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 | 436,000 | 18,000 | 4.1% | 18,000 | 4.1% | 12,500 | 2.9% | 253.90 | - | - | - | - |
| 2026/03 | 4Q | 448,250 | 19,236 | 4.3% | 24,644 | 5.5% | 16,206 | 3.6% | 322.65 | 81.1% | 41.7% | 66.8% | 61.5% |
| 2026/03 | 2Q | 245,426 | 8,098 | 3.3% | 9,588 | 3.9% | 6,108 | 2.5% | 120.03 | 111.3% | 1.6% | 51.2% | 38.0% |
| 2026/03 | 1Q | 116,340 | 2,391 | 2.1% | 1,956 | 1.7% | 1,313 | 1.1% | 25.82 | 101.0% | -45.5% | -63.7% | -64.2% |
| 2025/03 | 4Q | 247,571 | 13,573 | 5.5% | 14,776 | 6.0% | 10,037 | 4.1% | 194.76 | 13.1% | 5.0% | -18.6% | -13.7% |
| 2025/03 | 3Q | 179,764 | 10,907 | 6.1% | 12,085 | 6.7% | 8,494 | 4.7% | 164.14 | 1.3% | -2.9% | -21.3% | -19.9% |
| 2025/03 | 2Q | 116,173 | 7,969 | 6.9% | 6,340 | 5.5% | 4,426 | 3.8% | 85.50 | -7.0% | 23.2% | -42.5% | -39.5% |
| 2025/03 | 1Q | 57,876 | 4,391 | 7.6% | 5,389 | 9.3% | 3,669 | 6.3% | 70.99 | 2.8% | 69.1% | -1.3% | 0.3% |
| 2024/03 | 4Q | 218,910 | 12,925 | 5.9% | 18,160 | 8.3% | 11,632 | 5.3% | 224.23 | -21.0% | -17.9% | -4.3% | -8.0% |
| 2024/03 | 3Q | 177,466 | 11,227 | 6.3% | 15,347 | 8.6% | 10,600 | 6.0% | 204.12 | -13.8% | -14.8% | -3.4% | -2.5% |
| 2024/03 | 2Q | 124,909 | 6,467 | 5.2% | 11,017 | 8.8% | 7,315 | 5.9% | 140.53 | 3.5% | -36.3% | -31.4% | -33.1% |
| 2024/03 | 1Q | 56,273 | 2,596 | 4.6% | 5,460 | 9.7% | 3,658 | 6.5% | 69.79 | -21.0% | -61.5% | -50.5% | -50.7% |
| 2023/03 | 4Q | 277,244 | 15,750 | 5.7% | 18,984 | 6.8% | 12,637 | 4.6% | 232.88 | 33.5% | 34.3% | 20.3% | 6.2% |
| 2023/03 | 3Q | 205,992 | 13,177 | 6.4% | 15,890 | 7.7% | 10,869 | 5.3% | 199.10 | 32.3% | 34.4% | 35.9% | 23.0% |
| 2023/03 | 2Q | 120,666 | 10,147 | 8.4% | 16,070 | 13.3% | 10,941 | 9.1% | 199.05 | 24.7% | 54.0% | 116.9% | 82.5% |
| 2023/03 | 1Q | 71,230 | 6,744 | 9.5% | 11,040 | 15.5% | 7,423 | 10.4% | 135.09 | 39.4% | 129.5% | 260.1% | 234.5% |
| 2022/03 | 4Q | 207,608 | 11,725 | 5.6% | 15,786 | 7.6% | 11,901 | 5.7% | 211.57 | -11.3% | -5.3% | 17.8% | 15.1% |
| 2022/03 | 3Q | 155,694 | 9,806 | 6.3% | 11,690 | 7.5% | 8,834 | 5.7% | 156.48 | -17.9% | -1.6% | 34.2% | 28.0% |
| 2022/03 | 2Q | 96,788 | 6,588 | 6.8% | 7,410 | 7.7% | 5,994 | 6.2% | 106.18 | -18.1% | 27.5% | 62.8% | 70.3% |
| 2022/03 | 1Q | 51,101 | 2,938 | 5.7% | 3,066 | 6.0% | 2,219 | 4.3% | 39.32 | 0.8% | 84.9% | 113.5% | 99.4% |
