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 | 910,000 | 46,700 | 5.1% | 47,000 | 5.2% | 26,000 | 2.9% | 72.42 | - | - | - | - |
| 2026/03 | 4Q | 861,003 | 44,675 | 5.2% | 46,061 | 5.3% | 16,775 | 1.9% | 46.09 | -9.7% | 18.9% | 8.0% | 55.8% |
| 2026/03 | 2Q | 366,131 | 10,742 | 2.9% | 10,696 | 2.9% | 310 | 0.1% | 0.85 | -14.4% | 21.0% | 9.2% | 黒転 |
| 2026/03 | 1Q | 169,820 | 2,527 | 1.5% | 2,904 | 1.7% | -1,816 | -1.1% | -4.95 | -15.2% | -39.9% | -56.5% | 赤転 |
| 2025/03 | 4Q | 953,316 | 37,581 | 3.9% | 42,660 | 4.5% | 10,768 | 1.1% | 29.32 | 0.7% | 9.6% | 12.8% | -56.8% |
| 2025/03 | 3Q | 659,512 | 22,649 | 3.4% | 24,877 | 3.8% | 256 | - | 0.70 | 2.0% | 44.9% | 46.4% | 黒転 |
| 2025/03 | 2Q | 427,853 | 8,876 | 2.1% | 9,799 | 2.3% | -4,989 | -1.2% | -13.59 | 7.1% | 559.4% | 175.1% | 赤縮 |
| 2025/03 | 1Q | 200,361 | 4,207 | 2.1% | 6,674 | 3.3% | 317 | 0.2% | 0.87 | -0.5% | 11.7% | 11.7% | 黒転 |
| 2024/03 | 4Q | 946,776 | 34,288 | 3.6% | 37,815 | 4.0% | 24,923 | 2.6% | 67.87 | -4.5% | -38.1% | -37.4% | -19.6% |
| 2024/03 | 3Q | 646,309 | 15,629 | 2.4% | 16,996 | 2.6% | -5,306 | -0.8% | -14.45 | -1.0% | -56.7% | -57.3% | 赤転 |
| 2024/03 | 2Q | 399,558 | 1,346 | 0.3% | 3,562 | 0.9% | -10,872 | -2.7% | -29.60 | -4.7% | -93.4% | -85.2% | 赤転 |
| 2024/03 | 1Q | 201,466 | 3,768 | 1.9% | 5,975 | 3.0% | -793 | -0.4% | -2.16 | 3.0% | -67.1% | -56.9% | 赤転 |
| 2023/03 | 4Q | 991,137 | 55,409 | 5.6% | 60,378 | 6.1% | 31,010 | 3.1% | 83.16 | 10.7% | -22.7% | -20.3% | -43.8% |
| 2023/03 | 3Q | 653,032 | 36,109 | 5.5% | 39,801 | 6.1% | 20,156 | 3.1% | 53.95 | 208.3% | -24.1% | -21.0% | -12.8% |
| 2023/03 | 2Q | 419,382 | 20,525 | 4.9% | 24,006 | 5.7% | 11,719 | 2.8% | 31.36 | 203.1% | -27.3% | -19.7% | -19.5% |
| 2023/03 | 1Q | 195,636 | 11,458 | 5.9% | 13,870 | 7.1% | 4,582 | 2.3% | 12.26 | 195.7% | -5.2% | 4.7% | -26.5% |
| 2022/03 | 4Q | 895,080 | 71,642 | 8.0% | 75,740 | 8.5% | 55,179 | 6.2% | 147.70 | -31.0% | 59.1% | 52.7% | 108.4% |
| 2022/03 | 3Q | 211,828 | 47,559 | 22.5% | 50,401 | 23.8% | 23,103 | 10.9% | 61.84 | -76.0% | 152.2% | 135.5% | 154.1% |
| 2022/03 | 2Q | 138,380 | 28,249 | 20.4% | 29,898 | 21.6% | 14,557 | 10.5% | 38.97 | -74.1% | 1,469.4% | 705.4% | 黒転 |
| 2022/03 | 1Q | 66,152 | 12,087 | 18.3% | 13,251 | 20.0% | 6,238 | 9.4% | 16.70 | -74.7% | 2,936.9% | 759.3% | 黒転 |
