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 | 753,000 | 39,000 | 5.2% | 40,000 | 5.3% | 35,000 | 4.6% | 118.23 | - | - | - | - |
| 2026/03 | 4Q | 645,737 | 38,215 | 5.9% | 43,984 | 6.8% | 36,981 | 5.7% | 123.34 | 10.1% | 43.5% | 51.2% | 46.8% |
| 2026/03 | 2Q | 288,901 | 12,935 | 4.5% | 15,332 | 5.3% | 12,770 | 4.4% | 42.55 | 19.7% | 116.7% | 95.5% | 78.0% |
| 2026/03 | 1Q | 131,339 | 4,059 | 3.1% | 6,196 | 4.7% | 3,541 | 2.7% | 11.80 | 17.5% | 黒転 | 152.4% | -4.7% |
| 2025/03 | 4Q | 586,661 | 26,638 | 4.5% | 29,088 | 5.0% | 25,185 | 4.3% | 83.59 | 12.3% | 48.7% | 14.1% | 56.4% |
| 2025/03 | 3Q | 380,752 | 12,048 | 3.2% | 14,557 | 3.8% | 14,057 | 3.7% | 46.59 | 7.9% | 54.7% | -3.1% | 112.4% |
| 2025/03 | 2Q | 241,261 | 5,969 | 2.5% | 7,841 | 3.3% | 7,175 | 3.0% | 23.71 | 4.7% | 87.7% | -4.9% | 37.7% |
| 2025/03 | 1Q | 111,788 | -107 | -0.1% | 2,455 | 2.2% | 3,717 | 3.3% | 12.23 | -2.3% | 赤転 | -46.7% | 93.5% |
| 2024/03 | 4Q | 522,434 | 17,908 | 3.4% | 25,483 | 4.9% | 16,101 | 3.1% | 52.19 | -4.5% | 26.7% | 33.8% | 46.4% |
| 2024/03 | 3Q | 352,752 | 7,787 | 2.2% | 15,022 | 4.3% | 6,618 | 1.9% | 21.38 | -7.4% | 70.8% | 66.5% | -20.9% |
| 2024/03 | 2Q | 230,329 | 3,180 | 1.4% | 8,243 | 3.6% | 5,209 | 2.3% | 16.81 | -4.0% | 580.9% | 119.9% | 62.7% |
| 2024/03 | 1Q | 114,391 | 2,123 | 1.9% | 4,610 | 4.0% | 1,921 | 1.7% | 6.20 | -0.5% | -37.7% | -23.7% | -47.8% |
| 2023/03 | 4Q | 547,155 | 14,135 | 2.6% | 19,039 | 3.5% | 10,995 | 2.0% | 35.64 | 9.1% | -42.0% | -32.3% | -40.8% |
| 2023/03 | 3Q | 381,072 | 4,558 | 1.2% | 9,024 | 2.4% | 8,370 | 2.2% | 27.16 | 6.8% | -72.6% | -54.7% | -37.9% |
| 2023/03 | 2Q | 239,805 | 467 | 0.2% | 3,749 | 1.6% | 3,201 | 1.3% | 10.39 | 1.8% | -94.6% | -65.0% | -57.6% |
| 2023/03 | 1Q | 114,949 | 3,409 | 3.0% | 6,043 | 5.3% | 3,680 | 3.2% | 11.94 | 1.2% | -6.2% | 14.8% | 5.2% |
| 2022/03 | 4Q | 501,509 | 24,385 | 4.9% | 28,111 | 5.6% | 18,560 | 3.7% | 60.43 | -1.1% | -12.0% | -7.4% | -6.0% |
| 2022/03 | 3Q | 356,652 | 16,620 | 4.7% | 19,926 | 5.6% | 13,484 | 3.8% | 43.95 | 1.0% | 15.2% | 18.4% | 19.9% |
| 2022/03 | 2Q | 235,574 | 8,598 | 3.6% | 10,701 | 4.5% | 7,543 | 3.2% | 24.60 | 9.8% | 40.8% | 44.2% | 69.7% |
| 2022/03 | 1Q | 113,590 | 3,636 | 3.2% | 5,265 | 4.6% | 3,499 | 3.1% | 11.41 | 16.9% | 107.9% | 75.1% | 323.1% |
