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 | 883,500 | 70,000 | 7.9% | - | - | 52,300 | 5.9% | 185.00 | - | - | - | - |
| 2026/03 | 4Q | 825,378 | 44,138 | 5.3% | - | - | 38,558 | 4.7% | 136.78 | 4.6% | -18.8% | 0.0% | -17.0% |
| 2026/03 | 2Q | 400,013 | 34,418 | 8.6% | - | - | 24,630 | 6.2% | 87.37 | 3.9% | 23.6% | 0.0% | 13.5% |
| 2026/03 | 1Q | 202,651 | 20,744 | 10.2% | - | - | 14,474 | 7.1% | 51.35 | 7.2% | 54.7% | 0.0% | 36.8% |
| 2025/03 | 4Q | 789,400 | 54,378 | 6.9% | - | - | 46,432 | 5.9% | 163.76 | 6.4% | 1.8% | 0.0% | 9.5% |
| 2025/03 | 3Q | 601,164 | 55,402 | 9.2% | - | - | 45,484 | 7.6% | 160.14 | 9.1% | 47.6% | 0.0% | 56.3% |
| 2025/03 | 2Q | 385,023 | 27,837 | 7.2% | - | - | 21,693 | 5.6% | 76.13 | 3.1% | -11.4% | 0.0% | -6.2% |
| 2025/03 | 1Q | 189,029 | 13,407 | 7.1% | - | - | 10,581 | 5.6% | 36.95 | -4.0% | -48.5% | 0.0% | -48.0% |
| 2024/03 | 4Q | 741,751 | 53,408 | 7.2% | - | - | 42,406 | 5.7% | 147.86 | -0.4% | 33.4% | 0.0% | -23.5% |
| 2024/03 | 3Q | 551,255 | 37,537 | 6.8% | - | - | 29,098 | 5.3% | 101.46 | 0.9% | 171.6% | 0.0% | -25.6% |
| 2024/03 | 2Q | 373,553 | 31,427 | 8.4% | - | - | 23,129 | 6.2% | 80.64 | 4.2% | 498.3% | 0.0% | -24.1% |
| 2024/03 | 1Q | 196,935 | 26,027 | 13.2% | - | - | 20,339 | 10.3% | 70.92 | 6.9% | 250.1% | 0.0% | -24.4% |
| 2023/03 | 4Q | 744,402 | 40,040 | 5.4% | - | - | 55,432 | 7.4% | 193.31 | -1.6% | -25.5% | 0.0% | 15.6% |
| 2023/03 | 3Q | 546,197 | 13,823 | 2.5% | - | - | 39,109 | 7.2% | 136.39 | -3.4% | -81.5% | 0.0% | -35.2% |
| 2023/03 | 2Q | 358,626 | 5,253 | 1.5% | - | - | 30,465 | 8.5% | 106.25 | -1.0% | -91.4% | 0.0% | -34.0% |
| 2023/03 | 1Q | 184,262 | 7,434 | 4.0% | - | - | 26,897 | 14.6% | 93.81 | -7.4% | -86.6% | 0.0% | -36.2% |
| 2022/03 | 4Q | 756,226 | 53,750 | 7.1% | - | - | 47,954 | 6.3% | 167.27 | 17.1% | 3.8% | 0.0% | 13.9% |
| 2022/03 | 3Q | 565,325 | 74,553 | 13.2% | - | - | 60,358 | 10.7% | 210.54 | 13.4% | 29.2% | 0.0% | 33.6% |
| 2022/03 | 2Q | 362,352 | 60,906 | 16.8% | - | - | 46,186 | 12.7% | 161.11 | 14.3% | 78.7% | 0.0% | 79.0% |
| 2022/03 | 1Q | 198,894 | 55,407 | 27.9% | - | - | 42,161 | 21.2% | 147.07 | 20.1% | 72.5% | 0.0% | 72.6% |
