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 | 1,040,000 | 27,000 | 2.6% | 28,000 | 2.7% | 18,500 | 1.8% | 326.01 | - | - | - | - |
| 2026/03 | 4Q | 1,071,381 | 28,456 | 2.7% | 30,395 | 2.8% | 20,225 | 1.9% | 356.43 | 8.4% | 45.4% | 46.5% | 54.4% |
| 2026/03 | 2Q | 542,362 | 13,150 | 2.4% | 13,636 | 2.5% | 9,508 | 1.8% | 167.58 | 10.5% | 49.3% | 50.9% | 51.8% |
| 2026/03 | 1Q | 297,110 | 9,112 | 3.1% | 9,161 | 3.1% | 6,376 | 2.1% | 112.39 | 26.0% | 131.9% | 109.7% | 115.7% |
| 2025/03 | 4Q | 988,771 | 19,576 | 2.0% | 20,750 | 2.1% | 13,097 | 1.3% | 230.88 | 3.5% | -12.4% | -20.3% | -15.8% |
| 2025/03 | 3Q | 758,482 | 17,173 | 2.3% | 17,992 | 2.4% | 12,264 | 1.6% | 216.20 | 4.2% | -17.1% | -23.1% | -20.2% |
| 2025/03 | 2Q | 490,914 | 8,806 | 1.8% | 9,037 | 1.8% | 6,264 | 1.3% | 110.43 | 4.4% | -16.8% | -26.5% | -17.5% |
| 2025/03 | 1Q | 235,771 | 3,929 | 1.7% | 4,369 | 1.9% | 2,956 | 1.3% | 52.13 | 3.6% | -26.0% | -22.0% | -11.9% |
| 2024/03 | 4Q | 955,580 | 22,336 | 2.3% | 26,036 | 2.7% | 15,553 | 1.6% | 273.24 | 3.6% | -2.9% | -0.0% | -8.4% |
| 2024/03 | 3Q | 728,220 | 20,727 | 2.8% | 23,401 | 3.2% | 15,366 | 2.1% | 269.80 | 3.8% | -13.3% | -10.0% | -13.5% |
| 2024/03 | 2Q | 470,141 | 10,580 | 2.3% | 12,298 | 2.6% | 7,589 | 1.6% | 133.25 | 4.9% | -30.1% | -23.9% | -30.4% |
| 2024/03 | 1Q | 227,558 | 5,311 | 2.3% | 5,600 | 2.5% | 3,357 | 1.5% | 11.79 | 7.2% | -25.3% | -27.3% | -34.5% |
| 2023/03 | 4Q | 922,682 | 22,994 | 2.5% | 26,044 | 2.8% | 16,975 | 1.8% | 58.81 | 8.0% | -6.6% | -8.9% | -11.2% |
| 2023/03 | 3Q | 701,596 | 23,917 | 3.4% | 26,011 | 3.7% | 17,754 | 2.5% | 61.30 | 7.0% | 3.4% | -2.9% | -4.5% |
| 2023/03 | 2Q | 448,004 | 15,138 | 3.4% | 16,161 | 3.6% | 10,905 | 2.4% | 37.52 | 7.2% | 4.5% | -2.3% | -7.7% |
| 2023/03 | 1Q | 212,325 | 7,114 | 3.4% | 7,698 | 3.6% | 5,129 | 2.4% | 17.60 | 4.8% | -5.8% | -8.6% | -13.2% |
| 2022/03 | 4Q | 854,374 | 24,611 | 2.9% | 28,596 | 3.3% | 19,118 | 2.2% | 65.34 | 1.4% | 2.5% | 5.9% | -5.4% |
| 2022/03 | 3Q | 655,708 | 23,135 | 3.5% | 26,796 | 4.1% | 18,582 | 2.8% | 63.46 | 1.4% | 4.3% | 10.9% | 1.5% |
| 2022/03 | 2Q | 417,762 | 14,480 | 3.5% | 16,540 | 4.0% | 11,810 | 2.8% | 40.33 | 0.8% | 14.7% | 22.1% | 7.9% |
| 2022/03 | 1Q | 202,607 | 7,554 | 3.7% | 8,425 | 4.2% | 5,908 | 2.9% | 20.18 | -1.2% | 50.2% | 52.7% | 61.6% |
