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 | 840,000 | 59,000 | 7.0% | 66,000 | 7.9% | 46,000 | 5.5% | 236.06 | - | - | - | - |
| 2026/03 | 4Q | 738,243 | 45,293 | 6.1% | 51,947 | 7.0% | -40,318 | -5.5% | -207.04 | -4.6% | -10.9% | -13.9% | 赤転 |
| 2026/03 | 2Q | 361,678 | 25,145 | 7.0% | 31,480 | 8.7% | -27,939 | -7.7% | -143.48 | -6.8% | -25.5% | -15.9% | 赤転 |
| 2026/03 | 1Q | 177,977 | 10,982 | 6.2% | 13,830 | 7.8% | 8,405 | 4.7% | 43.17 | -5.4% | -30.2% | -23.0% | -28.4% |
| 2025/03 | 4Q | 773,591 | 50,851 | 6.6% | 60,316 | 7.8% | 45,544 | 5.9% | 228.93 | -4.9% | 7.4% | 31.0% | 17.3% |
| 2025/03 | 3Q | 583,190 | 45,290 | 7.8% | 53,854 | 9.2% | 35,636 | 6.1% | 178.18 | -6.2% | 17.2% | 24.1% | -11.1% |
| 2025/03 | 2Q | 388,130 | 33,752 | 8.7% | 37,444 | 9.6% | 24,724 | 6.4% | 123.47 | -2.9% | 52.7% | 50.1% | -20.8% |
| 2025/03 | 1Q | 188,115 | 15,729 | 8.4% | 17,954 | 9.5% | 11,733 | 6.2% | 58.60 | 0.6% | 153.2% | 155.6% | -40.9% |
| 2024/03 | 4Q | 813,417 | 47,337 | 5.8% | 46,040 | 5.7% | 38,818 | 4.8% | 190.97 | 4.1% | -3.5% | -34.0% | -20.9% |
| 2024/03 | 3Q | 621,739 | 38,658 | 6.2% | 43,404 | 7.0% | 40,068 | 6.4% | 196.18 | 3.7% | -14.9% | -31.9% | -10.0% |
| 2024/03 | 2Q | 399,652 | 22,103 | 5.5% | 24,947 | 6.2% | 31,235 | 7.8% | 152.67 | 1.2% | -34.1% | -50.0% | -8.9% |
| 2024/03 | 1Q | 187,008 | 6,211 | 3.3% | 7,025 | 3.8% | 19,844 | 10.6% | 97.00 | -3.6% | -67.0% | -71.8% | 23.2% |
| 2023/03 | 4Q | 781,211 | 49,030 | 6.3% | 69,764 | 8.9% | 49,085 | 6.3% | 239.08 | 10.7% | -11.4% | -5.9% | 1.6% |
| 2023/03 | 3Q | 599,322 | 45,400 | 7.6% | 63,779 | 10.6% | 44,519 | 7.4% | 216.59 | 14.1% | 1.1% | 9.4% | 13.1% |
| 2023/03 | 2Q | 394,909 | 33,524 | 8.5% | 49,928 | 12.6% | 34,269 | 8.7% | 166.33 | 17.6% | 11.6% | 28.8% | 21.6% |
| 2023/03 | 1Q | 193,982 | 18,844 | 9.7% | 24,884 | 12.8% | 16,113 | 8.3% | 77.73 | 21.2% | 28.9% | 34.5% | 12.3% |
| 2022/03 | 4Q | 705,656 | 55,360 | 7.8% | 74,152 | 10.5% | 48,295 | 6.8% | 232.15 | 18.5% | 24.4% | 47.6% | 33.9% |
| 2022/03 | 3Q | 525,297 | 44,888 | 8.5% | 58,312 | 11.1% | 39,350 | 7.5% | 189.16 | 22.7% | 53.0% | 75.1% | 51.2% |
| 2022/03 | 2Q | 335,881 | 30,038 | 8.9% | 38,759 | 11.5% | 28,188 | 8.4% | 135.50 | 26.0% | 109.0% | 134.3% | 97.7% |
| 2022/03 | 1Q | 160,036 | 14,616 | 9.1% | 18,505 | 11.6% | 14,352 | 9.0% | 69.00 | 19.9% | 83.9% | 82.3% | 110.1% |
