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 | 350,000 | 12,000 | 3.4% | 14,000 | 4.0% | 9,500 | 2.7% | 292.34 | - | - | - | - |
| 2026/03 | 4Q | 335,413 | 11,941 | 3.6% | 14,458 | 4.3% | 10,611 | 3.2% | 326.60 | 0.3% | 7.3% | 6.4% | -8.5% |
| 2026/03 | 2Q | 166,701 | 6,054 | 3.6% | 7,278 | 4.4% | 5,768 | 3.5% | 177.60 | -1.1% | -11.8% | -11.9% | -24.0% |
| 2026/03 | 1Q | 84,647 | 3,534 | 4.2% | 4,393 | 5.2% | 2,897 | 3.4% | 89.23 | -1.5% | -14.2% | -15.4% | -45.6% |
| 2025/03 | 4Q | 334,425 | 11,126 | 3.3% | 13,591 | 4.1% | 11,599 | 3.5% | 356.01 | -3.4% | -15.4% | -17.9% | -6.1% |
| 2025/03 | 3Q | 255,669 | 9,745 | 3.8% | 12,046 | 4.7% | 10,397 | 4.1% | 318.74 | -3.7% | -13.9% | -14.8% | 0.3% |
| 2025/03 | 2Q | 168,582 | 6,867 | 4.1% | 8,262 | 4.9% | 7,586 | 4.5% | 232.06 | -4.0% | -6.6% | -3.5% | 32.4% |
| 2025/03 | 1Q | 85,929 | 4,118 | 4.8% | 5,191 | 6.0% | 5,322 | 6.2% | 161.68 | -4.3% | 24.3% | 28.4% | 91.2% |
| 2024/03 | 4Q | 346,358 | 13,146 | 3.8% | 16,558 | 4.8% | 12,358 | 3.6% | 369.44 | 3.4% | 214.2% | 153.8% | 58.9% |
| 2024/03 | 3Q | 265,555 | 11,319 | 4.3% | 14,137 | 5.3% | 10,362 | 3.9% | 309.76 | 4.9% | 148.1% | 115.0% | 156.3% |
| 2024/03 | 2Q | 175,582 | 7,352 | 4.2% | 8,558 | 4.9% | 5,730 | 3.3% | 171.31 | 7.4% | 217.3% | 158.4% | 194.3% |
| 2024/03 | 1Q | 89,799 | 3,313 | 3.7% | 4,042 | 4.5% | 2,783 | 3.1% | 83.23 | 11.3% | 82.5% | 85.3% | 95.2% |
| 2023/03 | 4Q | 335,053 | 4,184 | 1.2% | 6,525 | 1.9% | 7,776 | 2.3% | 232.59 | 16.5% | -24.8% | -0.8% | 94.1% |
| 2023/03 | 3Q | 253,146 | 4,562 | 1.8% | 6,574 | 2.6% | 4,043 | 1.6% | 120.95 | 17.6% | 3.3% | 23.8% | 23.2% |
| 2023/03 | 2Q | 163,410 | 2,317 | 1.4% | 3,312 | 2.0% | 1,947 | 1.2% | 58.28 | 16.8% | -3.7% | 13.1% | 8.0% |
| 2023/03 | 1Q | 80,688 | 1,815 | 2.2% | 2,181 | 2.7% | 1,426 | 1.8% | 42.70 | 17.2% | 74.2% | 61.9% | 73.3% |
| 2022/03 | 4Q | 287,635 | 5,564 | 1.9% | 6,576 | 2.3% | 4,006 | 1.4% | 120.61 | 12.4% | -26.7% | -28.6% | -60.4% |
| 2022/03 | 3Q | 215,255 | 4,417 | 2.1% | 5,309 | 2.5% | 3,282 | 1.5% | 98.99 | 12.9% | -36.6% | -35.3% | -64.0% |
| 2022/03 | 2Q | 139,914 | 2,406 | 1.7% | 2,929 | 2.1% | 1,802 | 1.3% | 54.61 | 12.7% | -42.4% | -41.1% | -74.0% |
| 2022/03 | 1Q | 68,875 | 1,042 | 1.5% | 1,347 | 2.0% | 823 | 1.2% | 25.25 | 12.7% | -54.4% | -50.5% | -57.1% |