| 2021/03 | 4Q | 842,675 | 24,018 | 2.9% | 27,000 | 3.2% | 20,204 | 2.4% | 68.61 | -1.1% | 39.1% | 38.2% | 76.6% |
| 2021/03 | 3Q | 646,827 | 22,172 | 3.4% | 24,161 | 3.7% | 18,304 | 2.8% | 62.12 | -2.1% | 32.9% | 30.1% | 58.0% |
| 2021/03 | 2Q | 414,623 | 12,625 | 3.0% | 13,544 | 3.3% | 10,946 | 2.6% | 37.15 | -4.1% | 34.7% | 31.5% | 58.0% |
| 2021/03 | 1Q | 204,992 | 5,028 | 2.5% | 5,516 | 2.7% | 3,657 | 1.8% | 12.42 | -2.8% | 5.4% | 5.6% | 5.4% |
| 2020/03 | 4Q | 852,450 | 17,266 | 2.0% | 19,534 | 2.3% | 11,439 | 1.3% | 38.72 | 0.2% | 19.1% | 24.6% | 8.0% |
| 2020/03 | 3Q | 660,901 | 16,678 | 2.5% | 18,567 | 2.8% | 11,586 | 1.8% | 39.21 | 0.3% | 12.9% | 17.2% | 6.7% |
| 2020/03 | 2Q | 432,400 | 9,371 | 2.2% | 10,296 | 2.4% | 6,927 | 1.6% | 23.45 | 1.4% | 17.9% | 19.7% | 14.3% |
| 2020/03 | 1Q | 210,964 | 4,772 | 2.3% | 5,225 | 2.5% | 3,471 | 1.6% | 11.75 | - | - | - | - |
| 2019/03 | 4Q | 850,721 | 14,494 | 1.7% | 15,679 | 1.8% | 10,588 | 1.2% | 35.82 | - | - | - | - |
| 2019/03 | 3Q | 659,036 | 14,773 | 2.2% | 15,845 | 2.4% | 10,860 | 1.6% | 36.74 | - | - | - | - |
| 2019/03 | 2Q | 426,425 | 7,949 | 1.9% | 8,605 | 2.0% | 6,058 | 1.4% | 20.49 | - | - | - | - |
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 | 1,040,000 | 27,000 | 2.6% | 28,000 | 2.7% | 18,500 | 1.8% | 326.01 | - | - | - | - |
| 2026/03 | 4Q | 529,019 | 15,306 | 2.9% | 16,759 | 3.2% | 10,717 | 2.0% | 188.85 | 129.7% | 537.0% | 507.7% | 1,186.6% |
| 2026/03 | 2Q | 245,252 | 4,038 | 1.6% | 4,475 | 1.8% | 3,132 | 1.3% | 55.19 | -3.9% | -17.2% | -4.1% | -5.3% |
| 2026/03 | 1Q | 297,110 | 9,112 | 3.1% | 9,161 | 3.1% | 6,376 | 2.1% | 112.39 | 26.0% | 131.9% | 109.7% | 115.7% |
| 2025/03 | 4Q | 230,289 | 2,403 | 1.0% | 2,758 | 1.2% | 833 | 0.4% | 14.68 | 1.3% | 49.3% | 4.7% | 345.5% |
| 2025/03 | 3Q | 267,568 | 8,367 | 3.1% | 8,955 | 3.3% | 6,000 | 2.2% | 105.77 | 3.7% | -17.5% | -19.3% | -22.8% |
| 2025/03 | 2Q | 255,143 | 4,877 | 1.9% | 4,668 | 1.8% | 3,308 | 1.3% | 58.30 | 5.2% | -7.4% | -30.3% | -21.8% |
| 2025/03 | 1Q | 235,771 | 3,929 | 1.7% | 4,369 | 1.9% | 2,956 | 1.3% | 52.13 | 3.6% | -26.0% | -22.0% | -11.9% |
| 2024/03 | 4Q | 227,360 | 1,609 | 0.7% | 2,635 | 1.2% | 187 | 0.1% | 3.44 | 2.8% | 黒転 | 7,884.8% | 黒転 |
| 2024/03 | 3Q | 258,079 | 10,147 | 3.9% | 11,103 | 4.3% | 7,777 | 3.0% | 136.55 | 1.8% | 15.6% | 12.7% | 13.5% |
