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 | 11,000 | 2.2% | 12,000 | 2.4% | 7,500 | 1.5% | 149.22 | 5.1% | 20.5% | 7.3% | 63.5% |
| 2026/03 | 4Q | 475,574 | 9,131 | 1.9% | 11,185 | 2.4% | 4,587 | 1.0% | 91.28 | 3.8% | 2.0% | 6.5% | -35.2% |
| 2026/03 | 3Q | 362,873 | 8,100 | 2.2% | 9,630 | 2.7% | 5,427 | 1.5% | 107.99 | 3.6% | -2.1% | 2.5% | -7.7% |
| 2026/03 | 2Q | 236,059 | 4,910 | 2.1% | 5,594 | 2.4% | 3,150 | 1.3% | 62.68 | 2.9% | -20.6% | -17.9% | -26.0% |
| 2026/03 | 1Q | 115,809 | 2,529 | 2.2% | 2,751 | 2.4% | 1,790 | 1.5% | 35.63 | 2.6% | -24.4% | -24.7% | -18.8% |
| 2025/03 | 4Q | 458,354 | 8,948 | 2.0% | 10,502 | 2.3% | 7,076 | 1.5% | 140.79 | 2.2% | -24.3% | -18.5% | -5.5% |
| 2025/03 | 3Q | 350,285 | 8,273 | 2.4% | 9,393 | 2.7% | 5,878 | 1.7% | 116.97 | 2.3% | -20.4% | -16.0% | -5.2% |
| 2025/03 | 2Q | 229,441 | 6,185 | 2.7% | 6,812 | 3.0% | 4,258 | 1.9% | 84.73 | 3.0% | -9.4% | -8.3% | 10.3% |
| 2025/03 | 1Q | 112,891 | 3,346 | 3.0% | 3,651 | 3.2% | 2,204 | 2.0% | 43.87 | 3.3% | -7.2% | -6.7% | -0.6% |
| 2024/03 | 4Q | 448,429 | 11,820 | 2.6% | 12,884 | 2.9% | 7,489 | 1.7% | 149.03 | 4.1% | 21.5% | 22.6% | 66.2% |
| 2024/03 | 3Q | 342,567 | 10,391 | 3.0% | 11,180 | 3.3% | 6,202 | 1.8% | 123.42 | 4.3% | 18.6% | 20.0% | 5.7% |
| 2024/03 | 2Q | 222,735 | 6,829 | 3.1% | 7,427 | 3.3% | 3,861 | 1.7% | 76.85 | 5.2% | 24.8% | 27.4% | 4.7% |
| 2024/03 | 1Q | 109,283 | 3,607 | 3.3% | 3,915 | 3.6% | 2,218 | 2.0% | 44.15 | 4.6% | 5.9% | 7.3% | -1.1% |
| 2023/03 | 4Q | 430,740 | 9,725 | 2.3% | 10,510 | 2.4% | 4,505 | 1.0% | 89.66 | 2.7% | -25.0% | -29.4% | -53.6% |
| 2023/03 | 3Q | 328,388 | 8,762 | 2.7% | 9,314 | 2.8% | 5,866 | 1.8% | 116.75 | 2.6% | -23.9% | -27.8% | -24.2% |
| 2023/03 | 2Q | 211,714 | 5,471 | 2.6% | 5,830 | 2.8% | 3,689 | 1.7% | 73.43 | 0.9% | -31.6% | -34.1% | -30.2% |
| 2023/03 | 1Q | 104,451 | 3,405 | 3.3% | 3,650 | 3.5% | 2,242 | 2.1% | 44.62 | -0.1% | -27.7% | -27.9% | -24.6% |
| 2022/03 | 4Q | 419,591 | 12,966 | 3.1% | 14,883 | 3.5% | 9,718 | 2.3% | 193.41 | -3.2% | -39.6% | -33.6% | -31.4% |
| 2022/03 | 3Q | 320,114 | 11,516 | 3.6% | 12,900 | 4.0% | 7,735 | 2.4% | 153.95 | -3.7% | -36.7% | -31.1% | -33.8% |
| 2022/03 | 2Q | 209,728 | 7,995 | 3.8% | 8,850 | 4.2% | 5,288 | 2.5% | 105.24 | -1.2% | -28.3% | -22.7% | -24.0% |
| 2022/03 | 1Q | 104,563 | 4,711 | 4.5% | 5,065 | 4.8% | 2,972 | 2.8% | 59.16 | 1.0% | -15.5% | -12.5% | -14.1% |
