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 | 670,000 | 40,000 | 6.0% | 46,000 | 6.9% | 46,000 | 6.9% | 190.25 | -10.1% | 13.0% | -20.9% | 9.9% |
| 2026/03 | 4Q | 745,280 | 35,399 | 4.7% | 58,188 | 7.8% | 41,842 | 5.6% | 173.06 | -13.1% | 黒転 | 414.0% | 黒転 |
| 2026/03 | 3Q | 566,816 | 26,707 | 4.7% | 42,685 | 7.5% | 29,905 | 5.3% | 123.70 | -6.2% | 黒転 | 27,087.9% | 黒転 |
| 2026/03 | 2Q | 381,254 | 15,765 | 4.1% | 21,145 | 5.5% | 11,661 | 3.1% | 48.24 | -6.3% | 26.9% | 9.2% | -8.7% |
| 2026/03 | 1Q | 189,821 | 7,899 | 4.2% | 9,201 | 4.8% | 5,600 | 3.0% | 23.17 | -7.0% | -2.5% | -47.8% | -54.8% |
| 2025/03 | 4Q | 858,082 | -11,474 | -1.3% | 11,320 | 1.3% | -398 | - | -1.65 | 3.1% | 赤縮 | 3,062.0% | 赤縮 |
| 2025/03 | 3Q | 604,138 | -19,207 | -3.2% | 157 | - | -3,969 | -0.7% | -16.43 | 0.5% | 赤転 | -99.3% | 赤転 |
| 2025/03 | 2Q | 406,708 | 12,420 | 3.1% | 19,356 | 4.8% | 12,772 | 3.1% | 52.87 | 0.9% | -4.5% | -23.8% | 1.5% |
| 2025/03 | 1Q | 204,165 | 8,105 | 4.0% | 17,632 | 8.6% | 12,386 | 6.1% | 51.28 | 13.5% | -19.3% | -0.8% | 20.9% |
| 2024/03 | 4Q | 832,595 | -18,995 | -2.3% | 358 | - | -7,830 | -0.9% | -32.48 | 37.2% | 赤転 | -99.3% | 赤転 |
| 2024/03 | 3Q | 601,069 | 9,272 | 1.5% | 23,323 | 3.9% | 10,623 | 1.8% | 44.08 | 44.3% | -63.4% | -30.4% | -52.9% |
| 2024/03 | 2Q | 403,261 | 13,007 | 3.2% | 25,401 | 6.3% | 12,588 | 3.1% | 52.29 | 50.9% | -31.5% | -16.7% | -39.3% |
| 2024/03 | 1Q | 179,860 | 10,044 | 5.6% | 17,776 | 9.9% | 10,249 | 5.7% | 42.60 | 52.2% | -1.9% | -4.0% | -18.1% |
| 2023/03 | 4Q | 606,890 | 36,699 | 6.0% | 50,560 | 8.3% | 30,665 | 5.1% | 122.28 | 41.7% | 77.4% | 68.4% | 黒転 |
| 2023/03 | 3Q | 416,618 | 25,319 | 6.1% | 33,494 | 8.0% | 22,551 | 5.4% | 89.27 | 30.4% | 65.1% | 68.6% | 黒転 |
| 2023/03 | 2Q | 267,209 | 18,981 | 7.1% | 30,481 | 11.4% | 20,738 | 7.8% | 82.10 | 22.6% | 82.8% | 141.8% | 黒転 |
| 2023/03 | 1Q | 118,190 | 10,242 | 8.7% | 18,520 | 15.7% | 12,519 | 10.6% | 49.57 | 10.4% | 144.4% | 208.9% | 黒転 |
| 2022/03 | 4Q | 428,401 | 20,688 | 4.8% | 30,028 | 7.0% | -35,551 | -8.3% | -140.77 | -1.3% | -9.6% | 17.7% | 赤転 |
| 2022/03 | 3Q | 319,442 | 15,332 | 4.8% | 19,870 | 6.2% | -44,397 | -13.9% | -175.81 | 4.8% | -11.5% | 7.3% | 赤転 |
| 2022/03 | 2Q | 217,908 | 10,386 | 4.8% | 12,607 | 5.8% | -48,443 | -22.2% | -191.85 | 9.3% | -9.7% | 5.7% | 赤転 |
| 2022/03 | 1Q | 107,051 | 4,191 | 3.9% | 5,996 | 5.6% | -55,173 | -51.5% | -218.54 | 10.5% | -0.7% | 37.0% | 赤転 |
