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 | 200,000 | 6,500 | 3.2% | 7,000 | 3.5% | 4,300 | 2.1% | 294.04 | - | - | - | - |
| 2026/03 | 4Q | 191,772 | 9,813 | 5.1% | 11,089 | 5.8% | 8,051 | 4.2% | 550.56 | -6.5% | -28.6% | -28.1% | -28.9% |
| 2026/03 | 2Q | 93,515 | 5,431 | 5.8% | 6,309 | 6.7% | 4,668 | 5.0% | 319.19 | -8.7% | -0.2% | -4.0% | -3.8% |
| 2026/03 | 1Q | 47,903 | 2,961 | 6.2% | 3,690 | 7.7% | 2,935 | 6.1% | 200.75 | -10.3% | -10.7% | -9.3% | 3.9% |
| 2025/03 | 4Q | 205,199 | 13,749 | 6.7% | 15,422 | 7.5% | 11,322 | 5.5% | 774.19 | -7.9% | -23.0% | -24.0% | -25.5% |
| 2025/03 | 3Q | 154,364 | 9,306 | 6.0% | 10,916 | 7.1% | 7,938 | 5.1% | 542.78 | -8.8% | -32.4% | -30.2% | -31.2% |
| 2025/03 | 2Q | 102,383 | 5,441 | 5.3% | 6,573 | 6.4% | 4,853 | 4.7% | 331.83 | -9.5% | -40.2% | -36.4% | -37.7% |
| 2025/03 | 1Q | 53,382 | 3,316 | 6.2% | 4,068 | 7.6% | 2,825 | 5.3% | 193.21 | -12.2% | -32.3% | -28.7% | -33.0% |
| 2024/03 | 4Q | 222,850 | 17,850 | 8.0% | 20,301 | 9.1% | 15,193 | 6.8% | 1,038.84 | -5.3% | 28.4% | 27.9% | 21.5% |
| 2024/03 | 3Q | 169,230 | 13,774 | 8.1% | 15,635 | 9.2% | 11,545 | 6.8% | 789.37 | -4.5% | 50.6% | 48.2% | 48.8% |
| 2024/03 | 2Q | 113,109 | 9,093 | 8.0% | 10,340 | 9.1% | 7,791 | 6.9% | 532.73 | -2.9% | 141.3% | 123.3% | 125.6% |
| 2024/03 | 1Q | 60,808 | 4,896 | 8.1% | 5,706 | 9.4% | 4,216 | 6.9% | 288.28 | 0.2% | 8,198.3% | 870.4% | 814.5% |
| 2023/03 | 4Q | 235,387 | 13,907 | 5.9% | 15,867 | 6.7% | 12,508 | 5.3% | 855.19 | 15.3% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 177,194 | 9,148 | 5.2% | 10,553 | 6.0% | 7,761 | 4.4% | 530.65 | 17.2% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 116,504 | 3,769 | 3.2% | 4,630 | 4.0% | 3,453 | 3.0% | 236.12 | 21.3% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 60,658 | 59 | 0.1% | 588 | 1.0% | 461 | 0.8% | 31.56 | 26.5% | 黒転 | 黒転 | 406.6% |
| 2022/03 | 4Q | 204,201 | -2,697 | -1.3% | -1,252 | -0.6% | -1,112 | -0.5% | -76.06 | 33.7% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 151,181 | -2,490 | -1.6% | -1,170 | -0.8% | -866 | -0.6% | -59.21 | 35.5% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 2Q | 96,043 | -1,849 | -1.9% | -844 | -0.9% | -708 | -0.7% | -48.42 | 33.7% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 1Q | 47,961 | -536 | -1.1% | -37 | -0.1% | 91 | 0.2% | 6.27 | 28.8% | 赤転 | 赤転 | -96.5% |
