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 | 660,000 | 60,000 | 9.1% | 56,000 | 8.5% | 36,000 | 5.5% | 358.88 | - | - | - | - |
| 2026/03 | 4Q | 608,995 | 60,172 | 9.9% | 58,229 | 9.6% | 41,863 | 6.9% | 417.33 | 4.9% | 20.3% | 25.6% | 37.6% |
| 2026/03 | 2Q | 272,151 | 18,722 | 6.9% | 17,283 | 6.4% | 10,465 | 3.8% | 104.33 | 2.9% | 19.1% | 19.4% | 11.2% |
| 2026/03 | 1Q | 131,879 | 8,313 | 6.3% | 8,474 | 6.4% | 6,530 | 5.0% | 65.11 | 3.4% | 34.4% | 26.7% | 36.5% |
| 2025/03 | 4Q | 580,340 | 50,028 | 8.6% | 46,345 | 8.0% | 30,416 | 5.2% | 303.25 | 3.1% | 20.3% | 5.4% | -5.1% |
| 2025/03 | 3Q | 426,815 | 31,775 | 7.4% | 28,720 | 6.7% | 18,394 | 4.3% | 183.39 | 3.7% | 8.2% | -0.8% | 3.7% |
| 2025/03 | 2Q | 264,505 | 15,722 | 5.9% | 14,479 | 5.5% | 9,409 | 3.6% | 93.81 | 3.0% | 24.0% | 20.7% | 57.9% |
| 2025/03 | 1Q | 127,583 | 6,184 | 4.8% | 6,686 | 5.2% | 4,785 | 3.8% | 47.71 | 5.8% | 27.9% | 35.5% | 190.2% |
| 2024/03 | 4Q | 562,897 | 41,595 | 7.4% | 43,981 | 7.8% | 32,064 | 5.7% | 369.74 | 8.7% | 32.0% | 81.6% | 130.3% |
| 2024/03 | 3Q | 411,591 | 29,379 | 7.1% | 28,958 | 7.0% | 17,741 | 4.3% | 215.77 | 9.8% | 54.7% | 80.3% | 126.0% |
| 2024/03 | 2Q | 256,805 | 12,674 | 4.9% | 11,993 | 4.7% | 5,958 | 2.3% | 74.06 | 9.2% | 54.1% | 99.4% | 247.8% |
| 2024/03 | 1Q | 120,540 | 4,836 | 4.0% | 4,935 | 4.1% | 1,649 | 1.4% | 20.51 | 8.2% | 35.5% | 119.7% | 169.4% |
| 2023/03 | 4Q | 517,735 | 31,500 | 6.1% | 24,213 | 4.7% | 13,925 | 2.7% | 173.11 | 19.8% | 39.0% | -1.9% | 64.4% |
| 2023/03 | 3Q | 374,880 | 18,994 | 5.1% | 16,063 | 4.3% | 7,849 | 2.1% | 97.57 | 19.7% | 36.6% | -0.1% | 134.4% |
| 2023/03 | 2Q | 235,224 | 8,224 | 3.5% | 6,015 | 2.6% | 1,713 | 0.7% | 21.30 | 20.6% | 57.4% | -8.4% | -22.4% |
| 2023/03 | 1Q | 111,429 | 3,570 | 3.2% | 2,246 | 2.0% | 612 | 0.5% | 7.62 | 16.7% | 11.2% | -47.4% | -77.2% |
| 2022/03 | 4Q | 432,133 | 22,664 | 5.2% | 24,684 | 5.7% | 8,468 | 2.0% | 105.23 | 11.8% | -8.6% | -9.5% | -26.1% |
| 2022/03 | 3Q | 313,146 | 13,902 | 4.4% | 16,076 | 5.1% | 3,348 | 1.1% | 41.61 | 12.6% | -3.3% | -3.3% | -40.9% |
| 2022/03 | 2Q | 195,124 | 5,226 | 2.7% | 6,569 | 3.4% | 2,207 | 1.1% | 27.42 | 13.2% | -1.3% | 1.1% | 1,724.0% |
| 2022/03 | 1Q | 95,458 | 3,210 | 3.4% | 4,268 | 4.5% | 2,681 | 2.8% | 33.27 | 25.0% | 220.4% | 151.2% | 黒転 |
