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 | 818,000 | 59,000 | 7.2% | 54,000 | 6.6% | 35,000 | 4.3% | 129.88 | - | - | - | - |
| 2026/03 | 4Q | 794,306 | 55,304 | 7.0% | 53,195 | 6.7% | 34,692 | 4.4% | 125.58 | 9.2% | 154.9% | 182.4% | 178.4% |
| 2026/03 | 2Q | 378,966 | 25,837 | 6.8% | 25,143 | 6.6% | 17,134 | 4.5% | 61.53 | 15.5% | 71.1% | 89.2% | 73.3% |
| 2026/03 | 1Q | 174,141 | 10,278 | 5.9% | 10,040 | 5.8% | 6,899 | 4.0% | 24.63 | 12.8% | 42.5% | 36.6% | 32.1% |
| 2025/03 | 4Q | 727,491 | 21,697 | 3.0% | 18,839 | 2.6% | 12,460 | 1.7% | 44.12 | 17.8% | -25.6% | -30.8% | -30.3% |
| 2025/03 | 3Q | 516,015 | 14,767 | 2.9% | 14,214 | 2.8% | 9,141 | 1.8% | 32.35 | 18.4% | -28.7% | -23.8% | -29.2% |
| 2025/03 | 2Q | 328,047 | 15,101 | 4.6% | 13,292 | 4.1% | 9,886 | 3.0% | 34.94 | 17.8% | 13.2% | 2.5% | 12.3% |
| 2025/03 | 1Q | 154,349 | 7,213 | 4.7% | 7,348 | 4.8% | 5,222 | 3.4% | 18.40 | 21.3% | 8.0% | 7.1% | 9.3% |
| 2024/03 | 4Q | 617,708 | 29,152 | 4.7% | 27,221 | 4.4% | 17,875 | 2.9% | 62.73 | 23.0% | 607.7% | 1,823.7% | 2,513.3% |
| 2024/03 | 3Q | 435,780 | 20,723 | 4.8% | 18,648 | 4.3% | 12,907 | 3.0% | 45.29 | 25.5% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 278,561 | 13,339 | 4.8% | 12,962 | 4.7% | 8,806 | 3.2% | 30.89 | 22.4% | 99.9% | 84.8% | 82.7% |
| 2024/03 | 1Q | 127,273 | 6,681 | 5.2% | 6,858 | 5.4% | 4,778 | 3.8% | 16.76 | 18.8% | 75.3% | 50.6% | 47.6% |
| 2023/03 | 4Q | 502,206 | 4,119 | 0.8% | 1,415 | 0.3% | 684 | 0.1% | 2.40 | 9.6% | -74.2% | -91.0% | -93.6% |
| 2023/03 | 3Q | 347,197 | -7,322 | -2.1% | -9,852 | -2.8% | -7,263 | -2.1% | -25.47 | 6.3% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 2Q | 227,669 | 6,672 | 2.9% | 7,015 | 3.1% | 4,820 | 2.1% | 16.91 | 8.3% | -43.6% | -39.8% | -42.7% |
| 2023/03 | 1Q | 107,175 | 3,812 | 3.6% | 4,553 | 4.2% | 3,237 | 3.0% | 11.36 | 8.3% | -32.0% | -20.7% | -28.9% |
| 2022/03 | 4Q | 458,231 | 15,939 | 3.5% | 15,659 | 3.4% | 10,753 | 2.3% | 37.72 | -2.7% | -47.7% | -48.7% | -48.8% |
| 2022/03 | 3Q | 326,596 | 12,954 | 4.0% | 12,737 | 3.9% | 8,991 | 2.8% | 31.54 | -4.6% | -41.4% | -41.6% | -40.1% |
| 2022/03 | 2Q | 210,138 | 11,820 | 5.6% | 11,650 | 5.5% | 8,406 | 4.0% | 29.49 | -7.6% | -21.0% | -22.8% | -19.9% |
| 2022/03 | 1Q | 98,962 | 5,606 | 5.7% | 5,745 | 5.8% | 4,550 | 4.6% | 15.96 | -13.8% | -31.5% | -32.4% | -23.6% |
