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 | 830,000 | 91,000 | 11.0% | 93,000 | 11.2% | 75,000 | 9.0% | 1,311.14 | - | - | - | - |
| 2026/03 | 4Q | 758,532 | 130,912 | 17.3% | 136,736 | 18.0% | 91,263 | 12.0% | 1,595.45 | 6.5% | 75.1% | 79.0% | 41.1% |
| 2026/03 | 2Q | 364,312 | 39,767 | 10.9% | 39,141 | 10.7% | 19,049 | 5.2% | 333.09 | 4.6% | 2.4% | 2.0% | -48.6% |
| 2026/03 | 1Q | 169,040 | 11,424 | 6.8% | 10,019 | 5.9% | -5,970 | -3.5% | -104.41 | -0.5% | -51.3% | -61.7% | 赤転 |
| 2025/03 | 4Q | 712,344 | 74,743 | 10.5% | 76,410 | 10.7% | 64,662 | 9.1% | 1,130.95 | 10.2% | 135.8% | 71.7% | 148.8% |
| 2025/03 | 3Q | 525,891 | 56,215 | 10.7% | 59,111 | 11.2% | 52,137 | 9.9% | 911.92 | 10.4% | 279.8% | 119.3% | 243.5% |
| 2025/03 | 2Q | 348,126 | 38,821 | 11.2% | 38,388 | 11.0% | 37,035 | 10.6% | 647.83 | 11.5% | 733.2% | 127.3% | 354.9% |
| 2025/03 | 1Q | 169,869 | 23,481 | 13.8% | 26,192 | 15.4% | 22,103 | 13.0% | 386.68 | 15.2% | 黒転 | 415.1% | 769.2% |
| 2024/03 | 4Q | 646,697 | 31,694 | 4.9% | 44,513 | 6.9% | 25,989 | 4.0% | 454.71 | -0.8% | 153.0% | 123.8% | 205.4% |
| 2024/03 | 3Q | 476,522 | 14,801 | 3.1% | 26,951 | 5.7% | 15,179 | 3.2% | 265.59 | -4.4% | -20.2% | 10.6% | -11.9% |
| 2024/03 | 2Q | 312,120 | 4,659 | 1.5% | 16,886 | 5.4% | 8,142 | 2.6% | 142.49 | -8.8% | -80.0% | -50.4% | -70.8% |
| 2024/03 | 1Q | 147,503 | -5,463 | -3.7% | 5,085 | 3.4% | 2,543 | 1.7% | 44.51 | -10.6% | 赤転 | -80.0% | -88.3% |
| 2023/03 | 4Q | 651,965 | 12,528 | 1.9% | 19,886 | 3.1% | 8,511 | 1.3% | 148.99 | 2.9% | -79.4% | -69.9% | -83.7% |
| 2023/03 | 3Q | 498,285 | 18,550 | 3.7% | 24,370 | 4.9% | 17,225 | 3.5% | 301.52 | 7.5% | -56.6% | -46.8% | -53.3% |
| 2023/03 | 2Q | 342,398 | 23,296 | 6.8% | 34,015 | 9.9% | 27,927 | 8.2% | 488.88 | 12.2% | -34.8% | -9.5% | -10.9% |
| 2023/03 | 1Q | 165,076 | 18,224 | 11.0% | 25,442 | 15.4% | 21,716 | 13.2% | 380.19 | 12.3% | -9.2% | 19.8% | 15.8% |
| 2022/03 | 4Q | 633,346 | 60,737 | 9.6% | 65,990 | 10.4% | 52,088 | 8.2% | 912.00 | 21.1% | 18.8% | 28.7% | 16.3% |
| 2022/03 | 3Q | 463,702 | 42,721 | 9.2% | 45,772 | 9.9% | 36,865 | 8.0% | 645.48 | 28.1% | 40.9% | 66.2% | 162.0% |
| 2022/03 | 2Q | 305,271 | 35,723 | 11.7% | 37,577 | 12.3% | 31,345 | 10.3% | 548.86 | 35.9% | 125.1% | 166.8% | 31.2% |
| 2022/03 | 1Q | 147,047 | 20,069 | 13.6% | 21,235 | 14.4% | 18,757 | 12.8% | 328.46 | 59.1% | 黒転 | 黒転 | 68.9% |
