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 | 1,045,000 | 48,500 | 4.6% | 45,500 | 4.4% | 30,000 | 2.9% | 150.41 | 2.5% | 15.4% | -7.4% | 11.6% |
| 2026/03 | 4Q | 1,019,459 | 42,043 | 4.1% | 49,141 | 4.8% | 26,879 | 2.6% | 134.77 | 2.9% | 23.3% | 61.0% | -29.0% |
| 2026/03 | 3Q | 761,189 | 33,263 | 4.4% | 40,248 | 5.3% | 23,962 | 3.1% | 119.27 | 2.8% | 31.5% | 64.6% | 141.7% |
| 2026/03 | 2Q | 505,711 | 21,222 | 4.2% | 24,709 | 4.9% | 13,284 | 2.6% | 65.19 | 3.1% | 89.2% | 201.6% | 1,210.1% |
| 2026/03 | 1Q | 238,920 | 3,726 | 1.6% | 1,270 | 0.5% | -2,821 | -1.2% | -13.76 | 2.3% | 204.4% | -73.5% | 赤転 |
| 2025/03 | 4Q | 990,407 | 34,106 | 3.4% | 30,521 | 3.1% | 37,837 | 3.8% | 184.00 | 2.7% | 73.0% | 23.0% | 黒転 |
| 2025/03 | 3Q | 740,616 | 25,295 | 3.4% | 24,459 | 3.3% | 9,912 | 1.3% | 48.20 | 0.7% | 22.9% | 2.2% | 黒転 |
| 2025/03 | 2Q | 490,311 | 11,214 | 2.3% | 8,193 | 1.7% | 1,014 | 0.2% | 4.93 | 3.2% | 5.4% | -51.6% | -84.9% |
| 2025/03 | 1Q | 233,593 | 1,224 | 0.5% | 4,787 | 2.0% | 445 | 0.2% | 2.17 | 6.9% | 黒転 | 102.5% | 黒転 |
| 2024/03 | 4Q | 964,090 | 19,711 | 2.0% | 24,809 | 2.6% | -29,814 | -3.1% | -145.04 | 3.3% | -41.3% | -29.0% | 赤転 |
| 2024/03 | 3Q | 735,359 | 20,583 | 2.8% | 23,932 | 3.3% | -20,376 | -2.8% | -99.13 | 5.0% | -40.2% | -34.8% | 赤転 |
| 2024/03 | 2Q | 475,009 | 10,641 | 2.2% | 16,936 | 3.6% | 6,711 | 1.4% | 32.65 | 4.6% | -46.6% | -37.0% | -61.5% |
| 2024/03 | 1Q | 218,508 | -2,539 | -1.2% | 2,364 | 1.1% | -2,374 | -1.1% | -11.55 | 6.6% | 赤転 | -67.5% | 赤転 |
| 2023/03 | 4Q | 933,114 | 33,595 | 3.6% | 34,940 | 3.7% | 11,470 | 1.2% | 55.77 | 16.2% | -4.6% | -13.3% | -50.0% |
| 2023/03 | 3Q | 700,616 | 34,416 | 4.9% | 36,687 | 5.2% | 21,125 | 3.0% | 102.68 | 18.1% | 23.5% | 29.1% | 43.2% |
| 2023/03 | 2Q | 454,286 | 19,913 | 4.4% | 26,863 | 5.9% | 17,436 | 3.8% | 84.70 | 23.6% | 88.7% | 176.8% | 700.9% |
| 2023/03 | 1Q | 204,978 | 1,730 | 0.8% | 7,266 | 3.5% | 2,613 | 1.3% | 12.67 | 17.3% | 249.5% | 3,444.4% | 黒転 |
| 2022/03 | 4Q | 802,854 | 35,208 | 4.4% | 40,286 | 5.0% | 22,960 | 2.9% | 110.82 | 11.8% | 168.6% | 204.6% | 黒転 |
| 2022/03 | 3Q | 593,317 | 27,875 | 4.7% | 28,408 | 4.8% | 14,754 | 2.5% | 71.22 | 11.2% | 221.5% | 342.4% | 黒転 |
| 2022/03 | 2Q | 367,461 | 10,552 | 2.9% | 9,705 | 2.6% | 2,177 | 0.6% | 10.51 | 14.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 174,798 | 495 | 0.3% | 205 | 0.1% | -4,345 | -2.5% | -20.98 | 29.0% | 黒転 | 黒転 | 赤縮 |
