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 | 386,700 | 12,160 | 3.1% | 11,380 | 2.9% | 8,840 | 2.3% | 223.39 | - | - | - | - |
| 2026/03 | 4Q | 331,109 | 7,268 | 2.2% | 5,620 | 1.7% | 3,680 | 1.1% | 93.01 | 10.4% | 50.4% | 49.9% | 426.5% |
| 2026/03 | 2Q | 150,498 | 2,616 | 1.7% | 1,660 | 1.1% | 980 | 0.7% | 24.79 | 9.7% | -0.9% | -34.1% | -38.6% |
| 2026/03 | 1Q | 74,734 | 1,519 | 2.0% | 1,021 | 1.4% | 659 | 0.9% | 16.67 | 19.5% | 86.2% | 22.4% | 25.8% |
| 2025/03 | 4Q | 299,795 | 4,834 | 1.6% | 3,749 | 1.3% | 699 | 0.2% | 17.48 | 14.1% | 4.7% | -10.0% | -78.5% |
| 2025/03 | 3Q | 213,127 | 3,536 | 1.7% | 2,756 | 1.3% | 1,474 | 0.7% | 36.75 | 5.6% | 7.1% | -9.3% | -39.6% |
| 2025/03 | 2Q | 137,147 | 2,640 | 1.9% | 2,520 | 1.8% | 1,596 | 1.2% | 39.55 | 3.8% | -3.8% | -5.9% | -38.3% |
| 2025/03 | 1Q | 62,551 | 816 | 1.3% | 834 | 1.3% | 524 | 0.8% | 12.96 | -0.7% | -55.1% | -55.9% | -57.5% |
| 2024/03 | 4Q | 262,671 | 4,619 | 1.8% | 4,167 | 1.6% | 3,244 | 1.2% | 80.10 | -3.8% | -66.4% | -70.0% | -66.6% |
| 2024/03 | 3Q | 201,886 | 3,301 | 1.6% | 3,037 | 1.5% | 2,439 | 1.2% | 60.21 | -6.2% | -71.9% | -74.6% | -69.4% |
| 2024/03 | 2Q | 132,120 | 2,745 | 2.1% | 2,678 | 2.0% | 2,585 | 2.0% | 63.82 | -8.4% | -74.5% | -75.5% | -64.6% |
| 2024/03 | 1Q | 63,021 | 1,816 | 2.9% | 1,892 | 3.0% | 1,233 | 2.0% | 30.46 | -13.0% | -69.0% | -69.2% | -69.7% |
| 2023/03 | 4Q | 273,033 | 13,744 | 5.0% | 13,890 | 5.1% | 9,726 | 3.6% | 240.09 | 15.7% | -32.5% | -32.8% | -34.6% |
| 2023/03 | 3Q | 215,130 | 11,738 | 5.5% | 11,942 | 5.6% | 7,959 | 3.7% | 196.49 | 32.6% | -15.8% | -15.2% | -22.3% |
| 2023/03 | 2Q | 144,263 | 10,770 | 7.5% | 10,928 | 7.6% | 7,292 | 5.1% | 180.04 | 40.3% | 8.0% | 9.4% | 1.4% |
| 2023/03 | 1Q | 72,431 | 5,856 | 8.1% | 6,134 | 8.5% | 4,069 | 5.6% | 100.46 | 46.2% | 6.1% | 10.0% | 1.4% |
| 2022/03 | 4Q | 236,056 | 20,376 | 8.6% | 20,665 | 8.8% | 14,880 | 6.3% | 367.40 | 69.6% | 120.4% | 128.4% | 142.3% |
| 2022/03 | 3Q | 162,245 | 13,938 | 8.6% | 14,080 | 8.7% | 10,249 | 6.3% | 253.05 | 74.1% | 195.5% | 219.6% | 226.9% |
| 2022/03 | 2Q | 102,838 | 9,973 | 9.7% | 9,990 | 9.7% | 7,193 | 7.0% | 177.61 | 77.8% | 292.3% | 345.8% | 336.7% |
| 2022/03 | 1Q | 49,536 | 5,521 | 11.1% | 5,578 | 11.3% | 4,012 | 8.1% | 99.06 | 74.2% | 333.7% | 950.5% | 853.0% |
