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 | 400,000 | 20,000 | 5.0% | 19,500 | 4.9% | 12,500 | 3.1% | 359.00 | - | - | - | - |
| 2026/03 | 4Q | 357,675 | 17,897 | 5.0% | 17,512 | 4.9% | 11,426 | 3.2% | 328.18 | 3.2% | 56.2% | 64.9% | 77.1% |
| 2026/03 | 2Q | 170,912 | 7,879 | 4.6% | 7,760 | 4.5% | 4,493 | 2.6% | 129.06 | 5.4% | 204.4% | 262.4% | 746.1% |
| 2026/03 | 1Q | 79,081 | 1,997 | 2.5% | 1,866 | 2.4% | 804 | 1.0% | 23.10 | 1.2% | 103.6% | 87.2% | 384.3% |
| 2025/03 | 4Q | 346,685 | 11,460 | 3.3% | 10,619 | 3.1% | 6,452 | 1.9% | 185.32 | 10.9% | -1.6% | -6.1% | -29.6% |
| 2025/03 | 3Q | 247,764 | 6,840 | 2.8% | 6,340 | 2.6% | 3,170 | 1.3% | 91.07 | 10.8% | 3.7% | -1.5% | -11.1% |
| 2025/03 | 2Q | 162,133 | 2,588 | 1.6% | 2,141 | 1.3% | 531 | 0.3% | 15.26 | 13.1% | -22.5% | -37.6% | -54.0% |
| 2025/03 | 1Q | 78,130 | 981 | 1.3% | 997 | 1.3% | 166 | 0.2% | 4.79 | 19.1% | 21.6% | 3.9% | 黒転 |
| 2024/03 | 4Q | 312,680 | 11,651 | 3.7% | 11,310 | 3.6% | 9,165 | 2.9% | 263.25 | 10.7% | -3.2% | -3.9% | 21.6% |
| 2024/03 | 3Q | 223,709 | 6,595 | 2.9% | 6,439 | 2.9% | 3,564 | 1.6% | 102.39 | 9.9% | -4.0% | -8.8% | -13.0% |
| 2024/03 | 2Q | 143,298 | 3,339 | 2.3% | 3,430 | 2.4% | 1,154 | 0.8% | 33.17 | 11.3% | 18.0% | 15.4% | -16.3% |
| 2024/03 | 1Q | 65,613 | 807 | 1.2% | 960 | 1.5% | -153 | -0.2% | -4.40 | 8.6% | 106.9% | 105.1% | 赤転 |
| 2023/03 | 4Q | 282,495 | 12,038 | 4.3% | 11,768 | 4.2% | 7,534 | 2.7% | 216.38 | 7.0% | 7.2% | 2.4% | 12.0% |
| 2023/03 | 3Q | 203,647 | 6,871 | 3.4% | 7,060 | 3.5% | 4,096 | 2.0% | 117.64 | 6.8% | 1.1% | 2.9% | -0.6% |
| 2023/03 | 2Q | 128,807 | 2,830 | 2.2% | 2,971 | 2.3% | 1,378 | 1.1% | 39.59 | 2.2% | -9.5% | -5.6% | -18.1% |
| 2023/03 | 1Q | 60,427 | 390 | 0.6% | 468 | 0.8% | 69 | 0.1% | 1.99 | -1.5% | -72.9% | -68.0% | -91.9% |
| 2022/03 | 4Q | 263,907 | 11,225 | 4.3% | 11,490 | 4.4% | 6,727 | 2.5% | 193.22 | -6.8% | -8.0% | -5.1% | -9.9% |
| 2022/03 | 3Q | 190,639 | 6,798 | 3.6% | 6,863 | 3.6% | 4,120 | 2.2% | 118.35 | -9.1% | -15.9% | -15.4% | -14.3% |
| 2022/03 | 2Q | 125,980 | 3,128 | 2.5% | 3,148 | 2.5% | 1,683 | 1.3% | 48.35 | -7.8% | -13.1% | -12.8% | -15.2% |
| 2022/03 | 1Q | 61,377 | 1,437 | 2.3% | 1,464 | 2.4% | 847 | 1.4% | 24.33 | -7.2% | 2.1% | 5.8% | 38.9% |
