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 | 700,000 | 18,000 | 2.6% | 14,500 | 2.1% | 10,000 | 1.4% | 355.64 | - | - | - | - |
| 2026/03 | 4Q | 630,905 | 16,739 | 2.7% | 13,762 | 2.2% | 7,691 | 1.2% | 273.56 | 12.5% | 18.1% | 44.0% | 2.9% |
| 2026/03 | 2Q | 278,087 | 4,910 | 1.8% | 3,107 | 1.1% | 1,676 | 0.6% | 59.63 | 1.8% | -28.1% | -32.8% | -61.8% |
| 2026/03 | 1Q | 133,529 | 1,641 | 1.2% | 490 | 0.4% | 348 | 0.3% | 12.39 | -1.4% | -64.5% | -86.1% | -88.5% |
| 2025/03 | 4Q | 561,001 | 14,174 | 2.5% | 9,559 | 1.7% | 7,473 | 1.3% | 256.59 | 9.5% | -11.0% | -1.4% | 6.7% |
| 2025/03 | 3Q | 416,820 | 10,063 | 2.4% | 6,662 | 1.6% | 5,386 | 1.3% | 183.05 | 11.2% | -11.1% | 7.1% | 12.8% |
| 2025/03 | 2Q | 273,042 | 6,826 | 2.5% | 4,621 | 1.7% | 4,391 | 1.6% | 146.05 | 11.3% | -3.8% | 16.8% | 30.4% |
| 2025/03 | 1Q | 135,425 | 4,624 | 3.4% | 3,530 | 2.6% | 3,013 | 2.2% | 100.22 | 13.3% | 67.8% | 101.5% | 341.1% |
| 2024/03 | 4Q | 512,484 | 15,930 | 3.1% | 9,690 | 1.9% | 7,004 | 1.4% | 232.95 | 5.2% | 10.4% | -19.5% | -1.1% |
| 2024/03 | 3Q | 374,882 | 11,316 | 3.0% | 6,220 | 1.7% | 4,773 | 1.3% | 158.75 | 1.9% | -12.8% | -41.6% | -19.0% |
| 2024/03 | 2Q | 245,264 | 7,098 | 2.9% | 3,955 | 1.6% | 3,367 | 1.4% | 111.99 | 2.3% | -16.0% | -53.4% | -27.3% |
| 2024/03 | 1Q | 119,563 | 2,755 | 2.3% | 1,752 | 1.5% | 683 | 0.6% | 22.74 | 6.2% | -32.3% | -52.3% | -69.5% |
| 2023/03 | 4Q | 487,129 | 14,423 | 3.0% | 12,043 | 2.5% | 7,085 | 1.5% | 235.64 | 21.9% | 92.7% | 78.9% | 18.8% |
| 2023/03 | 3Q | 367,930 | 12,976 | 3.5% | 10,652 | 2.9% | 5,893 | 1.6% | 195.99 | 24.2% | 114.1% | 93.0% | 8.8% |
| 2023/03 | 2Q | 239,795 | 8,450 | 3.5% | 8,479 | 3.5% | 4,632 | 1.9% | 154.05 | 24.5% | 147.3% | 161.7% | 17.1% |
| 2023/03 | 1Q | 112,552 | 4,067 | 3.6% | 3,673 | 3.3% | 2,236 | 2.0% | 74.39 | 22.8% | 211.2% | 187.4% | -11.3% |
| 2022/03 | 4Q | 399,590 | 7,485 | 1.9% | 6,731 | 1.7% | 5,964 | 1.5% | 198.35 | 23.4% | 20.0% | 18.3% | 47.1% |
| 2022/03 | 3Q | 296,260 | 6,062 | 2.0% | 5,520 | 1.9% | 5,416 | 1.8% | 180.15 | 26.2% | 24.1% | 27.0% | -25.5% |
| 2022/03 | 2Q | 192,616 | 3,417 | 1.8% | 3,240 | 1.7% | 3,956 | 2.1% | 131.59 | 30.7% | 13.4% | 17.5% | 99.5% |
| 2022/03 | 1Q | 91,692 | 1,307 | 1.4% | 1,278 | 1.4% | 2,520 | 2.7% | 83.84 | 33.5% | 28.6% | 18.2% | 238.3% |
