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 | 240,000 | 9,500 | 4.0% | 8,500 | 3.5% | 6,000 | 2.5% | 88.98 | - | - | - | - |
| 2026/03 | 4Q | 227,872 | 8,937 | 3.9% | 8,248 | 3.6% | 7,069 | 3.1% | 104.87 | 2.8% | -42.8% | -44.4% | -39.0% |
| 2026/03 | 2Q | 110,441 | 4,760 | 4.3% | 4,736 | 4.3% | 3,116 | 2.8% | 46.23 | -2.7% | -48.4% | -41.7% | -53.0% |
| 2026/03 | 1Q | 51,605 | 1,480 | 2.9% | 1,091 | 2.1% | 856 | 1.7% | 12.70 | -7.1% | -60.8% | -67.6% | -72.7% |
| 2025/03 | 4Q | 221,644 | 15,615 | 7.0% | 14,838 | 6.7% | 11,592 | 5.2% | 172.05 | -1.8% | 8.3% | 0.5% | -5.3% |
| 2025/03 | 3Q | 166,453 | 11,454 | 6.9% | 11,070 | 6.7% | 8,720 | 5.2% | 129.44 | -2.9% | -0.4% | -10.6% | -19.1% |
| 2025/03 | 2Q | 113,451 | 9,218 | 8.1% | 8,119 | 7.2% | 6,631 | 5.8% | 98.45 | 0.1% | 36.2% | -5.7% | -1.2% |
| 2025/03 | 1Q | 55,560 | 3,774 | 6.8% | 3,370 | 6.1% | 3,136 | 5.6% | 46.56 | 7.4% | 106.5% | 10.6% | 25.4% |
| 2024/03 | 4Q | 225,781 | 14,423 | 6.4% | 14,762 | 6.5% | 12,245 | 5.4% | 137.07 | -4.3% | -17.9% | -22.8% | -16.4% |
| 2024/03 | 3Q | 171,350 | 11,499 | 6.7% | 12,377 | 7.2% | 10,777 | 6.3% | 118.23 | -6.8% | -29.0% | -30.3% | -19.7% |
| 2024/03 | 2Q | 113,285 | 6,770 | 6.0% | 8,607 | 7.6% | 6,711 | 5.9% | 73.64 | -7.3% | -37.4% | -39.9% | -37.4% |
| 2024/03 | 1Q | 51,734 | 1,828 | 3.5% | 3,046 | 5.9% | 2,500 | 4.8% | 27.44 | -8.4% | -65.0% | -60.7% | -57.3% |
| 2023/03 | 4Q | 235,864 | 17,562 | 7.4% | 19,115 | 8.1% | 14,639 | 6.2% | 160.78 | 4.8% | -2.7% | 2.8% | 2.2% |
| 2023/03 | 3Q | 183,762 | 16,185 | 8.8% | 17,769 | 9.7% | 13,424 | 7.3% | 147.44 | 8.3% | 11.8% | 26.9% | 28.8% |
| 2023/03 | 2Q | 122,206 | 10,822 | 8.9% | 14,314 | 11.7% | 10,725 | 8.8% | 117.83 | 9.1% | 17.3% | 60.0% | 58.1% |
| 2023/03 | 1Q | 56,452 | 5,225 | 9.3% | 7,749 | 13.7% | 5,853 | 10.4% | 64.32 | 7.4% | 45.0% | 115.4% | 118.3% |
| 2022/03 | 4Q | 225,079 | 18,049 | 8.0% | 18,594 | 8.3% | 14,325 | 6.4% | 157.46 | 7.3% | 107.3% | 136.0% | 151.7% |
| 2022/03 | 3Q | 169,751 | 14,473 | 8.5% | 14,003 | 8.2% | 10,424 | 6.1% | 114.59 | 11.4% | 233.2% | 286.0% | 337.8% |
| 2022/03 | 2Q | 112,025 | 9,223 | 8.2% | 8,946 | 8.0% | 6,785 | 6.1% | 74.60 | 15.3% | 905.8% | 1,039.6% | 1,467.0% |
| 2022/03 | 1Q | 52,542 | 3,604 | 6.9% | 3,598 | 6.8% | 2,681 | 5.1% | 29.48 | 21.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 209,711 | 8,706 | 4.2% | 7,880 | 3.8% | 5,692 | 2.7% | 62.58 | 0.8% | -38.5% | -45.1% | -48.9% |
