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 | 941,000 | 53,000 | 5.6% | 80,000 | 8.5% | 57,000 | 6.1% | 963.68 | - | - | - | - |
| 2026/03 | 4Q | 745,410 | 34,192 | 4.6% | 54,325 | 7.3% | 62,458 | 8.4% | 1,049.83 | 9.8% | 6.1% | 24.6% | 130.2% |
| 2026/03 | 2Q | 317,188 | 11,750 | 3.7% | 15,612 | 4.9% | 13,625 | 4.3% | 228.79 | -10.0% | -45.3% | -42.2% | -33.6% |
| 2026/03 | 1Q | 160,129 | 6,494 | 4.1% | 8,616 | 5.4% | 6,401 | 4.0% | 107.50 | -15.3% | -44.7% | -39.7% | -45.7% |
| 2025/03 | 4Q | 678,672 | 32,226 | 4.7% | 43,598 | 6.4% | 27,128 | 4.0% | 455.60 | -5.4% | 7.4% | -2.6% | -2.6% |
| 2025/03 | 3Q | 517,252 | 25,635 | 5.0% | 34,519 | 6.7% | 23,792 | 4.6% | 399.58 | -6.2% | 13.2% | 4.2% | -0.9% |
| 2025/03 | 2Q | 352,593 | 21,471 | 6.1% | 26,993 | 7.7% | 20,520 | 5.8% | 344.65 | -4.9% | 50.5% | 23.7% | 55.6% |
| 2025/03 | 1Q | 188,994 | 11,733 | 6.2% | 14,287 | 7.6% | 11,781 | 6.2% | 197.89 | -1.0% | 59.7% | 13.2% | 50.0% |
| 2024/03 | 4Q | 717,194 | 30,003 | 4.2% | 44,745 | 6.2% | 27,853 | 3.9% | 467.90 | -8.1% | -32.7% | -19.4% | 11.2% |
| 2024/03 | 3Q | 551,675 | 22,653 | 4.1% | 33,138 | 6.0% | 24,020 | 4.4% | 403.52 | -7.0% | -38.3% | -26.9% | -11.9% |
| 2024/03 | 2Q | 370,759 | 14,263 | 3.8% | 21,827 | 5.9% | 13,185 | 3.6% | 221.52 | -7.7% | -52.5% | -40.9% | -42.0% |
| 2024/03 | 1Q | 190,961 | 7,346 | 3.8% | 12,617 | 6.6% | 7,853 | 4.1% | 131.95 | -9.0% | -62.0% | -45.8% | -39.9% |
| 2023/03 | 4Q | 780,060 | 44,610 | 5.7% | 55,501 | 7.1% | 25,041 | 3.2% | 420.76 | -6.2% | -30.1% | -27.0% | -50.9% |
| 2023/03 | 3Q | 592,933 | 36,716 | 6.2% | 45,353 | 7.6% | 27,271 | 4.6% | 458.25 | -3.1% | -29.8% | -29.7% | -38.2% |
| 2023/03 | 2Q | 401,826 | 30,044 | 7.5% | 36,939 | 9.2% | 22,736 | 5.7% | 382.06 | -5.1% | -20.9% | -22.2% | -30.3% |
| 2023/03 | 1Q | 209,933 | 19,320 | 9.2% | 23,285 | 11.1% | 13,063 | 6.2% | 219.55 | 1.0% | -1.8% | -17.5% | -34.5% |
| 2022/03 | 4Q | 831,794 | 63,824 | 7.7% | 76,073 | 9.1% | 51,012 | 6.1% | 857.32 | 41.5% | 70.4% | 104.5% | 133.7% |
| 2022/03 | 3Q | 611,932 | 52,271 | 8.5% | 64,494 | 10.5% | 44,103 | 7.2% | 741.21 | 51.6% | 120.2% | 197.2% | 420.5% |
| 2022/03 | 2Q | 423,263 | 37,969 | 9.0% | 47,456 | 11.2% | 32,597 | 7.7% | 547.84 | 67.6% | 200.9% | 408.7% | 1,917.1% |
| 2022/03 | 1Q | 207,920 | 19,678 | 9.5% | 28,222 | 13.6% | 19,946 | 9.6% | 335.22 | 80.2% | 299.2% | 737.0% | 10,453.4% |
