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 | 315,000 | -4,000 | -1.3% | -2,500 | -0.8% | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 268,095 | 7,230 | 2.7% | 8,632 | 3.2% | 11,557 | 4.3% | 112.56 | -18.0% | -76.0% | -72.7% | -45.5% |
| 2026/03 | 4Q | - | - | - | - | - | - | - | - | -100.0% | -100.0% | -100.0% | -100.0% |
| 2026/03 | 2Q | 133,894 | 6,045 | 4.5% | 6,983 | 5.2% | 4,568 | 3.4% | 44.43 | -23.2% | -56.6% | -53.1% | -53.5% |
| 2026/03 | 1Q | 73,862 | 4,767 | 6.5% | 5,314 | 7.2% | 3,728 | 5.0% | 36.18 | -21.4% | -50.8% | -48.2% | -43.2% |
| 2025/03 | 4Q | 326,775 | 30,105 | 9.2% | 31,612 | 9.7% | 21,203 | 6.5% | 197.96 | -11.0% | -20.9% | -20.4% | -24.2% |
| 2025/03 | 3Q | 254,712 | 23,512 | 9.2% | 24,821 | 9.7% | 16,864 | 6.6% | 156.39 | -7.9% | -22.0% | -20.9% | -23.9% |
| 2025/03 | 2Q | 174,270 | 13,917 | 8.0% | 14,894 | 8.5% | 9,831 | 5.6% | 90.62 | -7.9% | -35.4% | -33.8% | -37.0% |
| 2025/03 | 1Q | 93,948 | 9,695 | 10.3% | 10,249 | 10.9% | 6,559 | 7.0% | 60.21 | -8.6% | -21.1% | -20.9% | -25.8% |
| 2024/03 | 4Q | 367,242 | 38,066 | 10.4% | 39,719 | 10.8% | 27,958 | 7.6% | 253.51 | 1.7% | 0.0% | 1.2% | -9.4% |
| 2024/03 | 3Q | 276,628 | 30,157 | 10.9% | 31,384 | 11.3% | 22,151 | 8.0% | 200.33 | 1.6% | -9.1% | -8.0% | -24.6% |
| 2024/03 | 2Q | 189,152 | 21,539 | 11.4% | 22,493 | 11.9% | 15,612 | 8.3% | 140.94 | 6.0% | 4.3% | 4.6% | -16.3% |
| 2024/03 | 1Q | 102,755 | 12,286 | 12.0% | 12,956 | 12.6% | 8,845 | 8.6% | 79.85 | 13.4% | 69.9% | 64.1% | 29.9% |
| 2023/03 | 4Q | 361,245 | 38,063 | 10.5% | 39,257 | 10.9% | 30,848 | 8.5% | 272.44 | 33.4% | 19.8% | 17.4% | -3.4% |
| 2023/03 | 3Q | 272,350 | 33,191 | 12.2% | 34,100 | 12.5% | 29,396 | 10.8% | 258.22 | 42.3% | 46.2% | 42.3% | 39.5% |
| 2023/03 | 2Q | 178,412 | 20,643 | 11.6% | 21,497 | 12.0% | 18,662 | 10.5% | 163.22 | 53.7% | 87.4% | 83.8% | 79.0% |
| 2023/03 | 1Q | 90,651 | 7,233 | 8.0% | 7,895 | 8.7% | 6,809 | 7.5% | 59.27 | 70.8% | 94.7% | 94.5% | 87.4% |
| 2022/03 | 4Q | 270,883 | 31,773 | 11.7% | 33,426 | 12.3% | 31,937 | 11.8% | 269.79 | 91.5% | 695.3% | 569.3% | 442.3% |
| 2022/03 | 3Q | 191,431 | 22,702 | 11.9% | 23,971 | 12.5% | 21,066 | 11.0% | 177.12 | 88.8% | 452.2% | 401.8% | 399.7% |
| 2022/03 | 2Q | 116,111 | 11,014 | 9.5% | 11,694 | 10.1% | 10,428 | 9.0% | 87.36 | 72.4% | 237.4% | 217.9% | 213.8% |
| 2022/03 | 1Q | 53,071 | 3,715 | 7.0% | 4,060 | 7.7% | 3,634 | 6.8% | 30.37 | 45.9% | 14.8% | 14.9% | 15.9% |
