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 | 359,000 | 19,200 | 5.3% | 18,900 | 5.3% | 13,000 | 3.6% | 303.65 | - | - | - | - |
| 2026/03 | 4Q | 333,413 | 15,623 | 4.7% | 18,480 | 5.5% | 13,455 | 4.0% | 314.31 | -1.7% | -4.6% | 5.4% | 8.2% |
| 2026/03 | 2Q | 154,510 | 4,466 | 2.9% | 5,239 | 3.4% | 3,601 | 2.3% | 84.14 | -7.7% | -16.6% | -4.7% | -7.6% |
| 2026/03 | 1Q | 77,329 | 2,605 | 3.4% | 2,600 | 3.4% | 1,876 | 2.4% | 43.84 | -10.9% | -14.8% | -38.1% | -38.7% |
| 2025/03 | 4Q | 339,233 | 16,380 | 4.8% | 17,529 | 5.2% | 12,440 | 3.7% | 289.39 | -1.6% | 0.8% | -7.2% | -6.0% |
| 2025/03 | 3Q | 254,633 | 10,953 | 4.3% | 12,344 | 4.8% | 8,919 | 3.5% | 207.17 | -2.0% | -7.6% | -8.1% | -8.1% |
| 2025/03 | 2Q | 167,395 | 5,356 | 3.2% | 5,499 | 3.3% | 3,899 | 2.3% | 90.50 | 1.3% | -14.8% | -31.3% | -34.4% |
| 2025/03 | 1Q | 86,837 | 3,058 | 3.5% | 4,200 | 4.8% | 3,061 | 3.5% | 71.06 | 10.2% | 17.2% | 9.4% | 11.5% |
| 2024/03 | 4Q | 344,601 | 16,242 | 4.7% | 18,896 | 5.5% | 13,240 | 3.8% | 307.52 | 9.6% | 26.5% | 32.3% | 28.9% |
| 2024/03 | 3Q | 259,962 | 11,860 | 4.6% | 13,434 | 5.2% | 9,708 | 3.7% | 225.53 | 10.3% | 16.1% | 17.1% | 15.5% |
| 2024/03 | 2Q | 165,237 | 6,284 | 3.8% | 8,003 | 4.8% | 5,946 | 3.6% | 138.18 | 6.7% | -12.7% | -14.9% | -14.3% |
| 2024/03 | 1Q | 78,818 | 2,610 | 3.3% | 3,840 | 4.9% | 2,745 | 3.5% | 63.83 | 16.8% | 24.0% | 2.5% | -4.0% |
| 2023/03 | 4Q | 314,312 | 12,836 | 4.1% | 14,284 | 4.5% | 10,270 | 3.3% | 238.87 | - | - | - | - |
| 2023/03 | 3Q | 235,709 | 10,218 | 4.3% | 11,471 | 4.9% | 8,405 | 3.6% | 195.51 | 41.2% | 54.9% | 56.7% | 55.5% |
| 2023/03 | 2Q | 154,796 | 7,200 | 4.7% | 9,404 | 6.1% | 6,940 | 4.5% | 161.46 | 47.2% | 102.2% | 132.5% | 116.7% |
| 2023/03 | 1Q | 67,454 | 2,105 | 3.1% | 3,747 | 5.6% | 2,858 | 4.2% | 66.51 | 21.0% | 28.5% | 91.9% | 106.5% |
| 2022/03 | 3Q | 166,893 | 6,598 | 4.0% | 7,322 | 4.4% | 5,405 | 3.2% | 125.85 | 8.1% | 24.1% | 40.9% | 58.4% |
| 2022/03 | 2Q | 105,137 | 3,560 | 3.4% | 4,044 | 3.8% | 3,203 | 3.0% | 74.59 | 15.5% | 612.0% | 893.6% | 1,603.7% |
| 2022/03 | 1Q | 55,739 | 1,638 | 2.9% | 1,953 | 3.5% | 1,384 | 2.5% | 32.25 | 68.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 209,420 | 8,050 | 3.8% | 8,653 | 4.1% | 6,532 | 3.1% | 152.15 | -8.3% | -7.2% | -1.0% | 16.0% |
