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 | 630,000 | 40,000 | 6.3% | - | - | 27,500 | 4.4% | 137.60 | 9.0% | -4.9% | - | -15.7% |
| 2026/03 | 4Q | 578,129 | 42,081 | 7.3% | - | - | 32,605 | 5.6% | 161.74 | 0.6% | 6.8% | 0.0% | 15.2% |
| 2026/03 | 3Q | 430,230 | 31,190 | 7.2% | - | - | 21,767 | 5.1% | 107.67 | -0.9% | -8.5% | 0.0% | -6.1% |
| 2026/03 | 2Q | 284,499 | 18,464 | 6.5% | - | - | 12,937 | 4.5% | 63.63 | 0.4% | 1.1% | 0.0% | 6.5% |
| 2026/03 | 1Q | 142,352 | 8,658 | 6.1% | - | - | 6,416 | 4.5% | 31.18 | 0.2% | -14.0% | 0.0% | -5.3% |
| 2025/03 | 4Q | 574,945 | 39,408 | 6.9% | - | - | 28,314 | 4.9% | 134.57 | -1.1% | -6.4% | - | -43.1% |
| 2025/03 | 3Q | 433,961 | 34,070 | 7.9% | - | - | 23,170 | 5.3% | 109.32 | -1.0% | 3.1% | - | 11.7% |
| 2025/03 | 2Q | 283,439 | 18,258 | 6.4% | - | - | 12,152 | 4.3% | 57.01 | -1.8% | -3.9% | - | 6.0% |
| 2025/03 | 1Q | 142,094 | 10,067 | 7.1% | - | - | 6,776 | 4.8% | 31.80 | 0.1% | 26.2% | - | 7.3% |
| 2024/03 | 4Q | 581,287 | 42,113 | 7.2% | 45,031 | 7.7% | 49,759 | 8.6% | 233.47 | 0.5% | -10.4% | -6.4% | 36.6% |
| 2024/03 | 4Q | 578,564 | 42,250 | 7.3% | - | - | 30,555 | 5.3% | 143.37 | 0.0% | -10.1% | - | -16.1% |
| 2024/03 | 3Q | 438,363 | 33,051 | 7.5% | 35,358 | 8.1% | 20,738 | 4.7% | 97.31 | 0.8% | -12.2% | -9.6% | -26.4% |
| 2024/03 | 2Q | 288,594 | 19,003 | 6.6% | 21,083 | 7.3% | 11,465 | 4.0% | 268.99 | 2.4% | -18.2% | -12.5% | -37.3% |
| 2024/03 | 1Q | 141,938 | 7,979 | 5.6% | 9,691 | 6.8% | 6,315 | 4.4% | 148.17 | 3.1% | -21.7% | -14.5% | -35.9% |
| 2023/03 | 4Q | 578,564 | 46,986 | 8.1% | 48,122 | 8.3% | 36,438 | 6.3% | 854.83 | 9.2% | 27.1% | 22.8% | 35.5% |
| 2023/03 | 3Q | 434,726 | 37,654 | 8.7% | 39,094 | 9.0% | 28,186 | 6.5% | 661.25 | 11.3% | 30.2% | 25.4% | 26.9% |
| 2023/03 | 2Q | 281,857 | 23,225 | 8.2% | 24,092 | 8.5% | 18,294 | 6.5% | 429.18 | 10.4% | 21.2% | 17.2% | 42.5% |
| 2023/03 | 1Q | 137,682 | 10,190 | 7.4% | 11,339 | 8.2% | 9,857 | 7.2% | 231.26 | 4.9% | -3.0% | -4.1% | 29.2% |
| 2022/03 | 4Q | 529,667 | 36,982 | 7.0% | 39,200 | 7.4% | 26,894 | 5.1% | 630.94 | 28.3% | 267.2% | 210.1% | 495.5% |
| 2022/03 | 3Q | 390,499 | 28,914 | 7.4% | 31,174 | 8.0% | 22,203 | 5.7% | 520.87 | 36.0% | 1,453.7% | 660.0% | 1,268.0% |
| 2022/03 | 2Q | 255,224 | 19,156 | 7.5% | 20,556 | 8.1% | 12,840 | 5.0% | 301.22 | 42.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 131,239 | 10,505 | 8.0% | 11,824 | 9.0% | 7,628 | 5.8% | 178.95 | 47.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 412,722 | 10,070 | 2.4% | 12,642 | 3.1% | 4,516 | 1.1% | 105.96 | -15.8% | -59.3% | -48.0% | -58.9% |
