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 | 660,000 | 40,000 | 6.1% | 40,000 | 6.1% | 25,500 | 3.9% | 290.79 | - | - | - | - |
| 2026/03 | 4Q | 602,377 | 34,267 | 5.7% | 36,517 | 6.1% | 23,282 | 3.9% | 261.74 | 4.1% | 22.4% | 32.9% | 35.5% |
| 2026/03 | 2Q | 258,836 | 7,851 | 3.0% | 8,530 | 3.3% | 4,625 | 1.8% | 51.83 | 3.6% | 67.8% | 74.4% | 226.2% |
| 2026/03 | 1Q | 121,374 | 1,027 | 0.8% | 1,303 | 1.1% | -1,311 | -1.1% | -14.64 | 3.4% | -31.2% | -47.7% | 赤転 |
| 2025/03 | 4Q | 578,599 | 27,985 | 4.8% | 27,470 | 4.7% | 17,179 | 3.0% | 189.40 | 11.6% | 57.0% | 47.0% | 37.0% |
| 2025/03 | 3Q | 396,845 | 12,122 | 3.1% | 12,399 | 3.1% | 5,691 | 1.4% | 62.58 | 15.4% | 144.1% | 113.0% | 502.2% |
| 2025/03 | 2Q | 249,905 | 4,680 | 1.9% | 4,892 | 2.0% | 1,418 | 0.6% | 15.56 | 15.4% | 98.0% | 54.9% | 642.4% |
| 2025/03 | 1Q | 117,338 | 1,493 | 1.3% | 2,490 | 2.1% | 744 | 0.6% | 8.13 | 16.7% | 67.9% | 64.8% | 黒転 |
| 2024/03 | 4Q | 518,384 | 17,830 | 3.4% | 18,690 | 3.6% | 12,535 | 2.4% | 133.34 | 7.1% | -18.2% | -16.5% | -15.2% |
| 2024/03 | 3Q | 343,862 | 4,967 | 1.4% | 5,822 | 1.7% | 945 | 0.3% | 10.01 | 7.2% | -18.7% | -11.4% | -71.4% |
| 2024/03 | 2Q | 216,640 | 2,364 | 1.1% | 3,158 | 1.5% | 191 | 0.1% | 2.01 | 7.2% | 163.0% | 118.7% | -54.1% |
| 2024/03 | 1Q | 100,524 | 889 | 0.9% | 1,511 | 1.5% | -580 | -0.6% | -6.09 | 5.4% | 黒転 | 黒転 | 赤縮 |
| 2023/03 | 4Q | 483,987 | 21,803 | 4.5% | 22,384 | 4.6% | 14,781 | 3.1% | 151.20 | - | - | - | - |
| 2023/03 | 3Q | 320,706 | 6,108 | 1.9% | 6,568 | 2.0% | 3,303 | 1.0% | 33.67 | -1.2% | -68.0% | -67.4% | -78.4% |
| 2023/03 | 2Q | 202,085 | 899 | 0.4% | 1,444 | 0.7% | 416 | 0.2% | 4.24 | -4.6% | -91.9% | -87.7% | -94.7% |
| 2023/03 | 1Q | 95,336 | -1,147 | -1.2% | -691 | -0.7% | -815 | -0.9% | -8.25 | -5.2% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 324,598 | 19,105 | 5.9% | 20,154 | 6.2% | 15,279 | 4.7% | 151.97 | 6.6% | 23.8% | 18.6% | 9.7% |
| 2022/03 | 2Q | 211,851 | 11,071 | 5.2% | 11,700 | 5.5% | 7,810 | 3.7% | 77.48 | 10.5% | 64.2% | 51.0% | 62.7% |
| 2022/03 | 1Q | 100,546 | 4,707 | 4.7% | 5,136 | 5.1% | 2,744 | 2.7% | 27.10 | 12.3% | 170.5% | 100.6% | 114.5% |
| 2021/03 | 4Q | 463,744 | 30,129 | 6.5% | 31,739 | 6.8% | 24,205 | 5.2% | 229.59 | 5.1% | 37.0% | 36.8% | 59.0% |