| 2021/03 | 3Q | 154,406 | 5,317 | 3.4% | 5,197 | 3.4% | 3,412 | 2.2% | 79.48 | -12.4% | -28.8% | -33.7% | -31.7% |
| 2021/03 | 2Q | 91,005 | 500 | 0.5% | 407 | 0.4% | 188 | 0.2% | 4.39 | -22.7% | -89.5% | -91.9% | -94.2% |
| 2021/03 | 1Q | 33,140 | -2,166 | -6.5% | -2,212 | -6.7% | -1,661 | -5.0% | -38.71 | -45.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 228,253 | 8,677 | 3.8% | 8,744 | 3.8% | 5,633 | 2.5% | 131.35 | -10.7% | -48.4% | -49.8% | -46.2% |
| 2020/03 | 3Q | 176,294 | 7,472 | 4.2% | 7,835 | 4.4% | 4,999 | 2.8% | 116.60 | -6.4% | -38.3% | -36.1% | -37.6% |
| 2020/03 | 2Q | 117,689 | 4,770 | 4.1% | 5,029 | 4.3% | 3,230 | 2.7% | 75.40 | -1.9% | -30.3% | -28.3% | -23.3% |
| 2020/03 | 1Q | 61,153 | 3,113 | 5.1% | 3,234 | 5.3% | 2,002 | 3.3% | 46.76 | - | - | - | - |
| 2019/03 | 4Q | 255,637 | 16,813 | 6.6% | 17,423 | 6.8% | 10,470 | 4.1% | 243.11 | - | - | - | - |
| 2019/03 | 3Q | 188,256 | 12,117 | 6.4% | 12,258 | 6.5% | 8,015 | 4.3% | 185.75 | - | - | - | - |
| 2019/03 | 2Q | 119,932 | 6,843 | 5.7% | 7,016 | 5.8% | 4,211 | 3.5% | 97.21 | - | - | - | - |
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 | 359,000 | 19,200 | 5.3% | 18,900 | 5.3% | 13,000 | 3.6% | 303.65 | - | - | - | - |
| 2026/03 | 4Q | 178,903 | 11,157 | 6.2% | 13,241 | 7.4% | 9,854 | 5.5% | 230.17 | 111.5% | 105.6% | 155.4% | 179.9% |
| 2026/03 | 2Q | 77,181 | 1,861 | 2.4% | 2,639 | 3.4% | 1,725 | 2.2% | 40.30 | -4.2% | -19.0% | 103.2% | 105.8% |
| 2026/03 | 1Q | 77,329 | 2,605 | 3.4% | 2,600 | 3.4% | 1,876 | 2.4% | 43.84 | -10.9% | -14.8% | -38.1% | -38.7% |
| 2025/03 | 4Q | 84,600 | 5,427 | 6.4% | 5,185 | 6.1% | 3,521 | 4.2% | 82.22 | -0.0% | 23.8% | -5.1% | -0.3% |
| 2025/03 | 3Q | 87,238 | 5,597 | 6.4% | 6,845 | 7.8% | 5,020 | 5.8% | 116.67 | -7.9% | 0.4% | 26.0% | 33.4% |
| 2025/03 | 2Q | 80,558 | 2,298 | 2.9% | 1,299 | 1.6% | 838 | 1.0% | 19.44 | -6.8% | -37.5% | -68.8% | -73.8% |
| 2025/03 | 1Q | 86,837 | 3,058 | 3.5% | 4,200 | 4.8% | 3,061 | 3.5% | 71.06 | 10.2% | 17.2% | 9.4% | 11.5% |
| 2024/03 | 4Q | 84,639 | 4,382 | 5.2% | 5,462 | 6.5% | 3,532 | 4.2% | 81.99 | 7.7% | 67.4% | 94.2% | 89.4% |
| 2024/03 | 3Q | 94,725 | 5,576 | 5.9% | 5,431 | 5.7% | 3,762 | 4.0% | 87.35 | 17.1% | 84.8% | 162.7% | 156.8% |
