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 | 620,000 | 4,100 | 0.7% | 5,000 | 0.8% | 7,500 | 1.2% | 155.03 | - | - | - | - |
| 2026/03 | 4Q | 610,497 | 4,027 | 0.7% | 7,822 | 1.3% | 7,362 | 1.2% | 152.29 | 1.7% | -29.4% | 12.2% | 0.7% |
| 2026/03 | 2Q | 300,234 | 1,641 | 0.5% | 5,042 | 1.7% | 4,968 | 1.7% | 102.84 | 1.1% | -42.9% | 38.6% | 105.3% |
| 2026/03 | 1Q | 148,179 | 806 | 0.5% | 1,005 | 0.7% | 693 | 0.5% | 14.36 | 1.3% | -34.5% | -33.2% | -33.7% |
| 2025/03 | 4Q | 600,370 | 5,706 | 1.0% | 6,970 | 1.2% | 7,308 | 1.2% | 149.02 | 2.2% | 2.7% | 6.3% | 25.1% |
| 2025/03 | 3Q | 460,680 | 5,406 | 1.2% | 6,419 | 1.4% | 6,459 | 1.4% | 131.03 | 2.6% | -4.5% | -1.3% | 27.8% |
| 2025/03 | 2Q | 297,079 | 2,876 | 1.0% | 3,637 | 1.2% | 2,420 | 0.8% | 48.75 | 1.0% | 0.3% | 4.6% | 3.1% |
| 2025/03 | 1Q | 146,266 | 1,231 | 0.8% | 1,504 | 1.0% | 1,045 | 0.7% | 20.90 | 1.2% | 5.5% | 2.3% | 14.0% |
| 2024/03 | 4Q | 587,481 | 5,556 | 0.9% | 6,557 | 1.1% | 5,843 | 1.0% | 115.03 | 1.3% | 124.9% | 10.0% | 20.9% |
| 2024/03 | 3Q | 448,909 | 5,658 | 1.3% | 6,506 | 1.4% | 5,054 | 1.1% | 99.12 | 1.3% | 203.2% | 51.2% | 107.7% |
| 2024/03 | 2Q | 294,213 | 2,868 | 1.0% | 3,478 | 1.2% | 2,347 | 0.8% | 45.78 | 1.7% | 292.9% | 43.5% | 63.3% |
| 2024/03 | 1Q | 144,542 | 1,167 | 0.8% | 1,470 | 1.0% | 917 | 0.6% | 17.81 | 0.7% | 158.2% | 22.7% | 43.3% |
| 2023/03 | 4Q | 579,772 | 2,470 | 0.4% | 5,960 | 1.0% | 4,831 | 0.8% | 92.69 | 0.4% | -16.1% | 2.2% | 1.3% |
| 2023/03 | 3Q | 443,190 | 1,866 | 0.4% | 4,302 | 1.0% | 2,433 | 0.5% | 46.59 | 0.9% | -10.5% | 1.9% | -0.6% |
| 2023/03 | 2Q | 289,376 | 730 | 0.3% | 2,423 | 0.8% | 1,437 | 0.5% | 27.42 | 1.5% | -21.8% | 2.9% | 1.8% |
| 2023/03 | 1Q | 143,521 | 452 | 0.3% | 1,198 | 0.8% | 640 | 0.4% | 12.05 | 0.4% | 19.9% | 12.3% | -0.6% |
| 2022/03 | 4Q | 577,249 | 2,945 | 0.5% | 5,834 | 1.0% | 4,770 | 0.8% | 87.88 | 7.5% | 黒転 | 741.8% | 307.3% |
| 2022/03 | 3Q | 439,329 | 2,086 | 0.5% | 4,220 | 1.0% | 2,448 | 0.6% | 44.84 | 7.5% | 黒転 | 665.9% | 630.7% |
| 2022/03 | 2Q | 285,229 | 934 | 0.3% | 2,355 | 0.8% | 1,411 | 0.5% | 25.67 | 7.0% | 黒転 | 440.1% | 222.1% |
| 2022/03 | 1Q | 142,916 | 377 | 0.3% | 1,067 | 0.7% | 644 | 0.5% | 11.67 | 5.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 537,030 | -2,260 | -0.4% | 693 | 0.1% | 1,171 | 0.2% | 21.26 | -4.5% | 赤転 | -89.2% | -74.8% |
