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 | 40,200 | 1,600 | 4.0% | 1,550 | 3.9% | 2,000 | 5.0% | 1,495.14 | 22.9% | -9.7% | -4.7% | 45.8% |
| 2026/03 | 4Q | 32,709 | 1,771 | 5.4% | 1,627 | 5.0% | 1,372 | 4.2% | 1,032.63 | 12.6% | 19.3% | 13.9% | 30.8% |
| 2026/03 | 3Q | 20,076 | 752 | 3.7% | 658 | 3.3% | 569 | 2.8% | 429.34 | 8.2% | 22.9% | 20.3% | 69.9% |
| 2026/03 | 2Q | 11,836 | 226 | 1.9% | 203 | 1.7% | 207 | 1.7% | 157.34 | 9.8% | 黒転 | 黒転 | 黒転 |
| 2026/03 | 1Q | 5,251 | 24 | 0.5% | 36 | 0.7% | 66 | 1.3% | 50.52 | 7.3% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 4Q | 29,046 | 1,484 | 5.1% | 1,429 | 4.9% | 1,049 | 3.6% | 800.83 | 3.3% | 61.5% | 70.3% | 38.2% |
| 2025/03 | 3Q | 18,548 | 612 | 3.3% | 547 | 2.9% | 335 | 1.8% | 255.91 | 11.2% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 2Q | 10,776 | -16 | -0.1% | -23 | -0.2% | -59 | -0.5% | -45.87 | 5.6% | 赤縮 | 赤縮 | 赤縮 |
| 2025/03 | 1Q | 4,894 | -247 | -5.0% | -277 | -5.7% | -231 | -4.7% | -177.95 | 22.5% | 赤縮 | 赤縮 | 赤縮 |
| 2024/03 | 4Q | 28,117 | 919 | 3.3% | 839 | 3.0% | 759 | 2.7% | 583.30 | - | - | - | - |
| 2024/03 | 3Q | 16,678 | -108 | -0.6% | -165 | -1.0% | -119 | -0.7% | -91.48 | 18.1% | 赤縮 | 赤縮 | 赤縮 |
| 2024/03 | 2Q | 10,202 | -442 | -4.3% | -504 | -4.9% | -354 | -3.5% | -272.63 | 22.9% | 赤縮 | 赤縮 | 赤縮 |
| 2024/03 | 1Q | 3,995 | -775 | -19.4% | -806 | -20.2% | -653 | -16.3% | -501.83 | 3.4% | 赤拡 | 赤拡 | 赤縮 |
| 2023/03 | 3Q | 14,121 | -1,210 | -8.6% | -1,168 | -8.3% | -1,302 | -9.2% | -1,001.35 | -13.1% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 2Q | 8,304 | -1,350 | -16.3% | -1,355 | -16.3% | -1,273 | -15.3% | -979.06 | -21.4% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 1Q | 3,862 | -697 | -18.0% | -688 | -17.8% | -666 | -17.2% | -512.78 | -26.0% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 4Q | 24,735 | -819 | -3.3% | -794 | -3.2% | -1,023 | -4.1% | -788.03 | -15.9% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 16,252 | -1,168 | -7.2% | -1,133 | -7.0% | -1,093 | -6.7% | -842.44 | -4.1% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 2Q | 10,568 | -1,165 | -11.0% | -1,137 | -10.8% | -948 | -9.0% | -730.87 | 15.5% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 5,216 | -569 | -10.9% | -554 | -10.6% | -454 | -8.7% | -350.79 | 30.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 29,410 | 303 | 1.0% | 375 | 1.3% | 139 | 0.5% | 107.87 | 16.2% | -46.7% | -39.5% | -73.4% |
| 2021/03 | 3Q | 16,945 | -1,129 | -6.7% | -1,054 | -6.2% | -1,026 | -6.1% | -793.09 | 12.3% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 2Q | 9,153 | -1,497 | -16.4% | -1,427 | -15.6% | -1,373 | -15.0% | -1,061.68 | -5.0% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 1Q | 3,989 | -849 | -21.3% | -796 | -20.0% | -680 | -17.0% | -526.66 | -1.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 4Q | 25,314 | 569 | 2.2% | 620 | 2.4% | 523 | 2.1% | 405.70 | 12.2% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 3Q | 15,088 | -311 | -2.1% | -266 | -1.8% | -130 | -0.9% | -100.95 | 5.0% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 2Q | 9,633 | -356 | -3.7% | -328 | -3.4% | -191 | -2.0% | -148.73 | 13.0% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 1Q | 4,048 | -468 | -11.6% | -453 | -11.2% | -311 | -7.7% | -241.54 | - | - | - | - |
| 2019/03 | 4Q | 22,561 | -1,576 | -7.0% | -1,480 | -6.6% | -2,779 | -12.3% | -2,157.39 | - | - | - | - |
| 2019/03 | 3Q | 14,363 | -1,720 | -12.0% | -1,643 | -11.4% | -2,657 | -18.5% | -2,063.25 | - | - | - | - |