| 2021/03 | 4Q | 141,448 | 3,995 | 2.8% | 4,994 | 3.5% | 5,889 | 4.2% | 48.04 | -21.4% | -77.0% | -72.0% | -57.3% |
| 2021/03 | 3Q | 101,388 | 4,111 | 4.1% | 4,777 | 4.7% | 4,216 | 4.2% | 34.15 | -27.6% | -71.3% | -67.9% | -68.5% |
| 2021/03 | 2Q | 67,358 | 3,264 | 4.8% | 3,679 | 5.5% | 3,323 | 4.9% | 26.64 | -29.8% | -57.8% | -53.9% | -54.6% |
| 2021/03 | 1Q | 36,378 | 3,237 | 8.9% | 3,533 | 9.7% | 3,136 | 8.6% | 24.87 | -28.6% | -21.4% | -17.5% | -17.6% |
| 2020/03 | 4Q | 179,924 | 17,360 | 9.6% | 17,858 | 9.9% | 13,795 | 7.7% | 103.45 | -13.1% | 8.3% | 3.2% | -10.7% |
| 2020/03 | 3Q | 140,051 | 14,348 | 10.2% | 14,859 | 10.6% | 13,373 | 9.5% | 99.24 | -9.3% | 28.7% | 24.9% | 26.5% |
| 2020/03 | 2Q | 95,917 | 7,731 | 8.1% | 7,979 | 8.3% | 7,323 | 7.6% | 53.77 | -1.0% | 7.6% | 4.3% | 8.9% |
| 2020/03 | 1Q | 50,965 | 4,120 | 8.1% | 4,282 | 8.4% | 3,804 | 7.5% | 27.85 | - | - | - | - |
| 2019/03 | 4Q | 207,109 | 16,027 | 7.7% | 17,311 | 8.4% | 15,444 | 7.5% | 110.03 | - | - | - | - |
| 2019/03 | 3Q | 154,417 | 11,152 | 7.2% | 11,898 | 7.7% | 10,574 | 6.8% | 74.93 | - | - | - | - |
| 2019/03 | 2Q | 96,862 | 7,184 | 7.4% | 7,649 | 7.9% | 6,722 | 6.9% | 47.46 | - | - | - | - |
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 | 315,000 | -4,000 | -1.3% | -2,500 | -0.8% | - | - | - | - | - | - | - |
| 2026/03 | 4Q | - | - | - | - | - | - | - | - | -100.0% | -100.0% | -100.0% | -100.0% |
| 2026/03 | 4Q | 134,201 | 1,185 | 0.9% | 1,649 | 1.2% | 6,989 | 5.2% | 68.13 | 86.2% | -82.0% | -75.7% | 61.1% |
| 2026/03 | 2Q | 60,032 | 1,278 | 2.1% | 1,669 | 2.8% | 840 | 1.4% | 8.25 | -25.3% | -69.7% | -64.1% | -74.3% |
| 2026/03 | 1Q | 73,862 | 4,767 | 6.5% | 5,314 | 7.2% | 3,728 | 5.0% | 36.18 | -21.4% | -50.8% | -48.2% | -43.2% |
| 2025/03 | 4Q | 72,063 | 6,593 | 9.1% | 6,791 | 9.4% | 4,339 | 6.0% | 41.57 | -20.5% | -16.6% | -18.5% | -25.3% |
| 2025/03 | 3Q | 80,442 | 9,595 | 11.9% | 9,927 | 12.3% | 7,033 | 8.7% | 65.77 | -8.0% | 11.3% | 11.7% | 7.6% |
| 2025/03 | 2Q | 80,322 | 4,222 | 5.3% | 4,645 | 5.8% | 3,272 | 4.1% | 30.41 | -7.0% | -54.4% | -51.3% | -51.6% |
| 2025/03 | 1Q | 93,948 | 9,695 | 10.3% | 10,249 | 10.9% | 6,559 | 7.0% | 60.21 | -8.6% | -21.1% | -20.9% | -25.8% |
| 2024/03 | 4Q | 90,614 | 7,909 | 8.7% | 8,335 | 9.2% | 5,807 | 6.4% | 53.18 | 1.9% | 62.3% | 61.6% | 299.9% |