| 2021/03 | 3Q | 408,829 | -1,682 | -0.4% | 551 | 0.1% | 335 | 0.1% | 6.10 | -5.5% | 赤転 | -89.8% | -92.8% |
| 2021/03 | 2Q | 266,670 | -1,111 | -0.4% | 436 | 0.2% | 438 | 0.2% | 7.98 | -6.6% | 赤転 | -85.6% | -82.2% |
| 2021/03 | 1Q | 135,075 | -932 | -0.7% | -225 | -0.2% | -257 | -0.2% | -4.69 | -5.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 562,505 | 3,556 | 0.6% | 6,404 | 1.1% | 4,642 | 0.8% | 83.33 | 0.5% | 26.1% | -7.3% | -8.7% |
| 2020/03 | 3Q | 432,774 | 3,090 | 0.7% | 5,404 | 1.2% | 4,633 | 1.1% | 82.81 | 1.7% | 29.5% | -2.7% | 6.9% |
| 2020/03 | 2Q | 285,519 | 1,436 | 0.5% | 3,018 | 1.1% | 2,464 | 0.9% | 43.80 | 3.8% | 55.7% | -3.6% | -7.2% |
| 2020/03 | 1Q | 142,689 | 551 | 0.4% | 1,356 | 1.0% | 1,053 | 0.7% | 18.69 | - | - | - | - |
| 2019/03 | 4Q | 559,712 | 2,821 | 0.5% | 6,909 | 1.2% | 5,084 | 0.9% | 90.22 | - | - | - | - |
| 2019/03 | 3Q | 425,595 | 2,387 | 0.6% | 5,552 | 1.3% | 4,333 | 1.0% | 76.90 | - | - | - | - |
| 2019/03 | 2Q | 274,976 | 922 | 0.3% | 3,132 | 1.1% | 2,654 | 1.0% | 47.09 | - | - | - | - |
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 | 620,000 | 4,100 | 0.7% | 5,000 | 0.8% | 7,500 | 1.2% | 155.03 | - | - | - | - |
| 2026/03 | 4Q | 310,263 | 2,386 | 0.8% | 2,780 | 0.9% | 2,394 | 0.8% | 49.45 | 122.1% | 695.3% | 404.5% | 182.0% |
| 2026/03 | 2Q | 152,055 | 835 | 0.5% | 4,037 | 2.7% | 4,275 | 2.8% | 88.48 | 0.8% | -49.2% | 89.3% | 210.9% |
| 2026/03 | 1Q | 148,179 | 806 | 0.5% | 1,005 | 0.7% | 693 | 0.5% | 14.36 | 1.3% | -34.5% | -33.2% | -33.7% |
| 2025/03 | 4Q | 139,690 | 300 | 0.2% | 551 | 0.4% | 849 | 0.6% | 17.99 | 0.8% | 黒転 | 980.4% | 7.6% |
| 2025/03 | 3Q | 163,601 | 2,530 | 1.5% | 2,782 | 1.7% | 4,039 | 2.5% | 82.28 | 5.8% | -9.3% | -8.1% | 49.2% |
| 2025/03 | 2Q | 150,813 | 1,645 | 1.1% | 2,133 | 1.4% | 1,375 | 0.9% | 27.85 | 0.8% | -3.3% | 6.2% | -3.8% |
| 2025/03 | 1Q | 146,266 | 1,231 | 0.8% | 1,504 | 1.0% | 1,045 | 0.7% | 20.90 | 1.2% | 5.5% | 2.3% | 14.0% |
| 2024/03 | 4Q | 138,572 | -102 | -0.1% | 51 | - | 789 | 0.6% | 15.91 | 1.5% | 赤転 | -96.9% | -67.1% |
| 2024/03 | 3Q | 154,696 | 2,790 | 1.8% | 3,028 | 2.0% | 2,707 | 1.7% | 53.34 | 0.6% | 145.6% | 61.1% | 171.8% |
