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 | 816,000 | 27,000 | 3.3% | 27,000 | 3.3% | 15,700 | 1.9% | 148.48 | - | - | - | - |
| 2026/03 | 4Q | 793,746 | 25,782 | 3.2% | 26,640 | 3.4% | 15,453 | 1.9% | 146.36 | 3.3% | 10.2% | 9.4% | 9.5% |
| 2026/03 | 2Q | 385,668 | 13,787 | 3.6% | 14,353 | 3.7% | 9,336 | 2.4% | 88.54 | 1.4% | -4.9% | -4.5% | -6.9% |
| 2026/03 | 1Q | 183,395 | 4,734 | 2.6% | 4,938 | 2.7% | 3,202 | 1.7% | 30.43 | 5.1% | 41.7% | 35.4% | 40.4% |
| 2025/03 | 4Q | 768,129 | 23,394 | 3.0% | 24,350 | 3.2% | 14,118 | 1.8% | 134.33 | 6.5% | 38.2% | 40.4% | 56.5% |
| 2025/03 | 3Q | 572,580 | 17,871 | 3.1% | 18,507 | 3.2% | 12,242 | 2.1% | 116.26 | 6.5% | 45.6% | 47.2% | 52.1% |
| 2025/03 | 2Q | 380,500 | 14,498 | 3.8% | 15,027 | 3.9% | 10,031 | 2.6% | 95.35 | 7.9% | 34.5% | 36.0% | 39.0% |
| 2025/03 | 1Q | 174,457 | 3,342 | 1.9% | 3,647 | 2.1% | 2,280 | 1.3% | 21.70 | 8.4% | 88.7% | 92.7% | 108.6% |
| 2024/03 | 4Q | 721,085 | 16,929 | 2.3% | 17,339 | 2.4% | 9,021 | 1.3% | 90.07 | 0.1% | -11.8% | -9.9% | -20.8% |
| 2024/03 | 3Q | 537,608 | 12,277 | 2.3% | 12,572 | 2.3% | 8,051 | 1.5% | 81.25 | -0.2% | -13.6% | -10.2% | -14.2% |
| 2024/03 | 2Q | 352,577 | 10,779 | 3.1% | 11,052 | 3.1% | 7,216 | 2.0% | 73.30 | 0.4% | 4.3% | 8.7% | 2.1% |
| 2024/03 | 1Q | 160,941 | 1,771 | 1.1% | 1,893 | 1.2% | 1,093 | 0.7% | 11.11 | -2.4% | -43.3% | -36.3% | -49.7% |
| 2023/03 | 4Q | 720,584 | 19,186 | 2.7% | 19,248 | 2.7% | 11,393 | 1.6% | 112.36 | 1.0% | 2.1% | -10.8% | -13.1% |
| 2023/03 | 3Q | 538,554 | 14,216 | 2.6% | 14,000 | 2.6% | 9,382 | 1.7% | 91.92 | 1.8% | 9.1% | -6.2% | -5.1% |
| 2023/03 | 2Q | 351,115 | 10,333 | 2.9% | 10,169 | 2.9% | 7,070 | 2.0% | 69.11 | 0.7% | 3.2% | -9.2% | -7.0% |
| 2023/03 | 1Q | 164,854 | 3,121 | 1.9% | 2,973 | 1.8% | 2,171 | 1.3% | 21.22 | -0.1% | 27.1% | 15.1% | 25.0% |
| 2022/03 | 4Q | 713,768 | 18,796 | 2.6% | 21,589 | 3.0% | 13,109 | 1.8% | 125.41 | -7.1% | -29.8% | -22.4% | -21.2% |
| 2022/03 | 3Q | 528,808 | 13,026 | 2.5% | 14,921 | 2.8% | 9,886 | 1.9% | 93.97 | -9.0% | -43.4% | -36.4% | -32.7% |
| 2022/03 | 2Q | 348,768 | 10,010 | 2.9% | 11,200 | 3.2% | 7,606 | 2.2% | 71.56 | -8.8% | -40.0% | -32.9% | -26.8% |
| 2022/03 | 1Q | 165,081 | 2,456 | 1.5% | 2,583 | 1.6% | 1,737 | 1.1% | 16.21 | -5.8% | -55.6% | -52.7% | -43.0% |