| 2021/03 | 4Q | 507,134 | 27,697 | 5.5% | 30,363 | 6.0% | 19,735 | 3.9% | 64.36 | -2.7% | -21.4% | -20.7% | -23.6% |
| 2021/03 | 3Q | 353,101 | 14,421 | 4.1% | 16,834 | 4.8% | 11,244 | 3.2% | 36.67 | -4.5% | -38.7% | -35.4% | -40.0% |
| 2021/03 | 2Q | 214,514 | 6,105 | 2.8% | 7,419 | 3.5% | 4,444 | 2.1% | 14.50 | -8.9% | -60.7% | -56.1% | -63.8% |
| 2021/03 | 1Q | 97,145 | 1,749 | 1.8% | 3,006 | 3.1% | 827 | 0.9% | 2.70 | -18.9% | -79.2% | -69.2% | -87.8% |
| 2020/03 | 4Q | 521,077 | 35,243 | 6.8% | 38,272 | 7.3% | 25,845 | 5.0% | 84.30 | 2.1% | 2.1% | 2.1% | 1.0% |
| 2020/03 | 3Q | 369,924 | 23,507 | 6.4% | 26,059 | 7.0% | 18,737 | 5.1% | 61.11 | 12.8% | 36.6% | 30.9% | 31.4% |
| 2020/03 | 2Q | 235,365 | 15,544 | 6.6% | 16,911 | 7.2% | 12,286 | 5.2% | 40.08 | 15.9% | 50.9% | 42.6% | 48.7% |
| 2020/03 | 1Q | 119,857 | 8,404 | 7.0% | 9,749 | 8.1% | 6,769 | 5.6% | 22.08 | - | - | - | - |
| 2019/03 | 4Q | 510,436 | 34,518 | 6.8% | 37,493 | 7.3% | 25,595 | 5.0% | 83.49 | - | - | - | - |
| 2019/03 | 3Q | 327,821 | 17,205 | 5.2% | 19,901 | 6.1% | 14,255 | 4.3% | 46.50 | - | - | - | - |
| 2019/03 | 2Q | 203,046 | 10,304 | 5.1% | 11,862 | 5.8% | 8,262 | 4.1% | 26.95 | - | - | - | - |
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 | 753,000 | 39,000 | 5.2% | 40,000 | 5.3% | 35,000 | 4.6% | 118.23 | - | - | - | - |
| 2026/03 | 4Q | 356,836 | 25,280 | 7.1% | 28,652 | 8.0% | 24,211 | 6.8% | 80.79 | 73.3% | 73.3% | 97.2% | 117.6% |
| 2026/03 | 2Q | 157,562 | 8,876 | 5.6% | 9,136 | 5.8% | 9,229 | 5.9% | 30.75 | 21.7% | 46.1% | 69.6% | 166.9% |
| 2026/03 | 1Q | 131,339 | 4,059 | 3.1% | 6,196 | 4.7% | 3,541 | 2.7% | 11.80 | 17.5% | 黒転 | 152.4% | -4.7% |
| 2025/03 | 4Q | 205,909 | 14,590 | 7.1% | 14,531 | 7.1% | 11,128 | 5.4% | 37.00 | 21.3% | 44.2% | 38.9% | 17.3% |
| 2025/03 | 3Q | 139,491 | 6,079 | 4.4% | 6,716 | 4.8% | 6,882 | 4.9% | 22.88 | 13.9% | 32.0% | -0.9% | 388.4% |
| 2025/03 | 2Q | 129,473 | 6,076 | 4.7% | 5,386 | 4.2% | 3,458 | 2.7% | 11.48 | 11.7% | 474.8% | 48.3% | 5.2% |
| 2025/03 | 1Q | 111,788 | -107 | -0.1% | 2,455 | 2.2% | 3,717 | 3.3% | 12.23 | -2.3% | 赤転 | -46.7% | 93.5% |
| 2024/03 | 4Q | 169,682 | 10,121 | 6.0% | 10,461 | 6.2% | 9,483 | 5.6% | 30.81 | 2.2% | 5.7% | 4.5% | 261.3% |
| 2024/03 | 3Q | 122,423 | 4,607 | 3.8% | 6,779 | 5.5% | 1,409 | 1.2% | 4.57 | -13.3% | 12.6% | 28.5% | -72.7% |
