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 | 785,000 | 60,000 | 7.6% | 58,500 | 7.5% | 46,000 | 5.9% | 279.78 | - | - | - | - |
| 2026/03 | 4Q | 737,441 | 53,759 | 7.3% | 60,689 | 8.2% | 40,257 | 5.5% | 243.01 | 1.8% | 10.9% | 20.5% | 230.8% |
| 2026/03 | 2Q | 349,372 | 20,781 | 5.9% | 23,089 | 6.6% | 8,790 | 2.5% | 52.67 | -1.8% | -13.9% | 1.8% | -48.1% |
| 2026/03 | 1Q | 165,747 | 8,207 | 5.0% | 8,738 | 5.3% | 6,306 | 3.8% | 37.32 | 0.8% | -16.3% | -39.2% | -27.8% |
| 2025/03 | 4Q | 724,454 | 48,479 | 6.7% | 50,369 | 7.0% | 12,168 | 1.7% | 71.73 | 3.2% | 13.4% | -2.2% | -67.3% |
| 2025/03 | 3Q | 542,304 | 41,506 | 7.7% | 45,492 | 8.4% | 36,402 | 6.7% | 214.58 | 3.3% | 26.1% | 21.1% | 37.4% |
| 2025/03 | 2Q | 355,735 | 24,142 | 6.8% | 22,671 | 6.4% | 16,949 | 4.8% | 99.92 | 4.7% | 58.1% | -0.8% | 1.6% |
| 2025/03 | 1Q | 164,513 | 9,800 | 6.0% | 14,382 | 8.7% | 8,739 | 5.3% | 51.52 | 5.0% | 144.9% | 54.1% | 52.7% |
| 2024/03 | 4Q | 702,284 | 42,766 | 6.1% | 51,515 | 7.3% | 37,196 | 5.3% | 219.30 | 0.2% | -12.9% | -5.9% | -4.5% |
| 2024/03 | 3Q | 524,765 | 32,909 | 6.3% | 37,569 | 7.2% | 26,494 | 5.0% | 156.21 | -0.5% | -24.5% | -20.8% | -27.0% |
| 2024/03 | 2Q | 339,741 | 15,269 | 4.5% | 22,861 | 6.7% | 16,677 | 4.9% | 98.33 | 3.7% | -26.1% | -21.0% | -11.5% |
| 2024/03 | 1Q | 156,608 | 4,001 | 2.6% | 9,334 | 6.0% | 5,723 | 3.7% | 33.75 | 2.0% | -60.8% | -39.2% | -45.7% |
| 2023/03 | 4Q | 701,187 | 49,121 | 7.0% | 54,760 | 7.8% | 38,943 | 5.6% | 229.66 | 8.7% | -5.9% | -3.7% | -3.0% |
| 2023/03 | 3Q | 527,143 | 43,594 | 8.3% | 47,463 | 9.0% | 36,270 | 6.9% | 213.91 | 9.8% | 1.3% | 3.5% | 12.1% |
| 2023/03 | 2Q | 327,688 | 20,649 | 6.3% | 28,945 | 8.8% | 18,852 | 5.8% | 111.19 | 5.9% | -22.4% | 2.8% | -5.1% |
| 2023/03 | 1Q | 153,472 | 10,206 | 6.7% | 15,362 | 10.0% | 10,538 | 6.9% | 62.16 | 5.3% | -15.7% | 18.7% | 17.3% |
| 2022/03 | 4Q | 645,273 | 52,180 | 8.1% | 56,870 | 8.8% | 40,131 | 6.2% | 236.74 | 11.1% | 26.2% | 37.5% | 47.5% |
| 2022/03 | 3Q | 480,132 | 43,026 | 9.0% | 45,877 | 9.6% | 32,352 | 6.7% | 190.87 | 14.4% | 55.2% | 74.9% | 108.3% |
| 2022/03 | 2Q | 309,506 | 26,613 | 8.6% | 28,145 | 9.1% | 19,868 | 6.4% | 117.22 | 20.2% | 150.9% | 173.5% | 334.8% |
| 2022/03 | 1Q | 145,729 | 12,113 | 8.3% | 12,938 | 8.9% | 8,985 | 6.2% | 53.02 | 23.4% | 461.0% | 519.9% | 1,521.8% |
