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 | 1,030,000 | 30,000 | 2.9% | 35,000 | 3.4% | 30,000 | 2.9% | 199.51 | - | - | - | - |
| 2026/03 | 4Q | 963,213 | 52,005 | 5.4% | 58,270 | 6.0% | 54,983 | 5.7% | 361.63 | 4.4% | 52.0% | 55.1% | 145.5% |
| 2026/03 | 2Q | 484,303 | 30,155 | 6.2% | 33,419 | 6.9% | 34,127 | 7.0% | 222.01 | 4.3% | 64.7% | 75.8% | 177.0% |
| 2026/03 | 1Q | 240,137 | 15,081 | 6.3% | 16,865 | 7.0% | 16,517 | 6.9% | 105.99 | 4.5% | 12.0% | 2.3% | 45.9% |
| 2025/03 | 4Q | 922,516 | 34,204 | 3.7% | 37,566 | 4.1% | 22,394 | 2.4% | 134.05 | -3.0% | 1.0% | -3.0% | -3.0% |
| 2025/03 | 3Q | 698,683 | 30,621 | 4.4% | 35,655 | 5.1% | 25,196 | 3.6% | 148.81 | -2.1% | 13.2% | 11.7% | 4.1% |
| 2025/03 | 2Q | 464,325 | 18,312 | 3.9% | 19,011 | 4.1% | 12,319 | 2.7% | 71.73 | -1.6% | 22.8% | -7.9% | -16.9% |
| 2025/03 | 1Q | 229,867 | 13,466 | 5.9% | 16,480 | 7.2% | 11,321 | 4.9% | 65.23 | -2.3% | 78.8% | 39.0% | 33.9% |
| 2024/03 | 4Q | 950,663 | 33,850 | 3.6% | 38,740 | 4.1% | 23,083 | 2.4% | 130.15 | - | - | - | - |
| 2024/03 | 3Q | 713,711 | 27,059 | 3.8% | 31,916 | 4.5% | 24,211 | 3.4% | 135.54 | 5.5% | 231.6% | 95.6% | 95.6% |
| 2024/03 | 2Q | 471,961 | 14,916 | 3.2% | 20,642 | 4.4% | 14,821 | 3.1% | 81.98 | 4.7% | 110.8% | 29.8% | 18.9% |
| 2024/03 | 1Q | 235,349 | 7,532 | 3.2% | 11,858 | 5.0% | 8,454 | 3.6% | 46.56 | 4.3% | -5.3% | -16.3% | -23.6% |
| 2023/03 | 3Q | 676,466 | 8,159 | 1.2% | 16,319 | 2.4% | 12,379 | 1.8% | 68.18 | 10.0% | -76.0% | -61.3% | -61.8% |
| 2023/03 | 2Q | 450,817 | 7,075 | 1.6% | 15,900 | 3.5% | 12,470 | 2.8% | 68.68 | 10.1% | -73.0% | -49.1% | -46.3% |
| 2023/03 | 1Q | 225,595 | 7,952 | 3.5% | 14,168 | 6.3% | 11,061 | 4.9% | 60.92 | 12.9% | -47.3% | -17.3% | -8.9% |
| 2022/03 | 3Q | 615,200 | 33,997 | 5.5% | 42,207 | 6.9% | 32,373 | 5.3% | 174.38 | 9.9% | 74.3% | 138.9% | 188.8% |
| 2022/03 | 2Q | 409,576 | 26,194 | 6.4% | 31,212 | 7.6% | 23,209 | 5.7% | 123.88 | 9.5% | 108.7% | 184.1% | 254.2% |
| 2022/03 | 1Q | 199,880 | 15,095 | 7.6% | 17,124 | 8.6% | 12,138 | 6.1% | 64.54 | 6.0% | 130.6% | 185.0% | 280.0% |
| 2021/03 | 4Q | 748,724 | 26,667 | 3.6% | 27,326 | 3.6% | 15,946 | 2.1% | 84.79 | -5.3% | -2.2% | -3.8% | 黒転 |