| 2024/03 | 2Q | 115,938 | 1,057 | 0.9% | 3,633 | 3.1% | 3,288 | 2.8% | 10.61 | -7.1% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 114,391 | 2,123 | 1.9% | 4,610 | 4.0% | 1,921 | 1.7% | 6.20 | -0.5% | -37.7% | -23.7% | -47.8% |
| 2023/03 | 4Q | 166,083 | 9,577 | 5.8% | 10,015 | 6.0% | 2,625 | 1.6% | 8.48 | 14.7% | 23.3% | 22.4% | -48.3% |
| 2023/03 | 3Q | 141,267 | 4,091 | 2.9% | 5,275 | 3.7% | 5,169 | 3.7% | 16.77 | 16.7% | -49.0% | -42.8% | -13.0% |
| 2023/03 | 2Q | 124,856 | -2,942 | -2.4% | -2,294 | -1.8% | -479 | -0.4% | -1.55 | 2.4% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 114,949 | 3,409 | 3.0% | 6,043 | 5.3% | 3,680 | 3.2% | 11.94 | 1.2% | -6.2% | 14.8% | 5.2% |
| 2022/03 | 4Q | 144,857 | 7,765 | 5.4% | 8,185 | 5.7% | 5,076 | 3.5% | 16.48 | -6.0% | -41.5% | -39.5% | -40.2% |
| 2022/03 | 3Q | 121,078 | 8,022 | 6.6% | 9,225 | 7.6% | 5,941 | 4.9% | 19.35 | -12.6% | -3.5% | -2.0% | -12.6% |
| 2022/03 | 2Q | 121,984 | 4,962 | 4.1% | 5,436 | 4.5% | 4,044 | 3.3% | 13.19 | 3.9% | 13.9% | 23.2% | 11.8% |
| 2022/03 | 1Q | 113,590 | 3,636 | 3.2% | 5,265 | 4.6% | 3,499 | 3.1% | 11.41 | 16.9% | 107.9% | 75.1% | 323.1% |
| 2021/03 | 4Q | 154,033 | 13,276 | 8.6% | 13,529 | 8.8% | 8,491 | 5.5% | 27.69 | 1.9% | 13.1% | 10.8% | 19.5% |
| 2021/03 | 3Q | 138,587 | 8,316 | 6.0% | 9,415 | 6.8% | 6,800 | 4.9% | 22.17 | 3.0% | 4.4% | 2.9% | 5.4% |
| 2021/03 | 2Q | 117,369 | 4,356 | 3.7% | 4,413 | 3.8% | 3,617 | 3.1% | 11.80 | 1.6% | -39.0% | -38.4% | -34.4% |
| 2021/03 | 1Q | 97,145 | 1,749 | 1.8% | 3,006 | 3.1% | 827 | 0.9% | 2.70 | -18.9% | -79.2% | -69.2% | -87.8% |
| 2020/03 | 4Q | 151,153 | 11,736 | 7.8% | 12,213 | 8.1% | 7,108 | 4.7% | 23.19 | -17.2% | -32.2% | -30.6% | -37.3% |
| 2020/03 | 3Q | 134,559 | 7,963 | 5.9% | 9,148 | 6.8% | 6,451 | 4.8% | 21.03 | 7.8% | 15.4% | 13.8% | 7.6% |
| 2020/03 | 2Q | 115,508 | 7,140 | 6.2% | 7,162 | 6.2% | 5,517 | 4.8% | 18.00 | -43.1% | -30.7% | -39.6% | -33.2% |
| 2020/03 | 1Q | 119,857 | 8,404 | 7.0% | 9,749 | 8.1% | 6,769 | 5.6% | 22.08 | - | - | - | - |
| 2019/03 | 4Q | 182,615 | 17,313 | 9.5% | 17,592 | 9.6% | 11,340 | 6.2% | 36.99 | - | - | - | - |
| 2019/03 | 3Q | 124,775 | 6,901 | 5.5% | 8,039 | 6.4% | 5,993 | 4.8% | 19.55 | - | - | - | - |
| 2019/03 | 2Q | 203,046 | 10,304 | 5.1% | 11,862 | 5.8% | 8,262 | 4.1% | 26.95 | - | - | - | - |