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 | 595,000 | 42,500 | 7.1% | 43,000 | 7.2% | 32,000 | 5.4% | 125.30 | - | - | - | - |
| 2026/03 | 4Q | 579,629 | 42,069 | 7.3% | 45,130 | 7.8% | 10,180 | 1.8% | 38.75 | -1.2% | -31.0% | -27.6% | -79.4% |
| 2026/03 | 2Q | 277,119 | 20,121 | 7.3% | 20,371 | 7.4% | 18,802 | 6.8% | 70.90 | -4.3% | -36.3% | -33.7% | -41.3% |
| 2026/03 | 1Q | 139,270 | 13,043 | 9.4% | 12,343 | 8.9% | 9,620 | 6.9% | 36.29 | -4.3% | -25.3% | -32.1% | -40.6% |
| 2025/03 | 4Q | 586,531 | 61,011 | 10.4% | 62,320 | 10.6% | 49,480 | 8.4% | 181.44 | 5.1% | -2.2% | -8.9% | -11.4% |
| 2025/03 | 3Q | 432,545 | 43,245 | 10.0% | 44,795 | 10.4% | 44,042 | 10.2% | 160.30 | 4.4% | -2.8% | -7.0% | -0.4% |
| 2025/03 | 2Q | 289,688 | 31,607 | 10.9% | 30,745 | 10.6% | 32,053 | 11.1% | 116.18 | 6.9% | 18.8% | 0.1% | 7.7% |
| 2025/03 | 1Q | 145,572 | 17,458 | 12.0% | 18,179 | 12.5% | 16,189 | 11.1% | 58.70 | 11.3% | 91.5% | 43.2% | 8.0% |
| 2024/03 | 4Q | 558,056 | 62,393 | 11.2% | 68,396 | 12.3% | 55,834 | 10.0% | 197.56 | 3.7% | 31.3% | 31.4% | 37.2% |
| 2024/03 | 3Q | 414,276 | 44,487 | 10.7% | 48,171 | 11.6% | 44,209 | 10.7% | 155.42 | 2.4% | 21.7% | 21.1% | 49.6% |
| 2024/03 | 2Q | 271,004 | 26,607 | 9.8% | 30,702 | 11.3% | 29,751 | 11.0% | 104.13 | 1.8% | 2.2% | 1.5% | 34.0% |
| 2024/03 | 1Q | 130,802 | 9,118 | 7.0% | 12,693 | 9.7% | 14,984 | 11.5% | 52.46 | 2.2% | -29.8% | -17.8% | 68.3% |
| 2023/03 | 4Q | 538,026 | 47,508 | 8.8% | 52,035 | 9.7% | 40,682 | 7.6% | 138.87 | 15.0% | -6.3% | -9.2% | 30.2% |
| 2023/03 | 3Q | 404,513 | 36,566 | 9.0% | 39,766 | 9.8% | 29,548 | 7.3% | 100.18 | 17.9% | -6.9% | -7.9% | 25.7% |
| 2023/03 | 2Q | 266,232 | 26,026 | 9.8% | 30,242 | 11.4% | 22,210 | 8.3% | 75.08 | 18.4% | -4.5% | 1.4% | 0.7% |
| 2023/03 | 1Q | 127,981 | 12,989 | 10.1% | 15,447 | 12.1% | 8,903 | 7.0% | 30.11 | 14.9% | -6.8% | 1.4% | -27.5% |
| 2022/03 | 4Q | 467,937 | 50,697 | 10.8% | 57,291 | 12.2% | 31,254 | 6.7% | 104.14 | 18.9% | 59.8% | 65.2% | 58.5% |
| 2022/03 | 3Q | 342,979 | 39,281 | 11.5% | 43,181 | 12.6% | 23,502 | 6.9% | 78.02 | 21.9% | 109.8% | 113.5% | 109.2% |
| 2022/03 | 2Q | 224,817 | 27,259 | 12.1% | 29,835 | 13.3% | 22,046 | 9.8% | 73.15 | 28.2% | 199.3% | 193.5% | 573.6% |
| 2022/03 | 1Q | 111,358 | 13,944 | 12.5% | 15,235 | 13.7% | 12,283 | 11.0% | 40.76 | 34.3% | 350.7% | 293.3% | 1,834.3% |
