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 | 1,940,000 | 60,000 | 3.1% | 45,000 | 2.3% | 35,000 | 1.8% | 38.47 | - | - | - | - |
| 2026/03 | 4Q | 1,861,709 | 34,582 | 1.9% | 40,529 | 2.2% | 55,582 | 3.0% | 61.10 | 0.7% | -48.9% | -40.9% | 20.4% |
| 2026/03 | 2Q | 914,984 | 16,731 | 1.8% | 8,787 | 1.0% | 10,920 | 1.2% | 11.85 | -0.9% | -55.1% | -77.7% | -54.9% |
| 2026/03 | 1Q | 457,442 | 3,703 | 0.8% | -3,554 | -0.8% | -5,157 | -1.1% | -5.57 | 4.4% | -74.5% | 赤転 | 赤転 |
| 2025/03 | 4Q | 1,849,264 | 67,686 | 3.7% | 68,568 | 3.7% | 46,171 | 2.5% | 47.34 | 9.0% | -6.8% | -20.3% | -9.1% |
| 2025/03 | 3Q | 1,383,731 | 57,109 | 4.1% | 63,082 | 4.6% | 50,292 | 3.6% | 51.20 | 7.1% | 1.3% | -3.6% | 18.8% |
| 2025/03 | 2Q | 922,887 | 37,232 | 4.0% | 39,413 | 4.3% | 24,227 | 2.6% | 24.61 | 8.9% | -4.1% | -22.5% | -23.4% |
| 2025/03 | 1Q | 438,097 | 14,526 | 3.3% | 24,390 | 5.6% | 17,719 | 4.0% | 18.00 | 4.2% | -33.3% | -15.7% | 0.7% |
| 2024/03 | 4Q | 1,696,268 | 72,600 | 4.3% | 85,987 | 5.1% | 50,812 | 3.0% | 51.31 | - | - | - | - |
| 2024/03 | 3Q | 1,292,397 | 56,363 | 4.4% | 65,446 | 5.1% | 42,330 | 3.3% | 42.70 | -0.3% | -5.3% | -4.5% | 8.2% |
| 2024/03 | 2Q | 847,093 | 38,821 | 4.6% | 50,825 | 6.0% | 31,641 | 3.7% | 31.92 | 1.1% | -3.9% | -15.6% | -16.6% |
| 2024/03 | 1Q | 420,317 | 21,775 | 5.2% | 28,949 | 6.9% | 17,599 | 4.2% | 17.76 | 5.3% | 39.8% | -12.3% | -24.4% |
| 2023/03 | 3Q | 1,296,723 | 59,507 | 4.6% | 68,514 | 5.3% | 39,104 | 3.0% | 39.46 | 19.4% | -37.5% | -32.1% | -41.3% |
| 2023/03 | 2Q | 837,502 | 40,395 | 4.8% | 60,232 | 7.2% | 37,927 | 4.5% | 38.28 | 18.2% | -36.6% | -12.5% | -16.8% |
| 2023/03 | 1Q | 399,177 | 15,578 | 3.9% | 32,992 | 8.3% | 23,285 | 5.8% | 23.51 | 16.5% | -44.5% | -4.6% | 13.0% |
| 2022/03 | 4Q | 1,470,161 | 120,119 | 8.2% | 135,100 | 9.2% | 87,509 | 6.0% | 88.35 | 8.2% | 41.7% | 62.7% | 76.3% |
| 2022/03 | 3Q | 1,085,614 | 95,283 | 8.8% | 100,839 | 9.3% | 66,645 | 6.1% | 67.29 | 8.2% | 70.6% | 111.5% | 154.9% |
| 2022/03 | 2Q | 708,529 | 63,681 | 9.0% | 68,835 | 9.7% | 45,582 | 6.4% | 46.02 | 8.6% | 117.3% | 211.5% | 343.0% |
| 2022/03 | 1Q | 342,721 | 28,054 | 8.2% | 34,569 | 10.1% | 20,610 | 6.0% | 20.81 | 6.5% | 155.4% | 482.7% | 860.4% |
| 2021/03 | 4Q | 1,358,985 | 84,793 | 6.2% | 83,061 | 6.1% | 49,635 | 3.7% | 50.13 | -9.9% | -20.1% | -18.0% | -14.7% |
