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 | 910,000 | 85,000 | 9.3% | - | - | 72,000 | 7.9% | 289.21 | 1.9% | 9.2% | - | 6.5% |
| 2026/03 | 4Q | 893,464 | 77,868 | 8.7% | - | - | 67,624 | 7.6% | 268.10 | 1.9% | 11.4% | 0.0% | 23.5% |
| 2026/03 | 3Q | 661,012 | 62,693 | 9.5% | - | - | 51,922 | 7.9% | 205.16 | 0.3% | -2.2% | 0.0% | 3.0% |
| 2026/03 | 2Q | 437,777 | 38,723 | 8.8% | - | - | 28,271 | 6.5% | 111.30 | 2.5% | 0.5% | 0.0% | 0.4% |
| 2026/03 | 1Q | 213,070 | 15,952 | 7.5% | - | - | 11,731 | 5.5% | 45.98 | -0.8% | -26.8% | 0.0% | -29.0% |
| 2025/03 | 4Q | 876,558 | 69,888 | 8.0% | - | - | 54,778 | 6.2% | 214.27 | 6.5% | 40.4% | 0.0% | 73.1% |
| 2025/03 | 3Q | 658,759 | 64,080 | 9.7% | - | - | 50,407 | 7.7% | 197.18 | 7.5% | 4.9% | 0.0% | 8.1% |
| 2025/03 | 2Q | 427,228 | 38,544 | 9.0% | - | - | 28,148 | 6.6% | 110.11 | 6.9% | -3.0% | 0.0% | -2.6% |
| 2025/03 | 1Q | 214,718 | 21,802 | 10.2% | - | - | 16,520 | 7.7% | 64.62 | 7.1% | -1.0% | 0.0% | 1.7% |
| 2024/03 | 4Q | 822,930 | 49,792 | 6.1% | - | - | 31,645 | 3.8% | 123.81 | 0.9% | -10.1% | 0.0% | -19.0% |
| 2024/03 | 3Q | 612,766 | 61,082 | 10.0% | - | - | 46,614 | 7.6% | 182.38 | -0.1% | 3.5% | 0.0% | 8.5% |
| 2024/03 | 2Q | 399,632 | 39,727 | 9.9% | - | - | 28,901 | 7.2% | 113.08 | 0.7% | 6.0% | 0.0% | -4.5% |
| 2024/03 | 1Q | 200,407 | 22,025 | 11.0% | - | - | 16,243 | 8.1% | 63.55 | 0.3% | -12.0% | 0.0% | -6.6% |
| 2023/03 | 4Q | 815,269 | 55,378 | 6.8% | - | - | 39,082 | 4.8% | 152.67 | 14.7% | -35.2% | 0.0% | -36.0% |
| 2023/03 | 3Q | 613,474 | 59,011 | 9.6% | - | - | 42,976 | 7.0% | 167.79 | 14.7% | -22.4% | 0.0% | -20.8% |
| 2023/03 | 2Q | 396,666 | 37,467 | 9.4% | - | - | 30,258 | 7.6% | 118.00 | 13.2% | -26.8% | 0.0% | -17.8% |
| 2023/03 | 1Q | 199,734 | 25,018 | 12.5% | - | - | 17,389 | 8.7% | 67.60 | 14.8% | -5.5% | 0.0% | -6.6% |
| 2022/03 | 4Q | 710,938 | 85,501 | 12.0% | - | - | 61,030 | 8.6% | 234.89 | 12.5% | 100.1% | 0.0% | 148.9% |
| 2022/03 | 3Q | 534,974 | 76,020 | 14.2% | - | - | 54,252 | 10.1% | 208.70 | 14.4% | 21.0% | 0.0% | 14.2% |
| 2022/03 | 2Q | 350,517 | 51,178 | 14.6% | - | - | 36,812 | 10.5% | 141.61 | 20.8% | 57.4% | 0.0% | 49.1% |
| 2022/03 | 1Q | 174,013 | 26,461 | 15.2% | - | - | 18,618 | 10.7% | 71.62 | 30.7% | 185.7% | 0.0% | 181.4% |