| 2021/03 | 4Q | 283,080 | 12,198 | 4.3% | 12,112 | 4.3% | 7,467 | 2.6% | 214.48 | 0.3% | -17.1% | -15.6% | -14.2% |
| 2021/03 | 3Q | 209,788 | 8,085 | 3.9% | 8,116 | 3.9% | 4,807 | 2.3% | 138.08 | 5.0% | -22.8% | -20.2% | -15.7% |
| 2021/03 | 2Q | 136,674 | 3,599 | 2.6% | 3,610 | 2.6% | 1,984 | 1.5% | 57.00 | 5.6% | -36.7% | -32.9% | -20.6% |
| 2021/03 | 1Q | 66,123 | 1,407 | 2.1% | 1,384 | 2.1% | 610 | 0.9% | 17.55 | 10.6% | 6.4% | 2.7% | 44.5% |
| 2020/03 | 4Q | 282,366 | 14,720 | 5.2% | 14,355 | 5.1% | 8,698 | 3.1% | 249.83 | 13.1% | 18.3% | 15.5% | 23.9% |
| 2020/03 | 3Q | 199,823 | 10,473 | 5.2% | 10,173 | 5.1% | 5,703 | 2.9% | 163.81 | 14.3% | 75.6% | 69.8% | 77.7% |
| 2020/03 | 2Q | 129,370 | 5,682 | 4.4% | 5,379 | 4.2% | 2,498 | 1.9% | 71.75 | 13.2% | 59.4% | 49.9% | 27.8% |
| 2020/03 | 1Q | 59,810 | 1,322 | 2.2% | 1,348 | 2.3% | 422 | 0.7% | 12.14 | - | - | - | - |
| 2019/03 | 4Q | 249,720 | 12,441 | 5.0% | 12,425 | 5.0% | 7,022 | 2.8% | 201.70 | - | - | - | - |
| 2019/03 | 3Q | 174,893 | 5,963 | 3.4% | 5,992 | 3.4% | 3,209 | 1.8% | 92.16 | - | - | - | - |
| 2019/03 | 2Q | 114,311 | 3,564 | 3.1% | 3,588 | 3.1% | 1,954 | 1.7% | 56.12 | - | - | - | - |
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 | 400,000 | 20,000 | 5.0% | 19,500 | 4.9% | 12,500 | 3.1% | 359.00 | - | - | - | - |
| 2026/03 | 4Q | 186,763 | 10,018 | 5.4% | 9,752 | 5.2% | 6,933 | 3.7% | 199.12 | 88.8% | 116.8% | 127.9% | 111.2% |
| 2026/03 | 2Q | 91,831 | 5,882 | 6.4% | 5,894 | 6.4% | 3,689 | 4.0% | 105.96 | 9.3% | 266.0% | 415.2% | 910.7% |
| 2026/03 | 1Q | 79,081 | 1,997 | 2.5% | 1,866 | 2.4% | 804 | 1.0% | 23.10 | 1.2% | 103.6% | 87.2% | 384.3% |
| 2025/03 | 4Q | 98,921 | 4,620 | 4.7% | 4,279 | 4.3% | 3,282 | 3.3% | 94.25 | 11.2% | -8.6% | -12.2% | -41.4% |
| 2025/03 | 3Q | 85,631 | 4,252 | 5.0% | 4,199 | 4.9% | 2,639 | 3.1% | 75.81 | 6.5% | 30.6% | 39.5% | 9.5% |
| 2025/03 | 2Q | 84,003 | 1,607 | 1.9% | 1,144 | 1.4% | 365 | 0.4% | 10.47 | 8.1% | -36.5% | -53.7% | -72.1% |
| 2025/03 | 1Q | 78,130 | 981 | 1.3% | 997 | 1.3% | 166 | 0.2% | 4.79 | 19.1% | 21.6% | 3.9% | 黒転 |
| 2024/03 | 4Q | 88,971 | 5,056 | 5.7% | 4,871 | 5.5% | 5,601 | 6.3% | 160.86 | 12.8% | -2.1% | 3.5% | 62.9% |
| 2024/03 | 3Q | 80,411 | 3,256 | 4.0% | 3,009 | 3.7% | 2,410 | 3.0% | 69.22 | 7.4% | -19.4% | -26.4% | -11.3% |
