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 | 510,000 | 44,500 | 8.7% | 47,500 | 9.3% | 32,500 | 6.4% | 160.36 | - | - | - | - |
| 2026/03 | 4Q | 487,542 | 47,128 | 9.7% | 54,205 | 11.1% | -5,756 | -1.2% | -27.36 | 13.7% | -2.1% | 2.1% | 赤転 |
| 2026/03 | 2Q | 201,108 | 10,064 | 5.0% | 10,821 | 5.4% | 2,754 | 1.4% | 13.01 | -5.0% | -69.3% | -67.3% | -90.9% |
| 2026/03 | 1Q | 81,026 | -519 | -0.6% | -2,124 | -2.6% | -3,387 | -4.2% | -15.89 | -22.7% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 4Q | 428,948 | 48,124 | 11.2% | 53,114 | 12.4% | 45,051 | 10.5% | 209.79 | -8.3% | -15.3% | -11.1% | 36.3% |
| 2025/03 | 3Q | 322,316 | 43,706 | 13.6% | 49,410 | 15.3% | 41,756 | 13.0% | 194.14 | -7.9% | -19.7% | -13.8% | 18.2% |
| 2025/03 | 2Q | 211,663 | 32,816 | 15.5% | 33,095 | 15.6% | 30,385 | 14.4% | 140.75 | -4.3% | -17.1% | -21.3% | 31.4% |
| 2025/03 | 1Q | 104,755 | 19,341 | 18.5% | 21,830 | 20.8% | 24,525 | 23.4% | 113.54 | -3.0% | -14.3% | -5.5% | 42.1% |
| 2024/03 | 4Q | 467,896 | 56,836 | 12.1% | 59,778 | 12.8% | 33,055 | 7.1% | 150.75 | 20.1% | 21.5% | 20.8% | -28.0% |
| 2024/03 | 3Q | 349,924 | 54,445 | 15.6% | 57,296 | 16.4% | 35,327 | 10.1% | 160.32 | 28.7% | 42.4% | 42.7% | 7.6% |
| 2024/03 | 2Q | 221,158 | 39,579 | 17.9% | 42,069 | 19.0% | 23,117 | 10.5% | 104.72 | 47.3% | 313.4% | 242.0% | 140.3% |
| 2024/03 | 1Q | 108,050 | 22,556 | 20.9% | 23,096 | 21.4% | 17,259 | 16.0% | 78.19 | 63.4% | 712.2% | 442.8% | 446.5% |
| 2023/03 | 4Q | 389,635 | 46,789 | 12.0% | 49,473 | 12.7% | 45,938 | 11.8% | 208.07 | 21.4% | 46.0% | 48.4% | 24.1% |
| 2023/03 | 3Q | 271,979 | 38,222 | 14.1% | 40,138 | 14.8% | 32,846 | 12.1% | 148.76 | 14.9% | 17.0% | 20.2% | 11.5% |
| 2023/03 | 2Q | 150,095 | 9,574 | 6.4% | 12,300 | 8.2% | 9,619 | 6.4% | 43.56 | 11.3% | -34.8% | -16.6% | -19.9% |
| 2023/03 | 1Q | 66,118 | 2,777 | 4.2% | 4,255 | 6.4% | 3,158 | 4.8% | 14.29 | 11.2% | -27.8% | 22.1% | 7.4% |
| 2022/03 | 4Q | 320,949 | 32,042 | 10.0% | 33,344 | 10.4% | 37,027 | 11.5% | 158.85 | 15.6% | 389.0% | 1,844.3% | 2,806.4% |
| 2022/03 | 3Q | 236,752 | 32,668 | 13.8% | 33,393 | 14.1% | 29,456 | 12.4% | 125.39 | 12.6% | 141.5% | 165.6% | 黒転 |
| 2022/03 | 2Q | 134,893 | 14,678 | 10.9% | 14,752 | 10.9% | 12,012 | 8.9% | 51.08 | 22.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 59,447 | 3,844 | 6.5% | 3,484 | 5.9% | 2,940 | 4.9% | 12.51 | 22.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 277,748 | 6,553 | 2.4% | 1,715 | 0.6% | 1,274 | 0.5% | 5.42 | -24.2% | -76.3% | -93.2% | -90.8% |