| 2021/03 | 4Q | 631,812 | 42,731 | 6.8% | - | - | 24,520 | 3.9% | 94.36 | -0.9% | -36.5% | 0.0% | -50.5% |
| 2021/03 | 3Q | 467,486 | 62,840 | 13.4% | - | - | 47,526 | 10.2% | 182.90 | -3.6% | 13.4% | 0.0% | 14.3% |
| 2021/03 | 2Q | 290,062 | 32,518 | 11.2% | - | - | 24,697 | 8.5% | 95.04 | -8.9% | -11.0% | 0.0% | -9.5% |
| 2021/03 | 1Q | 133,186 | 9,263 | 7.0% | - | - | 6,617 | 5.0% | 25.47 | -16.4% | -48.8% | 0.0% | -48.6% |
| 2020/03 | 4Q | 637,259 | 67,329 | 10.6% | - | - | 49,566 | 7.8% | 190.80 | -6.8% | -6.4% | 0.0% | -8.0% |
| 2020/03 | 3Q | 484,883 | 55,423 | 11.4% | - | - | 41,566 | 8.6% | 160.01 | -7.1% | -10.1% | 0.0% | -10.6% |
| 2020/03 | 2Q | 318,487 | 36,526 | 11.5% | - | - | 27,275 | 8.6% | 105.00 | -7.3% | -4.0% | 0.0% | -4.5% |
| 2020/03 | 1Q | 159,231 | 18,088 | 11.4% | - | - | 12,871 | 8.1% | 49.55 | - | - | - | - |
| 2019/03 | 4Q | 683,972 | 71,925 | 10.5% | - | - | 53,902 | 7.9% | 207.54 | - | - | - | - |
| 2019/03 | 3Q | 521,817 | 61,672 | 11.8% | - | - | 46,508 | 8.9% | 179.08 | - | - | - | - |
| 2019/03 | 2Q | 343,689 | 38,031 | 11.1% | - | - | 28,553 | 8.3% | 109.95 | - | - | - | - |
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 | 910,000 | 85,000 | 9.3% | - | - | 72,000 | 7.9% | 289.21 | 1.9% | 9.2% | - | 6.5% |
| 2026/03 | 4Q | 232,452 | 15,175 | 6.5% | - | - | 15,702 | 6.8% | 62.94 | 6.7% | 161.3% | 0.0% | 259.2% |
| 2026/03 | 3Q | 223,235 | 23,970 | 10.7% | - | - | 23,651 | 10.6% | 93.86 | -3.6% | -6.1% | 0.0% | 6.3% |
| 2026/03 | 2Q | 224,707 | 22,771 | 10.1% | - | - | 16,540 | 7.4% | 65.32 | 5.7% | 36.0% | 0.0% | 42.2% |
| 2026/03 | 1Q | 213,070 | 15,952 | 7.5% | - | - | 11,731 | 5.5% | 45.98 | -0.8% | -26.8% | 0.0% | -29.0% |
| 2025/03 | 4Q | 217,799 | 5,808 | 2.7% | - | - | 4,371 | 2.0% | 17.09 | 3.6% | 黒転 | 0.0% | 黒転 |
| 2025/03 | 3Q | 231,531 | 25,536 | 11.0% | - | - | 22,259 | 9.6% | 87.07 | 8.6% | 19.6% | 0.0% | 25.7% |
| 2025/03 | 2Q | 212,510 | 16,742 | 7.9% | - | - | 11,628 | 5.5% | 45.49 | 6.7% | -5.4% | 0.0% | -8.1% |
| 2025/03 | 1Q | 214,718 | 21,802 | 10.2% | - | - | 16,520 | 7.7% | 64.62 | 7.1% | -1.0% | 0.0% | 1.7% |
| 2024/03 | 4Q | 210,164 | -11,290 | -5.4% | - | - | -14,969 | -7.1% | -58.57 | 4.1% | 赤拡 | 0.0% | 赤拡 |