| 2021/03 | 3Q | 287,127 | 1,861 | 0.6% | 4,102 | 1.4% | 1,623 | 0.6% | 38.08 | -23.1% | -91.1% | -80.8% | -90.0% |
| 2021/03 | 2Q | 179,490 | -3,531 | -2.0% | -2,112 | -1.2% | -2,318 | -1.3% | -54.39 | -28.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 88,789 | -2,431 | -2.7% | -1,667 | -1.9% | -1,553 | -1.7% | -36.45 | -30.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 490,421 | 24,768 | 5.1% | 24,298 | 5.0% | 10,987 | 2.2% | 257.76 | -9.7% | -26.8% | -29.2% | -48.1% |
| 2020/03 | 3Q | 373,560 | 20,953 | 5.6% | 21,390 | 5.7% | 16,152 | 4.3% | 378.90 | -9.2% | -19.3% | -20.4% | -3.5% |
| 2020/03 | 2Q | 252,476 | 13,711 | 5.4% | 13,711 | 5.4% | 11,257 | 4.5% | 264.08 | -6.4% | -18.2% | -22.0% | 4.6% |
| 2020/03 | 1Q | 127,721 | 6,365 | 5.0% | 6,527 | 5.1% | 9,488 | 7.4% | 222.58 | - | - | - | - |
| 2019/03 | 4Q | 543,255 | 33,815 | 6.2% | 34,343 | 6.3% | 21,182 | 3.9% | 496.88 | - | - | - | - |
| 2019/03 | 3Q | 411,422 | 25,963 | 6.3% | 26,862 | 6.5% | 16,740 | 4.1% | 392.68 | - | - | - | - |
| 2019/03 | 2Q | 269,643 | 16,752 | 6.2% | 17,569 | 6.5% | 10,759 | 4.0% | 252.38 | - | - | - | - |
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 | 630,000 | 40,000 | 6.3% | - | - | 27,500 | 4.4% | 137.60 | 9.0% | -4.9% | - | -15.7% |
| 2026/03 | 4Q | 147,899 | 10,891 | 7.4% | - | - | 10,838 | 7.3% | 54.07 | 4.9% | 104.0% | 0.0% | 110.7% |
| 2026/03 | 3Q | 145,731 | 12,726 | 8.7% | - | - | 8,830 | 6.1% | 44.04 | -3.2% | -19.5% | 0.0% | -19.9% |
| 2026/03 | 2Q | 142,147 | 9,806 | 6.9% | - | - | 6,521 | 4.6% | 32.45 | 0.6% | 19.7% | 0.0% | 21.3% |
| 2026/03 | 1Q | 142,352 | 8,658 | 6.1% | - | - | 6,416 | 4.5% | 31.18 | 0.2% | -14.0% | 0.0% | -5.3% |
| 2025/03 | 4Q | 140,984 | 5,338 | 3.8% | - | - | 5,144 | 3.6% | 25.25 | -75.6% | -87.4% | 0.0% | -83.2% |
| 2025/03 | 3Q | 150,522 | 15,812 | 10.5% | - | - | 11,018 | 7.3% | 52.31 | 0.5% | 12.6% | - | 18.8% |
| 2025/03 | 2Q | 141,345 | 8,191 | 5.8% | - | - | 5,376 | 3.8% | 25.21 | -3.6% | -25.7% | - | 4.4% |
| 2025/03 | 1Q | 142,094 | 10,067 | 7.1% | - | - | 6,776 | 4.8% | 31.80 | 0.1% | 26.2% | - | 7.3% |
| 2024/03 | 4Q | 578,564 | 42,250 | 7.3% | - | - | 30,555 | 5.3% | 143.37 | 302.2% | 352.7% | - | 270.3% |
| 2024/03 | 4Q | 142,924 | 9,062 | 6.3% | 9,673 | 6.8% | 29,021 | 20.3% | 136.16 | -0.6% | -2.9% | 7.1% | 251.7% |