| 2021/03 | 4Q | 386,511 | 24,810 | 6.4% | 27,279 | 7.1% | 11,455 | 3.0% | 141.91 | -2.3% | 14.5% | 18.0% | -16.2% |
| 2021/03 | 3Q | 278,016 | 14,383 | 5.2% | 16,623 | 6.0% | 5,667 | 2.0% | 70.18 | -5.1% | -0.3% | 4.4% | -38.4% |
| 2021/03 | 2Q | 172,325 | 5,294 | 3.1% | 6,500 | 3.8% | 121 | 0.1% | 1.50 | -9.5% | -29.9% | -22.8% | -97.5% |
| 2021/03 | 1Q | 76,376 | 1,002 | 1.3% | 1,699 | 2.2% | -27 | - | -0.34 | -15.2% | -50.9% | -40.9% | 赤転 |
| 2020/03 | 4Q | 395,553 | 21,676 | 5.5% | 23,109 | 5.8% | 13,674 | 3.5% | 168.23 | -4.2% | -4.3% | -6.5% | 1.1% |
| 2020/03 | 3Q | 293,077 | 14,421 | 4.9% | 15,924 | 5.4% | 9,204 | 3.1% | 113.17 | -4.1% | 0.7% | 0.8% | -8.8% |
| 2020/03 | 2Q | 190,414 | 7,549 | 4.0% | 8,424 | 4.4% | 4,774 | 2.5% | 58.63 | -2.6% | 8.5% | 12.4% | 38.2% |
| 2020/03 | 1Q | 90,082 | 2,040 | 2.3% | 2,873 | 3.2% | 1,473 | 1.6% | 18.03 | - | - | - | - |
| 2019/03 | 4Q | 413,089 | 22,654 | 5.5% | 24,728 | 6.0% | 13,524 | 3.3% | 164.74 | - | - | - | - |
| 2019/03 | 3Q | 305,646 | 14,315 | 4.7% | 15,800 | 5.2% | 10,090 | 3.3% | 122.79 | - | - | - | - |
| 2019/03 | 2Q | 195,415 | 6,956 | 3.6% | 7,492 | 3.8% | 3,454 | 1.8% | 42.02 | - | - | - | - |
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 | 660,000 | 60,000 | 9.1% | 56,000 | 8.5% | 36,000 | 5.5% | 358.88 | - | - | - | - |
| 2026/03 | 4Q | 336,844 | 41,450 | 12.3% | 40,946 | 12.2% | 31,398 | 9.3% | 313.00 | 119.4% | 127.1% | 132.3% | 161.2% |
| 2026/03 | 2Q | 140,272 | 10,409 | 7.4% | 8,809 | 6.3% | 3,935 | 2.8% | 39.22 | 2.4% | 9.1% | 13.0% | -14.9% |
| 2026/03 | 1Q | 131,879 | 8,313 | 6.3% | 8,474 | 6.4% | 6,530 | 5.0% | 65.11 | 3.4% | 34.4% | 26.7% | 36.5% |
| 2025/03 | 4Q | 153,525 | 18,253 | 11.9% | 17,625 | 11.5% | 12,022 | 7.8% | 119.86 | 1.5% | 49.4% | 17.3% | -16.1% |
| 2025/03 | 3Q | 162,310 | 16,053 | 9.9% | 14,241 | 8.8% | 8,985 | 5.5% | 89.58 | 4.9% | -3.9% | -16.1% | -23.7% |
| 2025/03 | 2Q | 136,922 | 9,538 | 7.0% | 7,793 | 5.7% | 4,624 | 3.4% | 46.10 | 0.5% | 21.7% | 10.4% | 7.3% |
| 2025/03 | 1Q | 127,583 | 6,184 | 4.8% | 6,686 | 5.2% | 4,785 | 3.8% | 47.71 | 5.8% | 27.9% | 35.5% | 190.2% |
| 2024/03 | 4Q | 151,306 | 12,216 | 8.1% | 15,023 | 9.9% | 14,323 | 9.5% | 153.97 | 5.9% | -2.3% | 84.3% | 135.7% |
| 2024/03 | 3Q | 154,786 | 16,705 | 10.8% | 16,965 | 11.0% | 11,783 | 7.6% | 141.71 | 10.8% | 55.1% | 68.8% | 92.0% |
