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 | 500,000 | 30,900 | 6.2% | 31,000 | 6.2% | 20,400 | 4.1% | 120.06 | - | - | - | - |
| 2026/03 | 4Q | 487,698 | 27,092 | 5.6% | 27,049 | 5.5% | 20,068 | 4.1% | 116.94 | -2.2% | 89.5% | 87.7% | 114.5% |
| 2026/03 | 2Q | 222,514 | 7,375 | 3.3% | 7,567 | 3.4% | 4,953 | 2.2% | 28.84 | 1.4% | 495.2% | 505.8% | 841.6% |
| 2026/03 | 1Q | 105,370 | 2,017 | 1.9% | 1,939 | 1.8% | 1,160 | 1.1% | 27.03 | 2.6% | 347.2% | 421.2% | 964.2% |
| 2025/03 | 4Q | 498,581 | 14,299 | 2.9% | 14,411 | 2.9% | 9,354 | 1.9% | 217.73 | 12.5% | 13.0% | 10.5% | 12.5% |
| 2025/03 | 3Q | 330,709 | 1,581 | 0.5% | 1,575 | 0.5% | 583 | 0.2% | 13.57 | 7.5% | -82.9% | -83.2% | -90.2% |
| 2025/03 | 2Q | 219,492 | 1,239 | 0.6% | 1,249 | 0.6% | 526 | 0.2% | 12.24 | 11.8% | -67.1% | -68.7% | -78.4% |
| 2025/03 | 1Q | 102,676 | 451 | 0.4% | 372 | 0.4% | 109 | 0.1% | 2.53 | 13.0% | 10.0% | -28.9% | 60.3% |
| 2024/03 | 4Q | 443,193 | 12,649 | 2.9% | 13,040 | 2.9% | 8,316 | 1.9% | 192.36 | 9.8% | 10.2% | 6.6% | 4.3% |
| 2024/03 | 3Q | 307,754 | 9,253 | 3.0% | 9,350 | 3.0% | 5,919 | 1.9% | 136.69 | 7.8% | 60.8% | 46.8% | 48.4% |
| 2024/03 | 2Q | 196,257 | 3,768 | 1.9% | 3,996 | 2.0% | 2,431 | 1.2% | 55.98 | 5.6% | 33.1% | 13.8% | 8.5% |
| 2024/03 | 1Q | 90,891 | 410 | 0.5% | 523 | 0.6% | 68 | 0.1% | 1.57 | -0.8% | -18.8% | -32.2% | -88.2% |
| 2023/03 | 4Q | 403,502 | 11,483 | 2.8% | 12,236 | 3.0% | 7,973 | 2.0% | 179.64 | -5.1% | -49.5% | -48.4% | -49.7% |
| 2023/03 | 3Q | 285,577 | 5,753 | 2.0% | 6,371 | 2.2% | 3,988 | 1.4% | 89.44 | -5.0% | -62.3% | -59.8% | -63.0% |
| 2023/03 | 2Q | 185,844 | 2,830 | 1.5% | 3,511 | 1.9% | 2,241 | 1.2% | 50.01 | -2.0% | -67.5% | -61.5% | -64.2% |
| 2023/03 | 1Q | 91,669 | 505 | 0.6% | 771 | 0.8% | 575 | 0.6% | 12.79 | 3.7% | -82.1% | -74.0% | -71.6% |
| 2022/03 | 4Q | 425,216 | 22,743 | 5.3% | 23,732 | 5.6% | 15,850 | 3.7% | 342.13 | -5.6% | -19.0% | -16.4% | -11.6% |
| 2022/03 | 3Q | 300,573 | 15,244 | 5.1% | 15,846 | 5.3% | 10,781 | 3.6% | 231.56 | -4.3% | -20.4% | -17.7% | -11.0% |
| 2022/03 | 2Q | 189,555 | 8,708 | 4.6% | 9,130 | 4.8% | 6,259 | 3.3% | 134.32 | -8.4% | -26.5% | -24.1% | -19.0% |
| 2022/03 | 1Q | 88,382 | 2,824 | 3.2% | 2,965 | 3.4% | 2,023 | 2.3% | 43.43 | -11.4% | -33.7% | -33.0% | -25.6% |