| 2021/03 | 4Q | 152,785 | 4,987 | 3.3% | 7,490 | 4.9% | 4,987 | 3.3% | 340.97 | -9.1% | -45.3% | -28.9% | -33.0% |
| 2021/03 | 3Q | 111,538 | 5,144 | 4.6% | 6,897 | 6.2% | 5,285 | 4.7% | 361.31 | -12.5% | -15.5% | -4.2% | -8.1% |
| 2021/03 | 2Q | 71,837 | 3,752 | 5.2% | 5,013 | 7.0% | 3,941 | 5.5% | 269.44 | -17.5% | 24.2% | 37.0% | 29.4% |
| 2021/03 | 1Q | 37,224 | 2,349 | 6.3% | 2,959 | 7.9% | 2,613 | 7.0% | 178.65 | -15.7% | 62.9% | 59.6% | 51.7% |
| 2020/03 | 4Q | 168,042 | 9,125 | 5.4% | 10,529 | 6.3% | 7,443 | 4.4% | 508.82 | 13.3% | 110.2% | 105.0% | 97.1% |
| 2020/03 | 3Q | 127,489 | 6,085 | 4.8% | 7,201 | 5.6% | 5,749 | 4.5% | 392.99 | 12.1% | 81.1% | 82.2% | 144.3% |
| 2020/03 | 2Q | 87,040 | 3,021 | 3.5% | 3,659 | 4.2% | 3,046 | 3.5% | 208.23 | 18.2% | 54.5% | 57.4% | 63.1% |
| 2020/03 | 1Q | 44,163 | 1,442 | 3.3% | 1,854 | 4.2% | 1,723 | 3.9% | 117.83 | - | - | - | - |
| 2019/03 | 4Q | 148,355 | 4,342 | 2.9% | 5,135 | 3.5% | 3,777 | 2.5% | 258.18 | - | - | - | - |
| 2019/03 | 3Q | 113,764 | 3,360 | 3.0% | 3,953 | 3.5% | 2,353 | 2.1% | 160.89 | - | - | - | - |
| 2019/03 | 2Q | 73,649 | 1,955 | 2.7% | 2,325 | 3.2% | 1,867 | 2.5% | 127.65 | - | - | - | - |
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 | 200,000 | 6,500 | 3.2% | 7,000 | 3.5% | 4,300 | 2.1% | 294.04 | - | - | - | - |
| 2026/03 | 4Q | 98,257 | 4,382 | 4.5% | 4,780 | 4.9% | 3,383 | 3.4% | 231.37 | 93.3% | -1.4% | 6.1% | -0.0% |
| 2026/03 | 2Q | 45,612 | 2,470 | 5.4% | 2,619 | 5.7% | 1,733 | 3.8% | 118.44 | -6.9% | 16.2% | 4.6% | -14.5% |
| 2026/03 | 1Q | 47,903 | 2,961 | 6.2% | 3,690 | 7.7% | 2,935 | 6.1% | 200.75 | -10.3% | -10.7% | -9.3% | 3.9% |
| 2025/03 | 4Q | 50,835 | 4,443 | 8.7% | 4,506 | 8.9% | 3,384 | 6.7% | 231.41 | -5.2% | 9.0% | -3.4% | -7.2% |
| 2025/03 | 3Q | 51,981 | 3,865 | 7.4% | 4,343 | 8.4% | 3,085 | 5.9% | 210.95 | -7.4% | -17.4% | -18.0% | -17.8% |
| 2025/03 | 2Q | 49,001 | 2,125 | 4.3% | 2,505 | 5.1% | 2,028 | 4.1% | 138.62 | -6.3% | -49.4% | -45.9% | -43.3% |
| 2025/03 | 1Q | 53,382 | 3,316 | 6.2% | 4,068 | 7.6% | 2,825 | 5.3% | 193.21 | -12.2% | -32.3% | -28.7% | -33.0% |
| 2024/03 | 4Q | 53,620 | 4,076 | 7.6% | 4,666 | 8.7% | 3,648 | 6.8% | 249.47 | -7.9% | -14.4% | -12.2% | -23.2% |
| 2024/03 | 3Q | 56,121 | 4,681 | 8.3% | 5,295 | 9.4% | 3,754 | 6.7% | 256.64 | -7.5% | -13.0% | -10.6% | -12.9% |