| 2021/03 | 4Q | 255,997 | 7,594 | 3.0% | 9,213 | 3.6% | 10,115 | 4.0% | 319.67 | 0.8% | -13.8% | -9.3% | 49.5% |
| 2021/03 | 3Q | 190,580 | 6,967 | 3.7% | 8,201 | 4.3% | 9,129 | 4.8% | 289.45 | -1.3% | -10.5% | -8.8% | 32.1% |
| 2021/03 | 2Q | 124,180 | 4,177 | 3.4% | 4,970 | 4.0% | 6,918 | 5.6% | 220.67 | -3.1% | -17.4% | -15.8% | 53.6% |
| 2021/03 | 1Q | 61,117 | 2,284 | 3.7% | 2,722 | 4.5% | 1,919 | 3.1% | 61.54 | -5.0% | -16.3% | -17.5% | -27.4% |
| 2020/03 | 4Q | 254,017 | 8,808 | 3.5% | 10,160 | 4.0% | 6,764 | 2.7% | 216.45 | -0.7% | 4.3% | 3.8% | -6.8% |
| 2020/03 | 3Q | 193,153 | 7,786 | 4.0% | 8,995 | 4.7% | 6,912 | 3.6% | 220.89 | -0.8% | 5.9% | 5.7% | 14.0% |
| 2020/03 | 2Q | 128,151 | 5,056 | 3.9% | 5,905 | 4.6% | 4,503 | 3.5% | 143.58 | 0.3% | 6.3% | 6.4% | 17.1% |
| 2020/03 | 1Q | 64,343 | 2,730 | 4.2% | 3,300 | 5.1% | 2,644 | 4.1% | 84.02 | - | - | - | - |
| 2019/03 | 4Q | 255,905 | 8,443 | 3.3% | 9,786 | 3.8% | 7,254 | 2.8% | 229.65 | - | - | - | - |
| 2019/03 | 3Q | 194,802 | 7,353 | 3.8% | 8,511 | 4.4% | 6,065 | 3.1% | 192.02 | - | - | - | - |
| 2019/03 | 2Q | 127,777 | 4,755 | 3.7% | 5,551 | 4.3% | 3,847 | 3.0% | 121.84 | - | - | - | - |
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 | 350,000 | 12,000 | 3.4% | 14,000 | 4.0% | 9,500 | 2.7% | 292.34 | - | - | - | - |
| 2026/03 | 4Q | 168,712 | 5,887 | 3.5% | 7,180 | 4.3% | 4,843 | 2.9% | 149.00 | 114.2% | 326.3% | 364.7% | 302.9% |
| 2026/03 | 2Q | 82,054 | 2,520 | 3.1% | 2,885 | 3.5% | 2,871 | 3.5% | 88.37 | -0.7% | -8.3% | -6.1% | 26.8% |
| 2026/03 | 1Q | 84,647 | 3,534 | 4.2% | 4,393 | 5.2% | 2,897 | 3.4% | 89.23 | -1.5% | -14.2% | -15.4% | -45.6% |
| 2025/03 | 4Q | 78,756 | 1,381 | 1.8% | 1,545 | 2.0% | 1,202 | 1.5% | 37.27 | -2.5% | -24.4% | -36.2% | -39.8% |
| 2025/03 | 3Q | 87,087 | 2,878 | 3.3% | 3,784 | 4.3% | 2,811 | 3.2% | 86.68 | -3.2% | -27.5% | -32.2% | -39.3% |
| 2025/03 | 2Q | 82,653 | 2,749 | 3.3% | 3,071 | 3.7% | 2,264 | 2.7% | 70.38 | -3.6% | -31.9% | -32.0% | -23.2% |
| 2025/03 | 1Q | 85,929 | 4,118 | 4.8% | 5,191 | 6.0% | 5,322 | 6.2% | 161.68 | -4.3% | 24.3% | 28.4% | 91.2% |
| 2024/03 | 4Q | 80,803 | 1,827 | 2.3% | 2,421 | 3.0% | 1,996 | 2.5% | 59.68 | -1.3% | 黒転 | 黒転 | -46.5% |
| 2024/03 | 3Q | 89,973 | 3,967 | 4.4% | 5,579 | 6.2% | 4,632 | 5.1% | 138.45 | 0.3% | 76.7% | 71.0% | 121.0% |
