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 | 510,000 | 13,000 | 2.5% | 12,500 | 2.5% | 6,000 | 1.2% | 150.90 | 6.0% | -8.7% | -18.6% | -31.3% |
| 2026/03 | 4Q | 481,249 | 14,239 | 3.0% | 15,348 | 3.2% | 8,738 | 1.8% | 219.77 | 12.5% | 26.6% | 25.6% | 92.6% |
| 2026/03 | 3Q | 355,603 | 11,655 | 3.3% | 12,527 | 3.5% | 7,527 | 2.1% | 189.35 | 12.5% | 18.7% | 14.0% | 16.8% |
| 2026/03 | 2Q | 216,943 | 5,085 | 2.3% | 5,572 | 2.6% | 3,227 | 1.5% | 81.22 | 8.6% | -6.1% | 7.1% | 14.2% |
| 2026/03 | 1Q | 104,460 | 3,993 | 3.8% | 4,249 | 4.1% | 2,438 | 2.3% | 61.39 | 4.3% | -8.5% | -22.5% | -31.3% |
| 2025/03 | 4Q | 427,669 | 11,250 | 2.6% | 12,224 | 2.9% | 4,537 | 1.1% | 114.27 | -1.4% | -33.1% | -34.8% | -58.4% |
| 2025/03 | 3Q | 316,156 | 9,819 | 3.1% | 10,987 | 3.5% | 6,443 | 2.0% | 162.26 | -3.4% | -26.4% | -23.7% | -30.8% |
| 2025/03 | 2Q | 199,724 | 5,414 | 2.7% | 5,201 | 2.6% | 2,825 | 1.4% | 71.15 | -7.4% | -25.9% | -40.0% | -50.6% |
| 2025/03 | 1Q | 100,147 | 4,366 | 4.4% | 5,481 | 5.5% | 3,547 | 3.5% | 89.34 | -6.2% | -24.6% | -22.5% | -26.5% |
| 2024/03 | 4Q | 433,848 | 16,814 | 3.9% | 18,749 | 4.3% | 10,902 | 2.5% | 275.31 | - | - | - | - |
| 2024/03 | 3Q | 327,401 | 13,343 | 4.1% | 14,399 | 4.4% | 9,308 | 2.8% | 235.21 | 17.1% | 17.5% | 17.6% | 28.7% |
| 2024/03 | 2Q | 215,761 | 7,307 | 3.4% | 8,675 | 4.0% | 5,717 | 2.6% | 144.62 | 25.0% | 16.1% | 14.5% | 26.3% |
| 2024/03 | 1Q | 106,725 | 5,790 | 5.4% | 7,068 | 6.6% | 4,828 | 4.5% | 122.21 | 31.1% | 43.8% | 49.5% | 59.1% |
| 2023/03 | 3Q | 279,696 | 11,357 | 4.1% | 12,247 | 4.4% | 7,232 | 2.6% | 170.53 | 14.2% | 100.6% | 84.4% | 67.9% |
| 2023/03 | 2Q | 172,562 | 6,292 | 3.6% | 7,574 | 4.4% | 4,525 | 2.6% | 106.72 | 13.6% | 324.6% | 280.0% | 524.1% |
| 2023/03 | 1Q | 81,377 | 4,027 | 4.9% | 4,729 | 5.8% | 3,034 | 3.7% | 71.56 | 7.0% | 248.7% | 252.6% | 476.8% |
| 2022/03 | 4Q | 334,788 | 8,173 | 2.4% | 9,662 | 2.9% | 5,985 | 1.8% | 141.15 | 2.0% | 89.6% | 101.5% | 黒転 |
| 2022/03 | 3Q | 244,991 | 5,661 | 2.3% | 6,643 | 2.7% | 4,308 | 1.8% | 101.60 | 0.7% | 27.0% | 39.1% | 323.2% |
| 2022/03 | 2Q | 151,948 | 1,482 | 1.0% | 1,993 | 1.3% | 725 | 0.5% | 17.11 | -4.2% | -59.1% | -48.9% | -41.0% |
| 2022/03 | 1Q | 76,088 | 1,155 | 1.5% | 1,341 | 1.8% | 526 | 0.7% | 12.41 | -8.2% | -67.5% | -63.2% | -78.0% |
