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 | 590,000 | 19,000 | 3.2% | 18,000 | 3.1% | 12,000 | 2.0% | 131.19 | - | - | - | - |
| 2026/03 | 4Q | 554,251 | 17,027 | 3.1% | 16,030 | 2.9% | 23,988 | 4.3% | 254.41 | 4.4% | -11.7% | -11.4% | 86.7% |
| 2026/03 | 2Q | 269,921 | 6,972 | 2.6% | 5,971 | 2.2% | 18,508 | 6.9% | 578.64 | 3.4% | -32.6% | -33.0% | 146.1% |
| 2026/03 | 1Q | 132,070 | 3,763 | 2.8% | 3,106 | 2.4% | 16,639 | 12.6% | 515.01 | 2.8% | -34.4% | -39.5% | 224.7% |
| 2025/03 | 4Q | 530,878 | 19,278 | 3.6% | 18,089 | 3.4% | 12,850 | 2.4% | 396.41 | 3.4% | -7.5% | -9.7% | -15.2% |
| 2025/03 | 3Q | 404,246 | 16,946 | 4.2% | 16,298 | 4.0% | 12,176 | 3.0% | 375.64 | 3.5% | -12.9% | -12.9% | -12.0% |
| 2025/03 | 2Q | 261,170 | 10,344 | 4.0% | 8,913 | 3.4% | 7,520 | 2.9% | 232.01 | 2.5% | -10.4% | -19.9% | -5.7% |
| 2025/03 | 1Q | 128,488 | 5,738 | 4.5% | 5,137 | 4.0% | 5,125 | 4.0% | 158.13 | -0.2% | -9.4% | -21.6% | 1.7% |
| 2024/03 | 4Q | 513,541 | 20,840 | 4.1% | 20,033 | 3.9% | 15,148 | 2.9% | 467.37 | -7.7% | 28.8% | 23.3% | 35.8% |
| 2024/03 | 3Q | 390,542 | 19,457 | 5.0% | 18,711 | 4.8% | 13,834 | 3.5% | 426.82 | -8.1% | 32.4% | 26.8% | 26.1% |
| 2024/03 | 2Q | 254,839 | 11,545 | 4.5% | 11,132 | 4.4% | 7,976 | 3.1% | 246.09 | -7.5% | 22.4% | 12.5% | 2.5% |
| 2024/03 | 1Q | 128,740 | 6,334 | 4.9% | 6,554 | 5.1% | 5,037 | 3.9% | 155.41 | -6.9% | 27.5% | 30.1% | 14.6% |
| 2023/03 | 4Q | 556,565 | 16,186 | 2.9% | 16,242 | 2.9% | 11,157 | 2.0% | 344.25 | 28.6% | 38.7% | 28.4% | 29.8% |
| 2023/03 | 3Q | 425,092 | 14,701 | 3.5% | 14,755 | 3.5% | 10,972 | 2.6% | 338.55 | 35.5% | 58.9% | 43.7% | 49.7% |
| 2023/03 | 2Q | 275,621 | 9,436 | 3.4% | 9,895 | 3.6% | 7,784 | 2.8% | 240.20 | 41.1% | 50.2% | 38.0% | 46.9% |
| 2023/03 | 1Q | 138,224 | 4,967 | 3.6% | 5,036 | 3.6% | 4,395 | 3.2% | 135.61 | 45.2% | 50.0% | 27.6% | 56.1% |
| 2022/03 | 4Q | 432,778 | 11,670 | 2.7% | 12,648 | 2.9% | 8,595 | 2.0% | 265.24 | 28.7% | -5.3% | -8.6% | -7.0% |
| 2022/03 | 3Q | 313,634 | 9,254 | 3.0% | 10,266 | 3.3% | 7,331 | 2.3% | 226.22 | 24.7% | -26.0% | -21.4% | -18.4% |
| 2022/03 | 2Q | 195,329 | 6,284 | 3.2% | 7,171 | 3.7% | 5,298 | 2.7% | 163.49 | 20.9% | -20.1% | -9.9% | -4.9% |
| 2022/03 | 1Q | 95,175 | 3,311 | 3.5% | 3,948 | 4.1% | 2,815 | 3.0% | 86.88 | 17.4% | -29.3% | -17.9% | -16.7% |