| 2021/03 | 4Q | 433,572 | 21,475 | 5.0% | 22,411 | 5.2% | 14,165 | 3.3% | 281.90 | 3.7% | 37.3% | 40.4% | 60.5% |
| 2021/03 | 3Q | 332,319 | 18,187 | 5.5% | 18,729 | 5.6% | 11,680 | 3.5% | 232.45 | 4.2% | 46.4% | 44.2% | 41.1% |
| 2021/03 | 2Q | 212,226 | 11,148 | 5.3% | 11,451 | 5.4% | 6,957 | 3.3% | 138.46 | 2.8% | 48.0% | 44.1% | 21.1% |
| 2021/03 | 1Q | 103,558 | 5,576 | 5.4% | 5,790 | 5.6% | 3,461 | 3.3% | 68.88 | 2.5% | 58.0% | 51.8% | 10.8% |
| 2020/03 | 4Q | 418,060 | 15,636 | 3.7% | 15,959 | 3.8% | 8,823 | 2.1% | 175.57 | 1.2% | 18.7% | 15.4% | 6.5% |
| 2020/03 | 3Q | 318,970 | 12,421 | 3.9% | 12,990 | 4.1% | 8,280 | 2.6% | 164.78 | 0.6% | 9.9% | 8.8% | 6.5% |
| 2020/03 | 2Q | 206,400 | 7,531 | 3.6% | 7,945 | 3.8% | 5,747 | 2.8% | 114.36 | 0.7% | 4.0% | 5.6% | 20.8% |
| 2020/03 | 1Q | 101,058 | 3,528 | 3.5% | 3,815 | 3.8% | 3,124 | 3.1% | 62.16 | - | - | - | - |
| 2019/03 | 4Q | 413,023 | 13,168 | 3.2% | 13,829 | 3.3% | 8,287 | 2.0% | 164.78 | - | - | - | - |
| 2019/03 | 3Q | 317,094 | 11,301 | 3.6% | 11,941 | 3.8% | 7,772 | 2.5% | 154.52 | - | - | - | - |
| 2019/03 | 2Q | 204,867 | 7,243 | 3.5% | 7,524 | 3.7% | 4,757 | 2.3% | 94.55 | - | - | - | - |
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 | 11,000 | 2.2% | 12,000 | 2.4% | 7,500 | 1.5% | 149.22 | 5.1% | 20.5% | 7.3% | 63.5% |
| 2026/03 | 4Q | 112,701 | 1,031 | 0.9% | 1,555 | 1.4% | -840 | -0.7% | -16.71 | 4.3% | 52.7% | 40.2% | 赤転 |
| 2026/03 | 3Q | 126,814 | 3,190 | 2.5% | 4,036 | 3.2% | 2,277 | 1.8% | 45.31 | 4.9% | 52.8% | 56.4% | 40.6% |
| 2026/03 | 2Q | 120,250 | 2,381 | 2.0% | 2,843 | 2.4% | 1,360 | 1.1% | 27.05 | 3.2% | -16.1% | -10.1% | -33.8% |
| 2026/03 | 1Q | 115,809 | 2,529 | 2.2% | 2,751 | 2.4% | 1,790 | 1.5% | 35.63 | 2.6% | -24.4% | -24.7% | -18.8% |
| 2025/03 | 4Q | 108,069 | 675 | 0.6% | 1,109 | 1.0% | 1,198 | 1.1% | 23.82 | 2.1% | -52.8% | -34.9% | -6.9% |
| 2025/03 | 3Q | 120,844 | 2,088 | 1.7% | 2,581 | 2.1% | 1,620 | 1.3% | 32.24 | 0.8% | -41.4% | -31.2% | -30.8% |
| 2025/03 | 2Q | 116,550 | 2,839 | 2.4% | 3,161 | 2.7% | 2,054 | 1.8% | 40.86 | 2.7% | -11.9% | -10.0% | 25.0% |
| 2025/03 | 1Q | 112,891 | 3,346 | 3.0% | 3,651 | 3.2% | 2,204 | 2.0% | 43.87 | 3.3% | -7.2% | -6.7% | -0.6% |
| 2024/03 | 4Q | 105,862 | 1,429 | 1.3% | 1,704 | 1.6% | 1,287 | 1.2% | 25.61 | 3.4% | 48.4% | 42.5% | 黒転 |