| 2021/03 | 4Q | 588,003 | 37,454 | 6.4% | 37,200 | 6.3% | 21,824 | 3.7% | 368.45 | 21.2% | 44.3% | 28.3% | 25.5% |
| 2021/03 | 3Q | 403,593 | 23,735 | 5.9% | 21,698 | 5.4% | 8,473 | 2.1% | 143.17 | 14.4% | 34.9% | 6.2% | -37.2% |
| 2021/03 | 2Q | 252,479 | 12,619 | 5.0% | 9,328 | 3.7% | 1,616 | 0.6% | 27.31 | 9.4% | 13.9% | -25.1% | -79.6% |
| 2021/03 | 1Q | 115,411 | 4,929 | 4.3% | 3,372 | 2.9% | 189 | 0.2% | 3.20 | -0.7% | -28.5% | -56.0% | -96.1% |
| 2020/03 | 4Q | 485,130 | 25,955 | 5.4% | 28,996 | 6.0% | 17,395 | 3.6% | 293.92 | 7.1% | 39.0% | 19.3% | 16.1% |
| 2020/03 | 3Q | 352,747 | 17,601 | 5.0% | 20,438 | 5.8% | 13,487 | 3.8% | 227.88 | 4.9% | 37.8% | 20.6% | 26.2% |
| 2020/03 | 2Q | 230,782 | 11,078 | 4.8% | 12,453 | 5.4% | 7,924 | 3.4% | 133.89 | 4.0% | 18.3% | -3.1% | -10.9% |
| 2020/03 | 1Q | 116,234 | 6,897 | 5.9% | 7,661 | 6.6% | 4,852 | 4.2% | 82.00 | - | - | - | - |
| 2019/03 | 4Q | 452,928 | 18,671 | 4.1% | 24,309 | 5.4% | 14,986 | 3.3% | 253.22 | - | - | - | - |
| 2019/03 | 3Q | 336,363 | 12,771 | 3.8% | 16,946 | 5.0% | 10,687 | 3.2% | 180.58 | - | - | - | - |
| 2019/03 | 2Q | 221,828 | 9,367 | 4.2% | 12,848 | 5.8% | 8,889 | 4.0% | 150.20 | - | - | - | - |
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 | 941,000 | 53,000 | 5.6% | 80,000 | 8.5% | 57,000 | 6.1% | 963.68 | - | - | - | - |
| 2026/03 | 4Q | 428,222 | 22,442 | 5.2% | 38,713 | 9.0% | 48,833 | 11.4% | 821.04 | 165.3% | 240.5% | 326.4% | 1,363.8% |
| 2026/03 | 2Q | 157,059 | 5,256 | 3.3% | 6,996 | 4.5% | 7,224 | 4.6% | 121.29 | -4.0% | -46.0% | -44.9% | -17.3% |
| 2026/03 | 1Q | 160,129 | 6,494 | 4.1% | 8,616 | 5.4% | 6,401 | 4.0% | 107.50 | -15.3% | -44.7% | -39.7% | -45.7% |
| 2025/03 | 4Q | 161,420 | 6,591 | 4.1% | 9,079 | 5.6% | 3,336 | 2.1% | 56.02 | -2.5% | -10.3% | -21.8% | -13.0% |
| 2025/03 | 3Q | 164,659 | 4,164 | 2.5% | 7,526 | 4.6% | 3,272 | 2.0% | 54.93 | -9.0% | -50.4% | -33.5% | -69.8% |
| 2025/03 | 2Q | 163,599 | 9,738 | 6.0% | 12,706 | 7.8% | 8,739 | 5.3% | 146.76 | -9.0% | 40.8% | 38.0% | 63.9% |
| 2025/03 | 1Q | 188,994 | 11,733 | 6.2% | 14,287 | 7.6% | 11,781 | 6.2% | 197.89 | -1.0% | 59.7% | 13.2% | 50.0% |
| 2024/03 | 4Q | 165,519 | 7,350 | 4.4% | 11,607 | 7.0% | 3,833 | 2.3% | 64.38 | -11.5% | -6.9% | 14.4% | 黒転 |
| 2024/03 | 3Q | 180,916 | 8,390 | 4.6% | 11,311 | 6.3% | 10,835 | 6.0% | 182.00 | -5.3% | 25.7% | 34.4% | 138.9% |
