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 | 450,000 | 30,000 | 6.7% | 20,000 | 4.4% | 16,000 | 3.6% | 185.67 | - | - | - | - |
| 2026/03 | 4Q | 384,247 | 26,225 | 6.8% | 19,295 | 5.0% | 15,695 | 4.1% | 182.10 | -4.0% | 82.0% | 153.1% | 黒転 |
| 2026/03 | 2Q | 196,699 | 9,740 | 5.0% | 6,791 | 3.5% | 3,902 | 2.0% | 45.28 | -1.2% | 3.8% | 21.8% | 15.7% |
| 2026/03 | 1Q | 94,067 | 2,302 | 2.4% | 1,671 | 1.8% | 5,001 | 5.3% | 58.04 | -1.2% | -51.2% | -53.7% | 122.3% |
| 2025/03 | 4Q | 400,251 | 14,413 | 3.6% | 7,623 | 1.9% | -12,300 | -3.1% | -142.73 | 2.8% | 7.8% | 39.3% | 赤転 |
| 2025/03 | 3Q | 301,598 | 11,816 | 3.9% | 4,330 | 1.4% | 2,577 | 0.9% | 29.92 | 3.0% | -5.9% | -48.8% | -28.1% |
| 2025/03 | 2Q | 199,054 | 9,385 | 4.7% | 5,574 | 2.8% | 3,372 | 1.7% | 39.14 | 4.0% | -10.9% | -31.1% | -48.6% |
| 2025/03 | 1Q | 95,227 | 4,717 | 5.0% | 3,612 | 3.8% | 2,250 | 2.4% | 26.12 | 8.4% | 68.7% | 51.4% | -2.0% |
| 2024/03 | 4Q | 389,263 | 13,376 | 3.4% | 5,474 | 1.4% | 11,947 | 3.1% | 138.61 | -4.5% | -58.6% | -80.5% | -6.4% |
| 2024/03 | 3Q | 292,843 | 12,553 | 4.3% | 8,463 | 2.9% | 3,582 | 1.2% | 41.56 | -5.1% | -51.8% | -64.3% | -59.5% |
| 2024/03 | 2Q | 191,369 | 10,535 | 5.5% | 8,087 | 4.2% | 6,559 | 3.4% | 76.09 | -5.7% | -42.5% | -52.5% | -54.2% |
| 2024/03 | 1Q | 87,829 | 2,796 | 3.2% | 2,385 | 2.7% | 2,295 | 2.6% | 26.63 | -6.9% | -43.0% | -53.7% | -47.1% |
| 2023/03 | 4Q | 407,559 | 32,324 | 7.9% | 28,025 | 6.9% | 12,768 | 3.1% | 148.08 | 5.9% | -19.4% | -23.2% | -50.9% |
| 2023/03 | 3Q | 308,733 | 26,060 | 8.4% | 23,736 | 7.7% | 8,842 | 2.9% | 102.54 | 8.7% | -19.0% | -21.1% | -61.4% |
| 2023/03 | 2Q | 202,928 | 18,308 | 9.0% | 17,020 | 8.4% | 14,327 | 7.1% | 166.15 | 6.2% | -27.4% | -28.0% | -20.6% |
| 2023/03 | 1Q | 94,369 | 4,902 | 5.2% | 5,148 | 5.5% | 4,337 | 4.6% | 50.30 | 8.8% | -36.7% | -31.6% | -29.5% |
| 2022/03 | 4Q | 384,849 | 40,123 | 10.4% | 36,474 | 9.5% | 26,012 | 6.8% | 301.67 | 8.6% | 15.5% | 13.5% | 14.2% |
| 2022/03 | 3Q | 283,977 | 32,181 | 11.3% | 30,097 | 10.6% | 22,911 | 8.1% | 265.71 | 8.4% | 14.8% | 10.2% | 21.3% |
| 2022/03 | 2Q | 191,143 | 25,224 | 13.2% | 23,651 | 12.4% | 18,045 | 9.4% | 209.29 | 19.2% | 109.1% | 92.4% | 80.3% |
| 2022/03 | 1Q | 86,727 | 7,748 | 8.9% | 7,521 | 8.7% | 6,156 | 7.1% | 71.41 | 13.8% | 76.0% | 50.1% | 46.9% |