| 2021/03 | 4Q | 393,568 | 31,723 | 8.1% | 34,683 | 8.8% | 19,713 | 5.0% | 65.18 | -4.7% | 7.0% | 9.1% | 296.0% |
| 2021/03 | 3Q | 281,359 | 18,726 | 6.7% | 20,223 | 7.2% | 11,234 | 4.0% | 37.10 | -10.0% | -17.3% | -16.7% | 141.7% |
| 2021/03 | 2Q | 175,346 | 9,107 | 5.2% | 10,166 | 5.8% | 3,273 | 1.9% | 10.78 | -16.8% | -49.0% | -45.5% | -72.0% |
| 2021/03 | 1Q | 82,913 | 3,094 | 3.7% | 3,874 | 4.7% | 635 | 0.8% | 2.08 | -20.2% | -66.3% | -59.2% | -88.1% |
| 2020/03 | 4Q | 412,826 | 29,644 | 7.2% | 31,781 | 7.7% | 4,978 | 1.2% | 15.49 | -11.2% | -42.1% | -40.5% | -85.9% |
| 2020/03 | 3Q | 312,791 | 22,641 | 7.2% | 24,277 | 7.8% | 4,647 | 1.5% | 14.36 | -12.4% | -49.5% | -49.4% | -86.0% |
| 2020/03 | 2Q | 210,681 | 17,858 | 8.5% | 18,658 | 8.9% | 11,683 | 5.5% | 35.96 | -10.4% | -39.5% | -42.1% | -47.8% |
| 2020/03 | 1Q | 103,884 | 9,168 | 8.8% | 9,490 | 9.1% | 5,322 | 5.1% | 16.29 | - | - | - | - |
| 2019/03 | 4Q | 464,859 | 51,171 | 11.0% | 53,433 | 11.5% | 35,301 | 7.6% | 105.38 | - | - | - | - |
| 2019/03 | 3Q | 356,936 | 44,795 | 12.5% | 47,937 | 13.4% | 33,075 | 9.3% | 98.29 | - | - | - | - |
| 2019/03 | 2Q | 235,242 | 29,515 | 12.5% | 32,244 | 13.7% | 22,394 | 9.5% | 66.25 | - | - | - | - |
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 | 595,000 | 42,500 | 7.1% | 43,000 | 7.2% | 32,000 | 5.4% | 125.30 | - | - | - | - |
| 2026/03 | 4Q | 302,510 | 21,948 | 7.3% | 24,759 | 8.2% | -8,622 | -2.9% | -32.15 | 96.5% | 23.5% | 41.3% | 赤転 |
| 2026/03 | 2Q | 137,849 | 7,078 | 5.1% | 8,028 | 5.8% | 9,182 | 6.7% | 34.61 | -4.3% | -50.0% | -36.1% | -42.1% |
| 2026/03 | 1Q | 139,270 | 13,043 | 9.4% | 12,343 | 8.9% | 9,620 | 6.9% | 36.29 | -4.3% | -25.3% | -32.1% | -40.6% |
| 2025/03 | 4Q | 153,986 | 17,766 | 11.5% | 17,525 | 11.4% | 5,438 | 3.5% | 21.14 | 7.1% | -0.8% | -13.3% | -53.2% |
| 2025/03 | 3Q | 142,857 | 11,638 | 8.1% | 14,050 | 9.8% | 11,989 | 8.4% | 44.12 | -0.3% | -34.9% | -19.6% | -17.1% |
| 2025/03 | 2Q | 144,116 | 14,149 | 9.8% | 12,566 | 8.7% | 15,864 | 11.0% | 57.48 | 2.8% | -19.1% | -30.2% | 7.4% |
| 2025/03 | 1Q | 145,572 | 17,458 | 12.0% | 18,179 | 12.5% | 16,189 | 11.1% | 58.70 | 11.3% | 91.5% | 43.2% | 8.0% |
| 2024/03 | 4Q | 143,780 | 17,906 | 12.5% | 20,225 | 14.1% | 11,625 | 8.1% | 42.14 | 7.7% | 63.6% | 64.8% | 4.4% |
| 2024/03 | 3Q | 143,272 | 17,880 | 12.5% | 17,469 | 12.2% | 14,458 | 10.1% | 51.29 | 3.6% | 69.6% | 83.4% | 97.0% |