| 2024/03 | 2Q | 242,583 | 5,269 | 2.2% | 6,698 | 2.8% | 4,232 | 1.7% | 121.46 | 2.9% | -34.3% | -20.9% | -26.7% |
| 2024/03 | 1Q | 227,558 | 5,311 | 2.3% | 5,600 | 2.5% | 3,357 | 1.5% | 11.79 | 7.2% | -25.3% | -27.3% | -34.5% |
| 2023/03 | 4Q | 221,086 | -923 | -0.4% | 33 | - | -779 | -0.4% | -2.49 | 11.3% | 赤転 | -98.2% | 赤転 |
| 2023/03 | 3Q | 253,592 | 8,779 | 3.5% | 9,850 | 3.9% | 6,849 | 2.7% | 23.78 | 6.6% | 1.4% | -4.0% | 1.1% |
| 2023/03 | 2Q | 235,679 | 8,024 | 3.4% | 8,463 | 3.6% | 5,776 | 2.5% | 19.92 | 9.5% | 15.9% | 4.3% | -2.1% |
| 2023/03 | 1Q | 212,325 | 7,114 | 3.4% | 7,698 | 3.6% | 5,129 | 2.4% | 17.60 | 4.8% | -5.8% | -8.6% | -13.2% |
| 2022/03 | 4Q | 198,666 | 1,476 | 0.7% | 1,800 | 0.9% | 536 | 0.3% | 1.88 | 1.4% | -20.0% | -36.6% | -71.8% |
| 2022/03 | 3Q | 237,946 | 8,655 | 3.6% | 10,256 | 4.3% | 6,772 | 2.8% | 23.13 | 2.5% | -9.3% | -3.4% | -8.0% |
| 2022/03 | 2Q | 215,155 | 6,926 | 3.2% | 8,115 | 3.8% | 5,902 | 2.7% | 20.15 | 2.6% | -8.8% | 1.1% | -19.0% |
| 2022/03 | 1Q | 202,607 | 7,554 | 3.7% | 8,425 | 4.2% | 5,908 | 2.9% | 20.18 | -1.2% | 50.2% | 52.7% | 61.6% |
| 2021/03 | 4Q | 195,848 | 1,846 | 0.9% | 2,839 | 1.4% | 1,900 | 1.0% | 6.49 | 2.2% | 213.9% | 193.6% | 黒転 |
| 2021/03 | 3Q | 232,204 | 9,547 | 4.1% | 10,617 | 4.6% | 7,358 | 3.2% | 24.97 | 1.6% | 30.7% | 28.4% | 57.9% |
| 2021/03 | 2Q | 209,631 | 7,597 | 3.6% | 8,028 | 3.8% | 7,289 | 3.5% | 24.73 | -5.3% | 65.2% | 58.3% | 110.9% |
| 2021/03 | 1Q | 204,992 | 5,028 | 2.5% | 5,516 | 2.7% | 3,657 | 1.8% | 12.42 | -2.8% | 5.4% | 5.6% | 5.4% |
| 2020/03 | 4Q | 191,549 | 588 | 0.3% | 967 | 0.5% | -147 | -0.1% | -0.49 | -0.1% | 黒転 | 黒転 | 赤縮 |
| 2020/03 | 3Q | 228,501 | 7,307 | 3.2% | 8,271 | 3.6% | 4,659 | 2.0% | 15.76 | -1.8% | 7.1% | 14.2% | -3.0% |
| 2020/03 | 2Q | 221,436 | 4,599 | 2.1% | 5,071 | 2.3% | 3,456 | 1.6% | 11.70 | -48.1% | -42.1% | -41.1% | -43.0% |
| 2020/03 | 1Q | 210,964 | 4,772 | 2.3% | 5,225 | 2.5% | 3,471 | 1.6% | 11.75 | - | - | - | - |
| 2019/03 | 4Q | 191,685 | -279 | -0.1% | -166 | -0.1% | -272 | -0.1% | -0.92 | - | - | - | - |
| 2019/03 | 3Q | 232,611 | 6,824 | 2.9% | 7,240 | 3.1% | 4,802 | 2.1% | 16.25 | - | - | - | - |
| 2019/03 | 2Q | 426,425 | 7,949 | 1.9% | 8,605 | 2.0% | 6,058 | 1.4% | 20.49 | - | - | - | - |