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 | 820,000 | 36,000 | 4.4% | 32,000 | 3.9% | 31,500 | 3.8% | 523.04 | - | - | - | - |
| 2026/03 | 4Q | 811,638 | 32,894 | 4.1% | 28,873 | 3.6% | 30,977 | 3.8% | 501.26 | 0.5% | -17.9% | -12.1% | 22.4% |
| 2026/03 | 2Q | 397,428 | 14,963 | 3.8% | 11,762 | 3.0% | 11,049 | 2.8% | 176.51 | 0.4% | -21.7% | -18.3% | 8.7% |
| 2026/03 | 1Q | 198,682 | 8,161 | 4.1% | 6,038 | 3.0% | 4,261 | 2.1% | 67.74 | 0.2% | -20.6% | -40.5% | -39.4% |
| 2025/03 | 4Q | 807,200 | 40,050 | 5.0% | 32,863 | 4.1% | 25,309 | 3.1% | 400.91 | 5.9% | 22.9% | 12.5% | 9.0% |
| 2025/03 | 3Q | 603,048 | 29,135 | 4.8% | 26,068 | 4.3% | 17,736 | 2.9% | 280.67 | 6.8% | 34.8% | 34.7% | 32.0% |
| 2025/03 | 2Q | 395,963 | 19,101 | 4.8% | 14,391 | 3.6% | 10,162 | 2.6% | 160.48 | 7.0% | 51.5% | 13.0% | 14.2% |
| 2025/03 | 1Q | 198,382 | 10,276 | 5.2% | 10,146 | 5.1% | 7,033 | 3.5% | 110.38 | 8.6% | 83.4% | 52.0% | 65.8% |
| 2024/03 | 4Q | 762,302 | 32,579 | 4.3% | 29,222 | 3.8% | 23,220 | 3.0% | 357.90 | 0.9% | -7.1% | -9.8% | 0.9% |
| 2024/03 | 3Q | 564,728 | 21,611 | 3.8% | 19,351 | 3.4% | 13,438 | 2.4% | 207.04 | -0.4% | -21.8% | -27.3% | -28.9% |
| 2024/03 | 2Q | 370,116 | 12,606 | 3.4% | 12,741 | 3.4% | 8,897 | 2.4% | 137.09 | -2.8% | -39.4% | -43.4% | -46.3% |
| 2024/03 | 1Q | 182,740 | 5,603 | 3.1% | 6,674 | 3.7% | 4,241 | 2.3% | 65.35 | -5.2% | -54.1% | -54.8% | -59.7% |
| 2023/03 | 4Q | 755,821 | 35,087 | 4.6% | 32,411 | 4.3% | 23,008 | 3.0% | 349.59 | 9.3% | -19.5% | -20.6% | -13.1% |
| 2023/03 | 3Q | 567,143 | 27,621 | 4.9% | 26,601 | 4.7% | 18,890 | 3.3% | 286.61 | 11.5% | -17.1% | -15.0% | -14.2% |
| 2023/03 | 2Q | 380,602 | 20,813 | 5.5% | 22,518 | 5.9% | 16,568 | 4.4% | 252.67 | 15.2% | -9.6% | 7.8% | 12.2% |
| 2023/03 | 1Q | 192,739 | 12,212 | 6.3% | 14,756 | 7.7% | 10,518 | 5.5% | 161.22 | 17.4% | 3.1% | 37.1% | 35.6% |
| 2022/03 | 4Q | 691,530 | 43,562 | 6.3% | 40,816 | 5.9% | 26,487 | 3.8% | 406.01 | 19.8% | 58.2% | 85.0% | 67.3% |
| 2022/03 | 3Q | 508,716 | 33,317 | 6.5% | 31,288 | 6.2% | 22,021 | 4.3% | 337.55 | 20.7% | 92.7% | 147.7% | 128.0% |
| 2022/03 | 2Q | 330,267 | 23,015 | 7.0% | 20,891 | 6.3% | 14,766 | 4.5% | 226.35 | 23.8% | 227.2% | 420.1% | 496.4% |
| 2022/03 | 1Q | 164,106 | 11,848 | 7.2% | 10,765 | 6.6% | 7,757 | 4.7% | 118.91 | 29.6% | 483.9% | 1,208.0% | 1,675.1% |