| 2021/03 | 4Q | 645,942 | 51,766 | 8.0% | - | - | 42,119 | 6.5% | 146.95 | -7.1% | -58.8% | 0.0% | -65.4% |
| 2021/03 | 3Q | 498,332 | 57,691 | 11.6% | - | - | 45,166 | 9.1% | 157.59 | 2.5% | -21.3% | 0.0% | -38.3% |
| 2021/03 | 2Q | 317,044 | 34,079 | 10.7% | - | - | 25,797 | 8.1% | 90.01 | 5.9% | 6.4% | 0.0% | -4.4% |
| 2021/03 | 1Q | 165,583 | 32,120 | 19.4% | - | - | 24,425 | 14.8% | 85.23 | 7.5% | 24.4% | 0.0% | 12.7% |
| 2020/03 | 4Q | 695,621 | 125,502 | 18.0% | - | - | 121,767 | 17.5% | 425.01 | 8.2% | 45.7% | 0.0% | 92.1% |
| 2020/03 | 3Q | 486,065 | 73,338 | 15.1% | - | - | 73,251 | 15.1% | 255.68 | 4.0% | 28.4% | 0.0% | 83.2% |
| 2020/03 | 2Q | 299,265 | 32,018 | 10.7% | - | - | 26,993 | 9.0% | 94.22 | -3.5% | -33.8% | 0.0% | -17.3% |
| 2020/03 | 1Q | 154,001 | 25,828 | 16.8% | - | - | 21,669 | 14.1% | 75.64 | - | - | - | - |
| 2019/03 | 4Q | 642,834 | 86,154 | 13.4% | - | - | 63,386 | 9.9% | 221.34 | - | - | - | - |
| 2019/03 | 3Q | 467,253 | 57,111 | 12.2% | - | - | 39,978 | 8.6% | 139.61 | - | - | - | - |
| 2019/03 | 2Q | 310,125 | 48,370 | 15.6% | - | - | 32,654 | 10.5% | 114.04 | - | - | - | - |
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 | 883,500 | 70,000 | 7.9% | - | - | 52,300 | 5.9% | 185.00 | - | - | - | - |
| 2026/03 | 4Q | 425,365 | 9,720 | 2.3% | - | - | 13,928 | 3.3% | 49.41 | 126.0% | 黒転 | 0.0% | 1,369.2% |
| 2026/03 | 2Q | 197,362 | 13,674 | 6.9% | - | - | 10,156 | 5.1% | 36.02 | 0.7% | -5.2% | 0.0% | -8.6% |
| 2026/03 | 1Q | 202,651 | 20,744 | 10.2% | - | - | 14,474 | 7.1% | 51.35 | 7.2% | 54.7% | 0.0% | 36.8% |
| 2025/03 | 4Q | 188,236 | -1,024 | -0.5% | - | - | 948 | 0.5% | 3.62 | -1.2% | 赤転 | 0.0% | -92.9% |
| 2025/03 | 3Q | 216,141 | 27,565 | 12.8% | - | - | 23,791 | 11.0% | 84.01 | 21.6% | 351.1% | 0.0% | 298.6% |
| 2025/03 | 2Q | 195,994 | 14,430 | 7.4% | - | - | 11,112 | 5.7% | 39.18 | 11.0% | 167.2% | 0.0% | 298.3% |
| 2025/03 | 1Q | 189,029 | 13,407 | 7.1% | - | - | 10,581 | 5.6% | 36.95 | -4.0% | -48.5% | 0.0% | -48.0% |
| 2024/03 | 4Q | 190,496 | 15,871 | 8.3% | - | - | 13,308 | 7.0% | 46.40 | -3.9% | -39.5% | 0.0% | -18.5% |
| 2024/03 | 3Q | 177,702 | 6,110 | 3.4% | - | - | 5,969 | 3.4% | 20.82 | -5.3% | -28.7% | 0.0% | -30.9% |
