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 | 420,000 | 18,800 | 4.5% | 17,000 | 4.0% | 11,900 | 2.8% | 61.70 | - | - | - | - |
| 2026/03 | 4Q | 394,316 | 17,076 | 4.3% | 16,861 | 4.3% | 11,696 | 3.0% | 60.52 | 8.7% | -17.1% | -24.0% | -27.8% |
| 2026/03 | 2Q | 186,556 | 7,786 | 4.2% | 7,386 | 4.0% | 5,695 | 3.1% | 29.40 | 5.7% | -26.1% | -33.9% | -37.3% |
| 2026/03 | 1Q | 93,348 | 3,456 | 3.7% | 3,471 | 3.7% | 4,145 | 4.4% | 21.31 | 9.9% | -15.0% | -27.6% | -19.8% |
| 2025/03 | 4Q | 362,693 | 20,597 | 5.7% | 22,180 | 6.1% | 16,202 | 4.5% | 82.98 | 6.9% | -7.4% | -5.0% | 0.2% |
| 2025/03 | 3Q | 266,935 | 14,909 | 5.6% | 16,066 | 6.0% | 13,002 | 4.9% | 66.59 | 5.3% | -16.1% | -14.6% | -6.7% |
| 2025/03 | 2Q | 176,539 | 10,532 | 6.0% | 11,166 | 6.3% | 9,088 | 5.1% | 46.55 | 8.2% | -15.5% | -14.3% | 13.0% |
| 2025/03 | 1Q | 84,956 | 4,064 | 4.8% | 4,791 | 5.6% | 5,170 | 6.1% | 26.48 | 4.2% | -42.8% | -37.8% | 4.1% |
| 2024/03 | 4Q | 339,372 | 22,242 | 6.6% | 23,336 | 6.9% | 16,176 | 4.8% | 82.09 | -3.2% | -41.4% | -39.7% | -23.7% |
| 2024/03 | 3Q | 253,618 | 17,779 | 7.0% | 18,820 | 7.4% | 13,937 | 5.5% | 70.55 | -4.5% | -49.0% | -47.0% | -27.0% |
| 2024/03 | 2Q | 163,172 | 12,464 | 7.6% | 13,032 | 8.0% | 8,043 | 4.9% | 40.69 | -0.7% | -36.5% | -34.7% | -26.0% |
| 2024/03 | 1Q | 81,510 | 7,101 | 8.7% | 7,700 | 9.4% | 4,965 | 6.1% | 25.11 | 4.8% | -20.2% | -16.8% | -5.3% |
| 2023/03 | 4Q | 350,665 | 37,945 | 10.8% | 38,706 | 11.0% | 21,206 | 6.0% | 107.26 | 16.5% | -12.5% | -10.5% | 2.1% |
| 2023/03 | 3Q | 265,627 | 34,885 | 13.1% | 35,517 | 13.4% | 19,093 | 7.2% | 96.58 | 19.8% | 3.9% | 3.9% | 11.4% |
| 2023/03 | 2Q | 164,279 | 19,614 | 11.9% | 19,972 | 12.2% | 10,873 | 6.6% | 55.00 | 16.3% | -9.3% | -8.7% | 8.2% |
| 2023/03 | 1Q | 77,782 | 8,894 | 11.4% | 9,253 | 11.9% | 5,241 | 6.7% | 26.51 | 13.0% | -27.9% | -27.4% | -2.0% |
| 2022/03 | 4Q | 300,918 | 43,354 | 14.4% | 43,230 | 14.4% | 20,769 | 6.9% | 105.05 | 8.1% | 100.8% | 97.1% | 96.4% |
| 2022/03 | 3Q | 221,778 | 33,589 | 15.1% | 34,192 | 15.4% | 17,143 | 7.7% | 86.71 | 7.2% | 95.4% | 94.6% | 85.0% |
| 2022/03 | 2Q | 141,213 | 21,616 | 15.3% | 21,884 | 15.5% | 10,050 | 7.1% | 50.84 | 10.5% | 273.8% | 268.4% | 264.0% |
| 2022/03 | 1Q | 68,806 | 12,339 | 17.9% | 12,742 | 18.5% | 5,349 | 7.8% | 27.06 | 5.2% | 538.7% | 482.6% | 362.7% |