| 2021/03 | 4Q | 233,934 | 12,377 | 5.3% | 13,401 | 5.7% | 10,338 | 4.4% | 178.70 | 10.4% | 10.3% | 18.0% | 9.6% |
| 2021/03 | 3Q | 189,701 | 9,964 | 5.3% | 8,711 | 4.6% | 6,901 | 3.6% | 118.33 | 14.4% | 1.3% | -13.3% | -14.0% |
| 2021/03 | 2Q | 118,170 | 5,168 | 4.4% | 4,551 | 3.9% | 3,519 | 3.0% | 60.21 | 18.1% | -8.8% | -12.1% | -21.1% |
| 2021/03 | 1Q | 50,688 | 1,589 | 3.1% | 1,436 | 2.8% | 1,113 | 2.2% | 19.05 | 49.4% | 9.6% | 66.0% | 28.8% |
| 2020/03 | 4Q | 211,912 | 11,219 | 5.3% | 11,353 | 5.4% | 9,433 | 4.5% | 161.37 | -9.2% | -2.1% | -15.0% | -11.9% |
| 2020/03 | 3Q | 165,794 | 9,832 | 5.9% | 10,053 | 6.1% | 8,024 | 4.8% | 137.27 | -16.7% | 5.6% | -10.6% | -6.4% |
| 2020/03 | 2Q | 100,040 | 5,664 | 5.7% | 5,179 | 5.2% | 4,461 | 4.5% | 76.32 | -26.4% | -0.8% | -43.4% | -36.2% |
| 2020/03 | 1Q | 33,938 | 1,450 | 4.3% | 865 | 2.5% | 864 | 2.5% | 14.79 | - | - | - | - |
| 2019/03 | 4Q | 233,435 | 11,457 | 4.9% | 13,357 | 5.7% | 10,709 | 4.6% | 180.62 | - | - | - | - |
| 2019/03 | 3Q | 199,121 | 9,308 | 4.7% | 11,240 | 5.6% | 8,572 | 4.3% | 144.17 | - | - | - | - |
| 2019/03 | 2Q | 135,995 | 5,712 | 4.2% | 9,157 | 6.7% | 6,991 | 5.1% | 117.58 | - | - | - | - |
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 | 436,000 | 18,000 | 4.1% | 18,000 | 4.1% | 12,500 | 2.9% | 253.90 | - | - | - | - |
| 2026/03 | 4Q | 202,824 | 11,138 | 5.5% | 15,056 | 7.4% | 10,098 | 5.0% | 202.62 | 199.1% | 317.8% | 459.5% | 554.4% |
| 2026/03 | 2Q | 129,086 | 5,707 | 4.4% | 7,632 | 5.9% | 4,795 | 3.7% | 94.21 | 121.4% | 59.5% | 702.5% | 533.4% |
| 2026/03 | 1Q | 116,340 | 2,391 | 2.1% | 1,956 | 1.7% | 1,313 | 1.1% | 25.82 | 101.0% | -45.5% | -63.7% | -64.2% |
| 2025/03 | 4Q | 67,807 | 2,666 | 3.9% | 2,691 | 4.0% | 1,543 | 2.3% | 30.62 | 63.6% | 57.0% | -4.3% | 49.5% |
| 2025/03 | 3Q | 63,591 | 2,938 | 4.6% | 5,745 | 9.0% | 4,068 | 6.4% | 78.64 | 21.0% | -38.3% | 32.7% | 23.8% |
| 2025/03 | 2Q | 58,297 | 3,578 | 6.1% | 951 | 1.6% | 757 | 1.3% | 14.51 | -15.1% | -7.6% | -82.9% | -79.3% |
| 2025/03 | 1Q | 57,876 | 4,391 | 7.6% | 5,389 | 9.3% | 3,669 | 6.3% | 70.99 | 2.8% | 69.1% | -1.3% | 0.3% |
| 2024/03 | 4Q | 41,444 | 1,698 | 4.1% | 2,813 | 6.8% | 1,032 | 2.5% | 20.11 | -41.8% | -34.0% | -9.1% | -41.6% |
| 2024/03 | 3Q | 52,557 | 4,760 | 9.1% | 4,330 | 8.2% | 3,285 | 6.3% | 63.59 | -38.4% | 57.1% | 黒転 | 黒転 |
