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 | 340,000 | 10,000 | 2.9% | 14,000 | 4.1% | 12,000 | 3.5% | 26.70 | - | - | - | - |
| 2026/03 | 4Q | 493,942 | 82,102 | 16.6% | 92,474 | 18.7% | 84,663 | 17.1% | 318.61 | 8.1% | 236.2% | 187.2% | 213.7% |
| 2026/03 | 2Q | 194,729 | 15,615 | 8.0% | 19,589 | 10.1% | 17,580 | 9.0% | 63.79 | -18.0% | 13.7% | 13.2% | 24.1% |
| 2026/03 | 1Q | 90,457 | 5,109 | 5.6% | 7,035 | 7.8% | 6,372 | 7.0% | 22.57 | -22.7% | -20.3% | 28.3% | 58.7% |
| 2025/03 | 4Q | 456,969 | 24,421 | 5.3% | 32,196 | 7.0% | 26,987 | 5.9% | 96.05 | -9.7% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 3Q | 346,053 | 19,815 | 5.7% | 25,058 | 7.2% | 20,906 | 6.0% | 74.61 | -12.9% | 11.2% | 6.0% | 33.2% |
| 2025/03 | 2Q | 237,342 | 13,730 | 5.8% | 17,312 | 7.3% | 14,161 | 6.0% | 50.60 | -12.6% | 27.2% | 22.6% | 64.0% |
| 2025/03 | 1Q | 117,019 | 6,413 | 5.5% | 5,484 | 4.7% | 4,016 | 3.4% | 13.48 | -9.6% | 25.8% | -15.2% | -17.8% |
| 2024/03 | 4Q | 505,981 | -15,006 | -3.0% | -5,461 | -1.1% | -15,831 | -3.1% | -69.22 | 17.6% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 397,463 | 17,818 | 4.5% | 23,640 | 5.9% | 15,692 | 3.9% | 54.50 | 28.8% | 30.8% | 51.2% | 25.2% |
| 2024/03 | 2Q | 271,695 | 10,797 | 4.0% | 14,122 | 5.2% | 8,634 | 3.2% | 29.28 | 47.4% | 76.7% | 113.4% | 62.2% |
| 2024/03 | 1Q | 129,392 | 5,099 | 3.9% | 6,464 | 5.0% | 4,884 | 3.8% | 16.84 | 70.8% | 35.3% | 83.3% | 123.0% |
| 2023/03 | 4Q | 430,163 | 18,116 | 4.2% | 20,322 | 4.7% | 15,187 | 3.5% | 50.54 | 38.3% | 71.8% | 77.8% | 黒転 |
| 2023/03 | 3Q | 308,481 | 13,618 | 4.4% | 15,636 | 5.1% | 12,532 | 4.1% | 42.31 | 42.1% | 64.5% | 78.5% | 黒転 |
| 2023/03 | 2Q | 184,312 | 6,110 | 3.3% | 6,618 | 3.6% | 5,323 | 2.9% | 16.50 | 25.1% | -3.0% | 10.2% | 黒転 |
| 2023/03 | 1Q | 75,741 | 3,769 | 5.0% | 3,526 | 4.7% | 2,190 | 2.9% | 6.43 | -5.9% | 7.5% | -0.3% | 黒転 |
| 2022/03 | 4Q | 311,115 | 10,545 | 3.4% | 11,431 | 3.7% | -12,629 | -4.1% | -56.88 | -1.4% | 50.3% | 35.1% | 赤転 |
| 2022/03 | 3Q | 217,098 | 8,276 | 3.8% | 8,759 | 4.0% | -13,658 | -6.3% | -58.82 | -10.7% | 36.5% | 41.1% | 赤転 |
| 2022/03 | 2Q | 147,381 | 6,297 | 4.3% | 6,003 | 4.1% | -15,327 | -10.4% | -63.24 | -8.8% | 21.7% | 25.8% | 赤転 |
| 2022/03 | 1Q | 80,479 | 3,506 | 4.4% | 3,537 | 4.4% | -17,211 | -21.4% | -68.49 | 22.8% | -33.8% | -27.0% | 赤転 |