| 2024/03 | 3Q | 149,769 | 14,048 | 9.4% | 14,275 | 9.5% | 9,273 | 6.2% | -171.68 | -2.0% | -2.6% | -4.8% | -6.3% |
| 2024/03 | 2Q | 146,656 | 11,024 | 7.5% | 11,392 | 7.8% | 5,150 | 3.5% | 120.82 | 1.7% | -15.4% | -10.7% | -39.0% |
| 2024/03 | 1Q | 141,938 | 7,979 | 5.6% | 9,691 | 6.8% | 6,315 | 4.4% | 148.17 | 3.1% | -21.7% | -14.5% | -35.9% |
| 2023/03 | 4Q | 143,838 | 9,332 | 6.5% | 9,028 | 6.3% | 8,252 | 5.7% | 193.58 | 3.4% | 15.7% | 12.5% | 75.9% |
| 2023/03 | 3Q | 152,869 | 14,429 | 9.4% | 15,002 | 9.8% | 9,892 | 6.5% | 232.07 | 13.0% | 47.9% | 41.3% | 5.6% |
| 2023/03 | 2Q | 144,175 | 13,035 | 9.0% | 12,753 | 8.8% | 8,437 | 5.9% | 197.92 | 16.3% | 50.7% | 46.0% | 61.9% |
| 2023/03 | 1Q | 137,682 | 10,190 | 7.4% | 11,339 | 8.2% | 9,857 | 7.2% | 231.26 | 4.9% | -3.0% | -4.1% | 29.2% |
| 2022/03 | 4Q | 139,168 | 8,068 | 5.8% | 8,026 | 5.8% | 4,691 | 3.4% | 110.07 | 10.8% | -1.7% | -6.0% | 62.2% |
| 2022/03 | 3Q | 135,275 | 9,758 | 7.2% | 10,618 | 7.8% | 9,363 | 6.9% | 219.65 | 25.7% | 81.0% | 70.9% | 137.6% |
| 2022/03 | 2Q | 123,985 | 8,651 | 7.0% | 8,732 | 7.0% | 5,212 | 4.2% | 122.27 | 36.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 131,239 | 10,505 | 8.0% | 11,824 | 9.0% | 7,628 | 5.8% | 178.95 | 47.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 125,595 | 8,209 | 6.5% | 8,540 | 6.8% | 2,893 | 2.3% | 67.88 | 7.5% | 115.2% | 193.7% | 黒転 |
| 2021/03 | 3Q | 107,637 | 5,392 | 5.0% | 6,214 | 5.8% | 3,941 | 3.7% | 92.47 | -11.1% | -25.5% | -19.1% | -19.5% |
| 2021/03 | 2Q | 90,701 | -1,100 | -1.2% | -445 | -0.5% | -765 | -0.8% | -17.94 | -27.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 88,789 | -2,431 | -2.7% | -1,667 | -1.9% | -1,553 | -1.7% | -36.45 | -30.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 116,861 | 3,815 | 3.3% | 2,908 | 2.5% | -5,165 | -4.4% | -121.14 | -11.4% | -51.4% | -61.1% | 赤転 |
| 2020/03 | 3Q | 121,084 | 7,242 | 6.0% | 7,679 | 6.3% | 4,895 | 4.0% | 114.82 | -14.6% | -21.4% | -17.4% | -18.2% |
| 2020/03 | 2Q | 124,755 | 7,346 | 5.9% | 7,184 | 5.8% | 1,769 | 1.4% | 41.50 | -53.7% | -56.1% | -59.1% | -83.6% |
| 2020/03 | 1Q | 127,721 | 6,365 | 5.0% | 6,527 | 5.1% | 9,488 | 7.4% | 222.58 | - | - | - | - |
| 2019/03 | 4Q | 131,833 | 7,852 | 6.0% | 7,481 | 5.7% | 4,442 | 3.4% | 104.20 | - | - | - | - |
| 2019/03 | 3Q | 141,779 | 9,211 | 6.5% | 9,293 | 6.6% | 5,981 | 4.2% | 140.30 | - | - | - | - |
| 2019/03 | 2Q | 269,643 | 16,752 | 6.2% | 17,569 | 6.5% | 10,759 | 4.0% | 252.38 | - | - | - | - |