| 2021/03 | 4Q | 328,358 | 4,311 | 1.3% | 4,795 | 1.5% | -752 | -0.2% | -17.75 | 7.6% | -57.0% | -55.5% | 赤転 |
| 2021/03 | 3Q | 243,396 | 4,457 | 1.8% | 4,774 | 2.0% | 1,018 | 0.4% | 24.03 | 9.6% | -37.2% | -37.5% | -75.9% |
| 2021/03 | 2Q | 158,578 | 3,623 | 2.3% | 3,897 | 2.5% | 1,229 | 0.8% | 28.99 | 14.9% | -20.9% | -20.6% | -54.4% |
| 2021/03 | 1Q | 82,860 | 3,557 | 4.3% | 3,641 | 4.4% | 2,392 | 2.9% | 56.44 | 29.6% | 36.7% | 29.9% | 58.9% |
| 2020/03 | 4Q | 305,057 | 10,022 | 3.3% | 10,765 | 3.5% | 3,844 | 1.3% | 89.18 | 4.3% | -36.0% | -38.9% | -62.7% |
| 2020/03 | 3Q | 222,041 | 7,099 | 3.2% | 7,637 | 3.4% | 4,218 | 1.9% | 97.32 | 2.2% | -45.1% | -45.0% | -50.3% |
| 2020/03 | 2Q | 138,048 | 4,581 | 3.3% | 4,906 | 3.6% | 2,696 | 2.0% | 61.73 | 4.1% | -37.4% | -40.1% | -45.9% |
| 2020/03 | 1Q | 63,918 | 2,602 | 4.1% | 2,802 | 4.4% | 1,505 | 2.4% | 34.29 | - | - | - | - |
| 2019/03 | 4Q | 292,560 | 15,668 | 5.4% | 17,632 | 6.0% | 10,301 | 3.5% | 229.62 | - | - | - | - |
| 2019/03 | 3Q | 217,352 | 12,934 | 6.0% | 13,876 | 6.4% | 8,495 | 3.9% | 188.01 | - | - | - | - |
| 2019/03 | 2Q | 132,573 | 7,321 | 5.5% | 8,186 | 6.2% | 4,981 | 3.8% | 108.66 | - | - | - | - |
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 | 510,000 | 13,000 | 2.5% | 12,500 | 2.5% | 6,000 | 1.2% | 150.90 | 6.0% | -8.7% | -18.6% | -31.3% |
| 2026/03 | 4Q | 125,646 | 2,584 | 2.1% | 2,821 | 2.2% | 1,211 | 1.0% | 30.42 | 12.7% | 80.6% | 128.1% | 黒転 |
| 2026/03 | 3Q | 138,660 | 6,570 | 4.7% | 6,955 | 5.0% | 4,300 | 3.1% | 108.13 | 19.1% | 49.1% | 20.2% | 18.9% |
| 2026/03 | 2Q | 112,483 | 1,092 | 1.0% | 1,323 | 1.2% | 789 | 0.7% | 19.83 | 13.0% | 4.2% | 黒転 | 黒転 |
| 2026/03 | 1Q | 104,460 | 3,993 | 3.8% | 4,249 | 4.1% | 2,438 | 2.3% | 61.39 | 4.3% | -8.5% | -22.5% | -31.3% |
| 2025/03 | 4Q | 111,513 | 1,431 | 1.3% | 1,237 | 1.1% | -1,906 | -1.7% | -47.99 | 4.8% | -58.8% | -71.6% | 赤転 |
| 2025/03 | 3Q | 116,432 | 4,405 | 3.8% | 5,786 | 5.0% | 3,618 | 3.1% | 91.11 | 4.3% | -27.0% | 1.1% | 0.8% |
| 2025/03 | 2Q | 99,577 | 1,048 | 1.1% | -280 | -0.3% | -722 | -0.7% | -18.19 | -8.7% | -30.9% | 赤転 | 赤転 |
| 2025/03 | 1Q | 100,147 | 4,366 | 4.4% | 5,481 | 5.5% | 3,547 | 3.5% | 89.34 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 106,447 | 3,471 | 3.3% | 4,350 | 4.1% | 1,594 | 1.5% | 40.10 | - | - | - | - |