| 2021/03 | 4Q | 323,815 | 6,238 | 1.9% | 5,689 | 1.8% | 4,054 | 1.3% | 134.85 | -14.7% | -6.0% | -37.0% | -29.2% |
| 2021/03 | 3Q | 234,827 | 4,884 | 2.1% | 4,346 | 1.9% | 7,267 | 3.1% | 241.70 | -20.3% | -1.9% | -39.3% | 30.4% |
| 2021/03 | 2Q | 147,320 | 3,012 | 2.0% | 2,757 | 1.9% | 1,983 | 1.3% | 65.98 | -27.4% | -13.5% | -51.1% | -55.4% |
| 2021/03 | 1Q | 68,663 | 1,016 | 1.5% | 1,081 | 1.6% | 745 | 1.1% | 24.80 | -35.8% | -37.1% | -72.8% | -78.6% |
| 2020/03 | 4Q | 379,548 | 6,637 | 1.7% | 9,025 | 2.4% | 5,722 | 1.5% | 190.33 | 84.5% | 47.2% | 115.0% | 161.0% |
| 2020/03 | 3Q | 294,618 | 4,978 | 1.7% | 7,154 | 2.4% | 5,571 | 1.9% | 185.30 | 85.8% | 31.7% | 94.2% | 100.7% |
| 2020/03 | 2Q | 202,984 | 3,484 | 1.7% | 5,633 | 2.8% | 4,446 | 2.2% | 147.86 | 94.7% | 45.2% | 121.5% | 123.3% |
| 2020/03 | 1Q | 106,973 | 1,616 | 1.5% | 3,974 | 3.7% | 3,488 | 3.3% | 116.03 | - | - | - | - |
| 2019/03 | 4Q | 205,771 | 4,508 | 2.2% | 4,198 | 2.0% | 2,192 | 1.1% | 139.69 | - | - | - | - |
| 2019/03 | 3Q | 158,570 | 3,779 | 2.4% | 3,684 | 2.3% | 2,776 | 1.8% | 176.90 | - | - | - | - |
| 2019/03 | 2Q | 104,246 | 2,400 | 2.3% | 2,543 | 2.4% | 1,991 | 1.9% | 126.89 | - | - | - | - |
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 | 700,000 | 18,000 | 2.6% | 14,500 | 2.1% | 10,000 | 1.4% | 355.64 | - | - | - | - |
| 2026/03 | 4Q | 352,818 | 11,829 | 3.4% | 10,655 | 3.0% | 6,015 | 1.7% | 213.93 | 144.7% | 187.7% | 267.8% | 188.2% |
| 2026/03 | 2Q | 144,558 | 3,269 | 2.3% | 2,617 | 1.8% | 1,328 | 0.9% | 47.24 | 5.0% | 48.5% | 139.9% | -3.6% |
| 2026/03 | 1Q | 133,529 | 1,641 | 1.2% | 490 | 0.4% | 348 | 0.3% | 12.39 | -1.4% | -64.5% | -86.1% | -88.5% |
| 2025/03 | 4Q | 144,181 | 4,111 | 2.9% | 2,897 | 2.0% | 2,087 | 1.4% | 73.54 | 4.8% | -10.9% | -16.5% | -6.5% |
| 2025/03 | 3Q | 143,778 | 3,237 | 2.3% | 2,041 | 1.4% | 995 | 0.7% | 37.00 | 10.9% | -23.3% | -9.9% | -29.2% |
| 2025/03 | 2Q | 137,617 | 2,202 | 1.6% | 1,091 | 0.8% | 1,378 | 1.0% | 45.83 | 9.5% | -49.3% | -50.5% | -48.7% |
| 2025/03 | 1Q | 135,425 | 4,624 | 3.4% | 3,530 | 2.6% | 3,013 | 2.2% | 100.22 | 13.3% | 67.8% | 101.5% | 341.1% |
| 2024/03 | 4Q | 137,602 | 4,614 | 3.4% | 3,470 | 2.5% | 2,231 | 1.6% | 74.20 | 15.4% | 218.9% | 149.5% | 87.2% |
| 2024/03 | 3Q | 129,618 | 4,218 | 3.3% | 2,265 | 1.7% | 1,406 | 1.1% | 46.76 | 1.2% | -6.8% | 4.2% | 11.5% |