| 2021/03 | 4Q | 1,297,947 | 45,033 | 3.5% | 49,594 | 3.8% | 26,479 | 2.0% | 70.92 | -11.5% | -18.3% | -14.6% | -41.0% |
| 2021/03 | 3Q | 883,038 | 18,860 | 2.1% | 21,402 | 2.4% | 9,091 | 1.0% | 24.35 | -17.3% | -50.0% | -46.2% | -71.2% |
| 2021/03 | 2Q | 534,065 | 1,800 | 0.3% | 3,712 | 0.7% | -3,433 | -0.6% | -9.20 | -21.8% | -91.1% | -82.8% | 赤転 |
| 2021/03 | 1Q | 261,023 | 398 | 0.2% | 1,542 | 0.6% | -3,070 | -1.2% | -8.23 | -21.6% | -94.3% | -80.4% | 赤転 |
| 2020/03 | 4Q | 1,466,249 | 55,131 | 3.8% | 58,100 | 4.0% | 44,893 | 3.1% | 120.30 | 1.4% | -15.7% | -15.6% | -5.3% |
| 2020/03 | 3Q | 1,068,214 | 37,693 | 3.5% | 39,803 | 3.7% | 31,613 | 3.0% | 84.72 | 1.3% | -23.4% | -23.4% | -16.0% |
| 2020/03 | 2Q | 682,827 | 20,241 | 3.0% | 21,607 | 3.2% | 19,763 | 2.9% | 52.97 | 2.9% | -39.6% | -39.1% | -27.4% |
| 2020/03 | 1Q | 332,973 | 6,955 | 2.1% | 7,882 | 2.4% | 2,576 | 0.8% | 6.91 | - | - | - | - |
| 2019/03 | 4Q | 1,445,614 | 65,392 | 4.5% | 68,809 | 4.8% | 47,408 | 3.3% | 127.11 | - | - | - | - |
| 2019/03 | 3Q | 1,054,455 | 49,219 | 4.7% | 51,933 | 4.9% | 37,622 | 3.6% | 100.88 | - | - | - | - |
| 2019/03 | 2Q | 663,375 | 33,514 | 5.1% | 35,476 | 5.3% | 27,226 | 4.1% | 73.01 | - | - | - | - |
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 | 910,000 | 46,700 | 5.1% | 47,000 | 5.2% | 26,000 | 2.9% | 72.42 | - | - | - | - |
| 2026/03 | 4Q | 494,872 | 33,933 | 6.9% | 35,365 | 7.1% | 16,465 | 3.3% | 45.24 | 68.4% | 127.3% | 98.9% | 56.6% |
| 2026/03 | 2Q | 196,311 | 8,215 | 4.2% | 7,792 | 4.0% | 2,126 | 1.1% | 5.80 | -13.7% | 75.9% | 149.3% | 黒転 |
| 2026/03 | 1Q | 169,820 | 2,527 | 1.5% | 2,904 | 1.7% | -1,816 | -1.1% | -4.95 | -15.2% | -39.9% | -56.5% | 赤転 |
| 2025/03 | 4Q | 293,804 | 14,932 | 5.1% | 17,783 | 6.1% | 10,512 | 3.6% | 28.62 | -2.2% | -20.0% | -14.6% | -65.2% |
| 2025/03 | 3Q | 231,659 | 13,773 | 5.9% | 15,078 | 6.5% | 5,245 | 2.3% | 14.29 | -6.1% | -3.6% | 12.2% | -5.8% |
| 2025/03 | 2Q | 227,492 | 4,669 | 2.1% | 3,125 | 1.4% | -5,306 | -2.3% | -14.46 | 14.8% | 黒転 | 黒転 | 赤縮 |
| 2025/03 | 1Q | 200,361 | 4,207 | 2.1% | 6,674 | 3.3% | 317 | 0.2% | 0.87 | -0.5% | 11.7% | 11.7% | 黒転 |
| 2024/03 | 4Q | 300,467 | 18,659 | 6.2% | 20,819 | 6.9% | 30,229 | 10.1% | 82.32 | -11.1% | -3.3% | 1.2% | 178.5% |
| 2024/03 | 3Q | 246,751 | 14,283 | 5.8% | 13,434 | 5.4% | 5,566 | 2.3% | 15.15 | 5.6% | -8.3% | -14.9% | -34.0% |