| 2021/03 | 4Q | 718,013 | 13,109 | 1.8% | 13,227 | 1.8% | -3,837 | -0.5% | -18.72 | -11.4% | -51.1% | -29.1% | 赤縮 |
| 2021/03 | 3Q | 533,726 | 8,670 | 1.6% | 6,421 | 1.2% | -2,169 | -0.4% | -10.61 | -15.7% | -72.3% | -74.8% | 赤転 |
| 2021/03 | 2Q | 320,789 | -3,502 | -1.1% | -3,954 | -1.2% | -8,992 | -2.8% | -43.98 | -25.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 135,473 | -6,513 | -4.8% | -6,798 | -5.0% | -9,110 | -6.7% | -44.56 | -34.1% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 4Q | 810,570 | 26,795 | 3.3% | 18,646 | 2.3% | -4,009 | -0.5% | -19.53 | -4.8% | -46.0% | -57.2% | 赤転 |
| 2020/03 | 3Q | 632,899 | 31,271 | 4.9% | 25,435 | 4.0% | 5,286 | 0.8% | 25.72 | -1.8% | -36.3% | -43.1% | -80.6% |
| 2020/03 | 2Q | 428,141 | 21,529 | 5.0% | 15,989 | 3.7% | 5,949 | 1.4% | 28.86 | 1.1% | -28.7% | -44.8% | -65.8% |
| 2020/03 | 1Q | 205,718 | 5,877 | 2.9% | 2,284 | 1.1% | -1,115 | -0.5% | -5.39 | - | - | - | - |
| 2019/03 | 4Q | 851,332 | 49,641 | 5.8% | 43,605 | 5.1% | 22,114 | 2.6% | 110.19 | - | - | - | - |
| 2019/03 | 3Q | 644,519 | 49,075 | 7.6% | 44,738 | 6.9% | 27,199 | 4.2% | 138.84 | - | - | - | - |
| 2019/03 | 2Q | 423,345 | 30,178 | 7.1% | 28,972 | 6.8% | 17,411 | 4.1% | 88.88 | - | - | - | - |
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 | 1,045,000 | 48,500 | 4.6% | 45,500 | 4.4% | 30,000 | 2.9% | 150.41 | 2.5% | 15.4% | -7.4% | 11.6% |
| 2026/03 | 4Q | 258,270 | 8,780 | 3.4% | 8,893 | 3.4% | 2,917 | 1.1% | 15.50 | 3.4% | -0.4% | 46.7% | -89.6% |
| 2026/03 | 3Q | 255,478 | 12,041 | 4.7% | 15,539 | 6.1% | 10,678 | 4.2% | 54.08 | 2.1% | -14.5% | -4.5% | 20.0% |
| 2026/03 | 2Q | 266,791 | 17,496 | 6.6% | 23,439 | 8.8% | 16,105 | 6.0% | 78.95 | 3.9% | 75.1% | 588.2% | 2,730.4% |
| 2026/03 | 1Q | 238,920 | 3,726 | 1.6% | 1,270 | 0.5% | -2,821 | -1.2% | -13.76 | 2.3% | 204.4% | -73.5% | 赤転 |
| 2025/03 | 4Q | 249,791 | 8,811 | 3.5% | 6,062 | 2.4% | 27,925 | 11.2% | 135.80 | 9.2% | 黒転 | 591.2% | 黒転 |
| 2025/03 | 3Q | 250,305 | 14,081 | 5.6% | 16,266 | 6.5% | 8,898 | 3.6% | 43.27 | -3.9% | 41.6% | 132.5% | 黒転 |
| 2025/03 | 2Q | 256,718 | 9,990 | 3.9% | 3,406 | 1.3% | 569 | 0.2% | 2.76 | 0.1% | -24.2% | -76.6% | -93.7% |
| 2025/03 | 1Q | 233,593 | 1,224 | 0.5% | 4,787 | 2.0% | 445 | 0.2% | 2.17 | 6.9% | 黒転 | 102.5% | 黒転 |
| 2024/03 | 4Q | 228,731 | -872 | -0.4% | 877 | 0.4% | -9,438 | -4.1% | -45.91 | -1.6% | 赤拡 | 黒転 | 赤縮 |
