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 | 1,990,000 | 36,000 | 1.8% | 73,000 | 3.7% | 49,000 | 2.5% | 374.99 | - | - | - | - |
| 2026/03 | 4Q | 1,844,053 | 60,502 | 3.3% | 97,556 | 5.3% | 40,581 | 2.2% | 310.56 | -6.0% | 63.0% | 62.0% | 19.1% |
| 2026/03 | 2Q | 829,914 | 10,949 | 1.3% | 16,701 | 2.0% | 5,485 | 0.7% | 41.98 | -16.1% | -60.3% | -33.0% | -77.8% |
| 2026/03 | 1Q | 431,402 | -2,641 | -0.6% | -143 | - | -4,050 | -0.9% | -31.00 | -16.0% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 4Q | 1,962,076 | 37,118 | 1.9% | 60,235 | 3.1% | 34,076 | 1.7% | 260.82 | 27.4% | 59.5% | 11.3% | 14.4% |
| 2025/03 | 3Q | 1,483,695 | 32,296 | 2.2% | 56,847 | 3.8% | 49,173 | 3.3% | 376.37 | 37.2% | 109.6% | 30.2% | 99.9% |
| 2025/03 | 2Q | 989,592 | 27,581 | 2.8% | 24,915 | 2.5% | 24,669 | 2.5% | 188.83 | 38.2% | 130.8% | 35.3% | 121.8% |
| 2025/03 | 1Q | 513,701 | 12,810 | 2.5% | 18,627 | 3.6% | 20,954 | 4.1% | 160.41 | 41.6% | 237.9% | 166.8% | 326.1% |
| 2024/03 | 4Q | 1,540,642 | 23,276 | 1.5% | 54,102 | 3.5% | 29,793 | 1.9% | 228.07 | -5.2% | -53.5% | 113.8% | 46.5% |
| 2024/03 | 3Q | 1,081,585 | 15,410 | 1.4% | 43,651 | 4.0% | 24,600 | 2.3% | 188.31 | -13.0% | -59.4% | 74.9% | 2,116.2% |
| 2024/03 | 2Q | 716,199 | 11,950 | 1.7% | 18,418 | 2.6% | 11,120 | 1.6% | 85.12 | -13.9% | -59.6% | -20.0% | -52.9% |
| 2024/03 | 1Q | 362,660 | 3,791 | 1.0% | 6,982 | 1.9% | 4,918 | 1.4% | 37.65 | -14.2% | -72.8% | -59.2% | -79.6% |
| 2023/03 | 4Q | 1,625,933 | 50,076 | 3.1% | 25,306 | 1.6% | 20,330 | 1.3% | 155.60 | -10.3% | -5.0% | -66.7% | -54.8% |
| 2023/03 | 3Q | 1,243,565 | 37,975 | 3.1% | 24,962 | 2.0% | 1,110 | 0.1% | 8.50 | -5.4% | -3.4% | -59.2% | -98.2% |
| 2023/03 | 2Q | 831,981 | 29,560 | 3.6% | 23,025 | 2.8% | 23,624 | 2.8% | 180.80 | -3.3% | 1.8% | -39.8% | -38.1% |
| 2023/03 | 1Q | 422,628 | 13,924 | 3.3% | 17,095 | 4.0% | 24,135 | 5.7% | 184.73 | -1.2% | -6.3% | -32.0% | 42.7% |
| 2022/03 | 4Q | 1,811,759 | 52,708 | 2.9% | 76,080 | 4.2% | 45,015 | 2.5% | 344.56 | 22.0% | 98.4% | 70.9% | 84.4% |
| 2022/03 | 3Q | 1,314,025 | 39,319 | 3.0% | 61,206 | 4.7% | 61,472 | 4.7% | 470.52 | 21.7% | 152.1% | 91.2% | 458.2% |
| 2022/03 | 2Q | 860,026 | 29,038 | 3.4% | 38,220 | 4.4% | 38,181 | 4.4% | 292.24 | 18.5% | 321.5% | 132.2% | 黒転 |
| 2022/03 | 1Q | 427,685 | 14,859 | 3.5% | 25,124 | 5.9% | 16,913 | 4.0% | 129.46 | 24.2% | 492.9% | 705.8% | 3,726.5% |
