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 | 740,000 | 26,000 | 3.5% | 26,500 | 3.6% | 16,000 | 2.2% | 173.88 | - | - | - | - |
| 2026/03 | 4Q | 718,163 | 24,482 | 3.4% | 26,331 | 3.7% | 13,394 | 1.9% | 144.19 | 5.9% | -1.2% | 1.2% | -11.5% |
| 2026/03 | 2Q | 333,385 | 8,179 | 2.5% | 8,722 | 2.6% | 5,432 | 1.6% | 58.00 | 7.5% | 5.6% | 3.7% | -1.9% |
| 2026/03 | 1Q | 163,310 | 2,953 | 1.8% | 3,099 | 1.9% | 2,030 | 1.2% | 21.54 | 5.2% | -15.7% | -30.9% | -33.8% |
| 2025/03 | 4Q | 678,229 | 24,779 | 3.7% | 26,023 | 3.8% | 15,128 | 2.2% | 160.34 | 7.5% | 1.0% | 3.2% | 9.7% |
| 2025/03 | 3Q | 492,272 | 15,121 | 3.1% | 16,545 | 3.4% | 10,517 | 2.1% | 111.48 | 8.7% | -0.1% | 4.8% | 45.6% |
| 2025/03 | 2Q | 310,032 | 7,743 | 2.5% | 8,414 | 2.7% | 5,539 | 1.8% | 58.71 | 4.5% | -16.2% | -16.8% | 50.3% |
| 2025/03 | 1Q | 155,219 | 3,502 | 2.3% | 4,485 | 2.9% | 3,065 | 2.0% | 32.49 | 6.0% | -8.8% | -3.5% | 2.2% |
| 2024/03 | 4Q | 630,988 | 24,535 | 3.9% | 25,215 | 4.0% | 13,789 | 2.2% | 146.15 | - | - | - | - |
| 2024/03 | 3Q | 453,057 | 15,130 | 3.3% | 15,788 | 3.5% | 7,224 | 1.6% | 76.57 | 11.3% | 12.8% | 22.4% | -3.0% |
| 2024/03 | 2Q | 296,771 | 9,238 | 3.1% | 10,116 | 3.4% | 3,686 | 1.2% | 39.07 | 12.6% | 15.9% | 34.9% | -11.0% |
| 2024/03 | 1Q | 146,467 | 3,842 | 2.6% | 4,648 | 3.2% | 2,998 | 2.0% | 31.78 | 20.8% | 35.8% | 59.6% | 89.1% |
| 2023/03 | 3Q | 407,120 | 13,416 | 3.3% | 12,895 | 3.2% | 7,450 | 1.8% | 78.96 | 12.1% | 8.6% | 4.2% | 6.7% |
| 2023/03 | 2Q | 263,520 | 7,971 | 3.0% | 7,498 | 2.8% | 4,143 | 1.6% | 43.92 | 12.3% | 5.0% | 1.6% | 0.6% |
| 2023/03 | 1Q | 121,214 | 2,830 | 2.3% | 2,913 | 2.4% | 1,585 | 1.3% | 16.80 | 6.1% | -8.9% | -4.7% | -1.1% |
| 2022/03 | 4Q | 514,353 | 20,505 | 4.0% | 21,287 | 4.1% | 12,172 | 2.4% | 129.01 | 3.5% | -5.9% | -2.2% | -0.9% |
| 2022/03 | 3Q | 363,154 | 12,359 | 3.4% | 12,374 | 3.4% | 6,983 | 1.9% | 74.01 | 3.9% | -14.6% | -16.8% | -20.9% |
| 2022/03 | 2Q | 234,663 | 7,593 | 3.2% | 7,378 | 3.1% | 4,118 | 1.8% | 43.65 | 6.3% | -3.1% | -10.8% | -12.6% |
| 2022/03 | 1Q | 114,215 | 3,106 | 2.7% | 3,057 | 2.7% | 1,602 | 1.4% | 16.99 | 8.3% | 7.6% | -0.2% | -2.5% |
| 2021/03 | 4Q | 497,156 | 21,800 | 4.4% | 21,761 | 4.4% | 12,280 | 2.5% | 129.99 | 2.6% | 16.0% | 9.2% | 4.0% |
