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 | 304,000 | 20,500 | 6.7% | 20,700 | 6.8% | 15,400 | 5.1% | 429.14 | - | - | - | - |
| 2026/03 | 4Q | 307,202 | 15,928 | 5.2% | 25,313 | 8.2% | 18,360 | 6.0% | 511.80 | 3.0% | 63.7% | 183.6% | 574.5% |
| 2026/03 | 2Q | 151,301 | 9,652 | 6.4% | 12,971 | 8.6% | 9,950 | 6.6% | 277.35 | 8.6% | 1,120.2% | 黒転 | 黒転 |
| 2026/03 | 1Q | 69,792 | 4,139 | 5.9% | 3,983 | 5.7% | 3,693 | 5.3% | 102.90 | 5.1% | 2,519.6% | 245.7% | 195.2% |
| 2025/03 | 4Q | 298,222 | 9,731 | 3.3% | 8,926 | 3.0% | 2,722 | 0.9% | 74.01 | 3.5% | -29.0% | -40.0% | -78.2% |
| 2025/03 | 3Q | 218,203 | 5,667 | 2.6% | 6,412 | 2.9% | 6,761 | 3.1% | 183.54 | 5.3% | -43.3% | -42.3% | -29.0% |
| 2025/03 | 2Q | 139,339 | 791 | 0.6% | -3,101 | -2.2% | -324 | -0.2% | -8.80 | 2.7% | -87.7% | 赤転 | 赤転 |
| 2025/03 | 1Q | 66,405 | 158 | 0.2% | 1,152 | 1.7% | 1,251 | 1.9% | 33.97 | 2.7% | -88.7% | -48.8% | -44.8% |
| 2024/03 | 4Q | 288,146 | 13,708 | 4.8% | 14,878 | 5.2% | 12,493 | 4.3% | 339.30 | 15.5% | 15.7% | 15.3% | 10.9% |
| 2024/03 | 3Q | 207,241 | 9,986 | 4.8% | 11,111 | 5.4% | 9,526 | 4.6% | 258.75 | 17.2% | 13.0% | 12.6% | 12.4% |
| 2024/03 | 2Q | 135,660 | 6,455 | 4.8% | 7,180 | 5.3% | 5,707 | 4.2% | 155.04 | 22.1% | 75.4% | 59.3% | 45.5% |
| 2024/03 | 1Q | 64,678 | 1,401 | 2.2% | 2,248 | 3.5% | 2,265 | 3.5% | 61.57 | 27.5% | 5.7% | -2.5% | 13.6% |
| 2023/03 | 4Q | 249,442 | 11,847 | 4.7% | 12,908 | 5.2% | 11,261 | 4.5% | 306.08 | - | - | - | - |
| 2023/03 | 3Q | 176,809 | 8,838 | 5.0% | 9,870 | 5.6% | 8,472 | 4.8% | 230.29 | 1.4% | -16.5% | -17.3% | -7.3% |
| 2023/03 | 2Q | 111,143 | 3,681 | 3.3% | 4,506 | 4.1% | 3,921 | 3.5% | 106.63 | -1.0% | -45.2% | -39.5% | -30.1% |
| 2023/03 | 1Q | 50,713 | 1,326 | 2.6% | 2,305 | 4.5% | 1,994 | 3.9% | 54.24 | 2.5% | -50.3% | -31.2% | -13.7% |
| 2022/03 | 3Q | 174,290 | 10,590 | 6.1% | 11,941 | 6.9% | 9,140 | 5.2% | 242.08 | 10.9% | 53.8% | 43.9% | 58.7% |
| 2022/03 | 2Q | 112,310 | 6,714 | 6.0% | 7,448 | 6.6% | 5,613 | 5.0% | 148.39 | 10.9% | 147.2% | 100.4% | 108.7% |
| 2022/03 | 1Q | 49,480 | 2,666 | 5.4% | 3,348 | 6.8% | 2,311 | 4.7% | 61.12 | 2.7% | 159.1% | 84.1% | 87.1% |
