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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 1,027,000 | 76,000 | 7.4% | 70,000 | 6.8% | 48,000 | 4.7% | 430.10 | - | - | - | - | |
| 2026/03 | 4Q | 898,441 | 74,620 | 8.3% | 75,087 | 8.4% | 25,401 | 2.8% | 227.86 | 0.2% | -4.0% | -0.4% | -55.8% |
| 2026/03 | 2Q | 438,141 | 32,853 | 7.5% | 32,946 | 7.5% | 24,485 | 5.6% | 219.68 | -1.2% | -9.7% | -6.9% | -18.9% |
| 2026/03 | 1Q | 211,191 | 10,061 | 4.8% | 9,994 | 4.7% | 6,822 | 3.2% | 61.21 | 1.1% | -8.9% | -15.0% | -49.6% |
| 2025/03 | 4Q | 896,295 | 77,750 | 8.7% | 75,374 | 8.4% | 57,428 | 6.4% | 502.48 | 1.1% | 37.7% | 26.7% | 32.7% |
| 2025/03 | 3Q | 681,873 | 64,203 | 9.4% | 65,209 | 9.6% | 52,396 | 7.7% | 455.48 | 3.3% | 53.4% | 48.8% | 82.0% |
| 2025/03 | 2Q | 443,676 | 36,389 | 8.2% | 35,371 | 8.0% | 30,192 | 6.8% | 261.22 | 6.0% | 105.0% | 75.8% | 121.7% |
| 2025/03 | 1Q | 208,852 | 11,048 | 5.3% | 11,761 | 5.6% | 13,528 | 6.5% | 115.16 | 7.9% | 493.3% | 295.2% | 3,606.3% |
| 2024/03 | 4Q | 886,275 | 56,470 | 6.4% | 59,472 | 6.7% | 43,272 | 4.9% | 371.09 | 9.5% | 1,167.3% | 5,759.3% | 黒転 |
| 2024/03 | 3Q | 660,174 | 41,862 | 6.3% | 43,834 | 6.6% | 28,796 | 4.4% | 246.30 | 10.0% | 1,134.1% | 1,143.2% | 黒転 |
| 2024/03 | 2Q | 418,554 | 17,752 | 4.2% | 20,115 | 4.8% | 13,617 | 3.3% | 116.25 | 11.3% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 193,534 | 1,862 | 1.0% | 2,976 | 1.5% | 365 | 0.2% | 3.12 | 9.6% | 54.1% | 36.2% | 黒転 |
| 2023/03 | 4Q | 809,542 | 4,456 | 0.6% | 1,015 | 0.1% | -33,206 | -4.1% | -283.68 | 14.3% | -90.5% | -98.0% | 赤転 |
| 2023/03 | 3Q | 600,348 | 3,392 | 0.6% | 3,526 | 0.6% | -17,665 | -2.9% | -150.92 | 13.7% | -91.4% | -91.5% | 赤転 |
| 2023/03 | 2Q | 375,982 | -313 | -0.1% | -84 | - | -16,455 | -4.4% | -140.58 | 10.6% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 176,516 | 1,208 | 0.7% | 2,185 | 1.2% | -220 | -0.1% | -1.88 | 10.6% | -87.8% | -79.1% | 赤転 |
| 2022/03 | 4Q | 708,201 | 46,701 | 6.6% | 50,193 | 7.1% | 28,971 | 4.1% | 245.80 | -18.0% | -26.6% | -23.7% | -38.1% |
| 2022/03 | 3Q | 527,890 | 39,641 | 7.5% | 41,701 | 7.9% | 29,585 | 5.6% | 250.30 | -19.1% | -17.7% | -15.5% | -20.4% |
| 2022/03 | 2Q | 339,798 | 25,812 | 7.6% | 26,578 | 7.8% | 19,485 | 5.7% | 163.92 | -19.2% | -1.2% | -0.2% | 5.5% |
| 2022/03 | 1Q | 159,612 | 9,919 | 6.2% | 10,479 | 6.6% | 6,577 | 4.1% | 54.88 | -20.4% | 41.2% | 46.8% | 101.3% |