| 2021/03 | 4Q | 433,970 | 22,880 | 5.3% | 25,506 | 5.9% | 5,141 | 1.2% | 20.37 | -9.7% | 13.1% | 14.0% | 24.9% |
| 2021/03 | 3Q | 304,928 | 17,317 | 5.7% | 18,520 | 6.1% | 6,995 | 2.3% | 27.72 | -10.9% | 28.7% | 0.8% | 46.2% |
| 2021/03 | 2Q | 199,400 | 11,508 | 5.8% | 11,928 | 6.0% | 3,973 | 2.0% | 15.75 | -8.7% | 59.8% | 15.1% | -11.2% |
| 2021/03 | 1Q | 96,858 | 4,219 | 4.4% | 4,377 | 4.5% | 1,412 | 1.5% | 5.60 | -9.9% | 46.5% | -17.8% | -32.8% |
| 2020/03 | 4Q | 480,809 | 20,234 | 4.2% | 22,367 | 4.7% | 4,117 | 0.9% | 16.32 | -22.4% | -13.0% | -30.8% | -82.8% |
| 2020/03 | 3Q | 342,234 | 13,451 | 3.9% | 18,367 | 5.4% | 4,784 | 1.4% | 18.96 | -19.4% | -11.8% | -19.0% | -51.9% |
| 2020/03 | 2Q | 218,354 | 7,203 | 3.3% | 10,360 | 4.7% | 4,474 | 2.0% | 17.73 | -21.5% | -30.1% | -35.1% | -36.5% |
| 2020/03 | 1Q | 107,454 | 2,879 | 2.7% | 5,328 | 5.0% | 2,100 | 2.0% | 8.32 | - | - | - | - |
| 2019/03 | 4Q | 619,241 | 23,249 | 3.8% | 32,304 | 5.2% | 24,005 | 3.9% | 95.14 | - | - | - | - |
| 2019/03 | 3Q | 424,635 | 15,250 | 3.6% | 22,664 | 5.3% | 9,936 | 2.3% | 39.38 | - | - | - | - |
| 2019/03 | 2Q | 278,321 | 10,311 | 3.7% | 15,959 | 5.7% | 7,050 | 2.5% | 27.95 | - | - | - | - |
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 | 670,000 | 40,000 | 6.0% | 46,000 | 6.9% | 46,000 | 6.9% | 190.25 | -10.1% | 13.0% | -20.9% | 9.9% |
| 2026/03 | 4Q | 178,464 | 8,692 | 4.9% | 15,503 | 8.7% | 11,937 | 6.7% | 49.36 | -29.7% | 12.4% | 38.9% | 234.3% |
| 2026/03 | 3Q | 185,562 | 10,942 | 5.9% | 21,540 | 11.6% | 18,244 | 9.8% | 75.46 | -6.0% | 黒転 | 黒転 | 黒転 |
| 2026/03 | 2Q | 191,433 | 7,866 | 4.1% | 11,944 | 6.2% | 6,061 | 3.2% | 25.07 | -5.5% | 82.3% | 592.8% | 1,470.2% |
| 2026/03 | 1Q | 189,821 | 7,899 | 4.2% | 9,201 | 4.8% | 5,600 | 3.0% | 23.17 | -7.0% | -2.5% | -47.8% | -54.8% |
| 2025/03 | 4Q | 253,944 | 7,733 | 3.0% | 11,163 | 4.4% | 3,571 | 1.4% | 14.78 | 9.7% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 3Q | 197,430 | -31,627 | -16.0% | -19,199 | -9.7% | -16,741 | -8.5% | -69.30 | -0.2% | 赤拡 | 赤拡 | 赤拡 |
| 2025/03 | 2Q | 202,543 | 4,315 | 2.1% | 1,724 | 0.9% | 386 | 0.2% | 1.59 | -9.3% | 45.6% | -77.4% | -83.5% |
| 2025/03 | 1Q | 204,165 | 8,105 | 4.0% | 17,632 | 8.6% | 12,386 | 6.1% | 51.28 | 13.5% | -19.3% | -0.8% | 20.9% |