| 2021/03 | 4Q | 278,443 | 21,595 | 7.8% | 21,929 | 7.9% | 10,574 | 3.8% | 53.48 | -1.0% | 36.4% | 34.8% | 17.8% |
| 2021/03 | 3Q | 206,938 | 17,186 | 8.3% | 17,568 | 8.5% | 9,268 | 4.5% | 46.88 | -2.5% | 33.9% | 32.2% | 11.7% |
| 2021/03 | 2Q | 127,784 | 5,782 | 4.5% | 5,940 | 4.6% | 2,761 | 2.2% | 13.97 | -7.1% | -24.2% | -24.5% | -36.9% |
| 2021/03 | 1Q | 65,378 | 1,932 | 3.0% | 2,187 | 3.3% | 1,156 | 1.8% | 5.85 | -2.9% | -45.5% | -44.1% | -41.3% |
| 2020/03 | 4Q | 281,191 | 15,836 | 5.6% | 16,269 | 5.8% | 8,980 | 3.2% | 45.11 | 1.4% | -11.1% | -11.4% | -13.7% |
| 2020/03 | 3Q | 212,172 | 12,836 | 6.0% | 13,290 | 6.3% | 8,300 | 3.9% | 41.61 | 0.7% | -14.5% | -13.8% | -7.3% |
| 2020/03 | 2Q | 137,502 | 7,623 | 5.5% | 7,871 | 5.7% | 4,374 | 3.2% | 21.91 | 2.6% | -6.6% | -4.5% | -4.5% |
| 2020/03 | 1Q | 67,317 | 3,548 | 5.3% | 3,912 | 5.8% | 1,969 | 2.9% | 9.87 | - | - | - | - |
| 2019/03 | 4Q | 277,443 | 17,804 | 6.4% | 18,359 | 6.6% | 10,411 | 3.8% | 52.15 | - | - | - | - |
| 2019/03 | 3Q | 210,622 | 15,015 | 7.1% | 15,420 | 7.3% | 8,952 | 4.3% | 44.85 | - | - | - | - |
| 2019/03 | 2Q | 133,987 | 8,159 | 6.1% | 8,243 | 6.2% | 4,578 | 3.4% | 22.94 | - | - | - | - |
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 | 420,000 | 18,800 | 4.5% | 17,000 | 4.0% | 11,900 | 2.8% | 61.70 | - | - | - | - |
| 2026/03 | 4Q | 207,760 | 9,290 | 4.5% | 9,475 | 4.6% | 6,001 | 2.9% | 31.12 | 117.0% | 63.3% | 55.0% | 87.5% |
| 2026/03 | 2Q | 93,208 | 4,330 | 4.6% | 3,915 | 4.2% | 1,550 | 1.7% | 8.09 | 1.8% | -33.1% | -38.6% | -60.4% |
| 2026/03 | 1Q | 93,348 | 3,456 | 3.7% | 3,471 | 3.7% | 4,145 | 4.4% | 21.31 | 9.9% | -15.0% | -27.6% | -19.8% |
| 2025/03 | 4Q | 95,758 | 5,688 | 5.9% | 6,114 | 6.4% | 3,200 | 3.3% | 16.39 | 11.7% | 27.4% | 35.4% | 42.9% |
| 2025/03 | 3Q | 90,396 | 4,377 | 4.8% | 4,900 | 5.4% | 3,914 | 4.3% | 20.04 | -0.1% | -17.6% | -15.3% | -33.6% |
| 2025/03 | 2Q | 91,583 | 6,468 | 7.1% | 6,375 | 7.0% | 3,918 | 4.3% | 20.07 | 12.1% | 20.6% | 19.6% | 27.3% |
| 2025/03 | 1Q | 84,956 | 4,064 | 4.8% | 4,791 | 5.6% | 5,170 | 6.1% | 26.48 | 4.2% | -42.8% | -37.8% | 4.1% |
| 2024/03 | 4Q | 85,754 | 4,463 | 5.2% | 4,516 | 5.3% | 2,239 | 2.6% | 11.54 | 0.8% | 45.8% | 41.6% | 6.0% |
| 2024/03 | 3Q | 90,446 | 5,315 | 5.9% | 5,788 | 6.4% | 5,894 | 6.5% | 29.86 | -10.8% | -65.2% | -62.8% | -28.3% |
