.5% | 7.4% | -22.2% |
| 2024/03 | 1Q | 250,922 | 7,685 | 3.1% | 11,213 | 4.5% | 6,652 | 2.7% | 131.87 | 7.9% | -2.3% | -7.9% | -13.3% |
| 2023/03 | 4Q | 239,436 | 2,628 | 1.1% | 2,653 | 1.1% | 93 | - | 3.31 | 16.5% | 81.7% | -6.2% | -87.2% |
| 2023/03 | 3Q | 295,779 | 11,014 | 3.7% | 9,638 | 3.3% | 5,374 | 1.8% | 106.73 | 18.8% | 11.1% | -11.7% | -20.1% |
| 2023/03 | 2Q | 252,623 | 8,064 | 3.2% | 9,034 | 3.6% | 5,454 | 2.2% | 107.32 | 20.5% | 30.9% | 33.3% | 23.9% |
| 2023/03 | 1Q | 232,618 | 7,869 | 3.4% | 12,175 | 5.2% | 7,675 | 3.3% | 146.32 | 14.9% | 24.9% | 72.0% | 52.1% |
| 2022/03 | 4Q | 205,480 | 1,446 | 0.7% | 2,829 | 1.4% | 727 | 0.4% | 13.81 | 3.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 249,002 | 9,913 | 4.0% | 10,911 | 4.4% | 6,724 | 2.7% | 127.78 | 0.3% | 44.6% | 59.6% | 73.5% |
| 2022/03 | 2Q | 209,684 | 6,162 | 2.9% | 6,777 | 3.2% | 4,402 | 2.1% | 83.65 | -1.9% | 1.6% | -8.2% | 312.2% |
| 2022/03 | 1Q | 202,536 | 6,298 | 3.1% | 7,079 | 3.5% | 5,045 | 2.5% | 95.89 | 0.2% | 45.6% | 53.8% | 95.1% |
| 2021/03 | 4Q | 198,509 | -1,037 | -0.5% | -692 | -0.3% | -1,751 | -0.9% | -33.27 | -4.0% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 3Q | 248,300 | 6,855 | 2.8% | 6,835 | 2.8% | 3,875 | 1.6% | 73.63 | -1.2% | 11.6% | -4.3% | -19.6% |
| 2021/03 | 2Q | 213,720 | 6,065 | 2.8% | 7,385 | 3.5% | 1,068 | 0.5% | 20.29 | -5.1% | 18.6% | 26.3% | -75.8% |
| 2021/03 | 1Q | 202,056 | 4,325 | 2.1% | 4,602 | 2.3% | 2,586 | 1.3% | 49.16 | -8.9% | -9.6% | -18.5% | -30.0% |
| 2020/03 | 4Q | 206,814 | 1,043 | 0.5% | 1,266 | 0.6% | -394 | -0.2% | -7.48 | -0.2% | -39.1% | -27.9% | 赤縮 |
| 2020/03 | 3Q | 251,383 | 6,140 | 2.4% | 7,139 | 2.8% | 4,817 | 1.9% | 91.53 | -5.7% | -37.5% | -38.4% | -43.5% |
| 2020/03 | 2Q | 225,128 | 5,114 | 2.3% | 5,847 | 2.6% | 4,421 | 2.0% | 84.01 | -49.8% | -49.9% | -50.9% | -49.5% |
| 2020/03 | 1Q | 221,879 | 4,782 | 2.2% | 5,649 | 2.5% | 3,693 | 1.7% | 70.18 | - | - | - | - |
| 2019/03 | 4Q | 207,309 | 1,712 | 0.8% | 1,755 | 0.8% | -590 | -0.3% | -11.21 | - | - | - | - |
| 2019/03 | 3Q | 266,610 | 9,831 | 3.7% | 11,581 | 4.3% | 8,524 | 3.2% | 161.97 | - | - | - | - |
| 2019/03 | 2Q | 448,549 | 10,215 | 2.3% | 11,897 | 2.7% | 8,761 | 2.0% | 166.48 | - | - | - | - |