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 | 622,000 | 55,000 | 8.8% | 58,000 | 9.3% | 34,000 | 5.5% | 276.62 | - | - | - | - |
| 2026/03 | 4Q | 518,456 | 42,674 | 8.2% | 50,853 | 9.8% | 32,813 | 6.3% | 240.51 | 1.7% | -12.9% | -8.3% | 2.4% |
| 2026/03 | 2Q | 248,474 | 18,462 | 7.4% | 21,993 | 8.9% | 10,162 | 4.1% | 69.37 | 1.8% | -3.8% | 0.3% | -10.7% |
| 2026/03 | 1Q | 119,838 | 8,607 | 7.2% | 10,229 | 8.5% | 5,156 | 4.3% | 34.58 | -1.3% | -9.7% | -12.7% | -11.5% |
| 2025/03 | 4Q | 509,565 | 49,002 | 9.6% | 55,454 | 10.9% | 32,058 | 6.3% | 205.73 | 7.9% | 36.7% | 15.4% | 21.0% |
| 2025/03 | 3Q | 375,897 | 32,949 | 8.8% | 36,756 | 9.8% | 18,967 | 5.0% | 120.18 | 5.8% | 20.2% | 5.3% | 37.2% |
| 2025/03 | 2Q | 243,987 | 19,197 | 7.9% | 21,937 | 9.0% | 11,378 | 4.7% | 71.21 | 7.9% | 36.4% | 8.7% | 42.0% |
| 2025/03 | 1Q | 121,441 | 9,535 | 7.9% | 11,714 | 9.6% | 5,824 | 4.8% | 36.31 | 8.7% | 160.2% | 69.1% | 148.1% |
| 2024/03 | 4Q | 472,397 | 35,834 | 7.6% | 48,064 | 10.2% | 26,497 | 5.6% | 162.41 | 7.9% | 2.6% | 7.1% | 0.0% |
| 2024/03 | 3Q | 355,398 | 27,414 | 7.7% | 34,905 | 9.8% | 13,821 | 3.9% | 84.30 | 10.1% | 29.5% | 29.0% | -1.7% |
| 2024/03 | 2Q | 226,163 | 14,077 | 6.2% | 20,186 | 8.9% | 8,015 | 3.5% | 48.78 | 6.1% | -3.7% | 0.7% | -22.2% |
| 2024/03 | 1Q | 111,726 | 3,664 | 3.3% | 6,927 | 6.2% | 2,347 | 2.1% | 14.27 | 20.1% | 29.1% | 36.7% | -8.8% |
| 2023/03 | 4Q | 437,790 | 34,926 | 8.0% | 44,872 | 10.2% | 26,496 | 6.1% | 162.32 | 14.4% | 25.9% | 22.2% | 23.6% |
| 2023/03 | 3Q | 322,651 | 21,165 | 6.6% | 27,049 | 8.4% | 14,059 | 4.4% | 86.66 | 15.3% | -1.1% | 2.3% | -5.1% |
| 2023/03 | 2Q | 213,096 | 14,625 | 6.9% | 20,052 | 9.4% | 10,302 | 4.8% | 64.40 | 19.0% | 12.7% | 23.8% | 10.4% |
| 2023/03 | 1Q | 93,058 | 2,838 | 3.0% | 5,067 | 5.4% | 2,573 | 2.8% | 16.09 | -1.4% | -66.0% | -51.8% | -57.5% |
| 2022/03 | 4Q | 382,561 | 27,743 | 7.3% | 36,714 | 9.6% | 21,445 | 5.6% | 133.75 | 6.4% | -22.7% | -11.1% | -6.4% |
| 2022/03 | 3Q | 279,863 | 21,403 | 7.6% | 26,451 | 9.5% | 14,818 | 5.3% | 92.35 | 8.1% | -7.6% | 2.4% | 7.0% |
| 2022/03 | 2Q | 179,109 | 12,977 | 7.2% | 16,200 | 9.0% | 9,334 | 5.2% | 58.13 | 15.0% | 49.9% | 70.1% | 147.6% |
| 2022/03 | 1Q | 94,397 | 8,356 | 8.9% | 10,513 | 11.1% | 6,056 | 6.4% | 37.72 | 57.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 359,710 | 35,903 | 10.0% | 41,283 | 11.5% | 22,918 | 6.4% | 142.39 | -8.1% | 44.6% | 37.5% | 23.5% |