| 2024/03 | 2Q | 140,202 | 17,489 | 12.5% | 18,009 | 12.8% | 14,767 | 10.5% | 51.67 | 1.4% | 34.1% | 21.7% | 11.0% |
| 2024/03 | 1Q | 130,802 | 9,118 | 7.0% | 12,693 | 9.7% | 14,984 | 11.5% | 52.46 | 2.2% | -29.8% | -17.8% | 68.3% |
| 2023/03 | 4Q | 133,513 | 10,942 | 8.2% | 12,269 | 9.2% | 11,134 | 8.3% | 38.69 | 6.8% | -4.2% | -13.0% | 43.6% |
| 2023/03 | 3Q | 138,281 | 10,540 | 7.6% | 9,524 | 6.9% | 7,338 | 5.3% | 25.10 | 17.0% | -12.3% | -28.6% | 404.0% |
| 2023/03 | 2Q | 138,251 | 13,037 | 9.4% | 14,795 | 10.7% | 13,307 | 9.6% | 44.97 | 21.9% | -2.1% | 1.3% | 36.3% |
| 2023/03 | 1Q | 127,981 | 12,989 | 10.1% | 15,447 | 12.1% | 8,903 | 7.0% | 30.11 | 14.9% | -6.8% | 1.4% | -27.5% |
| 2022/03 | 4Q | 124,958 | 11,416 | 9.1% | 14,110 | 11.3% | 7,752 | 6.2% | 26.12 | 11.4% | -12.2% | -2.4% | -8.6% |
| 2022/03 | 3Q | 118,162 | 12,022 | 10.2% | 13,346 | 11.3% | 1,456 | 1.2% | 4.87 | 11.5% | 25.0% | 32.7% | -81.7% |
| 2022/03 | 2Q | 113,459 | 13,315 | 11.7% | 14,600 | 12.9% | 9,763 | 8.6% | 32.39 | 22.7% | 121.4% | 132.0% | 270.1% |
| 2022/03 | 1Q | 111,358 | 13,944 | 12.5% | 15,235 | 13.7% | 12,283 | 11.0% | 40.76 | 34.3% | 350.7% | 293.3% | 1,834.3% |
| 2021/03 | 4Q | 112,209 | 12,997 | 11.6% | 14,460 | 12.9% | 8,479 | 7.6% | 28.08 | 12.2% | 85.6% | 92.7% | 2,461.6% |
| 2021/03 | 3Q | 106,013 | 9,619 | 9.1% | 10,057 | 9.5% | 7,961 | 7.5% | 26.32 | 3.8% | 101.1% | 79.0% | 黒転 |
| 2021/03 | 2Q | 92,433 | 6,013 | 6.5% | 6,292 | 6.8% | 2,638 | 2.9% | 8.70 | -13.4% | -30.8% | -31.4% | -58.5% |
| 2021/03 | 1Q | 82,913 | 3,094 | 3.7% | 3,874 | 4.7% | 635 | 0.8% | 2.08 | -20.2% | -66.3% | -59.2% | -88.1% |
| 2020/03 | 4Q | 100,035 | 7,003 | 7.0% | 7,504 | 7.5% | 331 | 0.3% | 1.13 | -7.3% | 9.8% | 36.5% | -85.1% |
| 2020/03 | 3Q | 102,110 | 4,783 | 4.7% | 5,619 | 5.5% | -7,036 | -6.9% | -21.60 | -16.1% | -68.7% | -64.2% | 赤転 |
| 2020/03 | 2Q | 106,797 | 8,690 | 8.1% | 9,168 | 8.6% | 6,361 | 6.0% | 19.67 | -54.6% | -70.6% | -71.6% | -71.6% |
| 2020/03 | 1Q | 103,884 | 9,168 | 8.8% | 9,490 | 9.1% | 5,322 | 5.1% | 16.29 | - | - | - | - |
| 2019/03 | 4Q | 107,923 | 6,376 | 5.9% | 5,496 | 5.1% | 2,226 | 2.1% | 7.09 | - | - | - | - |
| 2019/03 | 3Q | 121,694 | 15,280 | 12.6% | 15,693 | 12.9% | 10,681 | 8.8% | 32.04 | - | - | - | - |
| 2019/03 | 2Q | 235,242 | 29,515 | 12.5% | 32,244 | 13.7% | 22,394 | 9.5% | 66.25 | - | - | - | - |