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 | 560,000 | 81,500 | 14.6% | 80,000 | 14.3% | 61,500 | 11.0% | 184.27 | - | - | - | - |
| 2026/03 | 4Q | 545,626 | 80,020 | 14.7% | 86,587 | 15.9% | 76,096 | 13.9% | 213.96 | -1.8% | 4.9% | -1.7% | 44.1% |
| 2026/03 | 2Q | 253,866 | 31,451 | 12.4% | 33,106 | 13.0% | 29,373 | 11.6% | 81.75 | -3.9% | -9.8% | -14.5% | 15.7% |
| 2026/03 | 1Q | 124,193 | 15,650 | 12.6% | 17,079 | 13.8% | 18,838 | 15.2% | 51.86 | -4.2% | -17.1% | -19.5% | 37.5% |
| 2025/03 | 4Q | 555,517 | 76,313 | 13.7% | 88,123 | 15.9% | 52,814 | 9.5% | 142.42 | 3.6% | 40.4% | 47.2% | -5.0% |
| 2025/03 | 3Q | 417,450 | 59,939 | 14.4% | 66,043 | 15.8% | 46,479 | 11.1% | 124.86 | 3.9% | 46.4% | 46.8% | 49.4% |
| 2025/03 | 2Q | 264,093 | 34,884 | 13.2% | 38,711 | 14.7% | 25,394 | 9.6% | 67.94 | 6.3% | 72.8% | 69.0% | 70.8% |
| 2025/03 | 1Q | 129,694 | 18,868 | 14.5% | 21,209 | 16.4% | 13,702 | 10.6% | 36.55 | 9.3% | 118.0% | 110.0% | 101.4% |
| 2024/03 | 4Q | 536,441 | 54,369 | 10.1% | 59,877 | 11.2% | 55,580 | 10.4% | 145.79 | 10.1% | 83.6% | 99.5% | 71.7% |
| 2024/03 | 3Q | 401,771 | 40,939 | 10.2% | 44,976 | 11.2% | 31,108 | 7.7% | 81.43 | 9.4% | 66.7% | 75.6% | 59.0% |
| 2024/03 | 2Q | 248,518 | 20,190 | 8.1% | 22,907 | 9.2% | 14,865 | 6.0% | 38.92 | 11.5% | 125.8% | 140.2% | 91.4% |
| 2024/03 | 1Q | 118,680 | 8,654 | 7.3% | 10,101 | 8.5% | 6,805 | 5.7% | 17.82 | 16.8% | 118.3% | 123.1% | 20.4% |
| 2023/03 | 4Q | 487,407 | 29,606 | 6.1% | 30,017 | 6.2% | 32,377 | 6.6% | 84.82 | 16.5% | 398.4% | 215.3% | 162.4% |
| 2023/03 | 3Q | 367,194 | 24,552 | 6.7% | 25,617 | 7.0% | 19,562 | 5.3% | 51.26 | 16.7% | 716.5% | 559.4% | 2,019.4% |
| 2023/03 | 2Q | 222,874 | 8,940 | 4.0% | 9,537 | 4.3% | 7,766 | 3.5% | 20.35 | 18.6% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 101,615 | 3,965 | 3.9% | 4,527 | 4.5% | 5,652 | 5.6% | 14.82 | 14.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 418,338 | 5,940 | 1.4% | 9,520 | 2.3% | 12,338 | 2.9% | 32.36 | -48.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 314,650 | 3,007 | 1.0% | 3,885 | 1.2% | 923 | 0.3% | 2.42 | -47.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 187,932 | -7,758 | -4.1% | -7,114 | -3.8% | -8,136 | -4.3% | -21.35 | -44.0% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 88,566 | -6,027 | -6.8% | -5,742 | -6.5% | -8,673 | -9.8% | -22.76 | -32.