| 2021/03 | 4Q | 354,391 | 34,729 | 9.8% | 32,143 | 9.1% | 22,785 | 6.4% | 264.24 | -6.9% | 9.9% | 7.0% | 0.4% |
| 2021/03 | 3Q | 261,985 | 28,030 | 10.7% | 27,299 | 10.4% | 18,890 | 7.2% | 219.06 | -9.2% | 16.7% | 20.2% | 13.1% |
| 2021/03 | 2Q | 160,302 | 12,065 | 7.5% | 12,291 | 7.7% | 10,008 | 6.2% | 116.06 | -16.5% | -21.4% | -15.4% | -7.8% |
| 2021/03 | 1Q | 76,233 | 4,402 | 5.8% | 5,011 | 6.6% | 4,190 | 5.5% | 48.58 | -16.1% | -34.8% | -21.3% | -16.5% |
| 2020/03 | 4Q | 380,803 | 31,587 | 8.3% | 30,034 | 7.9% | 22,703 | 6.0% | 262.62 | -7.8% | -7.7% | -8.5% | -9.4% |
| 2020/03 | 3Q | 288,655 | 24,024 | 8.3% | 22,718 | 7.9% | 16,700 | 5.8% | 193.04 | -7.0% | -3.2% | -6.4% | -9.3% |
| 2020/03 | 2Q | 191,953 | 15,348 | 8.0% | 14,533 | 7.6% | 10,852 | 5.7% | 125.25 | -3.2% | 5.1% | -2.9% | -4.7% |
| 2020/03 | 1Q | 90,884 | 6,747 | 7.4% | 6,367 | 7.0% | 5,018 | 5.5% | 57.75 | - | - | - | - |
| 2019/03 | 4Q | 413,128 | 34,228 | 8.3% | 32,811 | 7.9% | 25,046 | 6.1% | 286.18 | - | - | - | - |
| 2019/03 | 3Q | 310,284 | 24,827 | 8.0% | 24,261 | 7.8% | 18,422 | 5.9% | 210.23 | - | - | - | - |
| 2019/03 | 2Q | 198,348 | 14,600 | 7.4% | 14,968 | 7.5% | 11,390 | 5.7% | 129.98 | - | - | - | - |
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 | 450,000 | 30,000 | 6.7% | 20,000 | 4.4% | 16,000 | 3.6% | 185.67 | - | - | - | - |
| 2026/03 | 4Q | 187,548 | 16,485 | 8.8% | 12,504 | 6.7% | 11,793 | 6.3% | 136.82 | 90.1% | 534.8% | 279.7% | 黒転 |
| 2026/03 | 2Q | 102,632 | 7,438 | 7.2% | 5,120 | 5.0% | -1,099 | -1.1% | -12.76 | -1.2% | 59.3% | 161.0% | 赤転 |
| 2026/03 | 1Q | 94,067 | 2,302 | 2.4% | 1,671 | 1.8% | 5,001 | 5.3% | 58.04 | -1.2% | -51.2% | -53.7% | 122.3% |
| 2025/03 | 4Q | 98,653 | 2,597 | 2.6% | 3,293 | 3.3% | -14,877 | -15.1% | -172.65 | 2.3% | 215.6% | 黒転 | 赤転 |
| 2025/03 | 3Q | 102,544 | 2,431 | 2.4% | -1,244 | -1.2% | -795 | -0.8% | -9.22 | 1.1% | 20.5% | 赤転 | 赤縮 |
| 2025/03 | 2Q | 103,827 | 4,668 | 4.5% | 1,962 | 1.9% | 1,122 | 1.1% | 13.02 | 0.3% | -39.7% | -65.6% | -73.7% |
| 2025/03 | 1Q | 95,227 | 4,717 | 5.0% | 3,612 | 3.8% | 2,250 | 2.4% | 26.12 | 8.4% | 68.7% | 51.4% | -2.0% |
| 2024/03 | 4Q | 96,420 | 823 | 0.9% | -2,989 | -3.1% | 8,365 | 8.7% | 97.05 | -2.4% | -86.9% | 赤転 | 113.1% |
| 2024/03 | 3Q | 101,474 | 2,018 | 2.0% | 376 | 0.4% | -2,977 | -2.9% | -34.53 | -4.1% | -74.0% | -94.4% | 赤縮 |
