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 | 360,000 | 16,000 | 4.4% | 14,000 | 3.9% | 9,000 | 2.5% | 207.09 | - | - | - | - |
| 2026/03 | 4Q | 315,106 | 16,967 | 5.4% | 16,211 | 5.1% | 9,864 | 3.1% | 226.98 | -2.4% | 10.7% | 3.0% | -8.6% |
| 2026/03 | 2Q | 154,683 | 9,208 | 6.0% | 8,482 | 5.5% | 5,433 | 3.5% | 125.01 | -3.9% | 55.7% | 38.3% | 7.2% |
| 2026/03 | 1Q | 74,152 | 4,302 | 5.8% | 4,066 | 5.5% | 2,724 | 3.7% | 62.69 | -5.3% | 39.2% | 5.3% | 3.5% |
| 2025/03 | 4Q | 322,849 | 15,332 | 4.7% | 15,745 | 4.9% | 10,791 | 3.3% | 248.30 | 0.6% | -27.2% | -25.1% | -22.0% |
| 2025/03 | 3Q | 240,399 | 9,698 | 4.0% | 9,892 | 4.1% | 9,135 | 3.8% | 210.20 | 1.2% | -34.2% | -33.4% | -21.0% |
| 2025/03 | 2Q | 161,037 | 5,915 | 3.7% | 6,135 | 3.8% | 5,066 | 3.1% | 116.56 | 3.5% | -40.5% | -38.6% | -35.6% |
| 2025/03 | 1Q | 78,290 | 3,091 | 3.9% | 3,863 | 4.9% | 2,632 | 3.4% | 60.57 | 2.2% | -36.6% | -21.1% | -33.3% |
| 2024/03 | 4Q | 320,982 | 21,055 | 6.6% | 21,034 | 6.6% | 13,826 | 4.3% | 318.13 | -9.8% | 42.1% | 43.4% | 5.5% |
| 2024/03 | 3Q | 237,491 | 14,749 | 6.2% | 14,860 | 6.3% | 11,570 | 4.9% | 266.23 | -12.5% | 62.3% | 56.5% | 86.8% |
| 2024/03 | 2Q | 155,538 | 9,941 | 6.4% | 9,996 | 6.4% | 7,861 | 5.1% | 180.88 | -14.9% | 63.4% | 54.2% | 93.8% |
| 2024/03 | 1Q | 76,625 | 4,876 | 6.4% | 4,894 | 6.4% | 3,944 | 5.1% | 90.74 | -15.9% | 61.0% | 48.2% | 92.5% |
| 2023/03 | 4Q | 355,715 | 14,819 | 4.2% | 14,671 | 4.1% | 13,108 | 3.7% | 301.61 | 21.5% | 68.0% | 39.1% | 107.3% |
| 2023/03 | 3Q | 271,332 | 9,089 | 3.3% | 9,493 | 3.5% | 6,195 | 2.3% | 142.55 | 29.2% | 32.8% | 14.7% | 36.2% |
| 2023/03 | 2Q | 182,838 | 6,084 | 3.3% | 6,482 | 3.5% | 4,057 | 2.2% | 93.34 | 28.6% | 8.7% | -2.5% | 19.7% |
| 2023/03 | 1Q | 91,060 | 3,029 | 3.3% | 3,302 | 3.6% | 2,049 | 2.3% | 47.14 | 40.3% | 38.6% | 28.2% | 56.7% |
| 2022/03 | 4Q | 292,719 | 8,819 | 3.0% | 10,549 | 3.6% | 6,322 | 2.2% | 145.48 | 29.3% | -30.3% | -18.4% | -28.1% |
| 2022/03 | 3Q | 210,018 | 6,846 | 3.3% | 8,277 | 3.9% | 4,550 | 2.2% | 104.69 | 28.4% | -39.8% | -28.5% | -45.1% |
| 2022/03 | 2Q | 142,203 | 5,599 | 3.9% | 6,645 | 4.7% | 3,388 | 2.4% | 77.97 | 34.5% | -29.6% | -17.7% | -42.4% |
| 2022/03 | 1Q | 64,923 | 2,185 | 3.4% | 2,575 | 4.0% | 1,308 | 2.0% | 30.09 | 30.7% | -46.9% | -35.9% | -58.1% |