| 2021/03 | 3Q | 152,376 | 4,344 | 2.9% | 3,628 | 2.4% | 2,381 | 1.6% | 26.18 | -3.0% | -60.9% | -67.7% | -72.7% |
| 2021/03 | 2Q | 97,175 | 917 | 0.9% | 785 | 0.8% | 433 | 0.4% | 4.76 | -3.6% | -87.2% | -89.3% | -92.6% |
| 2021/03 | 1Q | 43,345 | -1,745 | -4.0% | -1,587 | -3.7% | -1,327 | -3.1% | -14.59 | -4.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 208,106 | 14,150 | 6.8% | 14,352 | 6.9% | 11,141 | 5.4% | 122.51 | -6.3% | -18.2% | -20.4% | -17.5% |
| 2020/03 | 3Q | 157,124 | 11,097 | 7.1% | 11,221 | 7.1% | 8,731 | 5.6% | 96.02 | -11.9% | -28.3% | -31.0% | -26.2% |
| 2020/03 | 2Q | 100,787 | 7,171 | 7.1% | 7,366 | 7.3% | 5,865 | 5.8% | 64.50 | -14.6% | -23.3% | -30.5% | -23.8% |
| 2020/03 | 1Q | 45,206 | 2,551 | 5.6% | 2,651 | 5.9% | 2,004 | 4.4% | 22.04 | - | - | - | - |
| 2019/03 | 4Q | 222,140 | 17,302 | 7.8% | 18,041 | 8.1% | 13,508 | 6.1% | 148.58 | - | - | - | - |
| 2019/03 | 3Q | 178,382 | 15,468 | 8.7% | 16,260 | 9.1% | 11,834 | 6.6% | 130.17 | - | - | - | - |
| 2019/03 | 2Q | 117,958 | 9,355 | 7.9% | 10,606 | 9.0% | 7,698 | 6.5% | 84.69 | - | - | - | - |
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 | 240,000 | 9,500 | 4.0% | 8,500 | 3.5% | 6,000 | 2.5% | 88.98 | - | - | - | - |
| 2026/03 | 4Q | 117,431 | 4,177 | 3.6% | 3,512 | 3.0% | 3,953 | 3.4% | 58.64 | 112.8% | 0.4% | -6.8% | 37.6% |
| 2026/03 | 2Q | 58,836 | 3,280 | 5.6% | 3,645 | 6.2% | 2,260 | 3.8% | 33.53 | 1.6% | -39.8% | -23.2% | -35.3% |
| 2026/03 | 1Q | 51,605 | 1,480 | 2.9% | 1,091 | 2.1% | 856 | 1.7% | 12.70 | -7.1% | -60.8% | -67.6% | -72.7% |
| 2025/03 | 4Q | 55,191 | 4,161 | 7.5% | 3,768 | 6.8% | 2,872 | 5.2% | 42.61 | 1.4% | 42.3% | 58.0% | 95.6% |
| 2025/03 | 3Q | 53,002 | 2,236 | 4.2% | 2,951 | 5.6% | 2,089 | 3.9% | 30.99 | -8.7% | -52.7% | -21.7% | -48.6% |
| 2025/03 | 2Q | 57,891 | 5,444 | 9.4% | 4,749 | 8.2% | 3,495 | 6.0% | 51.89 | -5.9% | 10.2% | -14.6% | -17.0% |
| 2025/03 | 1Q | 55,560 | 3,774 | 6.8% | 3,370 | 6.1% | 3,136 | 5.6% | 46.56 | 7.4% | 106.5% | 10.6% | 25.4% |
| 2024/03 | 4Q | 54,431 | 2,924 | 5.4% | 2,385 | 4.4% | 1,468 | 2.7% | 18.84 | 4.5% | 112.3% | 77.2% | 20.8% |
| 2024/03 | 3Q | 58,065 | 4,729 | 8.1% | 3,770 | 6.5% | 4,066 | 7.0% | 44.59 | -5.7% | -11.8% | 9.1% | 50.6% |