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 816,009 | -20,976 | -2.6% | -17,171 | -2.1% | -41,078 | -5.0% | -107.96 | -27.1% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 3Q | 602,435 | -14,870 | -2.5% | -13,444 | -2.2% | -34,759 | -5.8% | -91.39 | -31.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 335,701 | -17,812 | -5.3% | -17,092 | -5.1% | -36,786 | -11.0% | -96.74 | -41.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 131,698 | -8,989 | -6.8% | -9,859 | -7.5% | -30,584 | -23.2% | -80.44 | -53.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 1,119,191 | 15,679 | 1.4% | 19,771 | 1.8% | -11,187 | -1.0% | -28.90 | -6.5% | -46.4% | -38.2% | 赤転 |
| 2020/03 | 3Q | 875,260 | 21,098 | 2.4% | 23,099 | 2.6% | 7,862 | 0.9% | 20.20 | -2.9% | -17.1% | -14.1% | -31.3% |
| 2020/03 | 2Q | 577,288 | 13,886 | 2.4% | 15,057 | 2.6% | 7,595 | 1.3% | 19.47 | 2.4% | 28.3% | 22.6% | 93.3% |
| 2020/03 | 1Q | 282,268 | 8,054 | 2.9% | 8,717 | 3.1% | 6,016 | 2.1% | 15.42 | - | - | - | - |
| 2019/03 | 4Q | 1,196,803 | 29,229 | 2.4% | 31,995 | 2.7% | 13,480 | 1.1% | 34.58 | - | - | - | - |
| 2019/03 | 3Q | 901,699 | 25,442 | 2.8% | 26,882 | 3.0% | 11,452 | 1.3% | 29.38 | - | - | - | - |
| 2019/03 | 2Q | 563,991 | 10,825 | 1.9% | 12,282 | 2.2% | 3,929 | 0.7% | 10.08 | - | - | - | - |
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 | 560,000 | 81,500 | 14.6% | 80,000 | 14.3% | 61,500 | 11.0% | 184.27 | - | - | - | - |
| 2026/03 | 4Q | 291,760 | 48,569 | 16.6% | 53,481 | 18.3% | 46,723 | 16.0% | 132.21 | 111.3% | 196.6% | 142.2% | 637.5% |
| 2026/03 | 2Q | 129,673 | 15,801 | 12.2% | 16,027 | 12.4% | 10,535 | 8.1% | 29.89 | -3.5% | -1.3% | -8.4% | -9.9% |
| 2026/03 | 1Q | 124,193 | 15,650 | 12.6% | 17,079 | 13.8% | 18,838 | 15.2% | 51.86 | -4.2% | -17.1% | -19.5% | 37.5% |
| 2025/03 | 4Q | 138,067 | 16,374 | 11.9% | 22,080 | 16.0% | 6,335 | 4.6% | 17.56 | 2.5% | 21.9% | 48.2% | -74.1% |
| 2025/03 | 3Q | 153,357 | 25,055 | 16.3% | 27,332 | 17.8% | 21,085 | 13.7% | 56.92 | 0.1% | 20.8% | 23.8% | 29.8% |
| 2025/03 | 2Q | 134,399 | 16,016 | 11.9% | 17,502 | 13.0% | 11,692 | 8.7% | 31.39 | 3.5% | 38.8% | 36.7% | 45.1% |
| 2025/03 | 1Q | 129,694 | 18,868 | 14.5% | 21,209 | 16.4% | 13,702 | 10.6% | 36.55 | 9.3% | 118.0% | 110.0% | 101.4% |
| 2024/03 | 4Q | 134,670 | 13,430 | 10.0% | 14,901 | 11.1% | 24,472 | 18.2% | 64.36 | 12.0% | 165.7% | 238.7% | 91.0% |
| 2024/03 | 3Q | 153,253 | 20,749 | 13.5% | 22,069 | 14.4% | 16,243 | 10.6% | 42.51 | 6.2% | 32.9% | 37.2% | 37.7% |