| 2024/03 | 3Q | 119,832 | 3,562 | 3.0% | 3,753 | 3.1% | 2,341 | 2.0% | 46.57 | 2.7% | 8.2% | 7.7% | 7.5% |
| 2024/03 | 2Q | 113,452 | 3,222 | 2.8% | 3,512 | 3.1% | 1,643 | 1.4% | 32.70 | 5.8% | 56.0% | 61.1% | 13.5% |
| 2024/03 | 1Q | 109,283 | 3,607 | 3.3% | 3,915 | 3.6% | 2,218 | 2.0% | 44.15 | 4.6% | 5.9% | 7.3% | -1.1% |
| 2023/03 | 4Q | 102,352 | 963 | 0.9% | 1,196 | 1.2% | -1,361 | -1.3% | -27.09 | 2.9% | -33.6% | -39.7% | 赤転 |
| 2023/03 | 3Q | 116,674 | 3,291 | 2.8% | 3,484 | 3.0% | 2,177 | 1.9% | 43.32 | 5.7% | -6.5% | -14.0% | -11.0% |
| 2023/03 | 2Q | 107,263 | 2,066 | 1.9% | 2,180 | 2.0% | 1,447 | 1.3% | 28.81 | 2.0% | -37.1% | -42.4% | -37.5% |
| 2023/03 | 1Q | 104,451 | 3,405 | 3.3% | 3,650 | 3.5% | 2,242 | 2.1% | 44.62 | -0.1% | -27.7% | -27.9% | -24.6% |
| 2022/03 | 4Q | 99,477 | 1,450 | 1.5% | 1,983 | 2.0% | 1,983 | 2.0% | 39.46 | -1.8% | -55.9% | -46.1% | -20.2% |
| 2022/03 | 3Q | 110,386 | 3,521 | 3.2% | 4,050 | 3.7% | 2,447 | 2.2% | 48.71 | -8.1% | -50.0% | -44.4% | -48.2% |
| 2022/03 | 2Q | 105,165 | 3,284 | 3.1% | 3,785 | 3.6% | 2,316 | 2.2% | 46.08 | -3.2% | -41.1% | -33.1% | -33.8% |
| 2022/03 | 1Q | 104,563 | 4,711 | 4.5% | 5,065 | 4.8% | 2,972 | 2.8% | 59.16 | 1.0% | -15.5% | -12.5% | -14.1% |
| 2021/03 | 4Q | 101,253 | 3,288 | 3.2% | 3,682 | 3.6% | 2,485 | 2.5% | 49.45 | 2.2% | 2.3% | 24.0% | 357.6% |
| 2021/03 | 3Q | 120,093 | 7,039 | 5.9% | 7,278 | 6.1% | 4,723 | 3.9% | 93.99 | 6.7% | 43.9% | 44.3% | 86.5% |
| 2021/03 | 2Q | 108,668 | 5,572 | 5.1% | 5,661 | 5.2% | 3,496 | 3.2% | 69.58 | 3.2% | 39.2% | 37.1% | 33.3% |
| 2021/03 | 1Q | 103,558 | 5,576 | 5.4% | 5,790 | 5.6% | 3,461 | 3.3% | 68.88 | 2.5% | 58.0% | 51.8% | 10.8% |
| 2020/03 | 4Q | 99,090 | 3,215 | 3.2% | 2,969 | 3.0% | 543 | 0.5% | 10.79 | 3.3% | 72.2% | 57.3% | 5.4% |
| 2020/03 | 3Q | 112,570 | 4,890 | 4.3% | 5,045 | 4.5% | 2,533 | 2.3% | 50.42 | 0.3% | 20.5% | 14.2% | -16.0% |
| 2020/03 | 2Q | 105,342 | 4,003 | 3.8% | 4,130 | 3.9% | 2,623 | 2.5% | 52.20 | -48.6% | -44.7% | -45.1% | -44.9% |
| 2020/03 | 1Q | 101,058 | 3,528 | 3.5% | 3,815 | 3.8% | 3,124 | 3.1% | 62.16 | - | - | - | - |
| 2019/03 | 4Q | 95,929 | 1,867 | 1.9% | 1,888 | 2.0% | 515 | 0.5% | 10.26 | - | - | - | - |
| 2019/03 | 3Q | 112,227 | 4,058 | 3.6% | 4,417 | 3.9% | 3,015 | 2.7% | 59.97 | - | - | - | - |
| 2019/03 | 2Q | 204,867 | 7,243 | 3.5% | 7,524 | 3.7% | 4,757 | 2.3% | 94.55 | - | - | - | - |