| 2021/03 | 3Q | 258,816 | 23,162 | 8.9% | 25,837 | 10.0% | 13,855 | 5.4% | 86.01 | -14.4% | -27.0% | -28.4% | -39.7% |
| 2021/03 | 2Q | 155,811 | 8,659 | 5.6% | 9,526 | 6.1% | 3,770 | 2.4% | 23.40 | -23.8% | -60.0% | -61.0% | -75.9% |
| 2021/03 | 1Q | 59,854 | -450 | -0.8% | -358 | -0.6% | -1,295 | -2.2% | -8.03 | -42.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 391,622 | 24,833 | 6.3% | 30,034 | 7.7% | 18,550 | 4.7% | 114.19 | -9.8% | -54.0% | -50.8% | -53.9% |
| 2020/03 | 3Q | 302,184 | 31,737 | 10.5% | 36,099 | 11.9% | 22,970 | 7.6% | 141.25 | -8.1% | -21.4% | -20.0% | -22.7% |
| 2020/03 | 2Q | 204,467 | 21,625 | 10.6% | 24,409 | 11.9% | 15,669 | 7.7% | 96.16 | -4.9% | -16.8% | -16.4% | -18.6% |
| 2020/03 | 1Q | 103,262 | 12,976 | 12.6% | 14,358 | 13.9% | 9,406 | 9.1% | 57.71 | - | - | - | - |
| 2019/03 | 4Q | 434,124 | 53,927 | 12.4% | 61,015 | 14.1% | 40,265 | 9.3% | 245.76 | - | - | - | - |
| 2019/03 | 3Q | 328,825 | 40,388 | 12.3% | 45,141 | 13.7% | 29,723 | 9.0% | 181.29 | - | - | - | - |
| 2019/03 | 2Q | 215,106 | 25,985 | 12.1% | 29,211 | 13.6% | 19,246 | 8.9% | 117.23 | - | - | - | - |
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 | 622,000 | 55,000 | 8.8% | 58,000 | 9.3% | 34,000 | 5.5% | 276.62 | - | - | - | - |
| 2026/03 | 4Q | 269,982 | 24,212 | 9.0% | 28,860 | 10.7% | 22,651 | 8.4% | 171.14 | 102.0% | 50.8% | 54.3% | 73.0% |
| 2026/03 | 2Q | 128,636 | 9,855 | 7.7% | 11,764 | 9.1% | 5,006 | 3.9% | 34.79 | 5.0% | 2.0% | 15.1% | -9.9% |
| 2026/03 | 1Q | 119,838 | 8,607 | 7.2% | 10,229 | 8.5% | 5,156 | 4.3% | 34.58 | -1.3% | -9.7% | -12.7% | -11.5% |
| 2025/03 | 4Q | 133,668 | 16,053 | 12.0% | 18,698 | 14.0% | 13,091 | 9.8% | 85.55 | 14.2% | 90.7% | 42.1% | 3.3% |
| 2025/03 | 3Q | 131,910 | 13,752 | 10.4% | 14,819 | 11.2% | 7,589 | 5.8% | 48.97 | 2.1% | 3.1% | 0.7% | 30.7% |
| 2025/03 | 2Q | 122,546 | 9,662 | 7.9% | 10,223 | 8.3% | 5,554 | 4.5% | 34.90 | 7.1% | -7.2% | -22.9% | -2.0% |
| 2025/03 | 1Q | 121,441 | 9,535 | 7.9% | 11,714 | 9.6% | 5,824 | 4.8% | 36.31 | 8.7% | 160.2% | 69.1% | 148.1% |
| 2024/03 | 4Q | 116,999 | 8,420 | 7.2% | 13,159 | 11.2% | 12,676 | 10.8% | 78.11 | 1.6% | -38.8% | -26.2% | 1.9% |
| 2024/03 | 3Q | 129,235 | 13,337 | 10.3% | 14,719 | 11.4% | 5,806 | 4.5% | 35.52 | 18.0% | 103.9% | 110.4% | 54.5% |