| 2024/03 | 2Q | 52,301 | 4,197 | 8.0% | 4,634 | 8.9% | 3,575 | 6.8% | 244.45 | -6.3% | 13.1% | 14.6% | 19.5% |
| 2024/03 | 1Q | 60,808 | 4,896 | 8.1% | 5,706 | 9.4% | 4,216 | 6.9% | 288.28 | 0.2% | 8,198.3% | 870.4% | 814.5% |
| 2023/03 | 4Q | 58,193 | 4,759 | 8.2% | 5,314 | 9.1% | 4,747 | 8.2% | 324.54 | 9.8% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 60,690 | 5,379 | 8.9% | 5,923 | 9.8% | 4,308 | 7.1% | 294.53 | 10.1% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 55,846 | 3,710 | 6.6% | 4,042 | 7.2% | 2,992 | 5.4% | 204.56 | 16.1% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 60,658 | 59 | 0.1% | 588 | 1.0% | 461 | 0.8% | 31.56 | 26.5% | 黒転 | 黒転 | 406.6% |
| 2022/03 | 4Q | 53,020 | -207 | -0.4% | -82 | -0.2% | -246 | -0.5% | -16.85 | 28.5% | 赤拡 | 赤転 | 赤縮 |
| 2022/03 | 3Q | 55,138 | -641 | -1.2% | -326 | -0.6% | -158 | -0.3% | -10.79 | 38.9% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 2Q | 48,082 | -1,313 | -2.7% | -807 | -1.7% | -799 | -1.7% | -54.69 | 38.9% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 1Q | 47,961 | -536 | -1.1% | -37 | -0.1% | 91 | 0.2% | 6.27 | 28.8% | 赤転 | 赤転 | -96.5% |
| 2021/03 | 4Q | 41,247 | -157 | -0.4% | 593 | 1.4% | -298 | -0.7% | -20.34 | 1.7% | 赤転 | -82.2% | 赤転 |
| 2021/03 | 3Q | 39,701 | 1,392 | 3.5% | 1,884 | 4.7% | 1,344 | 3.4% | 91.87 | -1.8% | -54.6% | -46.8% | -50.3% |
| 2021/03 | 2Q | 34,613 | 1,403 | 4.1% | 2,054 | 5.9% | 1,328 | 3.8% | 90.79 | -19.3% | -11.1% | 13.8% | 0.4% |
| 2021/03 | 1Q | 37,224 | 2,349 | 6.3% | 2,959 | 7.9% | 2,613 | 7.0% | 178.65 | -15.7% | 62.9% | 59.6% | 51.7% |
| 2020/03 | 4Q | 40,553 | 3,040 | 7.5% | 3,328 | 8.2% | 1,694 | 4.2% | 115.83 | 17.2% | 209.6% | 181.6% | 19.0% |
| 2020/03 | 3Q | 40,449 | 3,064 | 7.6% | 3,542 | 8.8% | 2,703 | 6.7% | 184.76 | 0.8% | 118.1% | 117.6% | 456.2% |
| 2020/03 | 2Q | 42,877 | 1,579 | 3.7% | 1,805 | 4.2% | 1,323 | 3.1% | 90.40 | -41.8% | -19.2% | -22.4% | -29.1% |
| 2020/03 | 1Q | 44,163 | 1,442 | 3.3% | 1,854 | 4.2% | 1,723 | 3.9% | 117.83 | - | - | - | - |
| 2019/03 | 4Q | 34,591 | 982 | 2.8% | 1,182 | 3.4% | 1,424 | 4.1% | 97.29 | - | - | - | - |
| 2019/03 | 3Q | 40,115 | 1,405 | 3.5% | 1,628 | 4.1% | 486 | 1.2% | 33.24 | - | - | - | - |
| 2019/03 | 2Q | 73,649 | 1,955 | 2.7% | 2,325 | 3.2% | 1,867 | 2.5% | 127.65 | - | - | - | - |