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 | 580,000 | 32,000 | 5.5% | 32,700 | 5.6% | 20,000 | 3.4% | 61.96 | - | - | - | - |
| 2026/03 | 4Q | 571,458 | 34,479 | 6.0% | 37,121 | 6.5% | 22,599 | 4.0% | 276.02 | 1.8% | 16.3% | 24.3% | 314.0% |
| 2026/03 | 2Q | 293,330 | 20,805 | 7.1% | 21,949 | 7.5% | 14,637 | 5.0% | 176.97 | 0.9% | 18.9% | 27.3% | 50.8% |
| 2026/03 | 1Q | 143,678 | 8,835 | 6.1% | 9,529 | 6.6% | 6,911 | 4.8% | 82.90 | 2.2% | 4.3% | -0.3% | 30.1% |
| 2025/03 | 4Q | 561,173 | 29,658 | 5.3% | 29,864 | 5.3% | 5,459 | 1.0% | 64.60 | 2.6% | 6.5% | 6.3% | -91.1% |
| 2025/03 | 3Q | 430,721 | 25,489 | 5.9% | 26,043 | 6.0% | 14,740 | 3.4% | 173.74 | 1.8% | -9.0% | -8.9% | -76.5% |
| 2025/03 | 2Q | 290,599 | 17,499 | 6.0% | 17,247 | 5.9% | 9,709 | 3.3% | 113.56 | 1.4% | -16.1% | -21.0% | -83.6% |
| 2025/03 | 1Q | 140,637 | 8,472 | 6.0% | 9,554 | 6.8% | 5,313 | 3.8% | 61.54 | 0.6% | -12.2% | -9.0% | -90.0% |
| 2024/03 | 4Q | 547,059 | 27,839 | 5.1% | 28,104 | 5.1% | 61,307 | 11.2% | 696.92 | 4.1% | 16.3% | 11.4% | 263.3% |
| 2024/03 | 3Q | 423,241 | 28,015 | 6.6% | 28,572 | 6.8% | 62,798 | 14.8% | 710.69 | 4.4% | 36.9% | 32.7% | 417.8% |
| 2024/03 | 2Q | 286,580 | 20,856 | 7.3% | 21,830 | 7.6% | 59,174 | 20.6% | 1,327.55 | 6.2% | 42.7% | 38.8% | 598.0% |
| 2024/03 | 1Q | 139,738 | 9,645 | 6.9% | 10,499 | 7.5% | 52,942 | 37.9% | 1,176.80 | 7.2% | 53.4% | 49.0% | 1,699.5% |
| 2023/03 | 4Q | 525,603 | 23,939 | 4.6% | 25,218 | 4.8% | 16,875 | 3.2% | 373.15 | - | - | - | - |
| 2023/03 | 3Q | 405,224 | 20,460 | 5.0% | 21,529 | 5.3% | 12,128 | 3.0% | 268.21 | 4.3% | -25.9% | -24.7% | -43.2% |
| 2023/03 | 2Q | 269,962 | 14,620 | 5.4% | 15,723 | 5.8% | 8,478 | 3.1% | 187.55 | 3.3% | -29.5% | -26.8% | -50.8% |
| 2023/03 | 1Q | 130,300 | 6,289 | 4.8% | 7,044 | 5.4% | 2,942 | 2.3% | 65.09 | 1.6% | -36.2% | -31.7% | -68.2% |
| 2022/03 | 3Q | 388,418 | 27,613 | 7.1% | 28,594 | 7.4% | 21,339 | 5.5% | 431.12 | -14.4% | 12.9% | 12.2% | 26.8% |
| 2022/03 | 2Q | 261,346 | 20,730 | 7.9% | 21,471 | 8.2% | 17,242 | 6.6% | 348.37 | -14.4% | 22.4% | 20.4% | 47.9% |
| 2022/03 | 1Q | 128,195 | 9,854 | 7.7% | 10,309 | 8.0% | 9,264 | 7.2% | 187.19 | -13.9% | 34.5% | 28.4% | 93.2% |