| 2021/03 | 3Q | 304,459 | 15,434 | 5.1% | 16,998 | 5.6% | 13,934 | 4.6% | 130.54 | 5.5% | 70.3% | 64.0% | 121.0% |
| 2021/03 | 2Q | 191,788 | 6,744 | 3.5% | 7,748 | 4.0% | 4,799 | 2.5% | 44.69 | 4.8% | 36.0% | 38.7% | 43.2% |
| 2021/03 | 1Q | 89,546 | 1,740 | 1.9% | 2,560 | 2.9% | 1,279 | 1.4% | 11.92 | 7.4% | 48.3% | 49.8% | 40.5% |
| 2020/03 | 4Q | 441,166 | 21,993 | 5.0% | 23,207 | 5.3% | 15,220 | 3.4% | 149.93 | 17.4% | 6.3% | 5.5% | -40.8% |
| 2020/03 | 3Q | 288,507 | 9,064 | 3.1% | 10,362 | 3.6% | 6,304 | 2.2% | 63.31 | 25.4% | -8.1% | -4.5% | -27.8% |
| 2020/03 | 2Q | 182,973 | 4,958 | 2.7% | 5,587 | 3.1% | 3,352 | 1.8% | 33.44 | 30.4% | -1.0% | -1.8% | -6.9% |
| 2020/03 | 1Q | 83,344 | 1,173 | 1.4% | 1,709 | 2.1% | 910 | 1.1% | 8.99 | - | - | - | - |
| 2019/03 | 4Q | 375,911 | 20,699 | 5.5% | 21,992 | 5.9% | 25,711 | 6.8% | 295.34 | - | - | - | - |
| 2019/03 | 3Q | 230,051 | 9,860 | 4.3% | 10,850 | 4.7% | 8,727 | 3.8% | 106.04 | - | - | - | - |
| 2019/03 | 2Q | 140,358 | 5,006 | 3.6% | 5,688 | 4.1% | 3,600 | 2.6% | 45.42 | - | - | - | - |
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 | 660,000 | 40,000 | 6.1% | 40,000 | 6.1% | 25,500 | 3.9% | 290.79 | - | - | - | - |
| 2026/03 | 4Q | 343,541 | 26,416 | 7.7% | 27,987 | 8.1% | 18,657 | 5.4% | 209.91 | 89.0% | 66.5% | 85.7% | 62.4% |
| 2026/03 | 2Q | 137,462 | 6,824 | 5.0% | 7,227 | 5.3% | 5,936 | 4.3% | 66.47 | 3.7% | 114.1% | 200.9% | 780.7% |
| 2026/03 | 1Q | 121,374 | 1,027 | 0.8% | 1,303 | 1.1% | -1,311 | -1.1% | -14.64 | 3.4% | -31.2% | -47.7% | 赤転 |
| 2025/03 | 4Q | 181,754 | 15,863 | 8.7% | 15,071 | 8.3% | 11,488 | 6.3% | 126.82 | 4.1% | 23.3% | 17.1% | -0.9% |
| 2025/03 | 3Q | 146,940 | 7,442 | 5.1% | 7,507 | 5.1% | 4,273 | 2.9% | 47.02 | 15.5% | 185.9% | 181.8% | 466.7% |
| 2025/03 | 2Q | 132,567 | 3,187 | 2.4% | 2,402 | 1.8% | 674 | 0.5% | 7.43 | 14.2% | 116.1% | 45.8% | -12.6% |
| 2025/03 | 1Q | 117,338 | 1,493 | 1.3% | 2,490 | 2.1% | 744 | 0.6% | 8.13 | 16.7% | 67.9% | 64.8% | 黒転 |
| 2024/03 | 4Q | 174,522 | 12,863 | 7.4% | 12,868 | 7.4% | 11,590 | 6.6% | 123.33 | 6.9% | -18.0% | -18.6% | 1.0% |
| 2024/03 | 3Q | 127,222 | 2,603 | 2.0% | 2,664 | 2.1% | 754 | 0.6% | 8.00 | 7.3% | -50.0% | -48.0% | -73.9% |