| 2021/03 | 3Q | 559,886 | 19,506 | 3.5% | 17,667 | 3.2% | 11,209 | 2.0% | 59.60 | -6.5% | -8.1% | -21.3% | 119.0% |
| 2021/03 | 2Q | 373,995 | 12,551 | 3.4% | 10,988 | 2.9% | 6,553 | 1.8% | 34.84 | -7.8% | -17.7% | -30.1% | 1,986.9% |
| 2021/03 | 1Q | 188,566 | 6,546 | 3.5% | 6,009 | 3.2% | 3,194 | 1.7% | 16.98 | -6.1% | -19.7% | -20.7% | 黒転 |
| 2020/03 | 4Q | 790,814 | 27,271 | 3.4% | 28,412 | 3.6% | -520 | -0.1% | -2.71 | -0.3% | 7.2% | 2.3% | 赤転 |
| 2020/03 | 3Q | 598,553 | 21,218 | 3.5% | 22,439 | 3.7% | 5,119 | 0.9% | 26.54 | -1.0% | -19.8% | -19.7% | -67.9% |
| 2020/03 | 2Q | 405,585 | 15,255 | 3.8% | 15,714 | 3.9% | 314 | 0.1% | 1.63 | 0.2% | -24.1% | -33.2% | -97.3% |
| 2020/03 | 1Q | 200,777 | 8,151 | 4.1% | 7,575 | 3.8% | -5,868 | -2.9% | -30.35 | - | - | - | - |
| 2019/03 | 4Q | 793,119 | 25,443 | 3.2% | 27,784 | 3.5% | 20,262 | 2.6% | 103.05 | - | - | - | - |
| 2019/03 | 3Q | 604,780 | 26,466 | 4.4% | 27,952 | 4.6% | 15,952 | 2.6% | 80.68 | - | - | - | - |
| 2019/03 | 2Q | 404,727 | 20,105 | 5.0% | 23,511 | 5.8% | 11,736 | 2.9% | 58.81 | - | - | - | - |
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 | 1,030,000 | 30,000 | 2.9% | 35,000 | 3.4% | 30,000 | 2.9% | 199.51 | - | - | - | - |
| 2026/03 | 4Q | 478,910 | 21,850 | 4.6% | 24,851 | 5.2% | 20,856 | 4.4% | 139.62 | 114.0% | 509.8% | 1,200.4% | 黒転 |
| 2026/03 | 2Q | 244,166 | 15,074 | 6.2% | 16,554 | 6.8% | 17,610 | 7.2% | 116.02 | 4.1% | 211.1% | 554.0% | 1,664.5% |
| 2026/03 | 1Q | 240,137 | 15,081 | 6.3% | 16,865 | 7.0% | 16,517 | 6.9% | 105.99 | 4.5% | 12.0% | 2.3% | 45.9% |
| 2025/03 | 4Q | 223,833 | 3,583 | 1.6% | 1,911 | 0.9% | -2,802 | -1.3% | -14.76 | -5.5% | -47.2% | -72.0% | 赤拡 |
| 2025/03 | 3Q | 234,358 | 12,309 | 5.3% | 16,644 | 7.1% | 12,877 | 5.5% | 77.08 | -3.1% | 1.4% | 47.6% | 37.1% |
| 2025/03 | 2Q | 234,458 | 4,846 | 2.1% | 2,531 | 1.1% | 998 | 0.4% | 6.50 | -0.9% | -34.4% | -71.2% | -84.3% |
| 2025/03 | 1Q | 229,867 | 13,466 | 5.9% | 16,480 | 7.2% | 11,321 | 4.9% | 65.23 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 236,952 | 6,791 | 2.9% | 6,824 | 2.9% | -1,128 | -0.5% | -5.39 | - | - | - | - |