| 2024/03 | 2Q | 77,685 | 2,532 | 3.3% | 2,470 | 3.2% | 1,307 | 1.7% | 37.57 | 13.6% | 3.8% | -1.3% | -0.2% |
| 2024/03 | 1Q | 65,613 | 807 | 1.2% | 960 | 1.5% | -153 | -0.2% | -4.40 | 8.6% | 106.9% | 105.1% | 赤転 |
| 2023/03 | 4Q | 78,848 | 5,167 | 6.6% | 4,708 | 6.0% | 3,438 | 4.4% | 98.74 | 7.6% | 16.7% | 1.8% | 31.9% |
| 2023/03 | 3Q | 74,840 | 4,041 | 5.4% | 4,089 | 5.5% | 2,718 | 3.6% | 78.05 | 15.7% | 10.1% | 10.1% | 11.5% |
| 2023/03 | 2Q | 68,380 | 2,440 | 3.6% | 2,503 | 3.7% | 1,309 | 1.9% | 37.60 | 5.8% | 44.3% | 48.6% | 56.6% |
| 2023/03 | 1Q | 60,427 | 390 | 0.6% | 468 | 0.8% | 69 | 0.1% | 1.99 | -1.5% | -72.9% | -68.0% | -91.9% |
| 2022/03 | 4Q | 73,268 | 4,427 | 6.0% | 4,627 | 6.3% | 2,607 | 3.6% | 74.87 | -0.0% | 7.6% | 15.8% | -2.0% |
| 2022/03 | 3Q | 64,659 | 3,670 | 5.7% | 3,715 | 5.7% | 2,437 | 3.8% | 70.00 | -11.6% | -18.2% | -17.6% | -13.7% |
| 2022/03 | 2Q | 64,603 | 1,691 | 2.6% | 1,684 | 2.6% | 836 | 1.3% | 24.02 | -8.4% | -22.9% | -24.3% | -39.2% |
| 2022/03 | 1Q | 61,377 | 1,437 | 2.3% | 1,464 | 2.4% | 847 | 1.4% | 24.33 | -7.2% | 2.1% | 5.8% | 38.9% |
| 2021/03 | 4Q | 73,292 | 4,113 | 5.6% | 3,996 | 5.5% | 2,660 | 3.6% | 76.40 | -11.2% | -3.2% | -4.4% | -11.2% |
| 2021/03 | 3Q | 73,114 | 4,486 | 6.1% | 4,506 | 6.2% | 2,823 | 3.9% | 81.08 | 3.8% | -6.4% | -6.0% | -11.9% |
| 2021/03 | 2Q | 70,551 | 2,192 | 3.1% | 2,226 | 3.2% | 1,374 | 1.9% | 39.45 | 1.4% | -49.7% | -44.8% | -33.8% |
| 2021/03 | 1Q | 66,123 | 1,407 | 2.1% | 1,384 | 2.1% | 610 | 0.9% | 17.55 | 10.6% | 6.4% | 2.7% | 44.5% |
| 2020/03 | 4Q | 82,543 | 4,247 | 5.1% | 4,182 | 5.1% | 2,995 | 3.6% | 86.02 | 10.3% | -34.4% | -35.0% | -21.5% |
| 2020/03 | 3Q | 70,453 | 4,791 | 6.8% | 4,794 | 6.8% | 3,205 | 4.5% | 92.06 | 16.3% | 99.7% | 99.4% | 155.4% |
| 2020/03 | 2Q | 69,560 | 4,360 | 6.3% | 4,031 | 5.8% | 2,076 | 3.0% | 59.61 | -39.1% | 22.3% | 12.3% | 6.2% |
| 2020/03 | 1Q | 59,810 | 1,322 | 2.2% | 1,348 | 2.3% | 422 | 0.7% | 12.14 | - | - | - | - |
| 2019/03 | 4Q | 74,827 | 6,478 | 8.7% | 6,433 | 8.6% | 3,813 | 5.1% | 109.54 | - | - | - | - |
| 2019/03 | 3Q | 60,582 | 2,399 | 4.0% | 2,404 | 4.0% | 1,255 | 2.1% | 36.04 | - | - | - | - |
| 2019/03 | 2Q | 114,311 | 3,564 | 3.1% | 3,588 | 3.1% | 1,954 | 1.7% | 56.12 | - | - | - | - |