| 2021/03 | 4Q | 220,712 | 12,880 | 5.8% | 14,779 | 6.7% | 10,285 | 4.7% | 271.90 | -2.5% | 11.8% | 11.3% | 5.0% |
| 2021/03 | 3Q | 157,224 | 6,885 | 4.4% | 8,299 | 5.3% | 5,758 | 3.7% | 152.24 | -3.6% | 2.6% | 2.9% | -7.0% |
| 2021/03 | 2Q | 101,273 | 2,716 | 2.7% | 3,717 | 3.7% | 2,689 | 2.7% | 71.10 | -4.7% | -17.5% | -8.2% | 0.2% |
| 2021/03 | 1Q | 48,158 | 1,029 | 2.1% | 1,819 | 3.8% | 1,235 | 2.6% | 32.67 | -4.8% | -28.2% | -18.1% | -21.4% |
| 2020/03 | 4Q | 226,371 | 11,516 | 5.1% | 13,283 | 5.9% | 9,795 | 4.3% | 258.01 | 2.5% | -16.0% | -12.0% | -20.5% |
| 2020/03 | 3Q | 163,117 | 6,710 | 4.1% | 8,068 | 4.9% | 6,193 | 3.8% | 162.95 | 3.4% | -33.5% | -29.9% | -32.9% |
| 2020/03 | 2Q | 106,295 | 3,292 | 3.1% | 4,051 | 3.8% | 2,684 | 2.5% | 70.46 | 0.7% | -51.7% | -48.0% | -52.8% |
| 2020/03 | 1Q | 50,605 | 1,434 | 2.8% | 2,222 | 4.4% | 1,571 | 3.1% | 40.94 | - | - | - | - |
| 2019/03 | 4Q | 220,884 | 13,716 | 6.2% | 15,098 | 6.8% | 12,314 | 5.6% | 312.93 | - | - | - | - |
| 2019/03 | 3Q | 157,829 | 10,087 | 6.4% | 11,510 | 7.3% | 9,223 | 5.8% | 233.37 | - | - | - | - |
| 2019/03 | 2Q | 105,543 | 6,810 | 6.5% | 7,786 | 7.4% | 5,689 | 5.4% | 142.96 | - | - | - | - |
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 | 304,000 | 20,500 | 6.7% | 20,700 | 6.8% | 15,400 | 5.1% | 429.14 | - | - | - | - |
| 2026/03 | 4Q | 155,901 | 6,276 | 4.0% | 12,342 | 7.9% | 8,410 | 5.4% | 234.45 | 94.8% | 54.4% | 390.9% | 黒転 |
| 2026/03 | 2Q | 81,509 | 5,513 | 6.8% | 8,988 | 11.0% | 6,257 | 7.7% | 174.45 | 11.8% | 770.9% | 黒転 | 黒転 |
| 2026/03 | 1Q | 69,792 | 4,139 | 5.9% | 3,983 | 5.7% | 3,693 | 5.3% | 102.90 | 5.1% | 2,519.6% | 245.7% | 195.2% |
| 2025/03 | 4Q | 80,019 | 4,064 | 5.1% | 2,514 | 3.1% | -4,039 | -5.0% | -109.53 | -1.1% | 9.2% | -33.3% | 赤転 |
| 2025/03 | 3Q | 78,864 | 4,876 | 6.2% | 9,513 | 12.1% | 7,085 | 9.0% | 192.34 | 10.2% | 38.1% | 142.0% | 85.5% |
| 2025/03 | 2Q | 72,934 | 633 | 0.9% | -4,253 | -5.8% | -1,575 | -2.2% | -42.77 | 2.7% | -87.5% | 赤転 | 赤転 |
| 2025/03 | 1Q | 66,405 | 158 | 0.2% | 1,152 | 1.7% | 1,251 | 1.9% | 33.97 | 2.7% | -88.7% | -48.8% | -44.8% |
| 2024/03 | 4Q | 80,905 | 3,722 | 4.6% | 3,767 | 4.7% | 2,967 | 3.7% | 80.55 | 11.4% | 23.7% | 24.0% | 6.4% |
| 2024/03 | 3Q | 71,581 | 3,531 | 4.9% | 3,931 | 5.5% | 3,819 | 5.3% | 103.71 | 9.0% | -31.5% | -26.7% | -16.1% |