| 2021/03 | 3Q | 1,003,755 | 55,846 | 5.6% | 47,676 | 4.7% | 26,146 | 2.6% | 26.41 | -11.5% | -34.2% | -39.5% | -44.8% |
| 2021/03 | 2Q | 652,423 | 29,306 | 4.5% | 22,097 | 3.4% | 10,289 | 1.6% | 10.39 | -14.2% | -47.3% | -57.0% | -64.3% |
| 2021/03 | 1Q | 321,869 | 10,984 | 3.4% | 5,933 | 1.8% | 2,146 | 0.7% | 2.17 | -14.3% | -54.5% | -74.8% | -82.1% |
| 2020/03 | 4Q | 1,507,607 | 106,125 | 7.0% | 101,289 | 6.7% | 58,181 | 3.9% | 58.78 | -2.8% | -3.7% | -14.4% | 11.9% |
| 2020/03 | 3Q | 1,134,443 | 84,863 | 7.5% | 78,807 | 6.9% | 47,382 | 4.2% | 47.87 | -3.1% | 2.1% | 0.9% | 22.0% |
| 2020/03 | 2Q | 760,206 | 55,580 | 7.3% | 51,341 | 6.8% | 28,839 | 3.8% | 29.14 | -0.2% | 1.7% | -3.9% | 7.8% |
| 2020/03 | 1Q | 375,510 | 24,147 | 6.4% | 23,516 | 6.3% | 12,003 | 3.2% | 12.13 | - | - | - | - |
| 2019/03 | 4Q | 1,550,991 | 110,212 | 7.1% | 118,370 | 7.6% | 51,977 | 3.4% | 52.52 | - | - | - | - |
| 2019/03 | 3Q | 1,170,673 | 83,155 | 7.1% | 78,126 | 6.7% | 38,842 | 3.3% | 39.25 | - | - | - | - |
| 2019/03 | 2Q | 761,862 | 54,653 | 7.2% | 53,437 | 7.0% | 26,754 | 3.5% | 27.04 | - | - | - | - |
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 | 1,940,000 | 60,000 | 3.1% | 45,000 | 2.3% | 35,000 | 1.8% | 38.47 | - | - | - | - |
| 2026/03 | 4Q | 946,725 | 17,851 | 1.9% | 31,742 | 3.4% | 44,662 | 4.7% | 49.25 | 103.4% | 68.8% | 478.6% | 黒転 |
| 2026/03 | 2Q | 457,542 | 13,028 | 2.8% | 12,341 | 2.7% | 16,077 | 3.5% | 17.42 | -5.6% | -42.6% | -17.9% | 147.0% |
| 2026/03 | 1Q | 457,442 | 3,703 | 0.8% | -3,554 | -0.8% | -5,157 | -1.1% | -5.57 | 4.4% | -74.5% | 赤転 | 赤転 |
| 2025/03 | 4Q | 465,533 | 10,577 | 2.3% | 5,486 | 1.2% | -4,121 | -0.9% | -3.86 | 15.3% | -34.9% | -73.3% | 赤転 |
| 2025/03 | 3Q | 460,844 | 19,877 | 4.3% | 23,669 | 5.1% | 26,065 | 5.7% | 26.59 | 3.5% | 13.3% | 61.9% | 143.8% |
| 2025/03 | 2Q | 484,790 | 22,706 | 4.7% | 15,023 | 3.1% | 6,508 | 1.3% | 6.61 | 13.6% | 33.2% | -31.3% | -53.7% |
| 2025/03 | 1Q | 438,097 | 14,526 | 3.3% | 24,390 | 5.6% | 17,719 | 4.0% | 18.00 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 403,871 | 16,237 | 4.0% | 20,541 | 5.1% | 8,482 | 2.1% | 8.61 | - | - | - | - |
| 2024/03 | 3Q | 445,304 | 17,542 | 3.9% | 14,621 | 3.3% | 10,689 | 2.4% | 10.78 | -3.0% | -8.2% | 76.5% | 808.2% |