| 2021/03 | 3Q | 349,357 | 14,476 | 4.1% | 14,874 | 4.3% | 8,831 | 2.5% | 186.91 | -2.4% | 6.8% | 1.7% | -0.6% |
| 2021/03 | 2Q | 220,731 | 7,832 | 3.5% | 8,268 | 3.7% | 4,711 | 2.1% | 99.64 | -8.9% | -22.3% | -24.8% | -29.6% |
| 2021/03 | 1Q | 105,455 | 2,887 | 2.7% | 3,064 | 2.9% | 1,643 | 1.6% | 34.70 | -3.3% | -4.7% | -5.5% | -11.4% |
| 2020/03 | 4Q | 484,395 | 18,794 | 3.9% | 19,931 | 4.1% | 11,803 | 2.4% | 248.03 | 9.1% | 4.7% | 7.5% | 5.0% |
| 2020/03 | 3Q | 358,001 | 13,549 | 3.8% | 14,630 | 4.1% | 8,884 | 2.5% | 186.56 | 12.9% | 29.1% | 33.1% | 34.5% |
| 2020/03 | 2Q | 242,232 | 10,081 | 4.2% | 10,999 | 4.5% | 6,693 | 2.8% | 140.54 | 19.8% | 60.9% | 66.6% | 67.6% |
| 2020/03 | 1Q | 109,005 | 3,030 | 2.8% | 3,242 | 3.0% | 1,855 | 1.7% | 38.96 | - | - | - | - |
| 2019/03 | 4Q | 444,048 | 17,952 | 4.0% | 18,532 | 4.2% | 11,236 | 2.5% | 227.75 | - | - | - | - |
| 2019/03 | 3Q | 317,109 | 10,496 | 3.3% | 10,991 | 3.5% | 6,607 | 2.1% | 132.55 | - | - | - | - |
| 2019/03 | 2Q | 202,146 | 6,265 | 3.1% | 6,603 | 3.3% | 3,994 | 2.0% | 79.64 | - | - | - | - |
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 | 740,000 | 26,000 | 3.5% | 26,500 | 3.6% | 16,000 | 2.2% | 173.88 | - | - | - | - |
| 2026/03 | 4Q | 384,778 | 16,303 | 4.2% | 17,609 | 4.6% | 7,962 | 2.1% | 86.19 | 106.9% | 68.8% | 85.8% | 72.7% |
| 2026/03 | 2Q | 170,075 | 5,226 | 3.1% | 5,623 | 3.3% | 3,402 | 2.0% | 36.46 | 9.9% | 23.2% | 43.1% | 37.5% |
| 2026/03 | 1Q | 163,310 | 2,953 | 1.8% | 3,099 | 1.9% | 2,030 | 1.2% | 21.54 | 5.2% | -15.7% | -30.9% | -33.8% |
| 2025/03 | 4Q | 185,957 | 9,658 | 5.2% | 9,478 | 5.1% | 4,611 | 2.5% | 48.86 | 4.5% | 2.7% | 0.5% | -29.8% |
| 2025/03 | 3Q | 182,240 | 7,378 | 4.0% | 8,131 | 4.5% | 4,978 | 2.7% | 52.77 | 16.6% | 25.2% | 43.4% | 40.7% |
| 2025/03 | 2Q | 154,813 | 4,241 | 2.7% | 3,929 | 2.5% | 2,474 | 1.6% | 26.22 | 3.0% | -21.4% | -28.1% | 259.6% |
| 2025/03 | 1Q | 155,219 | 3,502 | 2.3% | 4,485 | 2.9% | 3,065 | 2.0% | 32.49 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 177,931 | 9,405 | 5.3% | 9,427 | 5.3% | 6,565 | 3.7% | 69.58 | - | - | - | - |
| 2024/03 | 3Q | 156,286 | 5,892 | 3.8% | 5,672 | 3.6% | 3,538 | 2.3% | 37.50 | 8.8% | 8.2% | 5.1% | 7.0% |