| 2019/03 | 2Q | 8,522 | -1,062 | -12.5% | -1,007 | -11.8% | -665 | -7.8% | -517.06 | - | - | - | - |
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 | 40,200 | 1,600 | 4.0% | 1,550 | 3.9% | 2,000 | 5.0% | 1,495.14 | 22.9% | -9.7% | -4.7% | 45.8% |
| 2026/03 | 4Q | 12,633 | 1,019 | 8.1% | 969 | 7.7% | 803 | 6.4% | 603.29 | 20.3% | 16.9% | 9.9% | 12.5% |
| 2026/03 | 3Q | 8,240 | 526 | 6.4% | 455 | 5.5% | 362 | 4.4% | 272.00 | 6.0% | -16.2% | -20.2% | -8.1% |
| 2026/03 | 2Q | 6,585 | 202 | 3.1% | 167 | 2.5% | 141 | 2.1% | 106.82 | 12.0% | -12.6% | -34.3% | -18.0% |
| 2026/03 | 1Q | 5,251 | 24 | 0.5% | 36 | 0.7% | 66 | 1.3% | 50.52 | 7.3% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 4Q | 10,498 | 872 | 8.3% | 882 | 8.4% | 714 | 6.8% | 544.92 | -8.2% | -15.1% | -12.2% | -18.7% |
| 2025/03 | 3Q | 7,772 | 628 | 8.1% | 570 | 7.3% | 394 | 5.1% | 301.78 | 20.0% | 88.0% | 68.1% | 67.7% |
| 2025/03 | 2Q | 5,882 | 231 | 3.9% | 254 | 4.3% | 172 | 2.9% | 132.08 | -5.2% | -30.6% | -15.9% | -42.5% |
| 2025/03 | 1Q | 4,894 | -247 | -5.0% | -277 | -5.7% | -231 | -4.7% | -177.95 | 黒転 | 赤転 | 赤転 | 赤転 |
| 2024/03 | 4Q | 11,439 | 1,027 | 9.0% | 1,004 | 8.8% | 878 | 7.7% | 674.78 | - | - | - | - |
| 2024/03 | 3Q | 6,476 | 334 | 5.2% | 339 | 5.2% | 235 | 3.6% | 181.15 | 11.3% | 138.6% | 81.3% | 黒転 |
| 2024/03 | 2Q | 6,207 | 333 | 5.4% | 302 | 4.9% | 299 | 4.8% | 229.20 | 39.7% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | -10,126 | 435 | -4.3% | 362 | -3.6% | 649 | -6.4% | 499.52 | 赤転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 5,817 | 140 | 2.4% | 187 | 3.2% | -29 | -0.5% | -22.29 | 2.3% | 黒転 | 4,575.0% | 赤縮 |
| 2023/03 | 2Q | 4,442 | -653 | -14.7% | -667 | -15.0% | -607 | -13.7% | -466.28 | -17.0% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 1Q | 3,862 | -697 | -18.0% | -688 | -17.8% | -666 | -17.2% | -512.78 | -26.0% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 4Q | 8,483 | 349 | 4.1% | 339 | 4.0% | 70 | 0.8% | 54.41 | -31.9% | -75.6% | -76.3% | -94.0% |
| 2022/03 | 3Q | 5,684 | -3 | -0.1% | 4 | 0.1% | -145 | -2.6% | -111.57 | -27.1% | 赤転 | -98.9% | 赤転 |
| 2022/03 | 2Q | 5,352 | -596 | -11.1% | -583 | -10.9% | -494 | -9.2% | -380.08 | 3.6% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 5,216 | -569 | -10.9% | -554 | -10.6% | -454 | -8.7% | -350.79 | 30.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 12,465 | 1,432 | 11.5% | 1,429 | 11.5% | 1,165 | 9.3% | 900.96 | 21.9% | 62.7% | 61.3% | 78.4% |
| 2021/03 | 3Q | 7,792 | 368 | 4.7% | 373 | 4.8% | 347 | 4.5% | 268.59 | 42.8% | 717.8% | 501.6% | 468.9% |
| 2021/03 | 2Q | 5,164 | -648 | -12.5% | -631 | -12.2% | -693 | -13.4% | -535.02 | -7.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 3,989 | -849 | -21.3% | -796 | -20.0% | -680 | -17.0% | -526.66 | -1.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 4Q | 10,226 | 880 | 8.6% | 886 | 8.7% | 653 | 6.4% | 506.65 | 24.7% | 511.1% | 443.6% | 黒転 |
| 2020/03 | 3Q | 5,455 | 45 | 0.8% | 62 | 1.1% | 61 | 1.1% | 47.78 | -6.6% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 2Q | 5,585 | 112 | 2.0% | 125 | 2.2% | 120 | 2.1% | 92.81 | -34.5% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 1Q | 4,048 | -468 | -11.6% | -453 | -11.2% | -311 | -7.7% | -241.54 | - | - | - | - |
| 2019/03 | 4Q | 8,198 | 144 | 1.8% | 163 | 2.0% | -122 | -1.5% | -94.14 | - | - | - | - |
| 2019/03 | 3Q | 5,841 | -658 | -11.3% | -636 | -10.9% | -1,992 | -34.1% | -1,546.19 | - | - | - | - |
| 2019/03 | 2Q | 8,522 | -1,062 | -12.5% | -1,007 | -11.8% | -665 | -7.8% | -517.06 | - | - | - | - |