| 2021/03 | 4Q | 583,550 | 28,867 | 4.9% | 30,109 | 5.2% | 18,741 | 3.2% | 378.73 | -1.2% | 13.8% | 16.4% | 0.5% |
| 2021/03 | 3Q | 453,599 | 24,465 | 5.4% | 25,476 | 5.6% | 16,826 | 3.7% | 340.03 | -1.3% | 6.9% | 9.0% | 13.4% |
| 2021/03 | 2Q | 305,316 | 16,939 | 5.5% | 17,830 | 5.8% | 11,656 | 3.8% | 235.56 | -2.4% | 6.1% | 10.6% | 15.8% |
| 2021/03 | 1Q | 148,877 | 7,328 | 4.9% | 8,030 | 5.4% | 4,794 | 3.2% | 96.90 | -2.5% | 3.2% | 11.1% | 11.4% |
| 2020/03 | 4Q | 590,892 | 25,359 | 4.3% | 25,867 | 4.4% | 18,656 | 3.2% | 377.11 | 1.3% | 13.6% | 11.6% | 33.1% |
| 2020/03 | 3Q | 459,614 | 22,885 | 5.0% | 23,366 | 5.1% | 14,837 | 3.2% | 299.93 | 0.7% | 9.5% | 7.1% | 8.9% |
| 2020/03 | 2Q | 312,798 | 15,959 | 5.1% | 16,128 | 5.2% | 10,063 | 3.2% | 203.44 | 0.4% | 7.6% | 3.2% | 4.7% |
| 2020/03 | 1Q | 152,757 | 7,103 | 4.6% | 7,226 | 4.7% | 4,304 | 2.8% | 87.03 | - | - | - | - |
| 2019/03 | 4Q | 583,582 | 22,331 | 3.8% | 23,174 | 4.0% | 14,017 | 2.4% | 283.35 | - | - | - | - |
| 2019/03 | 3Q | 456,571 | 20,907 | 4.6% | 21,814 | 4.8% | 13,624 | 3.0% | 275.38 | - | - | - | - |
| 2019/03 | 2Q | 311,411 | 14,826 | 4.8% | 15,629 | 5.0% | 9,607 | 3.1% | 194.20 | - | - | - | - |
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 | 580,000 | 32,000 | 5.5% | 32,700 | 5.6% | 20,000 | 3.4% | 61.96 | - | - | - | - |
| 2026/03 | 4Q | 278,128 | 13,674 | 4.9% | 15,172 | 5.5% | 7,962 | 2.9% | 99.05 | 113.2% | 228.0% | 297.1% | 黒転 |
| 2026/03 | 2Q | 149,652 | 11,970 | 8.0% | 12,420 | 8.3% | 7,726 | 5.2% | 94.07 | -0.2% | 32.6% | 61.4% | 75.8% |
| 2026/03 | 1Q | 143,678 | 8,835 | 6.1% | 9,529 | 6.6% | 6,911 | 4.8% | 82.90 | 2.2% | 4.3% | -0.3% | 30.1% |
| 2025/03 | 4Q | 130,452 | 4,169 | 3.2% | 3,821 | 2.9% | -9,281 | -7.1% | -109.14 | 5.4% | 黒転 | 黒転 | 赤拡 |
| 2025/03 | 3Q | 140,122 | 7,990 | 5.7% | 8,796 | 6.3% | 5,031 | 3.6% | 60.18 | 2.5% | 11.6% | 30.5% | 38.8% |
| 2025/03 | 2Q | 149,962 | 9,027 | 6.0% | 7,693 | 5.1% | 4,396 | 2.9% | 52.02 | 2.1% | -19.5% | -32.1% | -29.5% |
| 2025/03 | 1Q | 140,637 | 8,472 | 6.0% | 9,554 | 6.8% | 5,313 | 3.8% | 61.54 | 0.6% | -12.2% | -9.0% | -90.0% |
| 2024/03 | 4Q | 123,818 | -176 | -0.1% | -468 | -0.4% | -1,491 | -1.2% | -13.77 | 2.9% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 136,661 | 7,159 | 5.2% | 6,742 | 4.9% | 3,624 | 2.7% | -616.86 | 1.0% | 22.6% | 16.1% | -0.7% |