| 2021/03 | 4Q | 471,058 | 30,460 | 6.5% | 30,545 | 6.5% | 20,993 | 4.5% | 73.62 | -17.9% | -8.1% | -6.1% | -10.1% |
| 2021/03 | 3Q | 342,280 | 22,092 | 6.5% | 21,796 | 6.4% | 15,008 | 4.4% | 52.62 | -21.6% | -14.4% | -16.0% | -16.0% |
| 2021/03 | 2Q | 227,356 | 14,968 | 6.6% | 15,081 | 6.6% | 10,490 | 4.6% | 36.77 | -23.0% | -12.8% | -13.1% | -13.1% |
| 2021/03 | 1Q | 114,802 | 8,180 | 7.1% | 8,504 | 7.4% | 5,953 | 5.2% | 20.86 | -20.7% | -0.6% | 4.5% | 0.6% |
| 2020/03 | 4Q | 573,842 | 33,161 | 5.8% | 32,545 | 5.7% | 23,352 | 4.1% | 81.83 | 5.9% | 13.4% | 22.5% | 23.6% |
| 2020/03 | 3Q | 436,563 | 25,823 | 5.9% | 25,956 | 5.9% | 17,872 | 4.1% | 62.63 | 13.2% | 24.4% | 40.9% | 35.2% |
| 2020/03 | 2Q | 295,224 | 17,172 | 5.8% | 17,359 | 5.9% | 12,073 | 4.1% | 42.31 | 20.8% | 13.7% | 15.1% | 11.3% |
| 2020/03 | 1Q | 144,756 | 8,228 | 5.7% | 8,134 | 5.6% | 5,918 | 4.1% | 20.74 | - | - | - | - |
| 2019/03 | 4Q | 541,949 | 29,232 | 5.4% | 26,569 | 4.9% | 18,899 | 3.5% | 66.22 | - | - | - | - |
| 2019/03 | 3Q | 385,640 | 20,755 | 5.4% | 18,418 | 4.8% | 13,219 | 3.4% | 46.32 | - | - | - | - |
| 2019/03 | 2Q | 244,478 | 15,107 | 6.2% | 15,080 | 6.2% | 10,852 | 4.4% | 38.02 | - | - | - | - |
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 | 818,000 | 59,000 | 7.2% | 54,000 | 6.6% | 35,000 | 4.3% | 129.88 | - | - | - | - |
| 2026/03 | 4Q | 415,340 | 29,467 | 7.1% | 28,052 | 6.8% | 17,558 | 4.2% | 64.05 | 96.4% | 325.2% | 506.5% | 429.0% |
| 2026/03 | 2Q | 204,825 | 15,559 | 7.6% | 15,103 | 7.4% | 10,235 | 5.0% | 36.90 | 17.9% | 97.2% | 154.1% | 119.4% |
| 2026/03 | 1Q | 174,141 | 10,278 | 5.9% | 10,040 | 5.8% | 6,899 | 4.0% | 24.63 | 12.8% | 42.5% | 36.6% | 32.1% |
| 2025/03 | 4Q | 211,476 | 6,930 | 3.3% | 4,625 | 2.2% | 3,319 | 1.6% | 11.77 | 16.2% | -17.8% | -46.1% | -33.2% |
| 2025/03 | 3Q | 187,968 | -334 | -0.2% | 922 | 0.5% | -745 | -0.4% | -2.59 | 19.6% | 赤転 | -83.8% | 赤転 |
| 2025/03 | 2Q | 173,698 | 7,888 | 4.5% | 5,944 | 3.4% | 4,664 | 2.7% | 16.54 | 14.8% | 18.5% | -2.6% | 15.8% |
| 2025/03 | 1Q | 154,349 | 7,213 | 4.7% | 7,348 | 4.8% | 5,222 | 3.4% | 18.40 | 21.3% | 8.0% | 7.1% | 9.3% |
| 2024/03 | 4Q | 181,928 | 8,429 | 4.6% | 8,573 | 4.7% | 4,968 | 2.7% | 17.44 | 17.4% | -26.3% | -23.9% | -37.5% |