| 2024/03 | 3Q | 87,476 | 8,618 | 9.9% | 8,891 | 10.2% | 6,539 | 7.5% | 59.39 | -6.9% | -31.3% | -29.5% | -39.1% |
| 2024/03 | 2Q | 86,397 | 9,253 | 10.7% | 9,537 | 11.0% | 6,767 | 7.8% | 61.09 | -1.6% | -31.0% | -29.9% | -42.9% |
| 2024/03 | 1Q | 102,755 | 12,286 | 12.0% | 12,956 | 12.6% | 8,845 | 8.6% | 79.85 | 13.4% | 69.9% | 64.1% | 29.9% |
| 2023/03 | 4Q | 88,895 | 4,872 | 5.5% | 5,157 | 5.8% | 1,452 | 1.6% | 14.22 | 11.9% | -46.3% | -45.5% | -86.6% |
| 2023/03 | 3Q | 93,938 | 12,548 | 13.4% | 12,603 | 13.4% | 10,734 | 11.4% | 95.00 | 24.7% | 7.4% | 2.7% | 0.9% |
| 2023/03 | 2Q | 87,761 | 13,410 | 15.3% | 13,602 | 15.5% | 11,853 | 13.5% | 103.95 | 39.2% | 83.7% | 78.2% | 74.5% |
| 2023/03 | 1Q | 90,651 | 7,233 | 8.0% | 7,895 | 8.7% | 6,809 | 7.5% | 59.27 | 70.8% | 94.7% | 94.5% | 87.4% |
| 2022/03 | 4Q | 79,452 | 9,071 | 11.4% | 9,455 | 11.9% | 10,871 | 13.7% | 92.67 | 98.3% | 黒転 | 4,257.1% | 549.8% |
| 2022/03 | 3Q | 75,320 | 11,688 | 15.5% | 12,277 | 16.3% | 10,638 | 14.1% | 89.76 | 121.3% | 1,279.9% | 1,018.1% | 1,091.3% |
| 2022/03 | 2Q | 63,040 | 7,299 | 11.6% | 7,634 | 12.1% | 6,794 | 10.8% | 56.99 | 103.5% | 26,933.3% | 5,128.8% | 3,533.2% |
| 2022/03 | 1Q | 53,071 | 3,715 | 7.0% | 4,060 | 7.7% | 3,634 | 6.8% | 30.37 | 45.9% | 14.8% | 14.9% | 15.9% |
| 2021/03 | 4Q | 40,060 | -116 | -0.3% | 217 | 0.5% | 1,673 | 4.2% | 13.89 | 0.5% | 赤転 | -92.8% | 296.4% |
| 2021/03 | 3Q | 34,030 | 847 | 2.5% | 1,098 | 3.2% | 893 | 2.6% | 7.51 | -22.9% | -87.2% | -84.0% | -85.2% |
| 2021/03 | 2Q | 30,980 | 27 | 0.1% | 146 | 0.5% | 187 | 0.6% | 1.77 | -31.1% | -99.3% | -96.1% | -94.7% |
| 2021/03 | 1Q | 36,378 | 3,237 | 8.9% | 3,533 | 9.7% | 3,136 | 8.6% | 24.87 | -28.6% | -21.4% | -17.5% | -17.6% |
| 2020/03 | 4Q | 39,873 | 3,012 | 7.6% | 2,999 | 7.5% | 422 | 1.1% | 4.21 | -24.3% | -38.2% | -44.6% | -91.3% |
| 2020/03 | 3Q | 44,134 | 6,617 | 15.0% | 6,880 | 15.6% | 6,050 | 13.7% | 45.47 | -23.3% | 66.8% | 61.9% | 57.1% |
| 2020/03 | 2Q | 44,952 | 3,611 | 8.0% | 3,697 | 8.2% | 3,519 | 7.8% | 25.92 | -53.6% | -49.7% | -51.7% | -47.6% |
| 2020/03 | 1Q | 50,965 | 4,120 | 8.1% | 4,282 | 8.4% | 3,804 | 7.5% | 27.85 | - | - | - | - |
| 2019/03 | 4Q | 52,692 | 4,875 | 9.3% | 5,413 | 10.3% | 4,870 | 9.2% | 35.10 | - | - | - | - |
| 2019/03 | 3Q | 57,555 | 3,968 | 6.9% | 4,249 | 7.4% | 3,852 | 6.7% | 27.47 | - | - | - | - |
| 2019/03 | 2Q | 96,862 | 7,184 | 7.4% | 7,649 | 7.9% | 6,722 | 6.9% | 47.46 | - | - | - | - |