| 2024/03 | 2Q | 61,551 | 4,942 | 8.0% | 5,561 | 9.0% | 4,211 | 6.8% | 46.20 | -6.4% | -11.7% | -15.3% | -13.6% |
| 2024/03 | 1Q | 51,734 | 1,828 | 3.5% | 3,046 | 5.9% | 2,500 | 4.8% | 27.44 | -8.4% | -65.0% | -60.7% | -57.3% |
| 2023/03 | 4Q | 52,102 | 1,377 | 2.6% | 1,346 | 2.6% | 1,215 | 2.3% | 13.34 | -5.8% | -61.5% | -70.7% | -68.9% |
| 2023/03 | 3Q | 61,556 | 5,363 | 8.7% | 3,455 | 5.6% | 2,699 | 4.4% | 29.61 | 6.6% | 2.2% | -31.7% | -25.8% |
| 2023/03 | 2Q | 65,754 | 5,597 | 8.5% | 6,565 | 10.0% | 4,872 | 7.4% | 53.51 | 10.5% | -0.4% | 22.8% | 18.7% |
| 2023/03 | 1Q | 56,452 | 5,225 | 9.3% | 7,749 | 13.7% | 5,853 | 10.4% | 64.32 | 7.4% | 45.0% | 115.4% | 118.3% |
| 2022/03 | 4Q | 55,328 | 3,576 | 6.5% | 4,591 | 8.3% | 3,901 | 7.1% | 42.87 | -3.5% | -18.0% | 8.0% | 17.8% |
| 2022/03 | 3Q | 57,726 | 5,250 | 9.1% | 5,057 | 8.8% | 3,639 | 6.3% | 39.99 | 4.6% | 53.2% | 77.9% | 86.8% |
| 2022/03 | 2Q | 59,483 | 5,619 | 9.4% | 5,348 | 9.0% | 4,104 | 6.9% | 45.12 | 10.5% | 111.1% | 125.5% | 133.2% |
| 2022/03 | 1Q | 52,542 | 3,604 | 6.9% | 3,598 | 6.8% | 2,681 | 5.1% | 29.48 | 21.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 57,335 | 4,362 | 7.6% | 4,252 | 7.4% | 3,311 | 5.8% | 36.40 | 12.5% | 42.9% | 35.8% | 37.4% |
| 2021/03 | 3Q | 55,201 | 3,427 | 6.2% | 2,843 | 5.2% | 1,948 | 3.5% | 21.42 | -2.0% | -12.7% | -26.3% | -32.0% |
| 2021/03 | 2Q | 53,830 | 2,662 | 4.9% | 2,372 | 4.4% | 1,760 | 3.3% | 19.35 | -3.2% | -42.4% | -49.7% | -54.4% |
| 2021/03 | 1Q | 43,345 | -1,745 | -4.0% | -1,587 | -3.7% | -1,327 | -3.1% | -14.59 | -4.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 50,982 | 3,053 | 6.0% | 3,131 | 6.1% | 2,410 | 4.7% | 26.49 | 16.5% | 66.5% | 75.8% | 44.0% |
| 2020/03 | 3Q | 56,337 | 3,926 | 7.0% | 3,855 | 6.8% | 2,866 | 5.1% | 31.52 | -6.8% | -35.8% | -31.8% | -30.7% |
| 2020/03 | 2Q | 55,581 | 4,620 | 8.3% | 4,715 | 8.5% | 3,861 | 6.9% | 42.46 | -52.9% | -50.6% | -55.5% | -49.8% |
| 2020/03 | 1Q | 45,206 | 2,551 | 5.6% | 2,651 | 5.9% | 2,004 | 4.4% | 22.04 | - | - | - | - |
| 2019/03 | 4Q | 43,758 | 1,834 | 4.2% | 1,781 | 4.1% | 1,674 | 3.8% | 18.41 | - | - | - | - |
| 2019/03 | 3Q | 60,424 | 6,113 | 10.1% | 5,654 | 9.4% | 4,136 | 6.8% | 45.48 | - | - | - | - |
| 2019/03 | 2Q | 117,958 | 9,355 | 7.9% | 10,606 | 9.0% | 7,698 | 6.5% | 84.69 | - | - | - | - |