| 2021/03 | 4Q | 595,718 | 44,510 | 7.5% | 50,240 | 8.4% | 36,070 | 6.1% | 173.41 | -2.9% | 29.9% | 61.5% | 70.5% |
| 2021/03 | 3Q | 428,181 | 29,335 | 6.9% | 33,311 | 7.8% | 26,033 | 6.1% | 125.16 | -7.7% | 11.1% | 47.5% | 76.2% |
| 2021/03 | 2Q | 266,637 | 14,370 | 5.4% | 16,541 | 6.2% | 14,255 | 5.3% | 68.54 | -12.1% | -10.4% | 41.5% | 75.0% |
| 2021/03 | 1Q | 133,515 | 7,948 | 6.0% | 10,149 | 7.6% | 6,831 | 5.1% | 32.85 | -11.7% | -9.6% | 97.4% | 90.5% |
| 2020/03 | 4Q | 613,344 | 34,260 | 5.6% | 31,116 | 5.1% | 21,158 | 3.4% | 100.50 | -5.5% | -17.2% | -55.0% | -61.5% |
| 2020/03 | 3Q | 463,971 | 26,409 | 5.7% | 22,584 | 4.9% | 14,778 | 3.2% | 69.93 | -7.1% | -31.2% | -64.0% | -70.5% |
| 2020/03 | 2Q | 303,369 | 16,034 | 5.3% | 11,690 | 3.9% | 8,147 | 2.7% | 38.45 | -7.6% | -44.6% | -74.9% | -78.5% |
| 2020/03 | 1Q | 151,219 | 8,796 | 5.8% | 5,142 | 3.4% | 3,585 | 2.4% | 16.85 | - | - | - | - |
| 2019/03 | 4Q | 648,986 | 41,386 | 6.4% | 69,199 | 10.7% | 55,000 | 8.5% | 257.46 | - | - | - | - |
| 2019/03 | 3Q | 499,625 | 38,398 | 7.7% | 62,672 | 12.5% | 50,160 | 10.0% | 234.81 | - | - | - | - |
| 2019/03 | 2Q | 328,376 | 28,950 | 8.8% | 46,532 | 14.2% | 37,919 | 11.5% | 177.51 | - | - | - | - |
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 | 840,000 | 59,000 | 7.0% | 66,000 | 7.9% | 46,000 | 5.5% | 236.06 | - | - | - | - |
| 2026/03 | 4Q | 376,565 | 20,148 | 5.4% | 20,467 | 5.4% | -12,379 | -3.3% | -63.56 | 97.8% | 262.3% | 216.7% | 赤転 |
| 2026/03 | 2Q | 183,701 | 14,163 | 7.7% | 17,650 | 9.6% | -36,344 | -19.8% | -186.65 | -8.2% | -21.4% | -9.4% | 赤転 |
| 2026/03 | 1Q | 177,977 | 10,982 | 6.2% | 13,830 | 7.8% | 8,405 | 4.7% | 43.17 | -5.4% | -30.2% | -23.0% | -28.4% |
| 2025/03 | 4Q | 190,401 | 5,561 | 2.9% | 6,462 | 3.4% | 9,908 | 5.2% | 50.75 | -0.7% | -35.9% | 145.1% | 黒転 |
| 2025/03 | 3Q | 195,060 | 11,538 | 5.9% | 16,410 | 8.4% | 10,912 | 5.6% | 54.71 | -12.2% | -30.3% | -11.1% | 23.5% |
| 2025/03 | 2Q | 200,015 | 18,023 | 9.0% | 19,490 | 9.7% | 12,991 | 6.5% | 64.87 | -5.9% | 13.4% | 8.7% | 14.0% |
| 2025/03 | 1Q | 188,115 | 15,729 | 8.4% | 17,954 | 9.5% | 11,733 | 6.2% | 58.60 | 0.6% | 153.2% | 155.6% | -40.9% |
| 2024/03 | 4Q | 191,678 | 8,679 | 4.5% | 2,636 | 1.4% | -1,250 | -0.7% | -5.21 | 5.4% | 139.1% | -56.0% | 赤転 |
| 2024/03 | 3Q | 222,087 | 16,555 | 7.5% | 18,457 | 8.3% | 8,833 | 4.0% | 43.51 | 8.6% | 39.4% | 33.3% | -13.8% |