| 2021/03 | 4Q | 577,426 | 27,544 | 4.8% | 22,066 | 3.8% | 15,831 | 2.7% | 242.68 | -4.0% | 5.9% | 9.4% | 13.1% |
| 2021/03 | 3Q | 421,484 | 17,288 | 4.1% | 12,632 | 3.0% | 9,659 | 2.3% | 148.08 | -6.8% | -8.5% | -16.6% | 4.6% |
| 2021/03 | 2Q | 266,714 | 7,034 | 2.6% | 4,017 | 1.5% | 2,476 | 0.9% | 37.97 | -11.1% | -45.1% | -58.5% | -59.0% |
| 2021/03 | 1Q | 126,644 | 2,029 | 1.6% | 823 | 0.6% | 437 | 0.3% | 6.70 | -14.9% | -71.0% | -85.0% | -87.5% |
| 2020/03 | 4Q | 601,514 | 26,014 | 4.3% | 20,166 | 3.4% | 14,003 | 2.3% | 214.70 | -3.1% | -27.8% | -35.5% | -37.0% |
| 2020/03 | 3Q | 452,467 | 18,891 | 4.2% | 15,139 | 3.3% | 9,232 | 2.0% | 141.55 | -3.2% | -29.0% | -34.0% | -37.1% |
| 2020/03 | 2Q | 299,855 | 12,817 | 4.3% | 9,675 | 3.2% | 6,046 | 2.0% | 92.70 | -2.0% | -28.9% | -39.3% | -43.4% |
| 2020/03 | 1Q | 148,822 | 7,004 | 4.7% | 5,495 | 3.7% | 3,491 | 2.3% | 53.53 | - | - | - | - |
| 2019/03 | 4Q | 621,043 | 36,041 | 5.8% | 31,268 | 5.0% | 22,238 | 3.6% | 339.15 | - | - | - | - |
| 2019/03 | 3Q | 467,615 | 26,619 | 5.7% | 22,937 | 4.9% | 14,681 | 3.1% | 223.90 | - | - | - | - |
| 2019/03 | 2Q | 306,053 | 18,016 | 5.9% | 15,943 | 5.2% | 10,686 | 3.5% | 163.00 | - | - | - | - |
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 | 820,000 | 36,000 | 4.4% | 32,000 | 3.9% | 31,500 | 3.8% | 523.04 | - | - | - | - |
| 2026/03 | 4Q | 414,210 | 17,931 | 4.3% | 17,111 | 4.1% | 19,928 | 4.8% | 324.75 | 102.9% | 64.3% | 151.8% | 163.1% |
| 2026/03 | 2Q | 198,746 | 6,802 | 3.4% | 5,724 | 2.9% | 6,788 | 3.4% | 108.77 | 0.6% | -22.9% | 34.8% | 116.9% |
| 2026/03 | 1Q | 198,682 | 8,161 | 4.1% | 6,038 | 3.0% | 4,261 | 2.1% | 67.74 | 0.2% | -20.6% | -40.5% | -39.4% |
| 2025/03 | 4Q | 204,152 | 10,915 | 5.3% | 6,795 | 3.3% | 7,573 | 3.7% | 120.24 | 3.3% | -0.5% | -31.2% | -22.6% |
| 2025/03 | 3Q | 207,085 | 10,034 | 4.8% | 11,677 | 5.6% | 7,574 | 3.7% | 120.19 | 6.4% | 11.4% | 76.7% | 66.8% |
| 2025/03 | 2Q | 197,581 | 8,825 | 4.5% | 4,245 | 2.1% | 3,129 | 1.6% | 50.10 | 5.4% | 26.0% | -30.0% | -32.8% |
| 2025/03 | 1Q | 198,382 | 10,276 | 5.2% | 10,146 | 5.1% | 7,033 | 3.5% | 110.38 | 8.6% | 83.4% | 52.0% | 65.8% |
| 2024/03 | 4Q | 197,574 | 10,968 | 5.6% | 9,871 | 5.0% | 9,782 | 5.0% | 150.86 | 4.7% | 46.9% | 69.9% | 137.5% |
| 2024/03 | 3Q | 194,612 | 9,005 | 4.6% | 6,610 | 3.4% | 4,541 | 2.3% | 69.95 | 4.3% | 32.3% | 61.9% | 95.6% |