| 2024/03 | 2Q | 70,982 | 5,054 | 7.1% | 4,932 | 6.9% | 3,442 | 4.8% | 93.47 | 17.5% | 114.6% | 124.1% | 78.6% |
| 2024/03 | 1Q | 64,678 | 1,401 | 2.2% | 2,248 | 3.5% | 2,265 | 3.5% | 61.57 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 72,633 | 3,009 | 4.1% | 3,038 | 4.2% | 2,789 | 3.8% | 75.79 | - | - | - | - |
| 2023/03 | 3Q | 65,666 | 5,157 | 7.9% | 5,364 | 8.2% | 4,551 | 6.9% | 123.66 | 5.9% | 33.0% | 19.4% | 29.0% |
| 2023/03 | 2Q | 60,430 | 2,355 | 3.9% | 2,201 | 3.6% | 1,927 | 3.2% | 52.39 | -3.8% | -41.8% | -46.3% | -41.6% |
| 2023/03 | 1Q | -123,577 | -9,264 | 7.5% | -9,636 | 7.8% | -7,146 | 5.8% | -187.84 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 61,980 | 3,876 | 6.3% | 4,493 | 7.2% | 3,527 | 5.7% | 93.69 | 10.8% | -7.0% | -1.9% | 14.9% |
| 2022/03 | 2Q | 62,830 | 4,048 | 6.4% | 4,100 | 6.5% | 3,302 | 5.3% | 87.27 | 18.3% | 140.0% | 116.0% | 127.1% |
| 2022/03 | 1Q | 49,480 | 2,666 | 5.4% | 3,348 | 6.8% | 2,311 | 4.7% | 61.12 | 2.7% | 159.1% | 84.1% | 87.1% |
| 2021/03 | 4Q | 63,488 | 5,995 | 9.4% | 6,480 | 10.2% | 4,527 | 7.1% | 119.66 | 0.4% | 24.7% | 24.3% | 25.7% |
| 2021/03 | 3Q | 55,951 | 4,169 | 7.5% | 4,582 | 8.2% | 3,069 | 5.5% | 81.14 | -1.5% | 22.0% | 14.1% | -12.5% |
| 2021/03 | 2Q | 53,115 | 1,687 | 3.2% | 1,898 | 3.6% | 1,454 | 2.7% | 38.43 | -4.6% | -9.2% | 3.8% | 30.6% |
| 2021/03 | 1Q | 48,158 | 1,029 | 2.1% | 1,819 | 3.8% | 1,235 | 2.6% | 32.67 | -4.8% | -28.2% | -18.1% | -21.4% |
| 2020/03 | 4Q | 63,254 | 4,806 | 7.6% | 5,215 | 8.2% | 3,602 | 5.7% | 95.06 | 0.3% | 32.4% | 45.3% | 16.5% |
| 2020/03 | 3Q | 56,822 | 3,418 | 6.0% | 4,017 | 7.1% | 3,509 | 6.2% | 92.49 | 8.7% | 4.3% | 7.9% | -0.7% |
| 2020/03 | 2Q | 55,690 | 1,858 | 3.3% | 1,829 | 3.3% | 1,113 | 2.0% | 29.52 | -47.2% | -72.7% | -76.5% | -80.4% |
| 2020/03 | 1Q | 50,605 | 1,434 | 2.8% | 2,222 | 4.4% | 1,571 | 3.1% | 40.94 | - | - | - | - |
| 2019/03 | 4Q | 63,055 | 3,629 | 5.8% | 3,588 | 5.7% | 3,091 | 4.9% | 79.56 | - | - | - | - |
| 2019/03 | 3Q | 52,286 | 3,277 | 6.3% | 3,724 | 7.1% | 3,534 | 6.8% | 90.41 | - | - | - | - |
| 2019/03 | 2Q | 105,543 | 6,810 | 6.5% | 7,786 | 7.4% | 5,689 | 5.4% | 142.96 | - | - | - | - |