| 2021/03 | 4Q | 863,903 | 63,610 | 7.4% | 65,744 | 7.6% | 46,800 | 5.4% | 387.79 | -2.3% | 4.3% | 8.6% | 19.5% |
| 2021/03 | 3Q | 652,714 | 48,195 | 7.4% | 49,348 | 7.6% | 37,163 | 5.7% | 307.11 | -1.6% | 14.3% | 16.4% | 21.7% |
| 2021/03 | 2Q | 420,627 | 26,126 | 6.2% | 26,640 | 6.3% | 18,461 | 4.4% | 152.23 | -2.5% | 16.3% | 18.6% | 13.9% |
| 2021/03 | 1Q | 200,560 | 7,023 | 3.5% | 7,136 | 3.6% | 3,267 | 1.6% | 26.80 | -3.0% | 17.1% | 14.5% | -41.8% |
| 2020/03 | 4Q | 884,350 | 61,008 | 6.9% | 60,541 | 6.8% | 39,151 | 4.4% | 319.89 | -3.5% | -7.6% | -5.9% | -9.9% |
| 2020/03 | 3Q | 662,992 | 42,156 | 6.4% | 42,405 | 6.4% | 30,541 | 4.6% | 249.55 | -4.3% | -15.2% | -13.7% | -10.4% |
| 2020/03 | 2Q | 431,389 | 22,463 | 5.2% | 22,470 | 5.2% | 16,202 | 3.8% | 132.38 | -1.7% | -18.0% | -17.1% | -6.6% |
| 2020/03 | 1Q | 206,868 | 5,996 | 2.9% | 6,235 | 3.0% | 5,614 | 2.7% | 45.87 | - | - | - | - |
| 2019/03 | 4Q | 916,071 | 66,012 | 7.2% | 64,306 | 7.0% | 43,452 | 4.7% | 351.72 | - | - | - | - |
| 2019/03 | 3Q | 692,554 | 49,724 | 7.2% | 49,111 | 7.1% | 34,077 | 4.9% | 275.39 | - | - | - | - |
| 2019/03 | 2Q | 438,700 | 27,384 | 6.2% | 27,107 | 6.2% | 17,338 | 4.0% | 140.11 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 1,027,000 | 76,000 | 7.4% | 70,000 | 6.8% | 48,000 | 4.7% | 430.10 | - | - | - | - | |
| 2026/03 | 4Q | 460,300 | 41,767 | 9.1% | 42,141 | 9.2% | 916 | 0.2% | 8.18 | 114.7% | 208.3% | 314.6% | -81.8% |
| 2026/03 | 2Q | 226,950 | 22,792 | 10.0% | 22,952 | 10.1% | 17,663 | 7.8% | 158.47 | -3.4% | -10.1% | -2.8% | 6.0% |
| 2026/03 | 1Q | 211,191 | 10,061 | 4.8% | 9,994 | 4.7% | 6,822 | 3.2% | 61.21 | 1.1% | -8.9% | -15.0% | -49.6% |
| 2025/03 | 4Q | 214,422 | 13,547 | 6.3% | 10,165 | 4.7% | 5,032 | 2.3% | 47.00 | -5.2% | -7.3% | -35.0% | -65.2% |
| 2025/03 | 3Q | 238,197 | 27,814 | 11.7% | 29,838 | 12.5% | 22,204 | 9.3% | 194.26 | -1.4% | 15.4% | 25.8% | 46.3% |
| 2025/03 | 2Q | 234,824 | 25,341 | 10.8% | 23,610 | 10.1% | 16,664 | 7.1% | 146.06 | 4.4% | 59.5% | 37.8% | 25.7% |
| 2025/03 | 1Q | 208,852 | 11,048 | 5.3% | 11,761 | 5.6% | 13,528 | 6.5% | 115.16 | 7.9% | 493.3% | 295.2% | 3,606.3% |
| 2024/03 | 4Q | 226,101 | 14,608 | 6.5% | 15,638 | 6.9% | 14,476 | 6.4% | 124.79 | 8.1% | 1,272.9% | 黒転 | 黒転 |
| 2024/03 | 3Q | 241,620 | 24,110 | 10.0% | 23,719 | 9.8% | 15,179 | 6.3% | 130.05 | 7.7% | 550.7% | 557.0% | 黒転 |
