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 | 690,000 | 27,000 | 3.9% | 25,000 | 3.6% | 16,500 | 2.4% | 268.02 | - | - | - | - |
| 2026/03 | 4Q | 585,473 | 25,626 | 4.4% | 23,646 | 4.0% | 15,590 | 2.7% | 253.24 | 6.4% | 17.9% | 19.5% | 26.0% |
| 2026/03 | 2Q | 278,673 | 11,649 | 4.2% | 9,741 | 3.5% | 5,471 | 2.0% | 88.91 | 6.7% | 36.5% | 33.8% | 13.8% |
| 2026/03 | 1Q | 137,093 | 5,213 | 3.8% | 4,263 | 3.1% | 2,123 | 1.5% | 34.51 | 6.6% | 24.8% | -6.5% | -1.1% |
| 2025/03 | 4Q | 550,180 | 21,744 | 4.0% | 19,785 | 3.6% | 12,375 | 2.2% | 200.01 | 5.1% | 19.5% | 4.0% | 36.9% |
| 2025/03 | 3Q | 403,956 | 15,473 | 3.8% | 14,870 | 3.7% | 9,506 | 2.4% | 153.47 | 4.2% | 22.2% | 11.6% | 73.2% |
| 2025/03 | 2Q | 261,140 | 8,534 | 3.3% | 7,282 | 2.8% | 4,806 | 1.8% | 77.59 | 4.3% | 50.2% | 8.9% | 124.2% |
| 2025/03 | 1Q | 128,622 | 4,177 | 3.2% | 4,557 | 3.5% | 2,147 | 1.7% | 34.66 | 5.0% | 111.9% | 54.9% | 81.8% |
| 2024/03 | 4Q | 523,715 | 18,189 | 3.5% | 19,033 | 3.6% | 9,037 | 1.7% | 145.91 | 1.3% | 141.3% | 114.8% | 25.5% |
| 2024/03 | 3Q | 387,713 | 12,666 | 3.3% | 13,330 | 3.4% | 5,489 | 1.4% | 88.62 | 0.7% | 149.6% | 124.8% | 35.6% |
| 2024/03 | 2Q | 250,452 | 5,681 | 2.3% | 6,689 | 2.7% | 2,144 | 0.9% | 34.62 | -1.0% | 55.3% | 28.5% | -43.6% |
| 2024/03 | 1Q | 122,471 | 1,971 | 1.6% | 2,942 | 2.4% | 1,181 | 1.0% | 19.07 | -0.6% | -42.7% | -29.0% | -54.8% |
| 2023/03 | 4Q | 516,954 | 7,539 | 1.5% | 8,859 | 1.7% | 7,203 | 1.4% | 116.33 | 6.2% | -66.0% | -61.4% | -57.0% |
| 2023/03 | 3Q | 385,050 | 5,075 | 1.3% | 5,931 | 1.5% | 4,047 | 1.1% | 65.36 | 6.8% | -73.6% | -69.6% | -73.4% |
| 2023/03 | 2Q | 253,094 | 3,657 | 1.4% | 5,207 | 2.1% | 3,804 | 1.5% | 61.44 | 7.2% | -74.0% | -63.4% | -64.8% |
| 2023/03 | 1Q | 123,241 | 3,437 | 2.8% | 4,142 | 3.4% | 2,614 | 2.1% | 42.23 | 6.5% | -53.8% | -45.3% | -45.9% |
| 2022/03 | 4Q | 486,579 | 22,198 | 4.6% | 22,928 | 4.7% | 16,759 | 3.4% | 270.77 | 12.5% | -8.2% | -4.6% | 397.9% |
| 2022/03 | 3Q | 360,515 | 19,208 | 5.3% | 19,537 | 5.4% | 15,230 | 4.2% | 246.06 | 15.2% | 23.5% | 29.4% | 61.3% |
| 2022/03 | 2Q | 236,048 | 14,041 | 5.9% | 14,211 | 6.0% | 10,813 | 4.6% | 174.70 | 18.9% | 77.8% | 85.5% | 129.1% |
| 2022/03 | 1Q | 115,689 | 7,435 | 6.4% | 7,574 | 6.5% | 4,832 | 4.2% | 78.08 | 21.0% | 195.7% | 218.2% | 279.0% |
