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 | 860,000 | 59,000 | 6.9% | 64,000 | 7.4% | 45,000 | 5.2% | 222.12 | - | - | - | - |
| 2026/03 | 4Q | 816,879 | 45,784 | 5.6% | 52,189 | 6.4% | 27,862 | 3.4% | 137.46 | 1.9% | -12.2% | -10.0% | -42.2% |
| 2026/03 | 2Q | 393,930 | 18,534 | 4.7% | 19,833 | 5.0% | 13,906 | 3.5% | 68.58 | 0.7% | -19.2% | -26.5% | -35.5% |
| 2026/03 | 1Q | 199,953 | 11,047 | 5.5% | 12,022 | 6.0% | 8,976 | 4.5% | 44.24 | 3.2% | -9.2% | -37.4% | -40.4% |
| 2025/03 | 4Q | 801,698 | 52,160 | 6.5% | 57,960 | 7.2% | 48,167 | 6.0% | 224.73 | 4.5% | 50.5% | 21.2% | 22.9% |
| 2025/03 | 3Q | 592,673 | 35,238 | 5.9% | 39,541 | 6.7% | 29,863 | 5.0% | 138.60 | 5.4% | 99.1% | 39.1% | 42.3% |
| 2025/03 | 2Q | 391,230 | 22,949 | 5.9% | 26,972 | 6.9% | 21,545 | 5.5% | 99.77 | 8.0% | 188.6% | 43.8% | 50.1% |
| 2025/03 | 1Q | 193,783 | 12,164 | 6.3% | 19,206 | 9.9% | 15,058 | 7.8% | 69.37 | 8.1% | 146.2% | 86.7% | 110.6% |
| 2024/03 | 4Q | 766,934 | 34,652 | 4.5% | 47,814 | 6.2% | 39,188 | 5.1% | 173.27 | 10.6% | 20.2% | 28.1% | 82.0% |
| 2024/03 | 3Q | 562,288 | 17,695 | 3.1% | 28,425 | 5.1% | 20,981 | 3.7% | 92.62 | 10.0% | -28.5% | -18.0% | -11.4% |
| 2024/03 | 2Q | 362,195 | 7,951 | 2.2% | 18,751 | 5.2% | 14,351 | 4.0% | 63.36 | 8.9% | -54.0% | -33.0% | -27.8% |
| 2024/03 | 1Q | 179,293 | 4,940 | 2.8% | 10,285 | 5.7% | 7,151 | 4.0% | 31.57 | 15.6% | -17.1% | -16.9% | -16.8% |
| 2023/03 | 4Q | 693,246 | 28,838 | 4.2% | 37,317 | 5.4% | 21,537 | 3.1% | 94.50 | 18.1% | 35.0% | 21.7% | -32.7% |
| 2023/03 | 3Q | 511,332 | 24,754 | 4.8% | 34,677 | 6.8% | 23,681 | 4.6% | 103.86 | 19.5% | 51.6% | 56.4% | 66.8% |
| 2023/03 | 2Q | 332,612 | 17,282 | 5.2% | 27,987 | 8.4% | 19,871 | 6.0% | 87.15 | 19.2% | 67.9% | 106.7% | 136.2% |
| 2023/03 | 1Q | 155,036 | 5,962 | 3.8% | 12,381 | 8.0% | 8,591 | 5.5% | 37.68 | 9.4% | -3.3% | 43.8% | 52.8% |
| 2022/03 | 4Q | 586,903 | 21,359 | 3.6% | 30,674 | 5.2% | 31,998 | 5.5% | 140.33 | 2.5% | 104.1% | 111.1% | 240.5% |
| 2022/03 | 3Q | 427,771 | 16,324 | 3.8% | 22,169 | 5.2% | 14,197 | 3.3% | 62.26 | 7.1% | 2,516.0% | 1,943.2% | 18,580.3% |
| 2022/03 | 2Q | 278,927 | 10,292 | 3.7% | 13,542 | 4.9% | 8,414 | 3.0% | 36.90 | 18.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 141,662 | 6,164 | 4.4% | 8,611 | 6.1% | 5,621 | 4.0% | 24.65 | 41.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 572,639 | 10,463 | 1.8% | 14,533 | 2.5% | 9,396 | 1.6% | 40.45 | -13.8% | -49.5% | -31.7% | 103.7% |