| 2021/03 | 4Q | 768,113 | 26,785 | 3.5% | 27,811 | 3.6% | 16,633 | 2.2% | 155.34 | 4.7% | 118.0% | 108.1% | 51.5% |
| 2021/03 | 3Q | 581,289 | 23,026 | 4.0% | 23,469 | 4.0% | 14,688 | 2.5% | 137.18 | 2.3% | 128.4% | 106.1% | 47.9% |
| 2021/03 | 2Q | 382,629 | 16,695 | 4.4% | 16,681 | 4.4% | 10,395 | 2.7% | 97.10 | -3.6% | 55.1% | 39.9% | 12.2% |
| 2021/03 | 1Q | 175,304 | 5,536 | 3.2% | 5,461 | 3.1% | 3,049 | 1.7% | 28.50 | 2.7% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 733,575 | 12,284 | 1.7% | 13,365 | 1.8% | 10,977 | 1.5% | 101.33 | 2.1% | -31.2% | -29.2% | -5.7% |
| 2020/03 | 3Q | 568,106 | 10,083 | 1.8% | 11,389 | 2.0% | 9,931 | 1.7% | 91.30 | 5.3% | -30.5% | -25.0% | 2.8% |
| 2020/03 | 2Q | 396,736 | 10,761 | 2.7% | 11,922 | 3.0% | 9,264 | 2.3% | 84.40 | 12.6% | 1.2% | 7.7% | 29.9% |
| 2020/03 | 1Q | 170,742 | -2,898 | -1.7% | -2,679 | -1.6% | -2,109 | -1.2% | -18.97 | - | - | - | - |
| 2019/03 | 4Q | 718,638 | 17,842 | 2.5% | 18,889 | 2.6% | 11,642 | 1.6% | 105.34 | - | - | - | - |
| 2019/03 | 3Q | 539,633 | 14,499 | 2.7% | 15,189 | 2.8% | 9,656 | 1.8% | 87.54 | - | - | - | - |
| 2019/03 | 2Q | 352,358 | 10,634 | 3.0% | 11,065 | 3.1% | 7,131 | 2.0% | 64.80 | - | - | - | - |
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 | 816,000 | 27,000 | 3.3% | 27,000 | 3.3% | 15,700 | 1.9% | 148.48 | - | - | - | - |
| 2026/03 | 4Q | 408,078 | 11,995 | 2.9% | 12,287 | 3.0% | 6,117 | 1.5% | 57.82 | 108.7% | 117.2% | 110.3% | 226.1% |
| 2026/03 | 2Q | 202,273 | 9,053 | 4.5% | 9,415 | 4.7% | 6,134 | 3.0% | 58.11 | -1.8% | -18.9% | -17.3% | -20.9% |
| 2026/03 | 1Q | 183,395 | 4,734 | 2.6% | 4,938 | 2.7% | 3,202 | 1.7% | 30.43 | 5.1% | 41.7% | 35.4% | 40.4% |
| 2025/03 | 4Q | 195,549 | 5,523 | 2.8% | 5,843 | 3.0% | 1,876 | 1.0% | 18.07 | 6.6% | 18.7% | 22.6% | 93.4% |
| 2025/03 | 3Q | 192,080 | 3,373 | 1.8% | 3,480 | 1.8% | 2,211 | 1.2% | 20.91 | 3.8% | 125.2% | 128.9% | 164.8% |
| 2025/03 | 2Q | 206,043 | 11,156 | 5.4% | 11,380 | 5.5% | 7,751 | 3.8% | 73.65 | 7.5% | 23.8% | 24.2% | 26.6% |
| 2025/03 | 1Q | 174,457 | 3,342 | 1.9% | 3,647 | 2.1% | 2,280 | 1.3% | 21.70 | 8.4% | 88.7% | 92.7% | 108.6% |
| 2024/03 | 4Q | 183,477 | 4,652 | 2.5% | 4,767 | 2.6% | 970 | 0.5% | 8.82 | 0.8% | -6.4% | -9.2% | -51.8% |
| 2024/03 | 3Q | 185,031 | 1,498 | 0.8% | 1,520 | 0.8% | 835 | 0.5% | 7.95 | -1.3% | -61.4% | -60.3% | -63.9% |