| 2021/03 | 4Q | 522,936 | 51,124 | 9.8% | 51,265 | 9.8% | 44,771 | 8.6% | 784.01 | 10.5% | 292.1% | 450.2% | 2,758.9% |
| 2021/03 | 3Q | 361,849 | 30,325 | 8.4% | 27,542 | 7.6% | 14,073 | 3.9% | 246.45 | 1.7% | 148.2% | 136.6% | 124.5% |
| 2021/03 | 2Q | 224,628 | 15,867 | 7.1% | 14,086 | 6.3% | 23,891 | 10.6% | 418.37 | -5.7% | 196.9% | 184.2% | 1,209.1% |
| 2021/03 | 1Q | 92,409 | -308 | -0.3% | -1,781 | -1.9% | 11,107 | 12.0% | 194.51 | -20.2% | 赤転 | 赤転 | 331.0% |
| 2020/03 | 4Q | 473,109 | 13,037 | 2.8% | 9,318 | 2.0% | 1,566 | 0.3% | 27.43 | -4.9% | -28.5% | -47.5% | -66.6% |
| 2020/03 | 3Q | 355,920 | 12,216 | 3.4% | 11,643 | 3.3% | 6,268 | 1.8% | 109.76 | -4.5% | -2.3% | -7.9% | 41.6% |
| 2020/03 | 2Q | 238,100 | 5,345 | 2.2% | 4,957 | 2.1% | 1,825 | 0.8% | 31.96 | -5.0% | -42.2% | -55.0% | -59.9% |
| 2020/03 | 1Q | 115,861 | 2,796 | 2.4% | 3,592 | 3.1% | 2,577 | 2.2% | 45.13 | - | - | - | - |
| 2019/03 | 4Q | 497,701 | 18,222 | 3.7% | 17,755 | 3.6% | 4,691 | 0.9% | 82.15 | - | - | - | - |
| 2019/03 | 3Q | 372,793 | 12,503 | 3.4% | 12,648 | 3.4% | 4,426 | 1.2% | 77.52 | - | - | - | - |
| 2019/03 | 2Q | 250,633 | 9,250 | 3.7% | 11,013 | 4.4% | 4,548 | 1.8% | 79.65 | - | - | - | - |
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 | 830,000 | 91,000 | 11.0% | 93,000 | 11.2% | 75,000 | 9.0% | 1,311.14 | - | - | - | - |
| 2026/03 | 4Q | 394,220 | 91,145 | 23.1% | 97,595 | 24.8% | 72,214 | 18.3% | 1,262.36 | 111.4% | 391.9% | 464.2% | 476.6% |
| 2026/03 | 2Q | 195,272 | 28,343 | 14.5% | 29,122 | 14.9% | 25,019 | 12.8% | 437.50 | 9.5% | 84.8% | 138.8% | 67.6% |
| 2026/03 | 1Q | 169,040 | 11,424 | 6.8% | 10,019 | 5.9% | -5,970 | -3.5% | -104.41 | -0.5% | -51.3% | -61.7% | 赤転 |
| 2025/03 | 4Q | 186,453 | 18,528 | 9.9% | 17,299 | 9.3% | 12,525 | 6.7% | 219.03 | 9.6% | 9.7% | -1.5% | 15.9% |
| 2025/03 | 3Q | 177,765 | 17,394 | 9.8% | 20,723 | 11.7% | 15,102 | 8.5% | 264.09 | 8.1% | 71.5% | 105.9% | 114.6% |
| 2025/03 | 2Q | 178,257 | 15,340 | 8.6% | 12,196 | 6.8% | 14,932 | 8.4% | 261.15 | 8.3% | 51.6% | 3.3% | 166.7% |
| 2025/03 | 1Q | 169,869 | 23,481 | 13.8% | 26,192 | 15.4% | 22,103 | 13.0% | 386.68 | 15.2% | 黒転 | 415.1% | 769.2% |
| 2024/03 | 4Q | 170,175 | 16,893 | 9.9% | 17,562 | 10.3% | 10,810 | 6.4% | 189.12 | 10.7% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 164,402 | 10,142 | 6.2% | 10,065 | 6.1% | 7,037 | 4.3% | 123.10 | 5.5% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 164,617 | 10,122 | 6.1% | 11,801 | 7.2% | 5,599 | 3.4% | 97.98 | -7.2% | 99.6% | 37.7% | -9.9% |