| 2021/03 | 4Q | 315,393 | 7,015 | 2.2% | 8,462 | 2.7% | 7,993 | 2.5% | 22.76 | -18.3% | -73.8% | -54.6% | -34.4% |
| 2021/03 | 3Q | 242,976 | 6,064 | 2.5% | 6,208 | 2.6% | 6,467 | 2.7% | 18.89 | -10.9% | -75.3% | -70.3% | -61.7% |
| 2021/03 | 2Q | 161,545 | 5,174 | 3.2% | 4,770 | 3.0% | 5,795 | 3.6% | 18.32 | -7.6% | -63.2% | -30.7% | 21.0% |
| 2021/03 | 1Q | 65,537 | 5,294 | 8.1% | 4,843 | 7.4% | 4,475 | 6.8% | 15.26 | -24.2% | -41.7% | 31.0% | 96.8% |
| 2020/03 | 4Q | 385,925 | 26,789 | 6.9% | 18,644 | 4.8% | 12,177 | 3.2% | 40.94 | 12.9% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 3Q | 272,667 | 24,536 | 9.0% | 20,877 | 7.7% | 16,867 | 6.2% | 61.08 | -10.9% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 2Q | 174,903 | 14,051 | 8.0% | 6,883 | 3.9% | 4,788 | 2.7% | 16.45 | 19.5% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 1Q | 86,471 | 9,076 | 10.5% | 3,698 | 4.3% | 2,274 | 2.6% | 8.78 | - | - | - | - |
| 2019/03 | 4Q | 341,952 | -199,795 | -58.4% | -192,998 | -56.4% | -214,948 | -62.9% | -830.02 | - | - | - | - |
| 2019/03 | 3Q | 306,101 | -107,790 | -35.2% | -107,045 | -35.0% | -128,151 | -41.9% | -494.86 | - | - | - | - |
| 2019/03 | 2Q | 146,387 | -96,267 | -65.8% | -96,271 | -65.8% | -108,606 | -74.2% | -419.38 | - | - | - | - |
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 | 340,000 | 10,000 | 2.9% | 14,000 | 4.1% | 12,000 | 3.5% | 26.70 | - | - | - | - |
| 2026/03 | 4Q | 299,213 | 66,487 | 22.2% | 72,885 | 24.4% | 67,083 | 22.4% | 254.82 | 169.8% | 1,343.5% | 921.1% | 1,003.2% |
| 2026/03 | 2Q | 104,272 | 10,506 | 10.1% | 12,554 | 12.0% | 11,208 | 10.7% | 41.22 | -13.3% | 43.6% | 6.1% | 10.5% |
| 2026/03 | 1Q | 90,457 | 5,109 | 5.6% | 7,035 | 7.8% | 6,372 | 7.0% | 22.57 | -22.7% | -20.3% | 28.3% | 58.7% |
| 2025/03 | 4Q | 110,916 | 4,606 | 4.2% | 7,138 | 6.4% | 6,081 | 5.5% | 21.44 | 2.2% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 3Q | 108,711 | 6,085 | 5.6% | 7,746 | 7.1% | 6,745 | 6.2% | 24.01 | -13.6% | -13.3% | -18.6% | -4.4% |
| 2025/03 | 2Q | 120,323 | 7,317 | 6.1% | 11,828 | 9.8% | 10,145 | 8.4% | 37.12 | -15.4% | 28.4% | 54.5% | 170.5% |
| 2025/03 | 1Q | 117,019 | 6,413 | 5.5% | 5,484 | 4.7% | 4,016 | 3.4% | 13.48 | -9.6% | 25.8% | -15.2% | -17.8% |
| 2024/03 | 4Q | 108,518 | -32,824 | -30.2% | -29,101 | -26.8% | -31,523 | -29.0% | -123.72 | -10.8% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 125,768 | 7,021 | 5.6% | 9,518 | 7.6% | 7,058 | 5.6% | 25.22 | 1.3% | -6.5% | 5.5% | -2.1% |