| 2021/03 | 4Q | 336,306 | 12,324 | 3.7% | 13,836 | 4.1% | 9,244 | 2.7% | 278.34 | 0.9% | -6.2% | 9.5% | 11.5% |
| 2021/03 | 3Q | 251,565 | 12,504 | 5.0% | 13,060 | 5.2% | 8,987 | 3.6% | 269.45 | -2.0% | -3.0% | 2.8% | 5.5% |
| 2021/03 | 2Q | 161,613 | 7,867 | 4.9% | 7,961 | 4.9% | 5,570 | 3.4% | 167.01 | -3.6% | 2.4% | 12.4% | 21.5% |
| 2021/03 | 1Q | 81,059 | 4,685 | 5.8% | 4,809 | 5.9% | 3,378 | 4.2% | 101.28 | -4.3% | 18.6% | 27.1% | 37.5% |
| 2020/03 | 4Q | 333,416 | 13,133 | 3.9% | 12,634 | 3.8% | 8,293 | 2.5% | 244.66 | -2.8% | 1.4% | -7.9% | -8.3% |
| 2020/03 | 3Q | 256,609 | 12,885 | 5.0% | 12,706 | 5.0% | 8,515 | 3.3% | 250.08 | -2.7% | 13.3% | 4.3% | 5.1% |
| 2020/03 | 2Q | 167,624 | 7,681 | 4.6% | 7,082 | 4.2% | 4,586 | 2.7% | 134.37 | -2.7% | 23.7% | 1.1% | -5.2% |
| 2020/03 | 1Q | 84,699 | 3,950 | 4.7% | 3,783 | 4.5% | 2,457 | 2.9% | 72.00 | - | - | - | - |
| 2019/03 | 4Q | 343,059 | 12,948 | 3.8% | 13,716 | 4.0% | 9,044 | 2.6% | 264.96 | - | - | - | - |
| 2019/03 | 3Q | 263,695 | 11,371 | 4.3% | 12,187 | 4.6% | 8,099 | 3.1% | 237.28 | - | - | - | - |
| 2019/03 | 2Q | 172,262 | 6,209 | 3.6% | 7,003 | 4.1% | 4,838 | 2.8% | 141.75 | - | - | - | - |
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 | 590,000 | 19,000 | 3.2% | 18,000 | 3.1% | 12,000 | 2.0% | 131.19 | - | - | - | - |
| 2026/03 | 4Q | 284,330 | 10,055 | 3.5% | 10,059 | 3.5% | 5,480 | 1.9% | -324.23 | 124.5% | 331.2% | 461.6% | 713.1% |
| 2026/03 | 2Q | 137,851 | 3,209 | 2.3% | 2,865 | 2.1% | 1,869 | 1.4% | 63.63 | 3.9% | -30.3% | -24.1% | -22.0% |
| 2026/03 | 1Q | 132,070 | 3,763 | 2.8% | 3,106 | 2.4% | 16,639 | 12.6% | 515.01 | 2.8% | -34.4% | -39.5% | 224.7% |
| 2025/03 | 4Q | 126,632 | 2,332 | 1.8% | 1,791 | 1.4% | 674 | 0.5% | 20.77 | 3.0% | 68.6% | 35.5% | -48.7% |
| 2025/03 | 3Q | 143,076 | 6,602 | 4.6% | 7,385 | 5.2% | 4,656 | 3.3% | 143.63 | 5.4% | -16.6% | -2.6% | -20.5% |
| 2025/03 | 2Q | 132,682 | 4,606 | 3.5% | 3,776 | 2.8% | 2,395 | 1.8% | 73.88 | 5.2% | -11.6% | -17.5% | -18.5% |
| 2025/03 | 1Q | 128,488 | 5,738 | 4.5% | 5,137 | 4.0% | 5,125 | 4.0% | 158.13 | -0.2% | -9.4% | -21.6% | 1.7% |
| 2024/03 | 4Q | 122,999 | 1,383 | 1.1% | 1,322 | 1.1% | 1,314 | 1.1% | 40.55 | -6.4% | -6.9% | -11.1% | 610.3% |
| 2024/03 | 3Q | 135,703 | 7,912 | 5.8% | 7,579 | 5.6% | 5,858 | 4.3% | 180.73 | -9.2% | 50.3% | 55.9% | 83.8% |