| 2021/03 | 4Q | 226,371 | 12,656 | 5.6% | 12,935 | 5.7% | 8,788 | 3.9% | 202.22 | -5.4% | -34.8% | -31.8% | -23.5% |
| 2021/03 | 3Q | 163,550 | 11,381 | 7.0% | 11,577 | 7.1% | 8,295 | 5.1% | 190.86 | -10.8% | -25.8% | -22.7% | 50.4% |
| 2021/03 | 2Q | 105,718 | 7,955 | 7.5% | 8,078 | 7.6% | 5,878 | 5.6% | 135.25 | -14.8% | -21.9% | -17.4% | -2.2% |
| 2021/03 | 1Q | 49,673 | 4,112 | 8.3% | 4,018 | 8.1% | 3,122 | 6.3% | 71.83 | -21.1% | -10.6% | -7.1% | 9.0% |
| 2020/03 | 4Q | 239,343 | 19,404 | 8.1% | 18,954 | 7.9% | 11,489 | 4.8% | 264.38 | -1.2% | 110.9% | 119.2% | 76.6% |
| 2020/03 | 3Q | 183,418 | 15,329 | 8.4% | 14,977 | 8.2% | 5,514 | 3.0% | 126.87 | 3.9% | 127.2% | 153.6% | 21.1% |
| 2020/03 | 2Q | 124,023 | 10,191 | 8.2% | 9,781 | 7.9% | 6,010 | 4.8% | 138.29 | 12.0% | 135.7% | 145.9% | 97.9% |
| 2020/03 | 1Q | 62,925 | 4,598 | 7.3% | 4,324 | 6.9% | 2,863 | 4.5% | 65.87 | - | - | - | - |
| 2019/03 | 4Q | 242,257 | 9,200 | 3.8% | 8,646 | 3.6% | 6,505 | 2.7% | 149.78 | - | - | - | - |
| 2019/03 | 3Q | 176,488 | 6,747 | 3.8% | 5,906 | 3.3% | 4,555 | 2.6% | 104.90 | - | - | - | - |
| 2019/03 | 2Q | 110,718 | 4,323 | 3.9% | 3,977 | 3.6% | 3,037 | 2.7% | 69.96 | - | - | - | - |
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 | 360,000 | 16,000 | 4.4% | 14,000 | 3.9% | 9,000 | 2.5% | 207.09 | - | - | - | - |
| 2026/03 | 4Q | 160,423 | 7,759 | 4.8% | 7,729 | 4.8% | 4,431 | 2.8% | 101.97 | 94.6% | 37.7% | 32.1% | 167.6% |
| 2026/03 | 2Q | 80,531 | 4,906 | 6.1% | 4,416 | 5.5% | 2,709 | 3.4% | 62.32 | -2.7% | 73.7% | 94.4% | 11.3% |
| 2026/03 | 1Q | 74,152 | 4,302 | 5.8% | 4,066 | 5.5% | 2,724 | 3.7% | 62.69 | -5.3% | 39.2% | 5.3% | 3.5% |
| 2025/03 | 4Q | 82,450 | 5,634 | 6.8% | 5,853 | 7.1% | 1,656 | 2.0% | 38.10 | -1.2% | -10.7% | -5.2% | -26.6% |
| 2025/03 | 3Q | 79,362 | 3,783 | 4.8% | 3,757 | 4.7% | 4,069 | 5.1% | 93.64 | -3.2% | -21.3% | -22.8% | 9.7% |
| 2025/03 | 2Q | 82,747 | 2,824 | 3.4% | 2,272 | 2.7% | 2,434 | 2.9% | 55.99 | 4.9% | -44.2% | -55.5% | -37.9% |
| 2025/03 | 1Q | 78,290 | 3,091 | 3.9% | 3,863 | 4.9% | 2,632 | 3.4% | 60.57 | 2.2% | -36.6% | -21.1% | -33.3% |
| 2024/03 | 4Q | 83,491 | 6,306 | 7.6% | 6,174 | 7.4% | 2,256 | 2.7% | 51.90 | -1.1% | 10.1% | 19.2% | -67.4% |
| 2024/03 | 3Q | 81,953 | 4,808 | 5.9% | 4,864 | 5.9% | 3,709 | 4.5% | 85.35 | -7.4% | 60.0% | 61.5% | 73.5% |