| 2024/03 | 1Q | 147,503 | -5,463 | -3.7% | 5,085 | 3.4% | 2,543 | 1.7% | 44.51 | -10.6% | 赤転 | -80.0% | -88.3% |
| 2023/03 | 4Q | 153,680 | -6,022 | -3.9% | -4,484 | -2.9% | -8,714 | -5.7% | -152.53 | -9.4% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 155,887 | -4,746 | -3.0% | -9,645 | -6.2% | -10,702 | -6.9% | -187.36 | -1.6% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 2Q | 177,322 | 5,072 | 2.9% | 8,573 | 4.8% | 6,211 | 3.5% | 108.69 | 12.1% | -67.6% | -47.5% | -50.7% |
| 2023/03 | 1Q | 165,076 | 18,224 | 11.0% | 25,442 | 15.4% | 21,716 | 13.2% | 380.19 | 12.3% | -9.2% | 19.8% | 15.8% |
| 2022/03 | 4Q | 169,644 | 18,016 | 10.6% | 20,218 | 11.9% | 15,223 | 9.0% | 266.52 | 5.3% | -13.4% | -14.8% | -50.4% |
| 2022/03 | 3Q | 158,431 | 6,998 | 4.4% | 8,195 | 5.2% | 5,520 | 3.5% | 96.62 | 15.5% | -51.6% | -39.1% | 黒転 |
| 2022/03 | 2Q | 158,224 | 15,654 | 9.9% | 16,342 | 10.3% | 12,588 | 8.0% | 220.40 | 19.7% | -3.2% | 3.0% | -1.5% |
| 2022/03 | 1Q | 147,047 | 20,069 | 13.6% | 21,235 | 14.4% | 18,757 | 12.8% | 328.46 | 59.1% | 黒転 | 黒転 | 68.9% |
| 2021/03 | 4Q | 161,087 | 20,799 | 12.9% | 23,723 | 14.7% | 30,698 | 19.1% | 537.56 | 37.5% | 2,433.4% | 黒転 | 黒転 |
| 2021/03 | 3Q | 137,221 | 14,458 | 10.5% | 13,456 | 9.8% | -9,818 | -7.2% | -171.92 | 16.5% | 110.4% | 101.3% | 赤転 |
| 2021/03 | 2Q | 132,219 | 16,175 | 12.2% | 15,867 | 12.0% | 12,784 | 9.7% | 223.86 | 8.2% | 534.6% | 1,062.4% | 黒転 |
| 2021/03 | 1Q | 92,409 | -308 | -0.3% | -1,781 | -1.9% | 11,107 | 12.0% | 194.51 | -20.2% | 赤転 | 赤転 | 331.0% |
| 2020/03 | 4Q | 117,189 | 821 | 0.7% | -2,325 | -2.0% | -4,702 | -4.0% | -82.33 | -6.2% | -85.6% | 赤転 | 赤転 |
| 2020/03 | 3Q | 117,820 | 6,871 | 5.8% | 6,686 | 5.7% | 4,443 | 3.8% | 77.80 | -3.6% | 111.2% | 308.9% | 黒転 |
| 2020/03 | 2Q | 122,239 | 2,549 | 2.1% | 1,365 | 1.1% | -752 | -0.6% | -13.17 | -51.2% | -72.4% | -87.6% | 赤転 |
| 2020/03 | 1Q | 115,861 | 2,796 | 2.4% | 3,592 | 3.1% | 2,577 | 2.2% | 45.13 | - | - | - | - |
| 2019/03 | 4Q | 124,908 | 5,719 | 4.6% | 5,107 | 4.1% | 265 | 0.2% | 4.63 | - | - | - | - |
| 2019/03 | 3Q | 122,160 | 3,253 | 2.7% | 1,635 | 1.3% | -122 | -0.1% | -2.13 | - | - | - | - |
| 2019/03 | 2Q | 250,633 | 9,250 | 3.7% | 11,013 | 4.4% | 4,548 | 1.8% | 79.65 | - | - | - | - |