| 2021/03 | 4Q | 432,568 | 24,194 | 5.6% | 24,030 | 5.6% | 3,366 | 0.8% | 54.37 | -7.2% | -1.7% | 2.4% | -55.0% |
| 2021/03 | 3Q | 313,002 | 15,559 | 5.0% | 15,093 | 4.8% | 9,440 | 3.0% | 152.46 | -10.5% | -13.8% | -15.6% | -19.2% |
| 2021/03 | 2Q | 198,499 | 7,895 | 4.0% | 7,660 | 3.9% | 4,720 | 2.4% | 76.23 | -14.3% | -32.6% | -33.2% | -38.5% |
| 2021/03 | 1Q | 95,599 | 2,514 | 2.6% | 2,380 | 2.5% | 1,275 | 1.3% | 2.06 | -16.3% | -45.4% | -48.6% | -57.6% |
| 2020/03 | 4Q | 465,946 | 24,607 | 5.3% | 23,475 | 5.0% | 7,476 | 1.6% | 12.07 | -6.9% | -18.1% | -24.5% | -63.6% |
| 2020/03 | 3Q | 349,651 | 18,040 | 5.2% | 17,874 | 5.1% | 11,690 | 3.3% | 18.88 | -7.6% | -22.4% | -24.6% | -26.9% |
| 2020/03 | 2Q | 231,585 | 11,718 | 5.1% | 11,462 | 4.9% | 7,681 | 3.3% | 12.40 | -5.6% | -17.4% | -21.9% | -24.2% |
| 2020/03 | 1Q | 114,189 | 4,608 | 4.0% | 4,633 | 4.1% | 3,008 | 2.6% | 4.86 | - | - | - | - |
| 2019/03 | 4Q | 500,451 | 30,052 | 6.0% | 31,084 | 6.2% | 20,560 | 4.1% | 33.20 | - | - | - | - |
| 2019/03 | 3Q | 378,402 | 23,257 | 6.1% | 23,696 | 6.3% | 16,002 | 4.2% | 25.84 | - | - | - | - |
| 2019/03 | 2Q | 245,336 | 14,186 | 5.8% | 14,674 | 6.0% | 10,129 | 4.1% | 16.36 | - | - | - | - |
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 | 690,000 | 27,000 | 3.9% | 25,000 | 3.6% | 16,500 | 2.4% | 268.02 | - | - | - | - |
| 2026/03 | 4Q | 306,800 | 13,977 | 4.6% | 13,905 | 4.5% | 10,119 | 3.3% | 164.33 | 109.8% | 122.9% | 182.9% | 252.7% |
| 2026/03 | 2Q | 141,580 | 6,436 | 4.5% | 5,478 | 3.9% | 3,348 | 2.4% | 54.40 | 6.8% | 47.7% | 101.0% | 25.9% |
| 2026/03 | 1Q | 137,093 | 5,213 | 3.8% | 4,263 | 3.1% | 2,123 | 1.5% | 34.51 | 6.6% | 24.8% | -6.5% | -1.1% |
| 2025/03 | 4Q | 146,224 | 6,271 | 4.3% | 4,915 | 3.4% | 2,869 | 2.0% | 46.54 | 7.5% | 13.5% | -13.8% | -19.1% |
| 2025/03 | 3Q | 142,816 | 6,939 | 4.9% | 7,588 | 5.3% | 4,700 | 3.3% | 75.88 | 4.0% | -0.7% | 14.3% | 40.5% |
| 2025/03 | 2Q | 132,518 | 4,357 | 3.3% | 2,725 | 2.1% | 2,659 | 2.0% | 42.93 | 3.5% | 17.4% | -27.3% | 176.1% |
| 2025/03 | 1Q | 128,622 | 4,177 | 3.2% | 4,557 | 3.5% | 2,147 | 1.7% | 34.66 | 5.0% | 111.9% | 54.9% | 81.8% |
| 2024/03 | 4Q | 136,002 | 5,523 | 4.1% | 5,703 | 4.2% | 3,548 | 2.6% | 57.29 | 3.1% | 124.1% | 94.8% | 12.4% |
| 2024/03 | 3Q | 137,261 | 6,985 | 5.1% | 6,641 | 4.8% | 3,345 | 2.4% | 54.00 | 4.0% | 392.6% | 817.3% | 1,276.5% |