| 2024/03 | 2Q | 187,376 | 7,003 | 3.7% | 6,067 | 3.2% | 4,656 | 2.5% | 71.74 | -0.3% | -18.6% | -21.8% | -23.0% |
| 2024/03 | 1Q | 182,740 | 5,603 | 3.1% | 6,674 | 3.7% | 4,241 | 2.3% | 65.35 | -5.2% | -54.1% | -54.8% | -59.7% |
| 2023/03 | 4Q | 188,678 | 7,466 | 4.0% | 5,810 | 3.1% | 4,118 | 2.2% | 62.98 | 3.2% | -27.1% | -39.0% | -7.8% |
| 2023/03 | 3Q | 186,541 | 6,808 | 3.6% | 4,083 | 2.2% | 2,322 | 1.2% | 33.94 | 4.5% | -33.9% | -60.7% | -68.0% |
| 2023/03 | 2Q | 187,863 | 8,601 | 4.6% | 7,762 | 4.1% | 6,050 | 3.2% | 91.45 | 13.1% | -23.0% | -23.3% | -13.7% |
| 2023/03 | 1Q | 192,739 | 12,212 | 6.3% | 14,756 | 7.7% | 10,518 | 5.5% | 161.22 | 17.4% | 3.1% | 37.1% | 35.6% |
| 2022/03 | 4Q | 182,814 | 10,245 | 5.6% | 9,528 | 5.2% | 4,466 | 2.4% | 68.46 | 17.2% | -0.1% | 1.0% | -27.6% |
| 2022/03 | 3Q | 178,449 | 10,302 | 5.8% | 10,397 | 5.8% | 7,255 | 4.1% | 111.20 | 15.3% | 0.5% | 20.7% | 1.0% |
| 2022/03 | 2Q | 166,161 | 11,167 | 6.7% | 10,126 | 6.1% | 7,009 | 4.2% | 107.44 | 18.6% | 123.1% | 217.0% | 243.7% |
| 2022/03 | 1Q | 164,106 | 11,848 | 7.2% | 10,765 | 6.6% | 7,757 | 4.7% | 118.91 | 29.6% | 483.9% | 1,208.0% | 1,675.1% |
| 2021/03 | 4Q | 155,942 | 10,256 | 6.6% | 9,434 | 6.0% | 6,172 | 4.0% | 94.60 | 4.6% | 44.0% | 87.7% | 29.4% |
| 2021/03 | 3Q | 154,770 | 10,254 | 6.6% | 8,615 | 5.6% | 7,183 | 4.6% | 110.11 | 1.4% | 68.8% | 57.7% | 125.5% |
| 2021/03 | 2Q | 140,070 | 5,005 | 3.6% | 3,194 | 2.3% | 2,039 | 1.5% | 31.27 | -7.3% | -13.9% | -23.6% | -20.2% |
| 2021/03 | 1Q | 126,644 | 2,029 | 1.6% | 823 | 0.6% | 437 | 0.3% | 6.70 | -14.9% | -71.0% | -85.0% | -87.5% |
| 2020/03 | 4Q | 149,047 | 7,123 | 4.8% | 5,027 | 3.4% | 4,771 | 3.2% | 73.15 | -2.9% | -24.4% | -39.7% | -36.9% |
| 2020/03 | 3Q | 152,612 | 6,074 | 4.0% | 5,464 | 3.6% | 3,186 | 2.1% | 48.85 | -5.5% | -29.4% | -21.9% | -20.3% |
| 2020/03 | 2Q | 151,033 | 5,813 | 3.8% | 4,180 | 2.8% | 2,555 | 1.7% | 39.17 | -50.7% | -67.7% | -73.8% | -76.1% |
| 2020/03 | 1Q | 148,822 | 7,004 | 4.7% | 5,495 | 3.7% | 3,491 | 2.3% | 53.53 | - | - | - | - |
| 2019/03 | 4Q | 153,428 | 9,422 | 6.1% | 8,331 | 5.4% | 7,557 | 4.9% | 115.25 | - | - | - | - |
| 2019/03 | 3Q | 161,562 | 8,603 | 5.3% | 6,994 | 4.3% | 3,995 | 2.5% | 60.90 | - | - | - | - |
| 2019/03 | 2Q | 306,053 | 18,016 | 5.9% | 15,943 | 5.2% | 10,686 | 3.5% | 163.00 | - | - | - | - |