| 2021/03 | 4Q | 450,232 | 28,069 | 6.2% | 28,400 | 6.3% | 17,925 | 4.0% | 384.69 | 3.2% | 10.3% | 10.4% | -7.8% |
| 2021/03 | 3Q | 313,967 | 19,156 | 6.1% | 19,244 | 6.1% | 12,108 | 3.9% | 259.86 | 2.2% | 22.3% | 20.1% | -1.8% |
| 2021/03 | 2Q | 206,884 | 11,841 | 5.7% | 12,033 | 5.8% | 7,728 | 3.7% | 165.86 | 3.4% | 23.1% | 21.9% | -2.2% |
| 2021/03 | 1Q | 99,726 | 4,258 | 4.3% | 4,424 | 4.4% | 2,719 | 2.7% | 58.36 | 11.9% | 16.2% | 13.2% | -30.6% |
| 2020/03 | 4Q | 436,151 | 25,440 | 5.8% | 25,718 | 5.9% | 19,447 | 4.5% | 417.35 | 12.1% | -3.9% | -3.1% | 46.1% |
| 2020/03 | 3Q | 307,235 | 15,669 | 5.1% | 16,021 | 5.2% | 12,336 | 4.0% | 264.74 | 14.3% | 5.3% | 7.4% | 36.1% |
| 2020/03 | 2Q | 200,065 | 9,619 | 4.8% | 9,869 | 4.9% | 7,905 | 4.0% | 169.64 | 16.0% | 17.2% | 21.4% | 75.9% |
| 2020/03 | 1Q | 89,142 | 3,665 | 4.1% | 3,909 | 4.4% | 3,920 | 4.4% | 84.13 | - | - | - | - |
| 2019/03 | 4Q | 389,058 | 26,464 | 6.8% | 26,553 | 6.8% | 13,312 | 3.4% | 285.49 | - | - | - | - |
| 2019/03 | 3Q | 268,902 | 14,883 | 5.5% | 14,912 | 5.5% | 9,063 | 3.4% | 194.32 | - | - | - | - |
| 2019/03 | 2Q | 172,491 | 8,210 | 4.8% | 8,131 | 4.7% | 4,493 | 2.6% | 96.30 | - | - | - | - |
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 | 500,000 | 30,900 | 6.2% | 31,000 | 6.2% | 20,400 | 4.1% | 120.06 | - | - | - | - |
| 2026/03 | 4Q | 265,184 | 19,717 | 7.4% | 19,482 | 7.3% | 15,115 | 5.7% | 88.10 | 58.0% | 55.0% | 51.8% | 72.3% |
| 2026/03 | 2Q | 117,144 | 5,358 | 4.6% | 5,628 | 4.8% | 3,793 | 3.2% | 1.81 | 0.3% | 579.9% | 541.7% | 809.6% |
| 2026/03 | 1Q | 105,370 | 2,017 | 1.9% | 1,939 | 1.8% | 1,160 | 1.1% | 27.03 | 2.6% | 347.2% | 421.2% | 964.2% |
| 2025/03 | 4Q | 167,872 | 12,718 | 7.6% | 12,836 | 7.6% | 8,771 | 5.2% | 204.16 | 23.9% | 274.5% | 247.9% | 265.9% |
| 2025/03 | 3Q | 111,217 | 342 | 0.3% | 326 | 0.3% | 57 | 0.1% | 1.33 | -0.3% | -93.8% | -93.9% | -98.4% |
| 2025/03 | 2Q | 116,816 | 788 | 0.7% | 877 | 0.8% | 417 | 0.4% | 9.71 | 10.9% | -76.5% | -74.7% | -82.4% |
| 2025/03 | 1Q | 102,676 | 451 | 0.4% | 372 | 0.4% | 109 | 0.1% | 2.53 | 13.0% | 10.0% | -28.9% | 60.3% |
| 2024/03 | 4Q | 135,439 | 3,396 | 2.5% | 3,690 | 2.7% | 2,397 | 1.8% | 55.67 | 14.9% | -40.7% | -37.1% | -39.8% |
| 2024/03 | 3Q | 111,497 | 5,485 | 4.9% | 5,354 | 4.8% | 3,488 | 3.1% | 80.71 | 11.8% | 87.6% | 87.2% | 99.7% |