| 2021/03 | 3Q | 210,177 | 13,527 | 6.4% | 12,574 | 6.0% | -6,239 | -3.0% | -26.54 | -25.2% | -51.8% | -51.4% | 赤転 |
| 2021/03 | 2Q | 110,225 | -3,076 | -2.8% | -3,583 | -3.3% | -21,716 | -19.7% | -92.38 | -33.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 48,382 | -3,851 | -8.0% | -4,099 | -8.5% | -3,301 | -6.8% | -14.04 | -33.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 366,594 | 27,643 | 7.5% | 25,296 | 6.9% | 13,775 | 3.8% | 58.65 | 10.5% | 111.4% | 237.5% | 421.4% |
| 2020/03 | 3Q | 280,808 | 28,066 | 10.0% | 25,852 | 9.2% | 22,989 | 8.2% | 97.92 | 12.2% | 135.4% | 186.6% | 3,275.8% |
| 2020/03 | 2Q | 165,535 | 14,601 | 8.8% | 12,658 | 7.6% | 9,870 | 6.0% | 42.05 | -3.2% | 43.0% | 38.5% | 47.2% |
| 2020/03 | 1Q | 72,734 | 3,409 | 4.7% | 2,372 | 3.3% | 1,718 | 2.4% | 7.32 | - | - | - | - |
| 2019/03 | 4Q | 331,648 | 13,079 | 3.9% | 7,495 | 2.3% | 2,642 | 0.8% | 11.27 | - | - | - | - |
| 2019/03 | 3Q | 250,321 | 11,921 | 4.8% | 9,021 | 3.6% | 681 | 0.3% | 2.90 | - | - | - | - |
| 2019/03 | 2Q | 171,047 | 10,213 | 6.0% | 9,139 | 5.3% | 6,703 | 3.9% | 28.60 | - | - | - | - |
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 | 510,000 | 44,500 | 8.7% | 47,500 | 9.3% | 32,500 | 6.4% | 160.36 | - | - | - | - |
| 2026/03 | 4Q | 286,434 | 37,064 | 12.9% | 43,384 | 15.1% | -8,510 | -3.0% | -40.37 | 168.6% | 738.9% | 1,071.3% | 赤転 |
| 2026/03 | 2Q | 120,082 | 10,583 | 8.8% | 12,945 | 10.8% | 6,141 | 5.1% | 28.90 | 12.3% | -21.5% | 14.9% | 4.8% |
| 2026/03 | 1Q | 81,026 | -519 | -0.6% | -2,124 | -2.6% | -3,387 | -4.2% | -15.89 | -22.7% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 4Q | 106,632 | 4,418 | 4.1% | 3,704 | 3.5% | 3,295 | 3.1% | 15.65 | -9.6% | 84.8% | 49.2% | 黒転 |
| 2025/03 | 3Q | 110,653 | 10,890 | 9.8% | 16,315 | 14.7% | 11,371 | 10.3% | 53.39 | -14.1% | -26.7% | 7.1% | -6.9% |
| 2025/03 | 2Q | 106,908 | 13,475 | 12.6% | 11,265 | 10.5% | 5,860 | 5.5% | 27.21 | -5.5% | -20.8% | -40.6% | 0.0% |
| 2025/03 | 1Q | 104,755 | 19,341 | 18.5% | 21,830 | 20.8% | 24,525 | 23.4% | 113.54 | -3.0% | -14.3% | -5.5% | 42.1% |
| 2024/03 | 4Q | 117,972 | 2,391 | 2.0% | 2,482 | 2.1% | -2,272 | -1.9% | -9.57 | 0.3% | -72.1% | -73.4% | 赤転 |
| 2024/03 | 3Q | 128,766 | 14,866 | 11.5% | 15,227 | 11.8% | 12,210 | 9.5% | 55.60 | 5.6% | -48.1% | -45.3% | -47.4% |