| 2024/03 | 4Q | 231,526 | -28,267 | -12.2% | -22,965 | -9.9% | -18,453 | -8.0% | -76.56 | 21.7% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 197,808 | -3,735 | -1.9% | -2,078 | -1.1% | -1,965 | -1.0% | -8.21 | 32.4% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 2Q | 223,401 | 2,963 | 1.3% | 7,625 | 3.4% | 2,339 | 1.0% | 9.69 | 49.9% | -66.1% | -36.3% | -71.5% |
| 2024/03 | 1Q | 179,860 | 10,044 | 5.6% | 17,776 | 9.9% | 10,249 | 5.7% | 42.60 | 52.2% | -1.9% | -4.0% | -18.1% |
| 2023/03 | 4Q | 190,272 | 11,380 | 6.0% | 17,066 | 9.0% | 8,114 | 4.3% | 33.01 | 74.6% | 112.5% | 68.0% | -8.3% |
| 2023/03 | 3Q | 149,409 | 6,338 | 4.2% | 3,013 | 2.0% | 1,813 | 1.2% | 7.17 | 47.2% | 28.1% | -58.5% | -55.2% |
| 2023/03 | 2Q | 149,019 | 8,739 | 5.9% | 11,961 | 8.0% | 8,219 | 5.5% | 32.53 | 34.4% | 41.1% | 80.9% | 22.1% |
| 2023/03 | 1Q | 118,190 | 10,242 | 8.7% | 18,520 | 15.7% | 12,519 | 10.6% | 49.57 | 10.4% | 144.4% | 208.9% | 黒転 |
| 2022/03 | 4Q | 108,959 | 5,356 | 4.9% | 10,158 | 9.3% | 8,846 | 8.1% | 35.04 | -15.6% | -3.7% | 45.4% | 黒転 |
| 2022/03 | 3Q | 101,534 | 4,946 | 4.9% | 7,263 | 7.2% | 4,046 | 4.0% | 16.04 | -3.8% | -14.9% | 10.2% | 33.9% |
| 2022/03 | 2Q | 110,857 | 6,195 | 5.6% | 6,611 | 6.0% | 6,730 | 6.1% | 26.69 | 8.1% | -15.0% | -12.4% | 162.8% |
| 2022/03 | 1Q | 107,051 | 4,191 | 3.9% | 5,996 | 5.6% | -55,173 | -51.5% | -218.54 | 10.5% | -0.7% | 37.0% | 赤転 |
| 2021/03 | 4Q | 129,042 | 5,563 | 4.3% | 6,986 | 5.4% | -1,854 | -1.4% | -7.35 | -6.9% | -18.0% | 74.7% | 赤拡 |
| 2021/03 | 3Q | 105,528 | 5,809 | 5.5% | 6,592 | 6.2% | 3,022 | 2.9% | 11.97 | -14.8% | -7.0% | -17.7% | 874.8% |
| 2021/03 | 2Q | 102,542 | 7,289 | 7.1% | 7,551 | 7.4% | 2,561 | 2.5% | 10.15 | -7.5% | 68.6% | 50.1% | 7.9% |
| 2021/03 | 1Q | 96,858 | 4,219 | 4.4% | 4,377 | 4.5% | 1,412 | 1.5% | 5.60 | -9.9% | 46.5% | -17.8% | -32.8% |
| 2020/03 | 4Q | 138,575 | 6,783 | 4.9% | 4,000 | 2.9% | -667 | -0.5% | -2.64 | -28.8% | -15.2% | -58.5% | 赤転 |
| 2020/03 | 3Q | 123,880 | 6,248 | 5.0% | 8,007 | 6.5% | 310 | 0.3% | 1.23 | -15.3% | 26.5% | 19.4% | -89.3% |
| 2020/03 | 2Q | 110,900 | 4,324 | 3.9% | 5,032 | 4.5% | 2,374 | 2.1% | 9.41 | -60.2% | -58.1% | -68.5% | -66.3% |
| 2020/03 | 1Q | 107,454 | 2,879 | 2.7% | 5,328 | 5.0% | 2,100 | 2.0% | 8.32 | - | - | - | - |
| 2019/03 | 4Q | 194,606 | 7,999 | 4.1% | 9,640 | 5.0% | 14,069 | 7.2% | 55.76 | - | - | - | - |
| 2019/03 | 3Q | 146,314 | 4,939 | 3.4% | 6,705 | 4.6% | 2,886 | 2.0% | 11.43 | - | - | - | - |
| 2019/03 | 2Q | 278,321 | 10,311 | 3.7% | 15,959 | 5.7% | 7,050 | 2.5% | 27.95 | - | - | - | - |