| 2024/03 | 2Q | 103,540 | 7,739 | 7.5% | 5,702 | 5.5% | 4,264 | 4.1% | 49.46 | -4.6% | -42.3% | -52.0% | -57.3% |
| 2024/03 | 1Q | 87,829 | 2,796 | 3.2% | 2,385 | 2.7% | 2,295 | 2.6% | 26.63 | -6.9% | -43.0% | -53.7% | -47.1% |
| 2023/03 | 4Q | 98,826 | 6,264 | 6.3% | 4,289 | 4.3% | 3,926 | 4.0% | 45.54 | -2.0% | -21.1% | -32.7% | 26.6% |
| 2023/03 | 3Q | 105,805 | 7,752 | 7.3% | 6,716 | 6.3% | -5,485 | -5.2% | -63.61 | 14.0% | 11.4% | 4.2% | 赤転 |
| 2023/03 | 2Q | 108,559 | 13,406 | 12.3% | 11,872 | 10.9% | 9,990 | 9.2% | 115.85 | 4.0% | -23.3% | -26.4% | -16.0% |
| 2023/03 | 1Q | 94,369 | 4,902 | 5.2% | 5,148 | 5.5% | 4,337 | 4.6% | 50.30 | 8.8% | -36.7% | -31.6% | -29.5% |
| 2022/03 | 4Q | 100,872 | 7,942 | 7.9% | 6,377 | 6.3% | 3,101 | 3.1% | 35.96 | 9.2% | 18.6% | 31.6% | -20.4% |
| 2022/03 | 3Q | 92,834 | 6,957 | 7.5% | 6,446 | 6.9% | 4,866 | 5.2% | 56.42 | -8.7% | -56.4% | -57.0% | -45.2% |
| 2022/03 | 2Q | 104,416 | 17,476 | 16.7% | 16,130 | 15.4% | 11,889 | 11.4% | 137.88 | 24.2% | 128.1% | 121.6% | 104.3% |
| 2022/03 | 1Q | 86,727 | 7,748 | 8.9% | 7,521 | 8.7% | 6,156 | 7.1% | 71.41 | 13.8% | 76.0% | 50.1% | 46.9% |
| 2021/03 | 4Q | 92,406 | 6,699 | 7.2% | 4,844 | 5.2% | 3,895 | 4.2% | 45.18 | 0.3% | -11.4% | -33.8% | -35.1% |
| 2021/03 | 3Q | 101,683 | 15,965 | 15.7% | 15,008 | 14.8% | 8,882 | 8.7% | 103.00 | 5.2% | 84.0% | 83.4% | 51.9% |
| 2021/03 | 2Q | 84,069 | 7,663 | 9.1% | 7,280 | 8.7% | 5,818 | 6.9% | 67.48 | -16.8% | -10.9% | -10.8% | -0.3% |
| 2021/03 | 1Q | 76,233 | 4,402 | 5.8% | 5,011 | 6.6% | 4,190 | 5.5% | 48.58 | -16.1% | -34.8% | -21.3% | -16.5% |
| 2020/03 | 4Q | 92,148 | 7,563 | 8.2% | 7,316 | 7.9% | 6,003 | 6.5% | 69.58 | -10.4% | -19.6% | -14.4% | -9.4% |
| 2020/03 | 3Q | 96,702 | 8,676 | 9.0% | 8,185 | 8.5% | 5,848 | 6.0% | 67.79 | -13.6% | -15.2% | -11.9% | -16.8% |
| 2020/03 | 2Q | 101,069 | 8,601 | 8.5% | 8,166 | 8.1% | 5,834 | 5.8% | 67.50 | -49.0% | -41.1% | -45.4% | -48.8% |
| 2020/03 | 1Q | 90,884 | 6,747 | 7.4% | 6,367 | 7.0% | 5,018 | 5.5% | 57.75 | - | - | - | - |
| 2019/03 | 4Q | 102,844 | 9,401 | 9.1% | 8,550 | 8.3% | 6,624 | 6.4% | 75.95 | - | - | - | - |
| 2019/03 | 3Q | 111,936 | 10,227 | 9.1% | 9,293 | 8.3% | 7,032 | 6.3% | 80.25 | - | - | - | - |
| 2019/03 | 2Q | 198,348 | 14,600 | 7.4% | 14,968 | 7.5% | 11,390 | 5.7% | 129.98 | - | - | - | - |