| 2021/03 | 4Q | 580,935 | 41,351 | 7.1% | 41,353 | 7.1% | 27,199 | 4.7% | 160.55 | -2.6% | 12.5% | 14.5% | 15.3% |
| 2021/03 | 3Q | 419,844 | 27,721 | 6.6% | 26,232 | 6.2% | 15,535 | 3.7% | 91.70 | -6.5% | -7.2% | -15.4% | -28.5% |
| 2021/03 | 2Q | 257,546 | 10,605 | 4.1% | 10,292 | 4.0% | 4,569 | 1.8% | 26.98 | -13.1% | -39.3% | -42.6% | -63.2% |
| 2021/03 | 1Q | 118,077 | 2,159 | 1.8% | 2,087 | 1.8% | 554 | 0.5% | 3.27 | -13.2% | -60.0% | -62.0% | -82.6% |
| 2020/03 | 4Q | 596,497 | 36,760 | 6.2% | 36,111 | 6.1% | 23,583 | 4.0% | 139.26 | 1.8% | -8.5% | -16.3% | -27.2% |
| 2020/03 | 3Q | 449,186 | 29,864 | 6.6% | 31,001 | 6.9% | 21,734 | 4.8% | 128.35 | 3.9% | -1.1% | -5.2% | -2.6% |
| 2020/03 | 2Q | 296,329 | 17,467 | 5.9% | 17,924 | 6.0% | 12,405 | 4.2% | 73.26 | 5.4% | -3.5% | -10.9% | -6.7% |
| 2020/03 | 1Q | 136,071 | 5,401 | 4.0% | 5,493 | 4.0% | 3,183 | 2.3% | 18.80 | - | - | - | - |
| 2019/03 | 4Q | 586,086 | 40,167 | 6.9% | 43,119 | 7.4% | 32,380 | 5.5% | 191.26 | - | - | - | - |
| 2019/03 | 3Q | 432,242 | 30,182 | 7.0% | 32,707 | 7.6% | 22,317 | 5.2% | 131.83 | - | - | - | - |
| 2019/03 | 2Q | 281,061 | 18,094 | 6.4% | 20,125 | 7.2% | 13,297 | 4.7% | 78.55 | - | - | - | - |
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 | 785,000 | 60,000 | 7.6% | 58,500 | 7.5% | 46,000 | 5.9% | 279.78 | - | - | - | - |
| 2026/03 | 4Q | 388,069 | 32,978 | 8.5% | 37,600 | 9.7% | 31,467 | 8.1% | 190.34 | 113.0% | 372.9% | 671.0% | 黒転 |
| 2026/03 | 2Q | 183,625 | 12,574 | 6.8% | 14,351 | 7.8% | 2,484 | 1.4% | 15.35 | -4.0% | -12.3% | 73.1% | -69.7% |
| 2026/03 | 1Q | 165,747 | 8,207 | 5.0% | 8,738 | 5.3% | 6,306 | 3.8% | 37.32 | 0.8% | -16.3% | -39.2% | -27.8% |
| 2025/03 | 4Q | 182,150 | 6,973 | 3.8% | 4,877 | 2.7% | -24,234 | -13.3% | -142.85 | 2.6% | -29.3% | -65.0% | 赤転 |
| 2025/03 | 3Q | 186,569 | 17,364 | 9.3% | 22,821 | 12.2% | 19,453 | 10.4% | 114.66 | 0.8% | -1.6% | 55.2% | 98.2% |
| 2025/03 | 2Q | 191,222 | 14,342 | 7.5% | 8,289 | 4.3% | 8,210 | 4.3% | 48.40 | 4.4% | 27.3% | -38.7% | -25.1% |
| 2025/03 | 1Q | 164,513 | 9,800 | 6.0% | 14,382 | 8.7% | 8,739 | 5.3% | 51.52 | 5.0% | 144.9% | 54.1% | 52.7% |
| 2024/03 | 4Q | 177,519 | 9,857 | 5.6% | 13,946 | 7.9% | 10,702 | 6.0% | 63.09 | 2.0% | 78.3% | 91.1% | 300.4% |
| 2024/03 | 3Q | 185,024 | 17,640 | 9.5% | 14,708 | 7.9% | 9,817 | 5.3% | 57.88 | -7.2% | -23.1% | -20.6% | -43.6% |