| 2024/03 | 2Q | 179,798 | 6,917 | 3.8% | 9,210 | 5.1% | 5,332 | 3.0% | 89.57 | -6.3% | -35.5% | -32.5% | -44.9% |
| 2024/03 | 1Q | 190,961 | 7,346 | 3.8% | 12,617 | 6.6% | 7,853 | 4.1% | 131.95 | -9.0% | -62.0% | -45.8% | -39.9% |
| 2023/03 | 4Q | 187,127 | 7,894 | 4.2% | 10,148 | 5.4% | -2,230 | -1.2% | -37.49 | -14.9% | -31.7% | -12.4% | 赤転 |
| 2023/03 | 3Q | 191,107 | 6,672 | 3.5% | 8,414 | 4.4% | 4,535 | 2.4% | 76.19 | 1.3% | -53.3% | -50.6% | -60.6% |
| 2023/03 | 2Q | 191,893 | 10,724 | 5.6% | 13,654 | 7.1% | 9,673 | 5.0% | 162.51 | -10.9% | -41.4% | -29.0% | -23.5% |
| 2023/03 | 1Q | 209,933 | 19,320 | 9.2% | 23,285 | 11.1% | 13,063 | 6.2% | 219.55 | 1.0% | -1.8% | -17.5% | -34.5% |
| 2022/03 | 4Q | 219,862 | 11,553 | 5.3% | 11,579 | 5.3% | 6,909 | 3.1% | 116.11 | 19.2% | -15.8% | -25.3% | -48.3% |
| 2022/03 | 3Q | 188,669 | 14,302 | 7.6% | 17,038 | 9.0% | 11,506 | 6.1% | 193.37 | 24.9% | 28.7% | 37.7% | 67.8% |
| 2022/03 | 2Q | 215,343 | 18,291 | 8.5% | 19,234 | 8.9% | 12,651 | 5.9% | 212.62 | 57.1% | 137.9% | 222.9% | 786.5% |
| 2022/03 | 1Q | 207,920 | 19,678 | 9.5% | 28,222 | 13.6% | 19,946 | 9.6% | 335.22 | 80.2% | 299.2% | 737.0% | 10,453.4% |
| 2021/03 | 4Q | 184,410 | 13,719 | 7.4% | 15,502 | 8.4% | 13,351 | 7.2% | 225.28 | 39.3% | 64.2% | 81.1% | 241.6% |
| 2021/03 | 3Q | 151,114 | 11,116 | 7.4% | 12,370 | 8.2% | 6,857 | 4.5% | 115.86 | 23.9% | 70.4% | 54.9% | 23.3% |
| 2021/03 | 2Q | 137,068 | 7,690 | 5.6% | 5,956 | 4.3% | 1,427 | 1.0% | 24.11 | 19.7% | 83.9% | 24.3% | -53.5% |
| 2021/03 | 1Q | 115,411 | 4,929 | 4.3% | 3,372 | 2.9% | 189 | 0.2% | 3.20 | -0.7% | -28.5% | -56.0% | -96.1% |
| 2020/03 | 4Q | 132,383 | 8,354 | 6.3% | 8,558 | 6.5% | 3,908 | 3.0% | 66.04 | 13.6% | 41.6% | 16.2% | -9.1% |
| 2020/03 | 3Q | 121,965 | 6,523 | 5.3% | 7,985 | 6.5% | 5,563 | 4.6% | 93.99 | 6.5% | 91.6% | 94.9% | 209.4% |
| 2020/03 | 2Q | 114,548 | 4,181 | 3.6% | 4,792 | 4.2% | 3,072 | 2.7% | 51.89 | -48.4% | -55.4% | -62.7% | -65.4% |
| 2020/03 | 1Q | 116,234 | 6,897 | 5.9% | 7,661 | 6.6% | 4,852 | 4.2% | 82.00 | - | - | - | - |
| 2019/03 | 4Q | 116,565 | 5,900 | 5.1% | 7,363 | 6.3% | 4,299 | 3.7% | 72.64 | - | - | - | - |
| 2019/03 | 3Q | 114,535 | 3,404 | 3.0% | 4,098 | 3.6% | 1,798 | 1.6% | 30.38 | - | - | - | - |
| 2019/03 | 2Q | 221,828 | 9,367 | 4.2% | 12,848 | 5.8% | 8,889 | 4.0% | 150.20 | - | - | - | - |