| 2024/03 | 2Q | 113,108 | 17,023 | 15.1% | 18,973 | 16.8% | 5,858 | 5.2% | 26.53 | 34.7% | 150.4% | 135.8% | -9.3% |
| 2024/03 | 1Q | 108,050 | 22,556 | 20.9% | 23,096 | 21.4% | 17,259 | 16.0% | 78.19 | 63.4% | 712.2% | 442.8% | 446.5% |
| 2023/03 | 4Q | 117,656 | 8,567 | 7.3% | 9,335 | 7.9% | 13,092 | 11.1% | 59.31 | 39.7% | 黒転 | 黒転 | 72.9% |
| 2023/03 | 3Q | 121,884 | 28,648 | 23.5% | 27,838 | 22.8% | 23,227 | 19.1% | 105.20 | 19.7% | 59.2% | 49.3% | 33.2% |
| 2023/03 | 2Q | 83,977 | 6,797 | 8.1% | 8,045 | 9.6% | 6,461 | 7.7% | 29.27 | 11.3% | -37.3% | -28.6% | -28.8% |
| 2023/03 | 1Q | 66,118 | 2,777 | 4.2% | 4,255 | 6.4% | 3,158 | 4.8% | 14.29 | 11.2% | -27.8% | 22.1% | 7.4% |
| 2022/03 | 4Q | 84,197 | -626 | -0.7% | -49 | -0.1% | 7,571 | 9.0% | 33.46 | 24.6% | 赤縮 | 赤縮 | 0.8% |
| 2022/03 | 3Q | 101,859 | 17,990 | 17.7% | 18,641 | 18.3% | 17,444 | 17.1% | 74.31 | 1.9% | 8.4% | 15.4% | 12.7% |
| 2022/03 | 2Q | 75,446 | 10,834 | 14.4% | 11,268 | 14.9% | 9,072 | 12.0% | 38.57 | 22.0% | 1,297.9% | 2,083.7% | 黒転 |
| 2022/03 | 1Q | 59,447 | 3,844 | 6.5% | 3,484 | 5.9% | 2,940 | 4.9% | 12.51 | 22.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 67,571 | -6,974 | -10.3% | -10,859 | -16.1% | 7,513 | 11.1% | 31.96 | -21.2% | 赤拡 | 赤拡 | 黒転 |
| 2021/03 | 3Q | 99,952 | 16,603 | 16.6% | 16,157 | 16.2% | 15,477 | 15.5% | 65.84 | -13.3% | 23.3% | 22.5% | 18.0% |
| 2021/03 | 2Q | 61,843 | 775 | 1.3% | 516 | 0.8% | -18,415 | -29.8% | -78.34 | -33.4% | -93.1% | -95.0% | 赤転 |
| 2021/03 | 1Q | 48,382 | -3,851 | -8.0% | -4,099 | -8.5% | -3,301 | -6.8% | -14.04 | -33.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 85,786 | -423 | -0.5% | -556 | -0.6% | -9,214 | -10.7% | -39.27 | 5.5% | 赤転 | 赤縮 | 赤転 |
| 2020/03 | 3Q | 115,273 | 13,465 | 11.7% | 13,194 | 11.4% | 13,119 | 11.4% | 55.87 | 45.4% | 688.3% | 黒転 | 黒転 |
| 2020/03 | 2Q | 92,801 | 11,192 | 12.1% | 10,286 | 11.1% | 8,152 | 8.8% | 34.73 | -45.7% | 9.6% | 12.6% | 21.6% |
| 2020/03 | 1Q | 72,734 | 3,409 | 4.7% | 2,372 | 3.3% | 1,718 | 2.4% | 7.32 | - | - | - | - |
| 2019/03 | 4Q | 81,327 | 1,158 | 1.4% | -1,526 | -1.9% | 1,961 | 2.4% | 8.37 | - | - | - | - |
| 2019/03 | 3Q | 79,274 | 1,708 | 2.2% | -118 | -0.1% | -6,022 | -7.6% | -25.70 | - | - | - | - |
| 2019/03 | 2Q | 171,047 | 10,213 | 6.0% | 9,139 | 5.3% | 6,703 | 3.9% | 28.60 | - | - | - | - |