| 2024/03 | 2Q | 129,838 | 11,536 | 8.9% | 12,806 | 9.9% | 8,060 | 6.2% | 21.10 | 7.1% | 131.9% | 155.6% | 281.3% |
| 2024/03 | 1Q | 118,680 | 8,654 | 7.3% | 10,101 | 8.5% | 6,805 | 5.7% | 17.82 | 16.8% | 118.3% | 123.1% | 20.4% |
| 2023/03 | 4Q | 120,213 | 5,054 | 4.2% | 4,400 | 3.7% | 12,815 | 10.7% | 33.56 | 15.9% | 72.3% | -21.9% | 12.3% |
| 2023/03 | 3Q | 144,320 | 15,612 | 10.8% | 16,080 | 11.1% | 11,796 | 8.2% | 30.91 | 13.9% | 45.0% | 46.2% | 30.2% |
| 2023/03 | 2Q | 121,259 | 4,975 | 4.1% | 5,010 | 4.1% | 2,114 | 1.7% | 5.53 | 22.0% | 黒転 | 黒転 | 293.7% |
| 2023/03 | 1Q | 101,615 | 3,965 | 3.9% | 4,527 | 4.5% | 5,652 | 5.6% | 14.82 | 14.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 103,688 | 2,933 | 2.8% | 5,635 | 5.4% | 11,415 | 11.0% | 29.94 | -51.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 126,718 | 10,765 | 8.5% | 10,999 | 8.7% | 9,059 | 7.1% | 23.77 | -52.5% | 265.9% | 201.5% | 346.9% |
| 2022/03 | 2Q | 99,366 | -1,731 | -1.7% | -1,372 | -1.4% | 537 | 0.5% | 1.41 | -51.3% | 赤縮 | 赤縮 | 黒転 |
| 2022/03 | 1Q | 88,566 | -6,027 | -6.8% | -5,742 | -6.5% | -8,673 | -9.8% | -22.76 | -32.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 213,574 | -6,106 | -2.9% | -3,727 | -1.7% | -6,319 | -3.0% | -16.57 | -12.4% | 赤拡 | 赤拡 | 赤縮 |
| 2021/03 | 3Q | 266,734 | 2,942 | 1.1% | 3,648 | 1.4% | 2,027 | 0.8% | 5.35 | -10.5% | -59.2% | -54.6% | 659.2% |
| 2021/03 | 2Q | 204,003 | -8,823 | -4.3% | -7,233 | -3.5% | -6,202 | -3.0% | -16.30 | -30.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 131,698 | -8,989 | -6.8% | -9,859 | -7.5% | -30,584 | -23.2% | -80.44 | -53.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 243,931 | -5,419 | -2.2% | -3,328 | -1.4% | -19,049 | -7.8% | -49.10 | -17.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 297,972 | 7,212 | 2.4% | 8,042 | 2.7% | 267 | 0.1% | 0.73 | -11.8% | -50.7% | -44.9% | -96.5% |
| 2020/03 | 2Q | 295,020 | 5,832 | 2.0% | 6,340 | 2.1% | 1,579 | 0.5% | 4.05 | -47.7% | -46.1% | -48.4% | -59.8% |
| 2020/03 | 1Q | 282,268 | 8,054 | 2.9% | 8,717 | 3.1% | 6,016 | 2.1% | 15.42 | - | - | - | - |
| 2019/03 | 4Q | 295,104 | 3,787 | 1.3% | 5,113 | 1.7% | 2,028 | 0.7% | 5.20 | - | - | - | - |
| 2019/03 | 3Q | 337,708 | 14,617 | 4.3% | 14,600 | 4.3% | 7,523 | 2.2% | 19.30 | - | - | - | - |
| 2019/03 | 2Q | 563,991 | 10,825 | 1.9% | 12,282 | 2.2% | 3,929 | 0.7% | 10.08 | - | - | - | - |