| 2024/03 | 2Q | 198,092 | -2,422 | -1.2% | -2,413 | -1.2% | -10,079 | -5.1% | -27.44 | -11.5% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 1Q | 201,466 | 3,768 | 1.9% | 5,975 | 3.0% | -793 | -0.4% | -2.16 | 3.0% | -67.1% | -56.9% | 赤転 |
| 2023/03 | 4Q | 338,105 | 19,300 | 5.7% | 20,577 | 6.1% | 10,854 | 3.2% | 29.21 | -50.5% | -19.9% | -18.8% | -66.2% |
| 2023/03 | 3Q | 233,650 | 15,584 | 6.7% | 15,795 | 6.8% | 8,437 | 3.6% | 22.59 | 218.1% | -19.3% | -23.0% | -1.3% |
| 2023/03 | 2Q | 223,746 | 9,067 | 4.1% | 10,136 | 4.5% | 7,137 | 3.2% | 19.10 | 209.8% | -43.9% | -39.1% | -14.2% |
| 2023/03 | 1Q | 195,636 | 11,458 | 5.9% | 13,870 | 7.1% | 4,582 | 2.3% | 12.26 | 195.7% | -5.2% | 4.7% | -26.5% |
| 2022/03 | 4Q | 683,252 | 24,083 | 3.5% | 25,339 | 3.7% | 32,076 | 4.7% | 85.86 | 64.7% | -8.0% | -10.1% | 84.5% |
| 2022/03 | 3Q | 73,448 | 19,310 | 26.3% | 20,503 | 27.9% | 8,546 | 11.6% | 22.87 | -79.0% | 13.2% | 15.9% | -31.8% |
| 2022/03 | 2Q | 72,228 | 16,162 | 22.4% | 16,647 | 23.0% | 8,319 | 11.5% | 22.27 | -73.5% | 1,052.8% | 667.1% | 黒転 |
| 2022/03 | 1Q | 66,152 | 12,087 | 18.3% | 13,251 | 20.0% | 6,238 | 9.4% | 16.70 | -74.7% | 2,936.9% | 759.3% | 黒転 |
| 2021/03 | 4Q | 414,909 | 26,173 | 6.3% | 28,192 | 6.8% | 17,388 | 4.2% | 46.57 | 4.2% | 50.1% | 54.1% | 30.9% |
| 2021/03 | 3Q | 348,973 | 17,060 | 4.9% | 17,690 | 5.1% | 12,524 | 3.6% | 33.55 | -9.4% | -2.2% | -2.8% | 5.7% |
| 2021/03 | 2Q | 273,042 | 1,402 | 0.5% | 2,170 | 0.8% | -363 | -0.1% | -0.97 | -22.0% | -89.4% | -84.2% | 赤転 |
| 2021/03 | 1Q | 261,023 | 398 | 0.2% | 1,542 | 0.6% | -3,070 | -1.2% | -8.23 | -21.6% | -94.3% | -80.4% | 赤転 |
| 2020/03 | 4Q | 398,035 | 17,438 | 4.4% | 18,297 | 4.6% | 13,280 | 3.3% | 35.58 | 1.8% | 7.8% | 8.4% | 35.7% |
| 2020/03 | 3Q | 385,387 | 17,452 | 4.5% | 18,196 | 4.7% | 11,850 | 3.1% | 31.75 | -1.5% | 11.1% | 10.6% | 14.0% |
| 2020/03 | 2Q | 349,854 | 13,286 | 3.8% | 13,725 | 3.9% | 17,187 | 4.9% | 46.06 | -47.3% | -60.4% | -61.3% | -36.9% |
| 2020/03 | 1Q | 332,973 | 6,955 | 2.1% | 7,882 | 2.4% | 2,576 | 0.8% | 6.91 | - | - | - | - |
| 2019/03 | 4Q | 391,159 | 16,173 | 4.1% | 16,876 | 4.3% | 9,786 | 2.5% | 26.23 | - | - | - | - |
| 2019/03 | 3Q | 391,080 | 15,705 | 4.0% | 16,457 | 4.2% | 10,396 | 2.7% | 27.87 | - | - | - | - |
| 2019/03 | 2Q | 663,375 | 33,514 | 5.1% | 35,476 | 5.3% | 27,226 | 4.1% | 73.01 | - | - | - | - |