| 2024/03 | 2Q | 114,437 | 10,413 | 9.1% | 13,259 | 11.6% | 5,668 | 5.0% | 34.51 | -4.7% | -11.7% | -11.5% | -26.7% |
| 2024/03 | 1Q | 111,726 | 3,664 | 3.3% | 6,927 | 6.2% | 2,347 | 2.1% | 14.27 | 20.1% | 29.1% | 36.7% | -8.8% |
| 2023/03 | 4Q | 115,139 | 13,761 | 12.0% | 17,823 | 15.5% | 12,437 | 10.8% | 75.66 | 12.1% | 117.1% | 73.7% | 87.7% |
| 2023/03 | 3Q | 109,555 | 6,540 | 6.0% | 6,997 | 6.4% | 3,757 | 3.4% | 22.26 | 8.7% | -22.4% | -31.7% | -31.5% |
| 2023/03 | 2Q | 120,038 | 11,787 | 9.8% | 14,985 | 12.5% | 7,729 | 6.4% | 48.31 | 41.7% | 155.1% | 163.5% | 135.8% |
| 2023/03 | 1Q | 93,058 | 2,838 | 3.0% | 5,067 | 5.4% | 2,573 | 2.8% | 16.09 | -1.4% | -66.0% | -51.8% | -57.5% |
| 2022/03 | 4Q | 102,698 | 6,340 | 6.2% | 10,263 | 10.0% | 6,627 | 6.5% | 41.40 | 1.8% | -50.2% | -33.6% | -26.9% |
| 2022/03 | 3Q | 100,754 | 8,426 | 8.4% | 10,251 | 10.2% | 5,484 | 5.4% | 34.22 | -2.2% | -41.9% | -37.2% | -45.6% |
| 2022/03 | 2Q | 84,712 | 4,621 | 5.5% | 5,687 | 6.7% | 3,278 | 3.9% | 20.41 | -11.7% | -49.3% | -42.5% | -35.3% |
| 2022/03 | 1Q | 94,397 | 8,356 | 8.9% | 10,513 | 11.1% | 6,056 | 6.4% | 37.72 | 57.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 100,894 | 12,741 | 12.6% | 15,446 | 15.3% | 9,063 | 9.0% | 56.38 | 12.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 3Q | 103,005 | 14,503 | 14.1% | 16,311 | 15.8% | 10,085 | 9.8% | 62.61 | 5.4% | 43.4% | 39.5% | 38.1% |
| 2021/03 | 2Q | 95,957 | 9,109 | 9.5% | 9,884 | 10.3% | 5,065 | 5.3% | 31.43 | -5.2% | 5.3% | -1.7% | -19.1% |
| 2021/03 | 1Q | 59,854 | -450 | -0.8% | -358 | -0.6% | -1,295 | -2.2% | -8.03 | -42.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 89,438 | -6,904 | -7.7% | -6,065 | -6.8% | -4,420 | -4.9% | -27.06 | -15.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 97,717 | 10,112 | 10.3% | 11,690 | 12.0% | 7,301 | 7.5% | 45.09 | -14.1% | -29.8% | -26.6% | -30.3% |
| 2020/03 | 2Q | 101,205 | 8,649 | 8.5% | 10,051 | 9.9% | 6,263 | 6.2% | 38.45 | -53.0% | -66.7% | -65.6% | -67.5% |
| 2020/03 | 1Q | 103,262 | 12,976 | 12.6% | 14,358 | 13.9% | 9,406 | 9.1% | 57.71 | - | - | - | - |
| 2019/03 | 4Q | 105,299 | 13,539 | 12.9% | 15,874 | 15.1% | 10,542 | 10.0% | 64.47 | - | - | - | - |
| 2019/03 | 3Q | 113,719 | 14,403 | 12.7% | 15,930 | 14.0% | 10,477 | 9.2% | 64.06 | - | - | - | - |
| 2019/03 | 2Q | 215,106 | 25,985 | 12.1% | 29,211 | 13.6% | 19,246 | 8.9% | 117.23 | - | - | - | - |