| 2024/03 | 2Q | 426,776 | 17,046 | 4.0% | 21,876 | 5.1% | 14,042 | 3.3% | 14.16 | -2.6% | -31.3% | -19.7% | -4.1% |
| 2024/03 | 1Q | -876,406 | -37,732 | 4.3% | -39,565 | 4.5% | -21,505 | 2.5% | -21.70 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 459,221 | 19,112 | 4.2% | 8,282 | 1.8% | 1,177 | 0.3% | 1.18 | 21.8% | -39.5% | -74.1% | -94.4% |
| 2023/03 | 2Q | 438,325 | 24,817 | 5.7% | 27,240 | 6.2% | 14,642 | 3.3% | 14.77 | 19.8% | -30.3% | -20.5% | -41.4% |
| 2023/03 | 1Q | 399,177 | 15,578 | 3.9% | 32,992 | 8.3% | 23,285 | 5.8% | 23.51 | 16.5% | -44.5% | -4.6% | 13.0% |
| 2022/03 | 4Q | 384,547 | 24,836 | 6.5% | 34,261 | 8.9% | 20,864 | 5.4% | 21.06 | 8.3% | -14.2% | -3.2% | -11.2% |
| 2022/03 | 3Q | 377,085 | 31,602 | 8.4% | 32,004 | 8.5% | 21,063 | 5.6% | 21.27 | 7.3% | 19.1% | 25.1% | 32.8% |
| 2022/03 | 2Q | 365,808 | 35,627 | 9.7% | 34,266 | 9.4% | 24,972 | 6.8% | 25.21 | 10.7% | 94.4% | 112.0% | 206.7% |
| 2022/03 | 1Q | 342,721 | 28,054 | 8.2% | 34,569 | 10.1% | 20,610 | 6.0% | 20.81 | 6.5% | 155.4% | 482.7% | 860.4% |
| 2021/03 | 4Q | 355,230 | 28,947 | 8.1% | 35,385 | 10.0% | 23,489 | 6.6% | 23.72 | -4.8% | 36.1% | 57.4% | 117.5% |
| 2021/03 | 3Q | 351,332 | 26,540 | 7.6% | 25,579 | 7.3% | 15,857 | 4.5% | 16.02 | -6.1% | -9.4% | -6.9% | -14.5% |
| 2021/03 | 2Q | 330,554 | 18,322 | 5.5% | 16,164 | 4.9% | 8,143 | 2.5% | 8.22 | -14.1% | -41.7% | -41.9% | -51.6% |
| 2021/03 | 1Q | 321,869 | 10,984 | 3.4% | 5,933 | 1.8% | 2,146 | 0.7% | 2.17 | -14.3% | -54.5% | -74.8% | -82.1% |
| 2020/03 | 4Q | 373,164 | 21,262 | 5.7% | 22,482 | 6.0% | 10,799 | 2.9% | 10.91 | -1.9% | -21.4% | -44.1% | -17.8% |
| 2020/03 | 3Q | 374,237 | 29,283 | 7.8% | 27,466 | 7.3% | 18,543 | 5.0% | 18.73 | -8.5% | 2.7% | 11.2% | 53.4% |
| 2020/03 | 2Q | 384,696 | 31,433 | 8.2% | 27,825 | 7.2% | 16,836 | 4.4% | 17.01 | -49.5% | -42.5% | -47.9% | -37.1% |
| 2020/03 | 1Q | 375,510 | 24,147 | 6.4% | 23,516 | 6.3% | 12,003 | 3.2% | 12.13 | - | - | - | - |
| 2019/03 | 4Q | 380,318 | 27,057 | 7.1% | 40,244 | 10.6% | 13,135 | 3.5% | 13.27 | - | - | - | - |
| 2019/03 | 3Q | 408,811 | 28,502 | 7.0% | 24,689 | 6.0% | 12,088 | 3.0% | 12.21 | - | - | - | - |
| 2019/03 | 2Q | 761,862 | 54,653 | 7.2% | 53,437 | 7.0% | 26,754 | 3.5% | 27.04 | - | - | - | - |