| 2021/03 | 4Q | 1,485,121 | 26,567 | 1.8% | 44,527 | 3.0% | 24,407 | 1.6% | 186.71 | -2.0% | -30.0% | -10.2% | 黒転 |
| 2021/03 | 3Q | 1,079,885 | 15,595 | 1.4% | 32,019 | 3.0% | 11,012 | 1.0% | 84.23 | -4.0% | -34.8% | -18.8% | 9.5% |
| 2021/03 | 2Q | 725,568 | 6,890 | 0.9% | 16,457 | 2.3% | -19,150 | -2.6% | -146.43 | -3.1% | -59.4% | -39.6% | 赤転 |
| 2021/03 | 1Q | 344,363 | 2,506 | 0.7% | 3,118 | 0.9% | 442 | 0.1% | 3.38 | -6.0% | -72.1% | -83.8% | -81.7% |
| 2020/03 | 4Q | 1,516,100 | 37,952 | 2.5% | 49,610 | 3.3% | -72,850 | -4.8% | -556.34 | -8.8% | 3.0% | -2.1% | 赤転 |
| 2020/03 | 3Q | 1,124,608 | 23,937 | 2.1% | 39,426 | 3.5% | 10,058 | 0.9% | 76.81 | -11.6% | -30.1% | -6.3% | -21.6% |
| 2020/03 | 2Q | 748,400 | 16,978 | 2.3% | 27,242 | 3.6% | 4,511 | 0.6% | 34.46 | -12.5% | -38.5% | -17.6% | -69.6% |
| 2020/03 | 1Q | 366,256 | 8,992 | 2.5% | 19,191 | 5.2% | 2,411 | 0.7% | 18.41 | - | - | - | - |
| 2019/03 | 4Q | 1,662,990 | 36,861 | 2.2% | 50,679 | 3.0% | 1,298 | 0.1% | 9.92 | - | - | - | - |
| 2019/03 | 3Q | 1,272,555 | 34,248 | 2.7% | 42,067 | 3.3% | 12,831 | 1.0% | 97.98 | - | - | - | - |
| 2019/03 | 2Q | 855,268 | 27,594 | 3.2% | 33,067 | 3.9% | 14,849 | 1.7% | 113.39 | - | - | - | - |
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 | 1,990,000 | 36,000 | 1.8% | 73,000 | 3.7% | 49,000 | 2.5% | 374.99 | - | - | - | - |
| 2026/03 | 4Q | 1,014,139 | 49,553 | 4.9% | 80,855 | 8.0% | 35,096 | 3.5% | 268.58 | 112.0% | 927.6% | 2,286.5% | 黒転 |
| 2026/03 | 2Q | 398,512 | 13,590 | 3.4% | 16,844 | 4.2% | 9,535 | 2.4% | 72.98 | -16.3% | -8.0% | 167.9% | 156.7% |
| 2026/03 | 1Q | 431,402 | -2,641 | -0.6% | -143 | - | -4,050 | -0.9% | -31.00 | -16.0% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 4Q | 478,381 | 4,822 | 1.0% | 3,388 | 0.7% | -15,097 | -3.2% | -115.55 | 4.2% | -38.7% | -67.6% | 赤転 |
| 2025/03 | 3Q | 494,103 | 4,715 | 1.0% | 31,932 | 6.5% | 24,504 | 5.0% | 187.54 | 35.2% | 36.3% | 26.5% | 81.8% |
| 2025/03 | 2Q | 475,891 | 14,771 | 3.1% | 6,288 | 1.3% | 3,715 | 0.8% | 28.42 | 34.6% | 81.0% | -45.0% | -40.1% |
| 2025/03 | 1Q | 513,701 | 12,810 | 2.5% | 18,627 | 3.6% | 20,954 | 4.1% | 160.41 | 41.6% | 237.9% | 166.8% | 326.1% |
| 2024/03 | 4Q | 459,057 | 7,866 | 1.7% | 10,451 | 2.3% | 5,193 | 1.1% | 39.76 | 20.1% | -35.0% | 2,938.1% | -73.0% |
| 2024/03 | 3Q | 365,386 | 3,460 | 0.9% | 25,233 | 6.9% | 13,480 | 3.7% | 103.19 | -11.2% | -58.9% | 1,202.7% | 黒転 |