| 2021/03 | 4Q | 139,194 | 9,245 | 6.6% | 9,046 | 6.5% | 6,142 | 4.4% | 151.67 | -12.5% | 19.8% | 17.1% | 10.0% |
| 2021/03 | 3Q | 93,168 | 4,717 | 5.1% | 4,406 | 4.7% | 3,135 | 3.4% | 77.40 | -23.9% | -16.4% | -22.0% | -22.2% |
| 2021/03 | 2Q | 57,843 | 2,542 | 4.4% | 2,241 | 3.9% | 1,647 | 2.8% | 40.68 | -32.0% | -34.8% | -42.7% | -40.5% |
| 2021/03 | 1Q | 28,432 | 1,273 | 4.5% | 531 | 1.9% | 421 | 1.5% | 10.41 | -36.1% | -39.6% | -75.5% | -73.2% |
| 2020/03 | 4Q | 159,079 | 7,719 | 4.9% | 7,723 | 4.9% | 5,586 | 3.5% | 137.88 | -19.1% | -4.8% | 8.4% | 10.4% |
| 2020/03 | 3Q | 122,371 | 5,641 | 4.6% | 5,650 | 4.6% | 4,031 | 3.3% | 99.50 | -19.4% | -2.5% | 18.7% | 21.4% |
| 2020/03 | 2Q | 85,123 | 3,901 | 4.6% | 3,909 | 4.6% | 2,770 | 3.3% | 68.36 | -15.1% | 4.9% | 23.0% | 22.0% |
| 2020/03 | 1Q | 44,501 | 2,106 | 4.7% | 2,164 | 4.9% | 1,570 | 3.5% | 38.74 | - | - | - | - |
| 2019/03 | 4Q | 196,749 | 8,111 | 4.1% | 7,125 | 3.6% | 5,058 | 2.6% | 122.40 | - | - | - | - |
| 2019/03 | 3Q | 151,858 | 5,788 | 3.8% | 4,759 | 3.1% | 3,320 | 2.2% | 80.17 | - | - | - | - |
| 2019/03 | 2Q | 100,225 | 3,718 | 3.7% | 3,178 | 3.2% | 2,270 | 2.3% | 54.82 | - | - | - | - |
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 | 386,700 | 12,160 | 3.1% | 11,380 | 2.9% | 8,840 | 2.3% | 223.39 | - | - | - | - |
| 2026/03 | 4Q | 180,611 | 4,652 | 2.6% | 3,960 | 2.2% | 2,700 | 1.5% | 68.22 | 108.4% | 258.4% | 298.8% | 黒転 |
| 2026/03 | 2Q | 75,764 | 1,097 | 1.4% | 639 | 0.8% | 321 | 0.4% | 8.12 | 1.6% | -39.9% | -62.1% | -70.1% |
| 2026/03 | 1Q | 74,734 | 1,519 | 2.0% | 1,021 | 1.4% | 659 | 0.9% | 16.67 | 19.5% | 86.2% | 22.4% | 25.8% |
| 2025/03 | 4Q | 86,668 | 1,298 | 1.5% | 993 | 1.1% | -775 | -0.9% | -19.27 | 42.6% | -1.5% | -12.1% | 赤転 |
| 2025/03 | 3Q | 75,980 | 896 | 1.2% | 236 | 0.3% | -122 | -0.2% | -2.80 | 8.9% | 61.2% | -34.3% | 赤縮 |
| 2025/03 | 2Q | 74,596 | 1,824 | 2.4% | 1,686 | 2.3% | 1,072 | 1.4% | 26.59 | 8.0% | 96.3% | 114.5% | -20.7% |
| 2025/03 | 1Q | 62,551 | 816 | 1.3% | 834 | 1.3% | 524 | 0.8% | 12.96 | -0.7% | -55.1% | -55.9% | -57.5% |
| 2024/03 | 4Q | 60,785 | 1,318 | 2.2% | 1,130 | 1.9% | 805 | 1.3% | 19.89 | 5.0% | -34.3% | -42.0% | -54.4% |
| 2024/03 | 3Q | 69,766 | 556 | 0.8% | 359 | 0.5% | -146 | -0.2% | -3.61 | -1.6% | -42.6% | -64.6% | 赤転 |