| 2024/03 | 2Q | 105,366 | 3,358 | 3.2% | 3,473 | 3.3% | 2,363 | 2.2% | 54.41 | 11.9% | 44.4% | 26.8% | 41.8% |
| 2024/03 | 1Q | 90,891 | 410 | 0.5% | 523 | 0.6% | 68 | 0.1% | 1.57 | -0.8% | -18.8% | -32.2% | -88.2% |
| 2023/03 | 4Q | 117,925 | 5,730 | 4.9% | 5,865 | 5.0% | 3,985 | 3.4% | 90.20 | -5.4% | -23.6% | -25.6% | -21.4% |
| 2023/03 | 3Q | 99,733 | 2,923 | 2.9% | 2,860 | 2.9% | 1,747 | 1.8% | 39.43 | -10.2% | -55.3% | -57.4% | -61.4% |
| 2023/03 | 2Q | 94,175 | 2,325 | 2.5% | 2,740 | 2.9% | 1,666 | 1.8% | 37.22 | -6.9% | -60.5% | -55.6% | -60.7% |
| 2023/03 | 1Q | 91,669 | 505 | 0.6% | 771 | 0.8% | 575 | 0.6% | 12.79 | 3.7% | -82.1% | -74.0% | -71.6% |
| 2022/03 | 4Q | 124,643 | 7,499 | 6.0% | 7,886 | 6.3% | 5,069 | 4.1% | 110.57 | -8.5% | -15.9% | -13.9% | -12.9% |
| 2022/03 | 3Q | 111,018 | 6,536 | 5.9% | 6,716 | 6.0% | 4,522 | 4.1% | 97.24 | 3.7% | -10.6% | -6.9% | 3.2% |
| 2022/03 | 2Q | 101,173 | 5,884 | 5.8% | 6,165 | 6.1% | 4,236 | 4.2% | 90.89 | -5.6% | -22.4% | -19.0% | -15.4% |
| 2022/03 | 1Q | 88,382 | 2,824 | 3.2% | 2,965 | 3.4% | 2,023 | 2.3% | 43.43 | -11.4% | -33.7% | -33.0% | -25.6% |
| 2021/03 | 4Q | 136,265 | 8,913 | 6.5% | 9,156 | 6.7% | 5,817 | 4.3% | 124.83 | 5.7% | -8.8% | -5.6% | -18.2% |
| 2021/03 | 3Q | 107,083 | 7,315 | 6.8% | 7,211 | 6.7% | 4,380 | 4.1% | 94.00 | -0.1% | 20.9% | 17.2% | -1.2% |
| 2021/03 | 2Q | 107,158 | 7,583 | 7.1% | 7,609 | 7.1% | 5,009 | 4.7% | 107.50 | -3.4% | 27.4% | 27.7% | 25.7% |
| 2021/03 | 1Q | 99,726 | 4,258 | 4.3% | 4,424 | 4.4% | 2,719 | 2.7% | 58.36 | 11.9% | 16.2% | 13.2% | -30.6% |
| 2020/03 | 4Q | 128,916 | 9,771 | 7.6% | 9,697 | 7.5% | 7,111 | 5.5% | 152.61 | 7.3% | -15.6% | -16.7% | 67.4% |
| 2020/03 | 3Q | 107,170 | 6,050 | 5.6% | 6,152 | 5.7% | 4,431 | 4.1% | 95.10 | 11.2% | -9.3% | -9.3% | -3.0% |
| 2020/03 | 2Q | 110,923 | 5,954 | 5.4% | 5,960 | 5.4% | 3,985 | 3.6% | 85.51 | -35.7% | -27.5% | -26.7% | -11.3% |
| 2020/03 | 1Q | 89,142 | 3,665 | 4.1% | 3,909 | 4.4% | 3,920 | 4.4% | 84.13 | - | - | - | - |
| 2019/03 | 4Q | 120,156 | 11,581 | 9.6% | 11,641 | 9.7% | 4,249 | 3.5% | 91.17 | - | - | - | - |
| 2019/03 | 3Q | 96,411 | 6,673 | 6.9% | 6,781 | 7.0% | 4,570 | 4.7% | 98.02 | - | - | - | - |
| 2019/03 | 2Q | 172,491 | 8,210 | 4.8% | 8,131 | 4.7% | 4,493 | 2.6% | 96.30 | - | - | - | - |