| 2024/03 | 2Q | 353,539 | 8,159 | 2.3% | 11,436 | 3.2% | 6,202 | 1.8% | 47.47 | -13.6% | -47.8% | 92.8% | 黒転 |
| 2024/03 | 1Q | 362,660 | 3,791 | 1.0% | 6,982 | 1.9% | 4,918 | 1.4% | 37.65 | -14.2% | -72.8% | -59.2% | -79.6% |
| 2023/03 | 4Q | 382,368 | 12,101 | 3.2% | 344 | 0.1% | 19,220 | 5.0% | 147.10 | -23.2% | -9.6% | -97.7% | 黒転 |
| 2023/03 | 3Q | 411,584 | 8,415 | 2.0% | 1,937 | 0.5% | -22,514 | -5.5% | -172.30 | -9.3% | -18.1% | -91.6% | 赤転 |
| 2023/03 | 2Q | 409,353 | 15,636 | 3.8% | 5,930 | 1.4% | -511 | -0.1% | -3.93 | -5.3% | 10.3% | -54.7% | 赤転 |
| 2023/03 | 1Q | 422,628 | 13,924 | 3.3% | 17,095 | 4.0% | 24,135 | 5.7% | 184.73 | -1.2% | -6.3% | -32.0% | 42.7% |
| 2022/03 | 4Q | 497,734 | 13,389 | 2.7% | 14,874 | 3.0% | -16,457 | -3.3% | -125.96 | 22.8% | 22.0% | 18.9% | 赤転 |
| 2022/03 | 3Q | 453,999 | 10,281 | 2.3% | 22,986 | 5.1% | 23,291 | 5.1% | 178.28 | 28.1% | 18.1% | 47.7% | -22.8% |
| 2022/03 | 2Q | 432,341 | 14,179 | 3.3% | 13,096 | 3.0% | 21,268 | 4.9% | 162.78 | 13.4% | 223.4% | -1.8% | 黒転 |
| 2022/03 | 1Q | 427,685 | 14,859 | 3.5% | 25,124 | 5.9% | 16,913 | 4.0% | 129.46 | 24.2% | 492.9% | 705.8% | 3,726.5% |
| 2021/03 | 4Q | 405,236 | 10,972 | 2.7% | 12,508 | 3.1% | 13,395 | 3.3% | 102.48 | 3.5% | -21.7% | 22.8% | 黒転 |
| 2021/03 | 3Q | 354,317 | 8,705 | 2.5% | 15,562 | 4.4% | 30,162 | 8.5% | 230.66 | -5.8% | 25.1% | 27.7% | 443.8% |
| 2021/03 | 2Q | 381,205 | 4,384 | 1.2% | 13,339 | 3.5% | -19,592 | -5.1% | -149.81 | -0.2% | -45.1% | 65.7% | 赤転 |
| 2021/03 | 1Q | 344,363 | 2,506 | 0.7% | 3,118 | 0.9% | 442 | 0.1% | 3.38 | -6.0% | -72.1% | -83.8% | -81.7% |
| 2020/03 | 4Q | 391,492 | 14,015 | 3.6% | 10,184 | 2.6% | -82,908 | -21.2% | -633.15 | 0.3% | 436.4% | 18.3% | 赤拡 |
| 2020/03 | 3Q | 376,208 | 6,959 | 1.8% | 12,184 | 3.2% | 5,547 | 1.5% | 42.35 | -9.8% | 4.6% | 35.4% | 黒転 |
| 2020/03 | 2Q | 382,144 | 7,986 | 2.1% | 8,051 | 2.1% | 2,100 | 0.5% | 16.05 | -55.3% | -71.1% | -75.7% | -85.9% |
| 2020/03 | 1Q | 366,256 | 8,992 | 2.5% | 19,191 | 5.2% | 2,411 | 0.7% | 18.41 | - | - | - | - |
| 2019/03 | 4Q | 390,435 | 2,613 | 0.7% | 8,612 | 2.2% | -11,533 | -3.0% | -88.06 | - | - | - | - |
| 2019/03 | 3Q | 417,287 | 6,654 | 1.6% | 9,000 | 2.2% | -2,018 | -0.5% | -15.41 | - | - | - | - |
| 2019/03 | 2Q | 855,268 | 27,594 | 3.2% | 33,067 | 3.9% | 14,849 | 1.7% | 113.39 | - | - | - | - |