| 2024/03 | 2Q | 69,099 | 929 | 1.3% | 786 | 1.1% | 1,352 | 2.0% | 33.36 | -3.8% | -81.1% | -83.6% | -58.1% |
| 2024/03 | 1Q | 63,021 | 1,816 | 2.9% | 1,892 | 3.0% | 1,233 | 2.0% | 30.46 | -13.0% | -69.0% | -69.2% | -69.7% |
| 2023/03 | 4Q | 57,903 | 2,006 | 3.5% | 1,948 | 3.4% | 1,767 | 3.1% | 43.60 | -21.6% | -68.8% | -70.4% | -61.8% |
| 2023/03 | 3Q | 70,867 | 968 | 1.4% | 1,014 | 1.4% | 667 | 0.9% | 16.45 | 19.3% | -75.6% | -75.2% | -78.2% |
| 2023/03 | 2Q | 71,832 | 4,914 | 6.8% | 4,794 | 6.7% | 3,223 | 4.5% | 79.58 | 34.8% | 10.4% | 8.7% | 1.3% |
| 2023/03 | 1Q | 72,431 | 5,856 | 8.1% | 6,134 | 8.5% | 4,069 | 5.6% | 100.46 | 46.2% | 6.1% | 10.0% | 1.4% |
| 2022/03 | 4Q | 73,811 | 6,438 | 8.7% | 6,585 | 8.9% | 4,631 | 6.3% | 114.35 | 60.4% | 42.2% | 41.9% | 54.0% |
| 2022/03 | 3Q | 59,407 | 3,965 | 6.7% | 4,090 | 6.9% | 3,056 | 5.1% | 75.44 | 68.2% | 82.3% | 88.9% | 105.4% |
| 2022/03 | 2Q | 53,302 | 4,452 | 8.4% | 4,412 | 8.3% | 3,181 | 6.0% | 78.55 | 81.2% | 250.8% | 158.0% | 159.5% |
| 2022/03 | 1Q | 49,536 | 5,521 | 11.1% | 5,578 | 11.3% | 4,012 | 8.1% | 99.06 | 74.2% | 333.7% | 950.5% | 853.0% |
| 2021/03 | 4Q | 46,026 | 4,528 | 9.8% | 4,640 | 10.1% | 3,007 | 6.5% | 74.27 | 25.4% | 117.9% | 123.8% | 93.4% |
| 2021/03 | 3Q | 35,325 | 2,175 | 6.2% | 2,165 | 6.1% | 1,488 | 4.2% | 36.72 | -5.2% | 25.0% | 24.4% | 18.0% |
| 2021/03 | 2Q | 29,411 | 1,269 | 4.3% | 1,710 | 5.8% | 1,226 | 4.2% | 30.27 | -27.6% | -29.3% | -2.0% | 2.2% |
| 2021/03 | 1Q | 28,432 | 1,273 | 4.5% | 531 | 1.9% | 421 | 1.5% | 10.41 | -36.1% | -39.6% | -75.5% | -73.2% |
| 2020/03 | 4Q | 36,708 | 2,078 | 5.7% | 2,073 | 5.6% | 1,555 | 4.2% | 38.38 | -18.2% | -10.5% | -12.4% | -10.5% |
| 2020/03 | 3Q | 37,248 | 1,740 | 4.7% | 1,741 | 4.7% | 1,261 | 3.4% | 31.14 | -27.9% | -15.9% | 10.1% | 20.1% |
| 2020/03 | 2Q | 40,622 | 1,795 | 4.4% | 1,745 | 4.3% | 1,200 | 3.0% | 29.62 | -59.5% | -51.7% | -45.1% | -47.1% |
| 2020/03 | 1Q | 44,501 | 2,106 | 4.7% | 2,164 | 4.9% | 1,570 | 3.5% | 38.74 | - | - | - | - |
| 2019/03 | 4Q | 44,891 | 2,323 | 5.2% | 2,366 | 5.3% | 1,738 | 3.9% | 42.23 | - | - | - | - |
| 2019/03 | 3Q | 51,633 | 2,070 | 4.0% | 1,581 | 3.1% | 1,050 | 2.0% | 25.35 | - | - | - | - |
| 2019/03 | 2Q | 100,225 | 3,718 | 3.7% | 3,178 | 3.2% | 2,270 | 2.3% | 54.82 | - | - | - | - |