| 2024/03 | 2Q | 85,783 | 4,039 | 4.7% | 4,516 | 5.3% | 2,947 | 3.4% | 88.08 | 3.7% | 704.6% | 299.3% | 465.6% |
| 2024/03 | 1Q | 89,799 | 3,313 | 3.7% | 4,042 | 4.5% | 2,783 | 3.1% | 83.23 | 11.3% | 82.5% | 85.3% | 95.2% |
| 2023/03 | 4Q | 81,907 | -378 | -0.5% | -49 | -0.1% | 3,733 | 4.6% | 111.64 | 13.2% | 赤転 | 赤転 | 415.6% |
| 2023/03 | 3Q | 89,736 | 2,245 | 2.5% | 3,262 | 3.6% | 2,096 | 2.3% | 62.67 | 19.1% | 11.6% | 37.1% | 41.6% |
| 2023/03 | 2Q | 82,722 | 502 | 0.6% | 1,131 | 1.4% | 521 | 0.6% | 15.58 | 16.4% | -63.2% | -28.5% | -46.8% |
| 2023/03 | 1Q | 80,688 | 1,815 | 2.2% | 2,181 | 2.7% | 1,426 | 1.8% | 42.70 | 17.2% | 74.2% | 61.9% | 73.3% |
| 2022/03 | 4Q | 72,380 | 1,147 | 1.6% | 1,267 | 1.8% | 724 | 1.0% | 21.62 | 10.6% | 82.9% | 25.2% | -26.6% |
| 2022/03 | 3Q | 75,341 | 2,011 | 2.7% | 2,380 | 3.2% | 1,480 | 2.0% | 44.38 | 13.5% | -27.9% | -26.3% | -33.1% |
| 2022/03 | 2Q | 71,039 | 1,364 | 1.9% | 1,582 | 2.2% | 979 | 1.4% | 29.36 | 12.6% | -27.9% | -29.6% | -80.4% |
| 2022/03 | 1Q | 68,875 | 1,042 | 1.5% | 1,347 | 2.0% | 823 | 1.2% | 25.25 | 12.7% | -54.4% | -50.5% | -57.1% |
| 2021/03 | 4Q | 65,417 | 627 | 1.0% | 1,012 | 1.5% | 986 | 1.5% | 30.22 | 7.5% | -38.6% | -13.1% | 黒転 |
| 2021/03 | 3Q | 66,400 | 2,790 | 4.2% | 3,231 | 4.9% | 2,211 | 3.3% | 68.78 | 2.2% | 2.2% | 4.6% | -8.2% |
| 2021/03 | 2Q | 63,063 | 1,893 | 3.0% | 2,248 | 3.6% | 4,999 | 7.9% | 159.13 | -1.2% | -18.6% | -13.7% | 168.9% |
| 2021/03 | 1Q | 61,117 | 2,284 | 3.7% | 2,722 | 4.5% | 1,919 | 3.1% | 61.54 | -5.0% | -16.3% | -17.5% | -27.4% |
| 2020/03 | 4Q | 60,864 | 1,022 | 1.7% | 1,165 | 1.9% | -148 | -0.2% | -4.44 | -0.4% | -6.2% | -8.6% | 赤転 |
| 2020/03 | 3Q | 65,002 | 2,730 | 4.2% | 3,090 | 4.8% | 2,409 | 3.7% | 77.31 | -3.0% | 5.1% | 4.4% | 8.6% |
| 2020/03 | 2Q | 63,808 | 2,326 | 3.6% | 2,605 | 4.1% | 1,859 | 2.9% | 59.56 | -50.1% | -51.1% | -53.1% | -51.7% |
| 2020/03 | 1Q | 64,343 | 2,730 | 4.2% | 3,300 | 5.1% | 2,644 | 4.1% | 84.02 | - | - | - | - |
| 2019/03 | 4Q | 61,103 | 1,090 | 1.8% | 1,275 | 2.1% | 1,189 | 1.9% | 37.63 | - | - | - | - |
| 2019/03 | 3Q | 67,025 | 2,598 | 3.9% | 2,960 | 4.4% | 2,218 | 3.3% | 70.18 | - | - | - | - |
| 2019/03 | 2Q | 127,777 | 4,755 | 3.7% | 5,551 | 4.3% | 3,847 | 3.0% | 121.84 | - | - | - | - |