| 2024/03 | 3Q | 111,640 | 6,036 | 5.4% | 5,724 | 5.1% | 3,591 | 3.2% | 90.59 | 4.2% | 19.2% | 22.5% | 32.7% |
| 2024/03 | 2Q | 109,036 | 1,517 | 1.4% | 1,607 | 1.5% | 889 | 0.8% | 22.41 | 19.6% | -33.0% | -43.5% | -40.4% |
| 2024/03 | 1Q | -172,971 | -5,567 | 3.2% | -5,179 | 3.0% | -2,404 | 1.4% | -48.32 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 107,134 | 5,065 | 4.7% | 4,673 | 4.4% | 2,707 | 2.5% | 63.81 | 15.1% | 21.2% | 0.5% | -24.4% |
| 2023/03 | 2Q | 91,185 | 2,265 | 2.5% | 2,845 | 3.1% | 1,491 | 1.6% | 35.16 | 20.2% | 592.7% | 336.3% | 649.2% |
| 2023/03 | 1Q | 81,377 | 4,027 | 4.9% | 4,729 | 5.8% | 3,034 | 3.7% | 71.56 | 7.0% | 248.7% | 252.6% | 476.8% |
| 2022/03 | 4Q | 89,797 | 2,512 | 2.8% | 3,019 | 3.4% | 1,677 | 1.9% | 39.55 | 5.7% | 黒転 | 14,276.2% | 黒転 |
| 2022/03 | 3Q | 93,043 | 4,179 | 4.5% | 4,650 | 5.0% | 3,583 | 3.9% | 84.49 | 9.7% | 401.1% | 430.2% | 黒転 |
| 2022/03 | 2Q | 75,860 | 327 | 0.4% | 652 | 0.9% | 199 | 0.3% | 4.70 | 0.2% | 395.5% | 154.7% | 黒転 |
| 2022/03 | 1Q | 76,088 | 1,155 | 1.5% | 1,341 | 1.8% | 526 | 0.7% | 12.41 | -8.2% | -67.5% | -63.2% | -78.0% |
| 2021/03 | 4Q | 84,962 | -146 | -0.2% | 21 | - | -1,770 | -2.1% | -41.78 | 2.3% | 赤転 | -99.3% | 赤拡 |
| 2021/03 | 3Q | 84,818 | 834 | 1.0% | 877 | 1.0% | -211 | -0.2% | -4.96 | 1.0% | -66.9% | -67.9% | 赤転 |
| 2021/03 | 2Q | 75,718 | 66 | 0.1% | 256 | 0.3% | -1,163 | -1.5% | -27.45 | 2.1% | -96.7% | -87.8% | 赤転 |
| 2021/03 | 1Q | 82,860 | 3,557 | 4.3% | 3,641 | 4.4% | 2,392 | 2.9% | 56.44 | 29.6% | 36.7% | 29.9% | 58.9% |
| 2020/03 | 4Q | 83,016 | 2,923 | 3.5% | 3,128 | 3.8% | -374 | -0.5% | -8.14 | 10.4% | 6.9% | -16.7% | 赤転 |
| 2020/03 | 3Q | 83,993 | 2,518 | 3.0% | 2,731 | 3.3% | 1,522 | 1.8% | 35.59 | -0.9% | -55.1% | -52.0% | -56.7% |
| 2020/03 | 2Q | 74,130 | 1,979 | 2.7% | 2,104 | 2.8% | 1,191 | 1.6% | 27.44 | -44.1% | -73.0% | -74.3% | -76.1% |
| 2020/03 | 1Q | 63,918 | 2,602 | 4.1% | 2,802 | 4.4% | 1,505 | 2.4% | 34.29 | - | - | - | - |
| 2019/03 | 4Q | 75,208 | 2,734 | 3.6% | 3,756 | 5.0% | 1,806 | 2.4% | 41.61 | - | - | - | - |
| 2019/03 | 3Q | 84,779 | 5,613 | 6.6% | 5,690 | 6.7% | 3,514 | 4.1% | 79.35 | - | - | - | - |
| 2019/03 | 2Q | 132,573 | 7,321 | 5.5% | 8,186 | 6.2% | 4,981 | 3.8% | 108.66 | - | - | - | - |