| 2024/03 | 2Q | 127,981 | 3,710 | 2.9% | 3,747 | 2.9% | 963 | 0.8% | 15.55 | -1.4% | 1,586.4% | 251.8% | -19.1% |
| 2024/03 | 1Q | 122,471 | 1,971 | 1.6% | 2,942 | 2.4% | 1,181 | 1.0% | 19.07 | -0.6% | -42.7% | -29.0% | -54.8% |
| 2023/03 | 4Q | 131,904 | 2,464 | 1.9% | 2,928 | 2.2% | 3,156 | 2.4% | 50.97 | 4.6% | -17.6% | -13.7% | 106.4% |
| 2023/03 | 3Q | 131,956 | 1,418 | 1.1% | 724 | 0.5% | 243 | 0.2% | 3.92 | 6.0% | -72.6% | -86.4% | -94.5% |
| 2023/03 | 2Q | 129,853 | 220 | 0.2% | 1,065 | 0.8% | 1,190 | 0.9% | 19.21 | 7.9% | -96.7% | -84.0% | -80.1% |
| 2023/03 | 1Q | 123,241 | 3,437 | 2.8% | 4,142 | 3.4% | 2,614 | 2.1% | 42.23 | 6.5% | -53.8% | -45.3% | -45.9% |
| 2022/03 | 4Q | 126,064 | 2,990 | 2.4% | 3,391 | 2.7% | 1,529 | 1.2% | 24.71 | 5.4% | -65.4% | -62.1% | 黒転 |
| 2022/03 | 3Q | 124,467 | 5,167 | 4.2% | 5,326 | 4.3% | 4,417 | 3.5% | 71.36 | 8.7% | -32.6% | -28.3% | -6.4% |
| 2022/03 | 2Q | 120,359 | 6,606 | 5.5% | 6,637 | 5.5% | 5,981 | 5.0% | 96.62 | 17.0% | 22.8% | 25.7% | 73.6% |
| 2022/03 | 1Q | 115,689 | 7,435 | 6.4% | 7,574 | 6.5% | 4,832 | 4.2% | 78.08 | 21.0% | 195.7% | 218.2% | 279.0% |
| 2021/03 | 4Q | 119,566 | 8,635 | 7.2% | 8,937 | 7.5% | -6,074 | -5.1% | -98.09 | 2.8% | 31.5% | 59.6% | 赤拡 |
| 2021/03 | 3Q | 114,503 | 7,664 | 6.7% | 7,433 | 6.5% | 4,720 | 4.1% | 76.23 | -3.0% | 21.2% | 15.9% | 17.7% |
| 2021/03 | 2Q | 102,900 | 5,381 | 5.2% | 5,280 | 5.1% | 3,445 | 3.3% | 74.17 | -12.3% | -24.3% | -22.7% | -26.3% |
| 2021/03 | 1Q | 95,599 | 2,514 | 2.6% | 2,380 | 2.5% | 1,275 | 1.3% | 2.06 | -16.3% | -45.4% | -48.6% | -57.6% |
| 2020/03 | 4Q | 116,295 | 6,567 | 5.6% | 5,601 | 4.8% | -4,214 | -3.6% | -6.81 | -4.7% | -3.4% | -24.2% | 赤転 |
| 2020/03 | 3Q | 118,066 | 6,322 | 5.4% | 6,412 | 5.4% | 4,009 | 3.4% | 6.48 | -11.3% | -30.3% | -28.9% | -31.7% |
| 2020/03 | 2Q | 117,396 | 7,110 | 6.1% | 6,829 | 5.8% | 4,673 | 4.0% | 7.54 | -52.1% | -49.9% | -53.5% | -53.9% |
| 2020/03 | 1Q | 114,189 | 4,608 | 4.0% | 4,633 | 4.1% | 3,008 | 2.6% | 4.86 | - | - | - | - |
| 2019/03 | 4Q | 122,049 | 6,795 | 5.6% | 7,388 | 6.1% | 4,558 | 3.7% | 7.36 | - | - | - | - |
| 2019/03 | 3Q | 133,066 | 9,071 | 6.8% | 9,022 | 6.8% | 5,873 | 4.4% | 9.48 | - | - | - | - |
| 2019/03 | 2Q | 245,336 | 14,186 | 5.8% | 14,674 | 6.0% | 10,129 | 4.1% | 16.36 | - | - | - | - |