| 2024/03 | 2Q | 142,303 | 5,698 | 4.0% | 7,658 | 5.4% | 3,750 | 2.6% | 12.44 | 31.1% | 143.4% | 147.7% | 19.7% |
| 2024/03 | 1Q | 129,392 | 5,099 | 3.9% | 6,464 | 5.0% | 4,884 | 3.8% | 16.84 | 70.8% | 35.3% | 83.3% | 123.0% |
| 2023/03 | 4Q | 121,682 | 4,498 | 3.7% | 4,686 | 3.9% | 2,655 | 2.2% | 8.23 | 29.4% | 98.2% | 75.4% | 158.0% |
| 2023/03 | 3Q | 124,169 | 7,508 | 6.0% | 9,018 | 7.3% | 7,209 | 5.8% | 25.81 | 78.1% | 279.4% | 227.2% | 331.9% |
| 2023/03 | 2Q | 108,571 | 2,341 | 2.2% | 3,092 | 2.8% | 3,133 | 2.9% | 10.07 | 62.3% | -16.1% | 25.4% | 66.3% |
| 2023/03 | 1Q | 75,741 | 3,769 | 5.0% | 3,526 | 4.7% | 2,190 | 2.9% | 6.43 | -5.9% | 7.5% | -0.3% | 黒転 |
| 2022/03 | 4Q | 94,017 | 2,269 | 2.4% | 2,672 | 2.8% | 1,029 | 1.1% | 1.94 | 29.8% | 138.6% | 18.5% | -32.6% |
| 2022/03 | 3Q | 69,717 | 1,979 | 2.8% | 2,756 | 4.0% | 1,669 | 2.4% | 4.42 | -14.4% | 122.4% | 91.7% | 148.4% |
| 2022/03 | 2Q | 66,902 | 2,791 | 4.2% | 2,466 | 3.7% | 1,884 | 2.8% | 5.25 | -30.3% | 黒転 | 黒転 | 42.7% |
| 2022/03 | 1Q | 80,479 | 3,506 | 4.4% | 3,537 | 4.4% | -17,211 | -21.4% | -68.49 | 22.8% | -33.8% | -27.0% | 赤転 |
| 2021/03 | 4Q | 72,417 | 951 | 1.3% | 2,254 | 3.1% | 1,526 | 2.1% | 3.87 | -36.1% | -57.8% | 黒転 | 黒転 |
| 2021/03 | 3Q | 81,431 | 890 | 1.1% | 1,438 | 1.8% | 672 | 0.8% | 0.57 | -16.7% | -91.5% | -89.7% | -94.4% |
| 2021/03 | 2Q | 96,008 | -120 | -0.1% | -73 | -0.1% | 1,320 | 1.4% | 3.06 | 8.6% | 赤転 | 赤転 | -47.5% |
| 2021/03 | 1Q | 65,537 | 5,294 | 8.1% | 4,843 | 7.4% | 4,475 | 6.8% | 15.26 | -24.2% | -41.7% | 31.0% | 96.8% |
| 2020/03 | 4Q | 113,258 | 2,253 | 2.0% | -2,233 | -2.0% | -4,690 | -4.1% | -20.14 | 215.9% | 黒転 | 赤縮 | 赤縮 |
| 2020/03 | 3Q | 97,764 | 10,485 | 10.7% | 13,994 | 14.3% | 12,079 | 12.4% | 44.63 | -38.8% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 2Q | 88,432 | 4,975 | 5.6% | 3,185 | 3.6% | 2,514 | 2.8% | 7.67 | -39.6% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 1Q | 86,471 | 9,076 | 10.5% | 3,698 | 4.3% | 2,274 | 2.6% | 8.78 | - | - | - | - |
| 2019/03 | 4Q | 35,851 | -92,005 | -256.6% | -85,953 | -239.8% | -86,797 | -242.1% | -335.16 | - | - | - | - |
| 2019/03 | 3Q | 159,714 | -11,523 | -7.2% | -10,774 | -6.7% | -19,545 | -12.2% | -75.48 | - | - | - | - |
| 2019/03 | 2Q | 146,387 | -96,267 | -65.8% | -96,271 | -65.8% | -108,606 | -74.2% | -419.38 | - | - | - | - |