| 2024/03 | 2Q | 212,644 | 15,892 | 7.5% | 17,922 | 8.4% | 11,391 | 5.4% | 55.67 | 5.8% | 8.3% | -28.4% | -37.3% |
| 2024/03 | 1Q | 187,008 | 6,211 | 3.3% | 7,025 | 3.8% | 19,844 | 10.6% | 97.00 | -3.6% | -67.0% | -71.8% | 23.2% |
| 2023/03 | 4Q | 181,889 | 3,630 | 2.0% | 5,985 | 3.3% | 4,566 | 2.5% | 22.49 | 0.8% | -65.3% | -62.2% | -49.0% |
| 2023/03 | 3Q | 204,413 | 11,876 | 5.8% | 13,851 | 6.8% | 10,250 | 5.0% | 50.26 | 7.9% | -20.0% | -29.2% | -8.2% |
| 2023/03 | 2Q | 200,927 | 14,680 | 7.3% | 25,044 | 12.5% | 18,156 | 9.0% | 88.60 | 14.3% | -4.8% | 23.6% | 31.2% |
| 2023/03 | 1Q | 193,982 | 18,844 | 9.7% | 24,884 | 12.8% | 16,113 | 8.3% | 77.73 | 21.2% | 28.9% | 34.5% | 12.3% |
| 2022/03 | 4Q | 180,359 | 10,472 | 5.8% | 15,840 | 8.8% | 8,945 | 5.0% | 42.99 | 7.7% | -31.0% | -6.4% | -10.9% |
| 2022/03 | 3Q | 189,416 | 14,850 | 7.8% | 19,553 | 10.3% | 11,162 | 5.9% | 53.66 | 17.3% | -0.8% | 16.6% | -5.2% |
| 2022/03 | 2Q | 175,845 | 15,422 | 8.8% | 20,254 | 11.5% | 13,836 | 7.9% | 66.50 | 32.1% | 140.1% | 216.9% | 86.4% |
| 2022/03 | 1Q | 160,036 | 14,616 | 9.1% | 18,505 | 11.6% | 14,352 | 9.0% | 69.00 | 19.9% | 83.9% | 82.3% | 110.1% |
| 2021/03 | 4Q | 167,537 | 15,175 | 9.1% | 16,929 | 10.1% | 10,037 | 6.0% | 48.25 | 12.2% | 93.3% | 98.4% | 57.3% |
| 2021/03 | 3Q | 161,544 | 14,965 | 9.3% | 16,770 | 10.4% | 11,778 | 7.3% | 56.62 | 0.6% | 44.2% | 53.9% | 77.6% |
| 2021/03 | 2Q | 133,122 | 6,422 | 4.8% | 6,392 | 4.8% | 7,424 | 5.6% | 35.69 | -12.5% | -11.3% | -2.4% | 62.7% |
| 2021/03 | 1Q | 133,515 | 7,948 | 6.0% | 10,149 | 7.6% | 6,831 | 5.1% | 32.85 | -11.7% | -9.6% | 97.4% | 90.5% |
| 2020/03 | 4Q | 149,373 | 7,851 | 5.3% | 8,532 | 5.7% | 6,380 | 4.3% | 30.57 | 0.0% | 162.8% | 30.7% | 31.8% |
| 2020/03 | 3Q | 160,602 | 10,375 | 6.5% | 10,894 | 6.8% | 6,631 | 4.1% | 31.48 | -6.2% | 9.8% | -32.5% | -45.8% |
| 2020/03 | 2Q | 152,150 | 7,238 | 4.8% | 6,548 | 4.3% | 4,562 | 3.0% | 21.60 | -53.7% | -75.0% | -85.9% | -88.0% |
| 2020/03 | 1Q | 151,219 | 8,796 | 5.8% | 5,142 | 3.4% | 3,585 | 2.4% | 16.85 | - | - | - | - |
| 2019/03 | 4Q | 149,361 | 2,988 | 2.0% | 6,527 | 4.4% | 4,840 | 3.2% | 22.65 | - | - | - | - |
| 2019/03 | 3Q | 171,249 | 9,448 | 5.5% | 16,140 | 9.4% | 12,241 | 7.1% | 57.30 | - | - | - | - |
| 2019/03 | 2Q | 328,376 | 28,950 | 8.8% | 46,532 | 14.2% | 37,919 | 11.5% | 177.51 | - | - | - | - |