| 2024/03 | 3Q | 241,750 | 12,143 | 5.0% | 11,274 | 4.7% | 9,390 | 3.9% | 53.56 | 7.1% | 1,020.2% | 2,590.7% | 黒転 |
| 2024/03 | 2Q | 236,612 | 7,384 | 3.1% | 8,784 | 3.7% | 6,367 | 2.7% | 35.42 | 5.1% | 黒転 | 407.2% | 351.9% |
| 2024/03 | 1Q | -441,117 | -627 | 0.1% | -4,461 | 1.0% | -3,925 | 0.9% | -21.62 | 赤拡 | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 3Q | 225,649 | 1,084 | 0.5% | 419 | 0.2% | -91 | - | -0.50 | 9.7% | -86.1% | -96.2% | 赤転 |
| 2023/03 | 2Q | 225,222 | -877 | -0.4% | 1,732 | 0.8% | 1,409 | 0.6% | 7.76 | 7.4% | 赤転 | -87.7% | -87.3% |
| 2023/03 | 1Q | -389,605 | -26,045 | 6.7% | -28,039 | 7.2% | -21,312 | 5.5% | -113.46 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 205,624 | 7,803 | 3.8% | 10,995 | 5.3% | 9,164 | 4.5% | 50.50 | 10.6% | 12.2% | 64.6% | 96.8% |
| 2022/03 | 2Q | 209,696 | 11,099 | 5.3% | 14,088 | 6.7% | 11,071 | 5.3% | 59.34 | 13.1% | 84.8% | 182.9% | 229.6% |
| 2022/03 | 1Q | 199,880 | 15,095 | 7.6% | 17,124 | 8.6% | 12,138 | 6.1% | 64.54 | 6.0% | 130.6% | 185.0% | 280.0% |
| 2021/03 | 4Q | 188,838 | 7,161 | 3.8% | 9,659 | 5.1% | 4,737 | 2.5% | 25.19 | -1.8% | 18.3% | 61.7% | 黒転 |
| 2021/03 | 3Q | 185,891 | 6,955 | 3.7% | 6,679 | 3.6% | 4,656 | 2.5% | 24.76 | -3.7% | 16.6% | -0.7% | -3.1% |
| 2021/03 | 2Q | 185,429 | 6,005 | 3.2% | 4,979 | 2.7% | 3,359 | 1.8% | 17.86 | -9.5% | -15.5% | -38.8% | -45.7% |
| 2021/03 | 1Q | 188,566 | 6,546 | 3.5% | 6,009 | 3.2% | 3,194 | 1.7% | 16.98 | -6.1% | -19.7% | -20.7% | 黒転 |
| 2020/03 | 4Q | 192,261 | 6,053 | 3.1% | 5,973 | 3.1% | -5,639 | -2.9% | -29.25 | 2.1% | 黒転 | 黒転 | 赤転 |
| 2020/03 | 3Q | 192,968 | 5,963 | 3.1% | 6,725 | 3.5% | 4,805 | 2.5% | 24.91 | -3.5% | -6.3% | 51.4% | 14.0% |
| 2020/03 | 2Q | 204,808 | 7,104 | 3.5% | 8,139 | 4.0% | 6,182 | 3.0% | 31.98 | -49.4% | -64.7% | -65.4% | -47.3% |
| 2020/03 | 1Q | 200,777 | 8,151 | 4.1% | 7,575 | 3.8% | -5,868 | -2.9% | -30.35 | - | - | - | - |
| 2019/03 | 4Q | 188,339 | -1,023 | -0.5% | -168 | -0.1% | 4,310 | 2.3% | 22.37 | - | - | - | - |
| 2019/03 | 3Q | 200,053 | 6,361 | 3.2% | 4,441 | 2.2% | 4,216 | 2.1% | 21.87 | - | - | - | - |
| 2019/03 | 2Q | 404,727 | 20,105 | 5.0% | 23,511 | 5.8% | 11,736 | 2.9% | 58.81 | - | - | - | - |