| 2024/03 | 2Q | 81,662 | 5,363 | 6.6% | 5,332 | 6.5% | 3,078 | 3.8% | 15.58 | -5.6% | -50.0% | -50.3% | -45.3% |
| 2024/03 | 1Q | 81,510 | 7,101 | 8.7% | 7,700 | 9.4% | 4,965 | 6.1% | 25.11 | 4.8% | -20.2% | -16.8% | -5.3% |
| 2023/03 | 4Q | 85,038 | 3,060 | 3.6% | 3,189 | 3.8% | 2,113 | 2.5% | 10.68 | 7.5% | -68.7% | -64.7% | -41.7% |
| 2023/03 | 3Q | 101,348 | 15,271 | 15.1% | 15,545 | 15.3% | 8,220 | 8.1% | 41.58 | 25.8% | 27.5% | 26.3% | 15.9% |
| 2023/03 | 2Q | 86,497 | 10,720 | 12.4% | 10,719 | 12.4% | 5,632 | 6.5% | 28.49 | 19.5% | 15.6% | 17.3% | 19.8% |
| 2023/03 | 1Q | 77,782 | 8,894 | 11.4% | 9,253 | 11.9% | 5,241 | 6.7% | 26.51 | 13.0% | -27.9% | -27.4% | -2.0% |
| 2022/03 | 4Q | 79,140 | 9,765 | 12.3% | 9,038 | 11.4% | 3,626 | 4.6% | 18.34 | 10.7% | 121.5% | 107.2% | 177.6% |
| 2022/03 | 3Q | 80,565 | 11,973 | 14.9% | 12,308 | 15.3% | 7,093 | 8.8% | 35.87 | 1.8% | 5.0% | 5.8% | 9.0% |
| 2022/03 | 2Q | 72,407 | 9,277 | 12.8% | 9,142 | 12.6% | 4,701 | 6.5% | 23.78 | 16.0% | 141.0% | 143.6% | 192.9% |
| 2022/03 | 1Q | 68,806 | 12,339 | 17.9% | 12,742 | 18.5% | 5,349 | 7.8% | 27.06 | 5.2% | 538.7% | 482.6% | 362.7% |
| 2021/03 | 4Q | 71,505 | 4,409 | 6.2% | 4,361 | 6.1% | 1,306 | 1.8% | 6.60 | 3.6% | 47.0% | 46.4% | 92.1% |
| 2021/03 | 3Q | 79,154 | 11,404 | 14.4% | 11,628 | 14.7% | 6,507 | 8.2% | 32.91 | 6.0% | 118.8% | 114.6% | 65.7% |
| 2021/03 | 2Q | 62,406 | 3,850 | 6.2% | 3,753 | 6.0% | 1,605 | 2.6% | 8.12 | -11.1% | -5.5% | -5.2% | -33.3% |
| 2021/03 | 1Q | 65,378 | 1,932 | 3.0% | 2,187 | 3.3% | 1,156 | 1.8% | 5.85 | -2.9% | -45.5% | -44.1% | -41.3% |
| 2020/03 | 4Q | 69,019 | 3,000 | 4.3% | 2,979 | 4.3% | 680 | 1.0% | 3.50 | 3.3% | 7.6% | 1.4% | -53.4% |
| 2020/03 | 3Q | 74,670 | 5,213 | 7.0% | 5,419 | 7.3% | 3,926 | 5.3% | 19.70 | -2.6% | -24.0% | -24.5% | -10.2% |
| 2020/03 | 2Q | 70,185 | 4,075 | 5.8% | 3,959 | 5.6% | 2,405 | 3.4% | 12.04 | -47.6% | -50.1% | -52.0% | -47.5% |
| 2020/03 | 1Q | 67,317 | 3,548 | 5.3% | 3,912 | 5.8% | 1,969 | 2.9% | 9.87 | - | - | - | - |
| 2019/03 | 4Q | 66,821 | 2,789 | 4.2% | 2,939 | 4.4% | 1,459 | 2.2% | 7.30 | - | - | - | - |
| 2019/03 | 3Q | 76,635 | 6,856 | 8.9% | 7,177 | 9.4% | 4,374 | 5.7% | 21.91 | - | - | - | - |
| 2019/03 | 2Q | 133,987 | 8,159 | 6.1% | 8,243 | 6.2% | 4,578 | 3.4% | 22.94 | - | - | - | - |