| 2024/03 | 2Q | 68,636 | 3,871 | 5.6% | 5,557 | 8.1% | 3,657 | 5.3% | 70.74 | 38.8% | 13.8% | 10.5% | 4.0% |
| 2024/03 | 1Q | 56,273 | 2,596 | 4.6% | 5,460 | 9.7% | 3,658 | 6.5% | 69.79 | -21.0% | -61.5% | -50.5% | -50.7% |
| 2023/03 | 4Q | 71,252 | 2,573 | 3.6% | 3,094 | 4.3% | 1,768 | 2.5% | 33.78 | 37.3% | 34.1% | -24.5% | -42.4% |
| 2023/03 | 3Q | 85,326 | 3,030 | 3.6% | -180 | -0.2% | -72 | -0.1% | 0.05 | 44.9% | -5.8% | 赤転 | 赤転 |
| 2023/03 | 2Q | 49,436 | 3,403 | 6.9% | 5,030 | 10.2% | 3,518 | 7.1% | 63.96 | 8.2% | -6.8% | 15.8% | -6.8% |
| 2023/03 | 1Q | 71,230 | 6,744 | 9.5% | 11,040 | 15.5% | 7,423 | 10.4% | 135.09 | 39.4% | 129.5% | 260.1% | 234.5% |
| 2022/03 | 4Q | 51,914 | 1,919 | 3.7% | 4,096 | 7.9% | 3,067 | 5.9% | 55.09 | 17.4% | -20.5% | -12.7% | -10.8% |
| 2022/03 | 3Q | 58,906 | 3,218 | 5.5% | 4,280 | 7.3% | 2,840 | 4.8% | 50.30 | -17.6% | -32.9% | 2.9% | -16.0% |
| 2022/03 | 2Q | 45,687 | 3,650 | 8.0% | 4,344 | 9.5% | 3,775 | 8.3% | 66.86 | -32.3% | 2.0% | 39.5% | 56.9% |
| 2022/03 | 1Q | 51,101 | 2,938 | 5.7% | 3,066 | 6.0% | 2,219 | 4.3% | 39.32 | 0.8% | 84.9% | 113.5% | 99.4% |
| 2021/03 | 4Q | 44,233 | 2,413 | 5.5% | 4,690 | 10.6% | 3,437 | 7.8% | 60.37 | -4.1% | 74.0% | 260.8% | 143.9% |
| 2021/03 | 3Q | 71,531 | 4,796 | 6.7% | 4,160 | 5.8% | 3,382 | 4.7% | 58.12 | 8.8% | 15.1% | -14.6% | -5.1% |
| 2021/03 | 2Q | 67,482 | 3,579 | 5.3% | 3,115 | 4.6% | 2,406 | 3.6% | 41.16 | 2.1% | -15.1% | -27.8% | -33.1% |
| 2021/03 | 1Q | 50,688 | 1,589 | 3.1% | 1,436 | 2.8% | 1,113 | 2.2% | 19.05 | 49.4% | 9.6% | 66.0% | 28.8% |
| 2020/03 | 4Q | 46,118 | 1,387 | 3.0% | 1,300 | 2.8% | 1,409 | 3.1% | 24.10 | 34.4% | -35.5% | -38.6% | -34.1% |
| 2020/03 | 3Q | 65,754 | 4,168 | 6.3% | 4,874 | 7.4% | 3,563 | 5.4% | 60.95 | 4.2% | 15.9% | 134.0% | 125.4% |
| 2020/03 | 2Q | 66,102 | 4,214 | 6.4% | 4,314 | 6.5% | 3,597 | 5.4% | 61.53 | -51.4% | -26.2% | -52.9% | -48.5% |
| 2020/03 | 1Q | 33,938 | 1,450 | 4.3% | 865 | 2.5% | 864 | 2.5% | 14.79 | - | - | - | - |
| 2019/03 | 4Q | 34,314 | 2,149 | 6.3% | 2,117 | 6.2% | 2,137 | 6.2% | 36.45 | - | - | - | - |
| 2019/03 | 3Q | 63,126 | 3,596 | 5.7% | 2,083 | 3.3% | 1,581 | 2.5% | 26.59 | - | - | - | - |
| 2019/03 | 2Q | 135,995 | 5,712 | 4.2% | 9,157 | 6.7% | 6,991 | 5.1% | 117.58 | - | - | - | - |