| 2024/03 | 2Q | 191,636 | 9,008 | 4.7% | 9,159 | 4.8% | 6,123 | 3.2% | 62.19 | 2.9% | 24.9% | 27.3% | 25.0% |
| 2024/03 | 1Q | 160,941 | 1,771 | 1.1% | 1,893 | 1.2% | 1,093 | 0.7% | 11.11 | -2.4% | -43.3% | -36.3% | -49.7% |
| 2023/03 | 4Q | 182,030 | 4,970 | 2.7% | 5,248 | 2.9% | 2,011 | 1.1% | 20.44 | -1.6% | -13.9% | -21.3% | -37.6% |
| 2023/03 | 3Q | 187,439 | 3,883 | 2.1% | 3,831 | 2.0% | 2,312 | 1.2% | 22.81 | 4.1% | 28.7% | 3.0% | 1.4% |
| 2023/03 | 2Q | 186,261 | 7,212 | 3.9% | 7,196 | 3.9% | 4,899 | 2.6% | 47.89 | 1.4% | -4.5% | -16.5% | -16.5% |
| 2023/03 | 1Q | 164,854 | 3,121 | 1.9% | 2,973 | 1.8% | 2,171 | 1.3% | 21.22 | -0.1% | 27.1% | 15.1% | 25.0% |
| 2022/03 | 4Q | 184,960 | 5,770 | 3.1% | 6,668 | 3.6% | 3,223 | 1.7% | 31.44 | -1.0% | 53.5% | 53.6% | 65.7% |
| 2022/03 | 3Q | 180,040 | 3,016 | 1.7% | 3,721 | 2.1% | 2,280 | 1.3% | 22.41 | -9.4% | -52.4% | -45.2% | -46.9% |
| 2022/03 | 2Q | 183,687 | 7,554 | 4.1% | 8,617 | 4.7% | 5,869 | 3.2% | 55.35 | -11.4% | -32.3% | -23.2% | -20.1% |
| 2022/03 | 1Q | 165,081 | 2,456 | 1.5% | 2,583 | 1.6% | 1,737 | 1.1% | 16.21 | -5.8% | -55.6% | -52.7% | -43.0% |
| 2021/03 | 4Q | 186,824 | 3,759 | 2.0% | 4,342 | 2.3% | 1,945 | 1.0% | 18.16 | 12.9% | 70.8% | 119.7% | 85.9% |
| 2021/03 | 3Q | 198,660 | 6,331 | 3.2% | 6,788 | 3.4% | 4,293 | 2.2% | 40.08 | 15.9% | 黒転 | 黒転 | 543.6% |
| 2021/03 | 2Q | 207,325 | 11,159 | 5.4% | 11,220 | 5.4% | 7,346 | 3.5% | 68.60 | -8.3% | -18.3% | -23.2% | -35.4% |
| 2021/03 | 1Q | 175,304 | 5,536 | 3.2% | 5,461 | 3.1% | 3,049 | 1.7% | 28.50 | 2.7% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 165,469 | 2,201 | 1.3% | 1,976 | 1.2% | 1,046 | 0.6% | 10.03 | -7.6% | -34.2% | -46.6% | -47.3% |
| 2020/03 | 3Q | 171,370 | -678 | -0.4% | -533 | -0.3% | 667 | 0.4% | 6.90 | -8.5% | 赤転 | 赤転 | -73.6% |
| 2020/03 | 2Q | 225,994 | 13,659 | 6.0% | 14,601 | 6.5% | 11,373 | 5.0% | 103.37 | -35.9% | 28.4% | 32.0% | 59.5% |
| 2020/03 | 1Q | 170,742 | -2,898 | -1.7% | -2,679 | -1.6% | -2,109 | -1.2% | -18.97 | - | - | - | - |
| 2019/03 | 4Q | 179,005 | 3,343 | 1.9% | 3,700 | 2.1% | 1,986 | 1.1% | 17.80 | - | - | - | - |
| 2019/03 | 3Q | 187,275 | 3,865 | 2.1% | 4,124 | 2.2% | 2,525 | 1.3% | 22.74 | - | - | - | - |
| 2019/03 | 2Q | 352,358 | 10,634 | 3.0% | 11,065 | 3.1% | 7,131 | 2.0% | 64.80 | - | - | - | - |