| 2024/03 | 2Q | 136,265 | 7,838 | 5.8% | 7,058 | 5.2% | 4,309 | 3.2% | 53.55 | 10.1% | 68.4% | 87.3% | 291.4% |
| 2024/03 | 1Q | 120,540 | 4,836 | 4.0% | 4,935 | 4.1% | 1,649 | 1.4% | 20.51 | 8.2% | 35.5% | 119.7% | 169.4% |
| 2023/03 | 4Q | 142,855 | 12,506 | 8.8% | 8,150 | 5.7% | 6,076 | 4.3% | 75.54 | 20.1% | 42.7% | -5.3% | 18.7% |
| 2023/03 | 3Q | 139,656 | 10,770 | 7.7% | 10,048 | 7.2% | 6,136 | 4.4% | 76.27 | 18.3% | 24.1% | 5.7% | 437.8% |
| 2023/03 | 2Q | 123,795 | 4,654 | 3.8% | 3,769 | 3.0% | 1,101 | 0.9% | 13.68 | 24.2% | 130.9% | 63.8% | 黒転 |
| 2023/03 | 1Q | 111,429 | 3,570 | 3.2% | 2,246 | 2.0% | 612 | 0.5% | 7.62 | 16.7% | 11.2% | -47.4% | -77.2% |
| 2022/03 | 4Q | 118,987 | 8,762 | 7.4% | 8,608 | 7.2% | 5,120 | 4.3% | 63.62 | 9.7% | -16.0% | -19.2% | -11.5% |
| 2022/03 | 3Q | 118,022 | 8,676 | 7.4% | 9,507 | 8.1% | 1,141 | 1.0% | 14.19 | 11.7% | -4.5% | -6.1% | -79.4% |
| 2022/03 | 2Q | 99,666 | 2,016 | 2.0% | 2,301 | 2.3% | -474 | -0.5% | -5.85 | 3.9% | -53.0% | -52.1% | 赤転 |
| 2022/03 | 1Q | 95,458 | 3,210 | 3.4% | 4,268 | 4.5% | 2,681 | 2.8% | 33.27 | 25.0% | 220.4% | 151.2% | 黒転 |
| 2021/03 | 4Q | 108,495 | 10,427 | 9.6% | 10,656 | 9.8% | 5,788 | 5.3% | 71.73 | 5.9% | 43.7% | 48.3% | 29.5% |
| 2021/03 | 3Q | 105,691 | 9,089 | 8.6% | 10,123 | 9.6% | 5,546 | 5.2% | 68.68 | 2.9% | 32.3% | 35.0% | 25.2% |
| 2021/03 | 2Q | 95,949 | 4,292 | 4.5% | 4,801 | 5.0% | 148 | 0.2% | 1.84 | -4.4% | -22.1% | -13.5% | -95.5% |
| 2021/03 | 1Q | 76,376 | 1,002 | 1.3% | 1,699 | 2.2% | -27 | - | -0.34 | -15.2% | -50.9% | -40.9% | 赤転 |
| 2020/03 | 4Q | 102,476 | 7,255 | 7.1% | 7,185 | 7.0% | 4,470 | 4.4% | 55.06 | -4.6% | -13.0% | -19.5% | 30.2% |
| 2020/03 | 3Q | 102,663 | 6,872 | 6.7% | 7,500 | 7.3% | 4,430 | 4.3% | 54.54 | -6.9% | -6.6% | -9.7% | -33.2% |
| 2020/03 | 2Q | 100,332 | 5,509 | 5.5% | 5,551 | 5.5% | 3,301 | 3.3% | 40.60 | -48.7% | -20.8% | -25.9% | -4.4% |
| 2020/03 | 1Q | 90,082 | 2,040 | 2.3% | 2,873 | 3.2% | 1,473 | 1.6% | 18.03 | - | - | - | - |
| 2019/03 | 4Q | 107,443 | 8,339 | 7.8% | 8,928 | 8.3% | 3,434 | 3.2% | 41.95 | - | - | - | - |
| 2019/03 | 3Q | 110,231 | 7,359 | 6.7% | 8,308 | 7.5% | 6,636 | 6.0% | 80.77 | - | - | - | - |
| 2019/03 | 2Q | 195,415 | 6,956 | 3.6% | 7,492 | 3.8% | 3,454 | 1.8% | 42.02 | - | - | - | - |