| 2024/03 | 2Q | 176,618 | 5,400 | 3.1% | - | - | 2,790 | 1.6% | 9.72 | 1.3% | 黒転 | 0.0% | -21.8% |
| 2024/03 | 1Q | 196,935 | 26,027 | 13.2% | - | - | 20,339 | 10.3% | 70.92 | 6.9% | 250.1% | 0.0% | -24.4% |
| 2023/03 | 4Q | 198,205 | 26,217 | 13.2% | - | - | 16,323 | 8.2% | 56.92 | 3.8% | 黒転 | 0.0% | 黒転 |
| 2023/03 | 3Q | 187,571 | 8,570 | 4.6% | - | - | 8,644 | 4.6% | 30.14 | -7.6% | -37.2% | 0.0% | -39.0% |
| 2023/03 | 2Q | 174,364 | -2,181 | -1.3% | - | - | 3,568 | 2.0% | 12.44 | 6.7% | 赤転 | 0.0% | -11.4% |
| 2023/03 | 1Q | 184,262 | 7,434 | 4.0% | - | - | 26,897 | 14.6% | 93.81 | -7.4% | -86.6% | 0.0% | -36.2% |
| 2022/03 | 4Q | 190,901 | -20,803 | -10.9% | - | - | -12,404 | -6.5% | -43.27 | 29.3% | 赤拡 | 0.0% | 赤拡 |
| 2022/03 | 3Q | 202,973 | 13,647 | 6.7% | - | - | 14,172 | 7.0% | 49.43 | 12.0% | -42.2% | 0.0% | -26.8% |
| 2022/03 | 2Q | 163,458 | 5,499 | 3.4% | - | - | 4,025 | 2.5% | 14.04 | 7.9% | 180.7% | 0.0% | 193.4% |
| 2022/03 | 1Q | 198,894 | 55,407 | 27.9% | - | - | 42,161 | 21.2% | 147.07 | 20.1% | 72.5% | 0.0% | 72.6% |
| 2021/03 | 4Q | 147,610 | -5,925 | -4.0% | - | - | -3,047 | -2.1% | -10.64 | -29.6% | 赤転 | 0.0% | 赤転 |
| 2021/03 | 3Q | 181,288 | 23,612 | 13.0% | - | - | 19,369 | 10.7% | 67.58 | -3.0% | -42.9% | 0.0% | -58.1% |
| 2021/03 | 2Q | 151,461 | 1,959 | 1.3% | - | - | 1,372 | 0.9% | 4.78 | 4.3% | -68.4% | 0.0% | -74.2% |
| 2021/03 | 1Q | 165,583 | 32,120 | 19.4% | - | - | 24,425 | 14.8% | 85.23 | 7.5% | 24.4% | 0.0% | 12.7% |
| 2020/03 | 4Q | 209,556 | 52,164 | 24.9% | - | - | 48,516 | 23.2% | 169.33 | 19.4% | 79.6% | 0.0% | 107.3% |
| 2020/03 | 3Q | 186,800 | 41,320 | 22.1% | - | - | 46,258 | 24.8% | 161.46 | 18.9% | 372.7% | 0.0% | 531.6% |
| 2020/03 | 2Q | 145,264 | 6,190 | 4.3% | - | - | 5,324 | 3.7% | 18.58 | -53.2% | -87.2% | 0.0% | -83.7% |
| 2020/03 | 1Q | 154,001 | 25,828 | 16.8% | - | - | 21,669 | 14.1% | 75.64 | - | - | - | - |
| 2019/03 | 4Q | 175,581 | 29,043 | 16.5% | - | - | 23,408 | 13.3% | 81.73 | - | - | - | - |
| 2019/03 | 3Q | 157,128 | 8,741 | 5.6% | - | - | 7,324 | 4.7% | 25.57 | - | - | - | - |
| 2019/03 | 2Q | 310,125 | 48,370 | 15.6% | - | - | 32,654 | 10.5% | 114.04 | - | - | - | - |