| 2024/03 | 2Q | 125,701 | 4,343 | 3.5% | 2,203 | 1.8% | 2,684 | 2.1% | 89.25 | -1.2% | -0.9% | -54.2% | 12.0% |
| 2024/03 | 1Q | 119,563 | 2,755 | 2.3% | 1,752 | 1.5% | 683 | 0.6% | 22.74 | 6.2% | -32.3% | -52.3% | -69.5% |
| 2023/03 | 4Q | 119,199 | 1,447 | 1.2% | 1,391 | 1.2% | 1,192 | 1.0% | 39.65 | 15.4% | 1.7% | 14.9% | 117.5% |
| 2023/03 | 3Q | 128,135 | 4,526 | 3.5% | 2,173 | 1.7% | 1,261 | 1.0% | 41.94 | 23.6% | 71.1% | -4.7% | -13.6% |
| 2023/03 | 2Q | 127,243 | 4,383 | 3.4% | 4,806 | 3.8% | 2,396 | 1.9% | 79.66 | 26.1% | 107.7% | 145.0% | 66.9% |
| 2023/03 | 1Q | 112,552 | 4,067 | 3.6% | 3,673 | 3.3% | 2,236 | 2.0% | 74.39 | 22.8% | 211.2% | 187.4% | -11.3% |
| 2022/03 | 4Q | 103,330 | 1,423 | 1.4% | 1,211 | 1.2% | 548 | 0.5% | 18.20 | 16.1% | 5.1% | -9.8% | 黒転 |
| 2022/03 | 3Q | 103,644 | 2,645 | 2.6% | 2,280 | 2.2% | 1,460 | 1.4% | 48.56 | 18.4% | 41.3% | 43.5% | -72.4% |
| 2022/03 | 2Q | 100,924 | 2,110 | 2.1% | 1,962 | 1.9% | 1,436 | 1.4% | 47.75 | 28.3% | 5.7% | 17.1% | 16.0% |
| 2022/03 | 1Q | 91,692 | 1,307 | 1.4% | 1,278 | 1.4% | 2,520 | 2.7% | 83.84 | 33.5% | 28.6% | 18.2% | 238.3% |
| 2021/03 | 4Q | 88,988 | 1,354 | 1.5% | 1,343 | 1.5% | -3,213 | -3.6% | -106.85 | 4.8% | -18.4% | -28.2% | 赤転 |
| 2021/03 | 3Q | 87,507 | 1,872 | 2.1% | 1,589 | 1.8% | 5,284 | 6.0% | 175.72 | -4.5% | 25.3% | 4.5% | 369.7% |
| 2021/03 | 2Q | 78,657 | 1,996 | 2.5% | 1,676 | 2.1% | 1,238 | 1.6% | 41.18 | -18.1% | 6.9% | 1.0% | 29.2% |
| 2021/03 | 1Q | 68,663 | 1,016 | 1.5% | 1,081 | 1.6% | 745 | 1.1% | 24.80 | -35.8% | -37.1% | -72.8% | -78.6% |
| 2020/03 | 4Q | 84,930 | 1,659 | 2.0% | 1,871 | 2.2% | 151 | 0.2% | 5.03 | 79.9% | 127.6% | 264.0% | 黒転 |
| 2020/03 | 3Q | 91,634 | 1,494 | 1.6% | 1,521 | 1.7% | 1,125 | 1.2% | 37.44 | 68.7% | 8.3% | 33.3% | 43.3% |
| 2020/03 | 2Q | 96,011 | 1,868 | 1.9% | 1,659 | 1.7% | 958 | 1.0% | 31.83 | -7.9% | -22.2% | -34.8% | -51.9% |
| 2020/03 | 1Q | 106,973 | 1,616 | 1.5% | 3,974 | 3.7% | 3,488 | 3.3% | 116.03 | - | - | - | - |
| 2019/03 | 4Q | 47,201 | 729 | 1.5% | 514 | 1.1% | -584 | -1.2% | -37.21 | - | - | - | - |
| 2019/03 | 3Q | 54,324 | 1,379 | 2.5% | 1,141 | 2.1% | 785 | 1.4% | 50.01 | - | - | - | - |
| 2019/03 | 2Q | 104,246 | 2,400 | 2.3% | 2,543 | 2.4% | 1,991 | 1.9% | 126.89 | - | - | - | - |