| 2024/03 | 2Q | 78,913 | 5,065 | 6.4% | 5,102 | 6.5% | 3,917 | 5.0% | 90.14 | -14.0% | 65.8% | 60.4% | 95.1% |
| 2024/03 | 1Q | 76,625 | 4,876 | 6.4% | 4,894 | 6.4% | 3,944 | 5.1% | 90.74 | -15.9% | 61.0% | 48.2% | 92.5% |
| 2023/03 | 4Q | 84,383 | 5,730 | 6.8% | 5,178 | 6.1% | 6,913 | 8.2% | 159.06 | 2.0% | 190.4% | 127.9% | 290.1% |
| 2023/03 | 3Q | 88,494 | 3,005 | 3.4% | 3,011 | 3.4% | 2,138 | 2.4% | 49.21 | 30.5% | 141.0% | 84.5% | 84.0% |
| 2023/03 | 2Q | 91,778 | 3,055 | 3.3% | 3,180 | 3.5% | 2,008 | 2.2% | 46.20 | 18.8% | -10.5% | -21.9% | -3.5% |
| 2023/03 | 1Q | 91,060 | 3,029 | 3.3% | 3,302 | 3.6% | 2,049 | 2.3% | 47.14 | 40.3% | 38.6% | 28.2% | 56.7% |
| 2022/03 | 4Q | 82,701 | 1,973 | 2.4% | 2,272 | 2.7% | 1,772 | 2.1% | 40.79 | 31.6% | 54.7% | 67.3% | 259.4% |
| 2022/03 | 3Q | 67,815 | 1,247 | 1.8% | 1,632 | 2.4% | 1,162 | 1.7% | 26.72 | 17.3% | -63.6% | -53.4% | -51.9% |
| 2022/03 | 2Q | 77,280 | 3,414 | 4.4% | 4,070 | 5.3% | 2,080 | 2.7% | 47.88 | 37.9% | -11.2% | 0.2% | -24.5% |
| 2022/03 | 1Q | 64,923 | 2,185 | 3.4% | 2,575 | 4.0% | 1,308 | 2.0% | 30.09 | 30.7% | -46.9% | -35.9% | -58.1% |
| 2021/03 | 4Q | 62,821 | 1,275 | 2.0% | 1,358 | 2.2% | 493 | 0.8% | 11.36 | 12.3% | -68.7% | -65.9% | -91.7% |
| 2021/03 | 3Q | 57,832 | 3,426 | 5.9% | 3,499 | 6.1% | 2,417 | 4.2% | 55.61 | -2.6% | -33.3% | -32.7% | 黒転 |
| 2021/03 | 2Q | 56,045 | 3,843 | 6.9% | 4,060 | 7.2% | 2,756 | 4.9% | 63.42 | -8.3% | -31.3% | -25.6% | -12.4% |
| 2021/03 | 1Q | 49,673 | 4,112 | 8.3% | 4,018 | 8.1% | 3,122 | 6.3% | 71.83 | -21.1% | -10.6% | -7.1% | 9.0% |
| 2020/03 | 4Q | 55,925 | 4,075 | 7.3% | 3,977 | 7.1% | 5,975 | 10.7% | 137.51 | -15.0% | 66.1% | 45.1% | 206.4% |
| 2020/03 | 3Q | 59,395 | 5,138 | 8.7% | 5,196 | 8.7% | -496 | -0.8% | -11.42 | -9.7% | 112.0% | 169.4% | 赤転 |
| 2020/03 | 2Q | 61,098 | 5,593 | 9.2% | 5,457 | 8.9% | 3,147 | 5.2% | 72.42 | -44.8% | 29.4% | 37.2% | 3.6% |
| 2020/03 | 1Q | 62,925 | 4,598 | 7.3% | 4,324 | 6.9% | 2,863 | 4.5% | 65.87 | - | - | - | - |
| 2019/03 | 4Q | 65,769 | 2,453 | 3.7% | 2,740 | 4.2% | 1,950 | 3.0% | 44.88 | - | - | - | - |
| 2019/03 | 3Q | 65,770 | 2,424 | 3.7% | 1,929 | 2.9% | 1,518 | 2.3% | 34.94 | - | - | - | - |
| 2019/03 | 2Q | 110,718 | 4,323 | 3.9% | 3,977 | 3.6% | 3,037 | 2.7% | 69.96 | - | - | - | - |