| 2024/03 | 2Q | 150,304 | 5,396 | 3.6% | 5,468 | 3.6% | 688 | 0.5% | 7.29 | 5.6% | 5.0% | 19.3% | -73.1% |
| 2024/03 | 1Q | -260,653 | -9,574 | 3.7% | -8,247 | 3.2% | -4,452 | 1.7% | -47.18 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 143,600 | 5,445 | 3.8% | 5,397 | 3.8% | 3,307 | 2.3% | 35.04 | 11.8% | 14.2% | 8.0% | 15.4% |
| 2023/03 | 2Q | 142,306 | 5,141 | 3.6% | 4,585 | 3.2% | 2,558 | 1.8% | 27.12 | 18.1% | 14.6% | 6.1% | 1.7% |
| 2023/03 | 1Q | 121,214 | 2,830 | 2.3% | 2,913 | 2.4% | 1,585 | 1.3% | 16.80 | 6.1% | -8.9% | -4.7% | -1.1% |
| 2022/03 | 4Q | 151,199 | 8,146 | 5.4% | 8,913 | 5.9% | 5,189 | 3.4% | 55.00 | 2.3% | 11.2% | 29.4% | 50.4% |
| 2022/03 | 3Q | 128,491 | 4,766 | 3.7% | 4,996 | 3.9% | 2,865 | 2.2% | 30.36 | -0.1% | -28.3% | -24.4% | -30.5% |
| 2022/03 | 2Q | 120,448 | 4,487 | 3.7% | 4,321 | 3.6% | 2,516 | 2.1% | 26.66 | 4.5% | -9.3% | -17.0% | -18.0% |
| 2022/03 | 1Q | 114,215 | 3,106 | 2.7% | 3,057 | 2.7% | 1,602 | 1.4% | 16.99 | 8.3% | 7.6% | -0.2% | -2.5% |
| 2021/03 | 4Q | 147,799 | 7,324 | 5.0% | 6,887 | 4.7% | 3,449 | 2.3% | -56.92 | 16.9% | 39.6% | 29.9% | 18.2% |
| 2021/03 | 3Q | 128,626 | 6,644 | 5.2% | 6,606 | 5.1% | 4,120 | 3.2% | 87.27 | 11.1% | 91.6% | 81.9% | 88.0% |
| 2021/03 | 2Q | 115,276 | 4,945 | 4.3% | 5,204 | 4.5% | 3,068 | 2.7% | 64.94 | -13.5% | -29.9% | -32.9% | -36.6% |
| 2021/03 | 1Q | 105,455 | 2,887 | 2.7% | 3,064 | 2.9% | 1,643 | 1.6% | 34.70 | -3.3% | -4.7% | -5.5% | -11.4% |
| 2020/03 | 4Q | 126,394 | 5,245 | 4.1% | 5,301 | 4.2% | 2,919 | 2.3% | 61.47 | -0.4% | -29.7% | -29.7% | -36.9% |
| 2020/03 | 3Q | 115,769 | 3,468 | 3.0% | 3,631 | 3.1% | 2,191 | 1.9% | 46.02 | 0.7% | -18.0% | -17.3% | -16.2% |
| 2020/03 | 2Q | 133,227 | 7,051 | 5.3% | 7,757 | 5.8% | 4,838 | 3.6% | 101.58 | -34.1% | 12.5% | 17.5% | 21.1% |
| 2020/03 | 1Q | 109,005 | 3,030 | 2.8% | 3,242 | 3.0% | 1,855 | 1.7% | 38.96 | - | - | - | - |
| 2019/03 | 4Q | 126,939 | 7,456 | 5.9% | 7,541 | 5.9% | 4,629 | 3.6% | 95.20 | - | - | - | - |
| 2019/03 | 3Q | 114,963 | 4,231 | 3.7% | 4,388 | 3.8% | 2,613 | 2.3% | 52.91 | - | - | - | - |
| 2019/03 | 2Q | 202,146 | 6,265 | 3.1% | 6,603 | 3.3% | 3,994 | 2.0% | 79.64 | - | - | - | - |