| 2024/03 | 2Q | 86,419 | 3,674 | 4.3% | 4,163 | 4.8% | 3,201 | 3.7% | 74.35 | -1.1% | -27.9% | -26.4% | -21.6% |
| 2024/03 | 1Q | 78,818 | 2,610 | 3.3% | 3,840 | 4.9% | 2,745 | 3.5% | 63.83 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 78,603 | 2,618 | 3.3% | 2,813 | 3.6% | 1,865 | 2.4% | 43.36 | - | - | - | - |
| 2023/03 | 3Q | 80,913 | 3,018 | 3.7% | 2,067 | 2.6% | 1,465 | 1.8% | 34.05 | 31.0% | -0.7% | -36.9% | -33.5% |
| 2023/03 | 2Q | 87,342 | 5,095 | 5.8% | 5,657 | 6.5% | 4,082 | 4.7% | 94.95 | 76.8% | 165.1% | 170.5% | 124.4% |
| 2023/03 | 1Q | -99,439 | -4,493 | 4.5% | -3,575 | 3.6% | -2,547 | 2.6% | -59.34 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 61,756 | 3,038 | 4.9% | 3,278 | 5.3% | 2,202 | 3.6% | 51.26 | -2.6% | -36.9% | -31.6% | -31.7% |
| 2022/03 | 2Q | 49,398 | 1,922 | 3.9% | 2,091 | 4.2% | 1,819 | 3.7% | 42.34 | -14.6% | -27.9% | -20.2% | -1.6% |
| 2022/03 | 1Q | 55,739 | 1,638 | 2.9% | 1,953 | 3.5% | 1,384 | 2.5% | 32.25 | 68.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 55,014 | 2,733 | 5.0% | 3,456 | 6.3% | 3,120 | 5.7% | 72.67 | 5.9% | 126.8% | 280.2% | 392.1% |
| 2021/03 | 3Q | 63,401 | 4,817 | 7.6% | 4,790 | 7.6% | 3,224 | 5.1% | 75.09 | 8.2% | 78.3% | 70.7% | 82.2% |
| 2021/03 | 2Q | 57,865 | 2,666 | 4.6% | 2,619 | 4.5% | 1,849 | 3.2% | 43.10 | 2.4% | 60.9% | 45.9% | 50.6% |
| 2021/03 | 1Q | 33,140 | -2,166 | -6.5% | -2,212 | -6.7% | -1,661 | -5.0% | -38.71 | -45.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 51,959 | 1,205 | 2.3% | 909 | 1.7% | 634 | 1.2% | 14.75 | -22.9% | -74.3% | -82.4% | -74.2% |
| 2020/03 | 3Q | 58,605 | 2,702 | 4.6% | 2,806 | 4.8% | 1,769 | 3.0% | 41.20 | -14.2% | -48.8% | -46.5% | -53.5% |
| 2020/03 | 2Q | 56,536 | 1,657 | 2.9% | 1,795 | 3.2% | 1,228 | 2.2% | 28.64 | -52.9% | -75.8% | -74.4% | -70.8% |
| 2020/03 | 1Q | 61,153 | 3,113 | 5.1% | 3,234 | 5.3% | 2,002 | 3.3% | 46.76 | - | - | - | - |
| 2019/03 | 4Q | 67,381 | 4,696 | 7.0% | 5,165 | 7.7% | 2,455 | 3.6% | 57.36 | - | - | - | - |
| 2019/03 | 3Q | 68,324 | 5,274 | 7.7% | 5,242 | 7.7% | 3,804 | 5.6% | 88.54 | - | - | - | - |
| 2019/03 | 2Q | 119,932 | 6,843 | 5.7% | 7,016 | 5.8% | 4,211 | 3.5% | 97.21 | - | - | - | - |