| 2024/03 | 2Q | 183,133 | 11,268 | 6.2% | 13,527 | 7.4% | 10,954 | 6.0% | 64.58 | 5.1% | 7.9% | -0.4% | 31.8% |
| 2024/03 | 1Q | 156,608 | 4,001 | 2.6% | 9,334 | 6.0% | 5,723 | 3.7% | 33.75 | 2.0% | -60.8% | -39.2% | -45.7% |
| 2023/03 | 4Q | 174,044 | 5,527 | 3.2% | 7,297 | 4.2% | 2,673 | 1.5% | 15.75 | 5.4% | -39.6% | -33.6% | -65.6% |
| 2023/03 | 3Q | 199,455 | 22,945 | 11.5% | 18,518 | 9.3% | 17,418 | 8.7% | 102.72 | 16.9% | 39.8% | 4.4% | 39.5% |
| 2023/03 | 2Q | 174,216 | 10,443 | 6.0% | 13,583 | 7.8% | 8,314 | 4.8% | 49.03 | 6.4% | -28.0% | -10.7% | -23.6% |
| 2023/03 | 1Q | 153,472 | 10,206 | 6.7% | 15,362 | 10.0% | 10,538 | 6.9% | 62.16 | 5.3% | -15.7% | 18.7% | 17.3% |
| 2022/03 | 4Q | 165,141 | 9,154 | 5.5% | 10,993 | 6.7% | 7,779 | 4.7% | 45.87 | 2.5% | -32.8% | -27.3% | -33.3% |
| 2022/03 | 3Q | 170,626 | 16,413 | 9.6% | 17,732 | 10.4% | 12,484 | 7.3% | 73.65 | 5.1% | -4.1% | 11.2% | 13.8% |
| 2022/03 | 2Q | 163,777 | 14,500 | 8.9% | 15,207 | 9.3% | 10,883 | 6.6% | 64.20 | 17.4% | 71.7% | 85.3% | 171.1% |
| 2022/03 | 1Q | 145,729 | 12,113 | 8.3% | 12,938 | 8.9% | 8,985 | 6.2% | 53.02 | 23.4% | 461.0% | 519.9% | 1,521.8% |
| 2021/03 | 4Q | 161,091 | 13,630 | 8.5% | 15,121 | 9.4% | 11,664 | 7.2% | 68.85 | 9.4% | 97.7% | 195.9% | 530.8% |
| 2021/03 | 3Q | 162,298 | 17,116 | 10.5% | 15,940 | 9.8% | 10,966 | 6.8% | 64.72 | 6.2% | 38.1% | 21.9% | 17.5% |
| 2021/03 | 2Q | 139,469 | 8,446 | 6.1% | 8,205 | 5.9% | 4,015 | 2.9% | 23.71 | -13.0% | -30.0% | -34.0% | -56.5% |
| 2021/03 | 1Q | 118,077 | 2,159 | 1.8% | 2,087 | 1.8% | 554 | 0.5% | 3.27 | -13.2% | -60.0% | -62.0% | -82.6% |
| 2020/03 | 4Q | 147,311 | 6,896 | 4.7% | 5,110 | 3.5% | 1,849 | 1.3% | 10.91 | -4.2% | -30.9% | -50.9% | -81.6% |
| 2020/03 | 3Q | 152,857 | 12,397 | 8.1% | 13,077 | 8.6% | 9,329 | 6.1% | 55.09 | 1.1% | 2.6% | 3.9% | 3.4% |
| 2020/03 | 2Q | 160,258 | 12,066 | 7.5% | 12,431 | 7.8% | 9,222 | 5.8% | 54.46 | -43.0% | -33.3% | -38.2% | -30.6% |
| 2020/03 | 1Q | 136,071 | 5,401 | 4.0% | 5,493 | 4.0% | 3,183 | 2.3% | 18.80 | - | - | - | - |
| 2019/03 | 4Q | 153,844 | 9,985 | 6.5% | 10,412 | 6.8% | 10,063 | 6.5% | 59.43 | - | - | - | - |
| 2019/03 | 3Q | 151,181 | 12,088 | 8.0% | 12,582 | 8.3% | 9,020 | 6.0% | 53.28 | - | - | - | - |
| 2019/03 | 2Q | 281,061 | 18,094 | 6.4% | 20,125 | 7.2% | 13,297 | 4.7% | 78.55 | - | - | - | - |