| 2024/03 | 3Q | 157,219 | 7,384 | 4.7% | 5,686 | 3.6% | 4,101 | 2.6% | 14.40 | 31.5% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 151,288 | 6,658 | 4.4% | 6,104 | 4.0% | 4,028 | 2.7% | 14.13 | 25.6% | 132.8% | 147.9% | 154.5% |
| 2024/03 | 1Q | 127,273 | 6,681 | 5.2% | 6,858 | 5.4% | 4,778 | 3.8% | 16.76 | 18.8% | 75.3% | 50.6% | 47.6% |
| 2023/03 | 4Q | 155,009 | 11,441 | 7.4% | 11,267 | 7.3% | 7,947 | 5.1% | 27.87 | 17.8% | 283.3% | 285.6% | 351.0% |
| 2023/03 | 3Q | 119,528 | -13,994 | -11.7% | -16,867 | -14.1% | -12,083 | -10.1% | -42.38 | 2.6% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 2Q | 120,494 | 2,860 | 2.4% | 2,462 | 2.0% | 1,583 | 1.3% | 5.55 | 8.4% | -54.0% | -58.3% | -58.9% |
| 2023/03 | 1Q | 107,175 | 3,812 | 3.6% | 4,553 | 4.2% | 3,237 | 3.0% | 11.36 | 8.3% | -32.0% | -20.7% | -28.9% |
| 2022/03 | 4Q | 131,635 | 2,985 | 2.3% | 2,922 | 2.2% | 1,762 | 1.3% | 6.18 | 2.2% | -64.3% | -66.6% | -70.6% |
| 2022/03 | 3Q | 116,458 | 1,134 | 1.0% | 1,087 | 0.9% | 585 | 0.5% | 2.05 | 1.3% | -84.1% | -83.8% | -87.1% |
| 2022/03 | 2Q | 111,176 | 6,214 | 5.6% | 5,905 | 5.3% | 3,856 | 3.5% | 13.53 | -1.2% | -8.5% | -10.2% | -15.0% |
| 2022/03 | 1Q | 98,962 | 5,606 | 5.7% | 5,745 | 5.8% | 4,550 | 4.6% | 15.96 | -13.8% | -31.5% | -32.4% | -23.6% |
| 2021/03 | 4Q | 128,778 | 8,368 | 6.5% | 8,749 | 6.8% | 5,985 | 4.6% | 21.00 | -6.2% | 14.0% | 32.8% | 9.2% |
| 2021/03 | 3Q | 114,924 | 7,124 | 6.2% | 6,715 | 5.8% | 4,518 | 3.9% | 15.85 | -18.7% | -17.7% | -21.9% | -22.1% |
| 2021/03 | 2Q | 112,554 | 6,788 | 6.0% | 6,577 | 5.8% | 4,537 | 4.0% | 15.91 | -25.2% | -24.1% | -28.7% | -26.3% |
| 2021/03 | 1Q | 114,802 | 8,180 | 7.1% | 8,504 | 7.4% | 5,953 | 5.2% | 20.86 | -20.7% | -0.6% | 4.5% | 0.6% |
| 2020/03 | 4Q | 137,279 | 7,338 | 5.3% | 6,589 | 4.8% | 5,480 | 4.0% | 19.20 | -12.2% | -13.4% | -19.2% | -3.5% |
| 2020/03 | 3Q | 141,339 | 8,651 | 6.1% | 8,597 | 6.1% | 5,799 | 4.1% | 20.32 | 0.1% | 53.2% | 157.5% | 145.0% |
| 2020/03 | 2Q | 150,468 | 8,944 | 5.9% | 9,225 | 6.1% | 6,155 | 4.1% | 21.57 | -38.5% | -40.8% | -38.8% | -43.3% |
| 2020/03 | 1Q | 144,756 | 8,228 | 5.7% | 8,134 | 5.6% | 5,918 | 4.1% | 20.74 | - | - | - | - |
| 2019/03 | 4Q | 156,309 | 8,477 | 5.4% | 8,151 | 5.2% | 5,680 | 3.6% | 19.90 | - | - | - | - |
| 2019/03 | 3Q | 141,162 | 5,648 | 4.0% | 3,338 | 2.4% | 2,367 | 1.7% | 8.30 | - | - | - | - |
| 2019/03 | 2Q | 244,478 | 15,107 | 6.2% | 15,080 | 6.2% | 10,852 | 4.4% | 38.02 | - | - | - | - |