| 2021/03 | 3Q | 399,528 | 624 | 0.2% | 1,085 | 0.3% | 76 | - | 0.33 | -19.0% | -94.8% | -92.0% | -98.5% |
| 2021/03 | 2Q | 236,254 | -8,816 | -3.7% | -9,720 | -4.1% | -7,979 | -3.4% | -34.08 | -27.0% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 1Q | 99,971 | -10,325 | -10.3% | -10,334 | -10.3% | -8,188 | -8.2% | -34.90 | -38.5% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 4Q | 664,499 | 20,715 | 3.1% | 21,266 | 3.2% | 4,612 | 0.7% | 19.46 | -2.4% | -22.3% | -32.4% | -35.1% |
| 2020/03 | 3Q | 493,000 | 11,933 | 2.4% | 13,511 | 2.7% | 5,061 | 1.0% | 21.35 | -3.9% | -49.1% | -49.9% | -73.8% |
| 2020/03 | 2Q | 323,712 | 6,058 | 1.9% | 5,411 | 1.7% | -149 | - | -0.63 | -3.6% | -60.5% | -70.8% | 赤転 |
| 2020/03 | 1Q | 162,509 | 2,704 | 1.7% | 2,765 | 1.7% | -1,561 | -1.0% | -6.59 | - | - | - | - |
| 2019/03 | 4Q | 681,006 | 26,650 | 3.9% | 31,457 | 4.6% | 7,104 | 1.0% | 29.97 | - | - | - | - |
| 2019/03 | 3Q | 513,003 | 23,459 | 4.6% | 26,970 | 5.3% | 19,293 | 3.8% | 81.37 | - | - | - | - |
| 2019/03 | 2Q | 335,685 | 15,322 | 4.6% | 18,505 | 5.5% | 12,705 | 3.8% | 53.59 | - | - | - | - |
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 | 860,000 | 59,000 | 6.9% | 64,000 | 7.4% | 45,000 | 5.2% | 222.12 | - | - | - | - |
| 2026/03 | 4Q | 422,949 | 27,250 | 6.4% | 32,356 | 7.7% | 13,956 | 3.3% | 68.88 | 102.3% | 61.0% | 75.7% | -23.8% |
| 2026/03 | 2Q | 193,977 | 7,487 | 3.9% | 7,811 | 4.0% | 4,930 | 2.5% | 24.34 | -1.8% | -30.6% | 0.6% | -24.0% |
| 2026/03 | 1Q | 199,953 | 11,047 | 5.5% | 12,022 | 6.0% | 8,976 | 4.5% | 44.24 | 3.2% | -9.2% | -37.4% | -40.4% |
| 2025/03 | 4Q | 209,025 | 16,922 | 8.1% | 18,419 | 8.8% | 18,304 | 8.8% | 86.13 | 2.1% | -0.2% | -5.0% | 0.5% |
| 2025/03 | 3Q | 201,443 | 12,289 | 6.1% | 12,569 | 6.2% | 8,318 | 4.1% | 38.83 | 0.7% | 26.1% | 29.9% | 25.5% |
| 2025/03 | 2Q | 197,447 | 10,785 | 5.5% | 7,766 | 3.9% | 6,487 | 3.3% | 30.40 | 8.0% | 258.2% | -8.3% | -9.9% |
| 2025/03 | 1Q | 193,783 | 12,164 | 6.3% | 19,206 | 9.9% | 15,058 | 7.8% | 69.37 | 8.1% | 146.2% | 86.7% | 110.6% |
| 2024/03 | 4Q | 204,646 | 16,957 | 8.3% | 19,389 | 9.5% | 18,207 | 8.9% | 80.65 | 12.5% | 315.2% | 634.4% | 黒転 |
| 2024/03 | 3Q | 200,093 | 9,744 | 4.9% | 9,674 | 4.8% | 6,630 | 3.3% | 29.26 | 12.0% | 30.4% | 44.6% | 74.0% |