| 2024/03 | 2Q | 116,116 | 1,475 | 1.3% | 1,647 | 1.4% | 771 | 0.7% | 8.10 | 8.8% | -27.9% | -22.9% | -37.4% |
| 2024/03 | 1Q | 100,524 | 889 | 0.9% | 1,511 | 1.5% | -580 | -0.6% | -6.09 | 黒転 | 黒転 | 黒転 | 赤縮 |
| 2023/03 | 4Q | 163,281 | 15,695 | 9.6% | 15,816 | 9.7% | 11,478 | 7.0% | 117.53 | - | - | - | - |
| 2023/03 | 3Q | 118,621 | 5,209 | 4.4% | 5,124 | 4.3% | 2,887 | 2.4% | 29.43 | 5.2% | -35.2% | -39.4% | -61.3% |
| 2023/03 | 2Q | 106,749 | 2,046 | 1.9% | 2,135 | 2.0% | 1,231 | 1.2% | 12.49 | -4.1% | -67.9% | -67.5% | -75.7% |
| 2023/03 | 1Q | -229,262 | -20,252 | 8.8% | -20,845 | 9.1% | -16,094 | 7.0% | -160.22 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 112,747 | 8,034 | 7.1% | 8,454 | 7.5% | 7,469 | 6.6% | 74.49 | 0.1% | -7.5% | -8.6% | -18.2% |
| 2022/03 | 2Q | 111,305 | 6,364 | 5.7% | 6,564 | 5.9% | 5,066 | 4.6% | 50.38 | 8.9% | 27.2% | 26.5% | 43.9% |
| 2022/03 | 1Q | 100,546 | 4,707 | 4.7% | 5,136 | 5.1% | 2,744 | 2.7% | 27.10 | 12.3% | 170.5% | 100.6% | 114.5% |
| 2021/03 | 4Q | 159,285 | 14,695 | 9.2% | 14,741 | 9.3% | 10,271 | 6.4% | 99.05 | 4.3% | 13.7% | 14.8% | 15.2% |
| 2021/03 | 3Q | 112,671 | 8,690 | 7.7% | 9,250 | 8.2% | 9,135 | 8.1% | 85.85 | 6.8% | 111.6% | 93.7% | 209.5% |
| 2021/03 | 2Q | 102,242 | 5,004 | 4.9% | 5,188 | 5.1% | 3,520 | 3.4% | 32.77 | 2.6% | 32.2% | 33.8% | 44.1% |
| 2021/03 | 1Q | 89,546 | 1,740 | 1.9% | 2,560 | 2.9% | 1,279 | 1.4% | 11.92 | 7.4% | 48.3% | 49.8% | 40.5% |
| 2020/03 | 4Q | 152,659 | 12,929 | 8.5% | 12,845 | 8.4% | 8,916 | 5.8% | 86.62 | 4.7% | 19.3% | 15.3% | -47.5% |
| 2020/03 | 3Q | 105,534 | 4,106 | 3.9% | 4,775 | 4.5% | 2,952 | 2.8% | 29.87 | 17.7% | -15.4% | -7.5% | -42.4% |
| 2020/03 | 2Q | 99,629 | 3,785 | 3.8% | 3,878 | 3.9% | 2,442 | 2.5% | 24.45 | -29.0% | -24.4% | -31.8% | -32.2% |
| 2020/03 | 1Q | 83,344 | 1,173 | 1.4% | 1,709 | 2.1% | 910 | 1.1% | 8.99 | - | - | - | - |
| 2019/03 | 4Q | 145,860 | 10,839 | 7.4% | 11,142 | 7.6% | 16,984 | 11.6% | 189.30 | - | - | - | - |
| 2019/03 | 3Q | 89,693 | 4,854 | 5.4% | 5,162 | 5.8% | 5,127 | 5.7% | 60.62 | - | - | - | - |
| 2019/03 | 2Q | 140,358 | 5,006 | 3.6% | 5,688 | 4.1% | 3,600 | 2.6% | 45.42 | - | - | - | - |