| 2024/03 | 2Q | 126,099 | 5,211 | 4.1% | 4,578 | 3.6% | 2,939 | 2.3% | 90.68 | -8.2% | 16.6% | -5.8% | -13.3% |
| 2024/03 | 1Q | 128,740 | 6,334 | 4.9% | 6,554 | 5.1% | 5,037 | 3.9% | 155.41 | -6.9% | 27.5% | 30.1% | 14.6% |
| 2023/03 | 4Q | 131,473 | 1,485 | 1.1% | 1,487 | 1.1% | 185 | 0.1% | 5.70 | 10.3% | -38.5% | -37.6% | -85.4% |
| 2023/03 | 3Q | 149,471 | 5,265 | 3.5% | 4,860 | 3.3% | 3,188 | 2.1% | 98.35 | 26.3% | 77.3% | 57.0% | 56.8% |
| 2023/03 | 2Q | 137,397 | 4,469 | 3.3% | 4,859 | 3.5% | 3,389 | 2.5% | 104.59 | 37.2% | 50.3% | 50.8% | 36.5% |
| 2023/03 | 1Q | 138,224 | 4,967 | 3.6% | 5,036 | 3.6% | 4,395 | 3.2% | 135.61 | 45.2% | 50.0% | 27.6% | 56.1% |
| 2022/03 | 4Q | 119,144 | 2,416 | 2.0% | 2,382 | 2.0% | 1,264 | 1.1% | 39.02 | 40.6% | 黒転 | 207.0% | 391.8% |
| 2022/03 | 3Q | 118,305 | 2,970 | 2.5% | 3,095 | 2.6% | 2,033 | 1.7% | 62.73 | 31.5% | -35.9% | -39.3% | -40.5% |
| 2022/03 | 2Q | 100,154 | 2,973 | 3.0% | 3,223 | 3.2% | 2,483 | 2.5% | 76.61 | 24.3% | -6.6% | 2.3% | 13.3% |
| 2022/03 | 1Q | 95,175 | 3,311 | 3.5% | 3,948 | 4.1% | 2,815 | 3.0% | 86.88 | 17.4% | -29.3% | -17.9% | -16.7% |
| 2021/03 | 4Q | 84,741 | -180 | -0.2% | 776 | 0.9% | 257 | 0.3% | 8.89 | 10.3% | 赤転 | 黒転 | 黒転 |
| 2021/03 | 3Q | 89,952 | 4,637 | 5.2% | 5,099 | 5.7% | 3,417 | 3.8% | 102.44 | 1.1% | -10.9% | -9.3% | -13.0% |
| 2021/03 | 2Q | 80,554 | 3,182 | 4.0% | 3,152 | 3.9% | 2,192 | 2.7% | 65.73 | -2.9% | -14.7% | -4.5% | 3.0% |
| 2021/03 | 1Q | 81,059 | 4,685 | 5.8% | 4,809 | 5.9% | 3,378 | 4.2% | 101.28 | -4.3% | 18.6% | 27.1% | 37.5% |
| 2020/03 | 4Q | 76,807 | 248 | 0.3% | -72 | -0.1% | -222 | -0.3% | -5.42 | -3.2% | -84.3% | 赤転 | 赤転 |
| 2020/03 | 3Q | 88,985 | 5,204 | 5.8% | 5,624 | 6.3% | 3,929 | 4.4% | 115.71 | -2.7% | 0.8% | 8.5% | 20.5% |
| 2020/03 | 2Q | 82,925 | 3,731 | 4.5% | 3,299 | 4.0% | 2,129 | 2.6% | 62.37 | -51.9% | -39.9% | -52.9% | -56.0% |
| 2020/03 | 1Q | 84,699 | 3,950 | 4.7% | 3,783 | 4.5% | 2,457 | 2.9% | 72.00 | - | - | - | - |
| 2019/03 | 4Q | 79,364 | 1,577 | 2.0% | 1,529 | 1.9% | 945 | 1.2% | 27.68 | - | - | - | - |
| 2019/03 | 3Q | 91,433 | 5,162 | 5.6% | 5,184 | 5.7% | 3,261 | 3.6% | 95.53 | - | - | - | - |
| 2019/03 | 2Q | 172,262 | 6,209 | 3.6% | 7,003 | 4.1% | 4,838 | 2.8% | 141.75 | - | - | - | - |