| 2024/03 | 3Q | 213,134 | 21,355 | 10.0% | - | - | 17,713 | 8.3% | 69.30 | -1.7% | -0.9% | 0.0% | 39.3% |
| 2024/03 | 2Q | 199,225 | 17,702 | 8.9% | - | - | 12,658 | 6.4% | 49.53 | 1.2% | 42.2% | 0.0% | -1.6% |
| 2024/03 | 1Q | 200,407 | 22,025 | 11.0% | - | - | 16,243 | 8.1% | 63.55 | 0.3% | -12.0% | 0.0% | -6.6% |
| 2023/03 | 4Q | 201,795 | -3,633 | -1.8% | - | - | -3,894 | -1.9% | -15.12 | 14.7% | 赤転 | 0.0% | 赤転 |
| 2023/03 | 3Q | 216,808 | 21,544 | 9.9% | - | - | 12,718 | 5.9% | 49.79 | 17.5% | -13.3% | 0.0% | -27.1% |
| 2023/03 | 2Q | 196,932 | 12,449 | 6.3% | - | - | 12,869 | 6.5% | 50.40 | 11.6% | -49.6% | 0.0% | -29.3% |
| 2023/03 | 1Q | 199,734 | 25,018 | 12.5% | - | - | 17,389 | 8.7% | 67.60 | 14.8% | -5.5% | 0.0% | -6.6% |
| 2022/03 | 4Q | 175,964 | 9,481 | 5.4% | - | - | 6,778 | 3.9% | 26.19 | 7.1% | 黒転 | 0.0% | 黒転 |
| 2022/03 | 3Q | 184,457 | 24,842 | 13.5% | - | - | 17,440 | 9.5% | 67.09 | 4.0% | -18.1% | 0.0% | -23.6% |
| 2022/03 | 2Q | 176,504 | 24,717 | 14.0% | - | - | 18,194 | 10.3% | 69.99 | 12.5% | 6.3% | 0.0% | 0.6% |
| 2022/03 | 1Q | 174,013 | 26,461 | 15.2% | - | - | 18,618 | 10.7% | 71.62 | 30.7% | 185.7% | 0.0% | 181.4% |
| 2021/03 | 4Q | 164,326 | -20,109 | -12.2% | - | - | -23,006 | -14.0% | -88.54 | 7.8% | 赤転 | 0.0% | 赤転 |
| 2021/03 | 3Q | 177,424 | 30,322 | 17.1% | - | - | 22,829 | 12.9% | 87.86 | 6.6% | 60.5% | 0.0% | 59.7% |
| 2021/03 | 2Q | 156,876 | 23,255 | 14.8% | - | - | 18,080 | 11.5% | 69.57 | -1.5% | 26.1% | 0.0% | 25.5% |
| 2021/03 | 1Q | 133,186 | 9,263 | 7.0% | - | - | 6,617 | 5.0% | 25.47 | -16.4% | -48.8% | 0.0% | -48.6% |
| 2020/03 | 4Q | 152,376 | 11,906 | 7.8% | - | - | 8,000 | 5.3% | 30.79 | -6.0% | 16.1% | 0.0% | 8.2% |
| 2020/03 | 3Q | 166,396 | 18,897 | 11.4% | - | - | 14,291 | 8.6% | 55.01 | -6.6% | -20.1% | 0.0% | -20.4% |
| 2020/03 | 2Q | 159,256 | 18,438 | 11.6% | - | - | 14,404 | 9.0% | 55.45 | -53.7% | -51.5% | 0.0% | -49.6% |
| 2020/03 | 1Q | 159,231 | 18,088 | 11.4% | - | - | 12,871 | 8.1% | 49.55 | - | - | - | - |
| 2019/03 | 4Q | 162,155 | 10,253 | 6.3% | - | - | 7,394 | 4.6% | 28.46 | - | - | - | - |
| 2019/03 | 3Q | 178,128 | 23,641 | 13.3% | - | - | 17,955 | 10.1% | 69.13 | - | - | - | - |
| 2019/03 | 2Q | 343,689 | 38,031 | 11.1% | - | - | 28,553 | 8.3% | 109.95 | - | - | - | - |