| 2024/03 | 3Q | 260,350 | 9,942 | 3.8% | 6,996 | 2.7% | -27,087 | -10.4% | -131.78 | 5.7% | -31.4% | -28.8% | 赤転 |
| 2024/03 | 2Q | 256,501 | 13,180 | 5.1% | 14,572 | 5.7% | 9,085 | 3.5% | 44.20 | 2.9% | -27.5% | -25.6% | -38.7% |
| 2024/03 | 1Q | 218,508 | -2,539 | -1.2% | 2,364 | 1.1% | -2,374 | -1.1% | -11.55 | 6.6% | 赤転 | -67.5% | 赤転 |
| 2023/03 | 4Q | 232,498 | -821 | -0.4% | -1,747 | -0.8% | -9,655 | -4.2% | -46.91 | 11.0% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 246,330 | 14,503 | 5.9% | 9,824 | 4.0% | 3,689 | 1.5% | 17.98 | 9.1% | -16.3% | -47.5% | -70.7% |
| 2023/03 | 2Q | 249,308 | 18,183 | 7.3% | 19,597 | 7.9% | 14,823 | 5.9% | 72.03 | 29.4% | 80.8% | 106.3% | 127.3% |
| 2023/03 | 1Q | 204,978 | 1,730 | 0.8% | 7,266 | 3.5% | 2,613 | 1.3% | 12.67 | 17.3% | 249.5% | 3,444.4% | 黒転 |
| 2022/03 | 4Q | 209,537 | 7,333 | 3.5% | 11,878 | 5.7% | 8,206 | 3.9% | 39.60 | 13.7% | 65.2% | 74.5% | 黒転 |
| 2022/03 | 3Q | 225,856 | 17,323 | 7.7% | 18,703 | 8.3% | 12,577 | 5.6% | 60.71 | 6.1% | 42.3% | 80.3% | 84.3% |
| 2022/03 | 2Q | 192,663 | 10,057 | 5.2% | 9,500 | 4.9% | 6,522 | 3.4% | 31.49 | 4.0% | 234.0% | 234.0% | 5,427.1% |
| 2022/03 | 1Q | 174,798 | 495 | 0.3% | 205 | 0.1% | -4,345 | -2.5% | -20.98 | 29.0% | 黒転 | 黒転 | 赤縮 |
| 2021/03 | 4Q | 184,287 | 4,439 | 2.4% | 6,806 | 3.7% | -1,668 | -0.9% | -8.11 | 3.7% | 黒転 | 黒転 | 赤縮 |
| 2021/03 | 3Q | 212,937 | 12,172 | 5.7% | 10,375 | 4.9% | 6,823 | 3.2% | 33.37 | 4.0% | 24.9% | 9.8% | 黒転 |
| 2021/03 | 2Q | 185,316 | 3,011 | 1.6% | 2,844 | 1.5% | 118 | 0.1% | 0.58 | -16.7% | -80.8% | -79.2% | -98.3% |
| 2021/03 | 1Q | 135,473 | -6,513 | -4.8% | -6,798 | -5.0% | -9,110 | -6.7% | -44.56 | -34.1% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 4Q | 177,671 | -4,476 | -2.5% | -6,789 | -3.8% | -9,295 | -5.2% | -45.25 | -14.1% | 赤転 | 赤拡 | 赤拡 |
| 2020/03 | 3Q | 204,758 | 9,742 | 4.8% | 9,446 | 4.6% | -663 | -0.3% | -3.14 | -7.4% | -48.4% | -40.1% | 赤転 |
| 2020/03 | 2Q | 222,423 | 15,652 | 7.0% | 13,705 | 6.2% | 7,064 | 3.2% | 34.25 | -47.5% | -48.1% | -52.7% | -59.4% |
| 2020/03 | 1Q | 205,718 | 5,877 | 2.9% | 2,284 | 1.1% | -1,115 | -0.5% | -5.39 | - | - | - | - |
| 2019/03 | 4Q | 206,813 | 566 | 0.3% | -1,133 | -0.5% | -5,085 | -2.5% | -28.65 | - | - | - | - |
| 2019/03 | 3Q | 221,174 | 18,897 | 8.5% | 15,766 | 7.1% | 9,788 | 4.4% | 49.96 | - | - | - | - |
| 2019/03 | 2Q | 423,345 | 30,178 | 7.1% | 28,972 | 6.8% | 17,411 | 4.1% | 88.88 | - | - | - | - |