| 2024/03 | 2Q | 225,020 | 15,890 | 7.1% | 17,139 | 7.6% | 13,252 | 5.9% | 113.13 | 12.8% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 193,534 | 1,862 | 1.0% | 2,976 | 1.5% | 365 | 0.2% | 3.12 | 9.6% | 54.1% | 36.2% | 黒転 |
| 2023/03 | 4Q | 209,194 | 1,064 | 0.5% | -2,511 | -1.2% | -15,541 | -7.4% | -132.76 | 16.0% | -84.9% | 赤転 | 赤拡 |
| 2023/03 | 3Q | 224,366 | 3,705 | 1.7% | 3,610 | 1.6% | -1,210 | -0.5% | -10.34 | 19.3% | -73.2% | -76.1% | 赤転 |
| 2023/03 | 2Q | 199,466 | -1,521 | -0.8% | -2,269 | -1.1% | -16,235 | -8.1% | -138.70 | 10.7% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 176,516 | 1,208 | 0.7% | 2,185 | 1.2% | -220 | -0.1% | -1.88 | 10.6% | -87.8% | -79.1% | 赤転 |
| 2022/03 | 4Q | 180,311 | 7,060 | 3.9% | 8,492 | 4.7% | -614 | -0.3% | -4.50 | -14.6% | -54.2% | -48.2% | 赤転 |
| 2022/03 | 3Q | 188,092 | 13,829 | 7.4% | 15,123 | 8.0% | 10,100 | 5.4% | 86.38 | -19.0% | -37.3% | -33.4% | -46.0% |
| 2022/03 | 2Q | 180,186 | 15,893 | 8.8% | 16,099 | 8.9% | 12,908 | 7.2% | 109.04 | -18.1% | -16.8% | -17.5% | -15.0% |
| 2022/03 | 1Q | 159,612 | 9,919 | 6.2% | 10,479 | 6.6% | 6,577 | 4.1% | 54.88 | -20.4% | 41.2% | 46.8% | 101.3% |
| 2021/03 | 4Q | 211,189 | 15,415 | 7.3% | 16,396 | 7.8% | 9,637 | 4.6% | 80.68 | -4.6% | -18.2% | -9.6% | 11.9% |
| 2021/03 | 3Q | 232,087 | 22,069 | 9.5% | 22,708 | 9.8% | 18,702 | 8.1% | 154.88 | 0.2% | 12.1% | 13.9% | 30.4% |
| 2021/03 | 2Q | 220,067 | 19,103 | 8.7% | 19,504 | 8.9% | 15,194 | 6.9% | 125.43 | -2.0% | 16.0% | 20.1% | 43.5% |
| 2021/03 | 1Q | 200,560 | 7,023 | 3.5% | 7,136 | 3.6% | 3,267 | 1.6% | 26.80 | -3.0% | 17.1% | 14.5% | -41.8% |
| 2020/03 | 4Q | 221,358 | 18,852 | 8.5% | 18,136 | 8.2% | 8,610 | 3.9% | 70.34 | -1.0% | 15.7% | 19.4% | -8.2% |
| 2020/03 | 3Q | 231,603 | 19,693 | 8.5% | 19,935 | 8.6% | 14,339 | 6.2% | 117.17 | -8.8% | -11.8% | -9.4% | -14.3% |
| 2020/03 | 2Q | 224,521 | 16,467 | 7.3% | 16,235 | 7.2% | 10,588 | 4.7% | 86.51 | -48.8% | -39.9% | -40.1% | -38.9% |
| 2020/03 | 1Q | 206,868 | 5,996 | 2.9% | 6,235 | 3.0% | 5,614 | 2.7% | 45.87 | - | - | - | - |
| 2019/03 | 4Q | 223,517 | 16,288 | 7.3% | 15,195 | 6.8% | 9,375 | 4.2% | 76.33 | - | - | - | - |
| 2019/03 | 3Q | 253,854 | 22,340 | 8.8% | 22,004 | 8.7% | 16,739 | 6.6% | 135.28 | - | - | - | - |
| 2019/03 | 2Q | 438,700 | 27,384 | 6.2% | 27,107 | 6.2% | 17,338 | 4.0% | 140.11 | - | - | - | - |