| 2024/03 | 2Q | 146,842 | 11,211 | 7.6% | 11,331 | 7.7% | 6,232 | 4.2% | 150.75 | 5.1% | 34.6% | 30.6% | 12.6% |
| 2024/03 | 1Q | 139,738 | 9,645 | 6.9% | 10,499 | 7.5% | 52,942 | 37.9% | 1,176.80 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 120,379 | 3,479 | 2.9% | 3,689 | 3.1% | 4,747 | 3.9% | 104.94 | - | - | - | - |
| 2023/03 | 3Q | 135,262 | 5,840 | 4.3% | 5,806 | 4.3% | 3,650 | 2.7% | 80.66 | 6.4% | -15.2% | -18.5% | -10.9% |
| 2023/03 | 2Q | 139,662 | 8,331 | 6.0% | 8,679 | 6.2% | 5,536 | 4.0% | 122.46 | 4.9% | -23.4% | -22.2% | -30.6% |
| 2023/03 | 1Q | -258,118 | -21,324 | 8.3% | -21,550 | 8.3% | -18,397 | 7.1% | -366.03 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 127,072 | 6,883 | 5.4% | 7,123 | 5.6% | 4,097 | 3.2% | 82.75 | -14.3% | -8.5% | -6.8% | -20.8% |
| 2022/03 | 2Q | 133,151 | 10,876 | 8.2% | 11,162 | 8.4% | 7,978 | 6.0% | 161.18 | -14.9% | 13.2% | 13.9% | 16.3% |
| 2022/03 | 1Q | 128,195 | 9,854 | 7.7% | 10,309 | 8.0% | 9,264 | 7.2% | 187.19 | -13.9% | 34.5% | 28.4% | 93.2% |
| 2021/03 | 4Q | 129,951 | 4,402 | 3.4% | 4,633 | 3.6% | 1,915 | 1.5% | 38.70 | -1.0% | 77.9% | 85.2% | -49.9% |
| 2021/03 | 3Q | 148,283 | 7,526 | 5.1% | 7,646 | 5.2% | 5,170 | 3.5% | 104.47 | 1.0% | 8.7% | 5.6% | 8.3% |
| 2021/03 | 2Q | 156,439 | 9,611 | 6.1% | 9,800 | 6.3% | 6,862 | 4.4% | 138.66 | -2.3% | 8.5% | 10.1% | 19.2% |
| 2021/03 | 1Q | 148,877 | 7,328 | 4.9% | 8,030 | 5.4% | 4,794 | 3.2% | 96.90 | -2.5% | 3.2% | 11.1% | 11.4% |
| 2020/03 | 4Q | 131,278 | 2,474 | 1.9% | 2,501 | 1.9% | 3,819 | 2.9% | 77.18 | 3.4% | 73.7% | 83.9% | 871.8% |
| 2020/03 | 3Q | 146,816 | 6,926 | 4.7% | 7,238 | 4.9% | 4,774 | 3.3% | 96.49 | 1.1% | 13.9% | 17.0% | 18.8% |
| 2020/03 | 2Q | 160,041 | 8,856 | 5.5% | 8,902 | 5.6% | 5,759 | 3.6% | 116.41 | -48.6% | -40.3% | -43.0% | -40.1% |
| 2020/03 | 1Q | 152,757 | 7,103 | 4.6% | 7,226 | 4.7% | 4,304 | 2.8% | 87.03 | - | - | - | - |
| 2019/03 | 4Q | 127,011 | 1,424 | 1.1% | 1,360 | 1.1% | 393 | 0.3% | 7.97 | - | - | - | - |
| 2019/03 | 3Q | 145,160 | 6,081 | 4.2% | 6,185 | 4.3% | 4,017 | 2.8% | 81.18 | - | - | - | - |
| 2019/03 | 2Q | 311,411 | 14,826 | 4.8% | 15,629 | 5.0% | 9,607 | 3.1% | 194.20 | - | - | - | - |