| 2024/03 | 2Q | 182,902 | 3,011 | 1.6% | 8,466 | 4.6% | 7,200 | 3.9% | 31.79 | 3.0% | -73.4% | -45.8% | -36.2% |
| 2024/03 | 1Q | 179,293 | 4,940 | 2.8% | 10,285 | 5.7% | 7,151 | 4.0% | 31.57 | 15.6% | -17.1% | -16.9% | -16.8% |
| 2023/03 | 4Q | 181,914 | 4,084 | 2.2% | 2,640 | 1.5% | -2,144 | -1.2% | -9.36 | 14.3% | -18.9% | -69.0% | 赤転 |
| 2023/03 | 3Q | 178,720 | 7,472 | 4.2% | 6,690 | 3.7% | 3,810 | 2.1% | 16.71 | 20.1% | 23.9% | -22.5% | -34.1% |
| 2023/03 | 2Q | 177,576 | 11,320 | 6.4% | 15,606 | 8.8% | 11,280 | 6.4% | 49.47 | 29.4% | 174.2% | 216.5% | 303.9% |
| 2023/03 | 1Q | 155,036 | 5,962 | 3.8% | 12,381 | 8.0% | 8,591 | 5.5% | 37.68 | 9.4% | -3.3% | 43.8% | 52.8% |
| 2022/03 | 4Q | 159,132 | 5,035 | 3.2% | 8,505 | 5.3% | 17,801 | 11.2% | 78.07 | -8.1% | -48.8% | -36.8% | 91.0% |
| 2022/03 | 3Q | 148,844 | 6,032 | 4.1% | 8,627 | 5.8% | 5,783 | 3.9% | 25.36 | -8.8% | -36.1% | -20.2% | -28.2% |
| 2022/03 | 2Q | 137,265 | 4,128 | 3.0% | 4,931 | 3.6% | 2,793 | 2.0% | 12.25 | 0.7% | 173.6% | 703.1% | 1,236.4% |
| 2022/03 | 1Q | 141,662 | 6,164 | 4.4% | 8,611 | 6.1% | 5,621 | 4.0% | 24.65 | 41.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 173,111 | 9,839 | 5.7% | 13,448 | 7.8% | 9,320 | 5.4% | 40.12 | 0.9% | 12.0% | 73.4% | 黒転 |
| 2021/03 | 3Q | 163,274 | 9,440 | 5.8% | 10,805 | 6.6% | 8,055 | 4.9% | 34.41 | -3.6% | 60.7% | 33.4% | 54.6% |
| 2021/03 | 2Q | 136,283 | 1,509 | 1.1% | 614 | 0.5% | 209 | 0.2% | 0.82 | -15.5% | -55.0% | -76.8% | -85.2% |
| 2021/03 | 1Q | 99,971 | -10,325 | -10.3% | -10,334 | -10.3% | -8,188 | -8.2% | -34.90 | -38.5% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 4Q | 171,499 | 8,782 | 5.1% | 7,755 | 4.5% | -449 | -0.3% | -1.89 | 2.1% | 175.2% | 72.8% | 赤縮 |
| 2020/03 | 3Q | 169,288 | 5,875 | 3.5% | 8,100 | 4.8% | 5,210 | 3.1% | 21.98 | -4.5% | -27.8% | -4.3% | -20.9% |
| 2020/03 | 2Q | 161,203 | 3,354 | 2.1% | 2,646 | 1.6% | 1,412 | 0.9% | 5.96 | -52.0% | -78.1% | -85.7% | -88.9% |
| 2020/03 | 1Q | 162,509 | 2,704 | 1.7% | 2,765 | 1.7% | -1,561 | -1.0% | -6.59 | - | - | - | - |
| 2019/03 | 4Q | 168,003 | 3,191 | 1.9% | 4,487 | 2.7% | -12,189 | -7.3% | -51.40 | - | - | - | - |
| 2019/03 | 3Q | 177,318 | 8,137 | 4.6% | 8,465 | 4.8% | 6,588 | 3.7% | 27.78 | - | - | - | - |
| 2019/03 | 2Q | 335,685 | 15,322 | 4.6% | 18,505 | 5.5% | 12,705 | 3.8% | 53.59 | - | - | - | - |