| 2024/03 | 2Q | 149,671 | 1,701 | 1.1% | 2,008 | 1.3% | 1,430 | 1.0% | 27.97 | 2.6% | 511.9% | 63.9% | 79.4% |
| 2024/03 | 1Q | 144,542 | 1,167 | 0.8% | 1,470 | 1.0% | 917 | 0.6% | 17.81 | 0.7% | 158.2% | 22.7% | 43.3% |
| 2023/03 | 4Q | 136,582 | 604 | 0.4% | 1,658 | 1.2% | 2,398 | 1.8% | 46.10 | -1.0% | -29.7% | 2.7% | 3.3% |
| 2023/03 | 3Q | 153,814 | 1,136 | 0.7% | 1,879 | 1.2% | 996 | 0.6% | 19.17 | -0.2% | -1.4% | 0.8% | -4.0% |
| 2023/03 | 2Q | 145,855 | 278 | 0.2% | 1,225 | 0.8% | 797 | 0.5% | 15.37 | 2.5% | -50.1% | -4.9% | 3.9% |
| 2023/03 | 1Q | 143,521 | 452 | 0.3% | 1,198 | 0.8% | 640 | 0.4% | 12.05 | 0.4% | 19.9% | 12.3% | -0.6% |
| 2022/03 | 4Q | 137,920 | 859 | 0.6% | 1,614 | 1.2% | 2,322 | 1.7% | 43.04 | 7.6% | 黒転 | 1,036.6% | 177.8% |
| 2022/03 | 3Q | 154,100 | 1,152 | 0.7% | 1,865 | 1.2% | 1,037 | 0.7% | 19.17 | 8.4% | 黒転 | 1,521.7% | 黒転 |
| 2022/03 | 2Q | 142,313 | 557 | 0.4% | 1,288 | 0.9% | 767 | 0.5% | 14.00 | 8.1% | 黒転 | 94.9% | 10.4% |
| 2022/03 | 1Q | 142,916 | 377 | 0.3% | 1,067 | 0.7% | 644 | 0.5% | 11.67 | 5.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 128,201 | -578 | -0.5% | 142 | 0.1% | 836 | 0.7% | 15.16 | -1.2% | 赤転 | -85.8% | 9,188.9% |
| 2021/03 | 3Q | 142,159 | -571 | -0.4% | 115 | 0.1% | -103 | -0.1% | -1.88 | -3.5% | 赤転 | -95.2% | 赤転 |
| 2021/03 | 2Q | 131,595 | -179 | -0.1% | 661 | 0.5% | 695 | 0.5% | 12.67 | -7.9% | 赤転 | -60.2% | -50.7% |
| 2021/03 | 1Q | 135,075 | -932 | -0.7% | -225 | -0.2% | -257 | -0.2% | -4.69 | -5.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 129,731 | 466 | 0.4% | 1,000 | 0.8% | 9 | - | 0.52 | -3.3% | 7.4% | -26.3% | -98.8% |
| 2020/03 | 3Q | 147,255 | 1,654 | 1.1% | 2,386 | 1.6% | 2,169 | 1.5% | 39.01 | -2.2% | 12.9% | -1.4% | 29.2% |
| 2020/03 | 2Q | 142,830 | 885 | 0.6% | 1,662 | 1.2% | 1,411 | 1.0% | 25.11 | -48.1% | -4.0% | -46.9% | -46.8% |
| 2020/03 | 1Q | 142,689 | 551 | 0.4% | 1,356 | 1.0% | 1,053 | 0.7% | 18.69 | - | - | - | - |
| 2019/03 | 4Q | 134,117 | 434 | 0.3% | 1,357 | 1.0% | 751 | 0.6% | 13.32 | - | - | - | - |
| 2019/03 | 3Q | 150,619 | 1,465 | 1.0% | 2,420 | 1.6% | 1,679 | 1.1% | 29.81 | - | - | - | - |
| 2019/03 | 2Q | 274,976 | 922 | 0.3% | 3,132 | 1.1% | 2,654 | 1.0% | 47.09 | - | - | - | - |