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 | 510,000 | 30,000 | 5.9% | 36,000 | 7.1% | 29,000 | 5.7% | 75.12 | - | - | - | - |
| 2026/03 | 4Q | 481,148 | 10,864 | 2.3% | 19,222 | 4.0% | -158,424 | -32.9% | -410.46 | 7.3% | 黒転 | 黒転 | 赤拡 |
| 2026/03 | 2Q | 244,228 | 7,653 | 3.1% | 13,422 | 5.5% | 10,318 | 4.2% | 26.73 | 5.3% | 黒転 | 黒転 | 398.9% |
| 2026/03 | 1Q | 116,205 | 195 | 0.2% | 2,484 | 2.1% | 2,966 | 2.6% | 7.69 | -1.8% | -84.6% | -73.1% | -14.4% |
| 2025/03 | 4Q | 448,466 | -40,061 | -8.9% | -29,698 | -6.6% | -50,065 | -11.2% | -129.78 | -4.1% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 3Q | 344,642 | -11,080 | -3.2% | 316 | 0.1% | 210 | 0.1% | 0.55 | -3.0% | 赤転 | -99.5% | -99.5% |
| 2025/03 | 2Q | 232,022 | -974 | -0.4% | -129 | -0.1% | 2,068 | 0.9% | 5.36 | -3.0% | 赤転 | 赤転 | -94.5% |
| 2025/03 | 1Q | 118,276 | 1,270 | 1.1% | 9,250 | 7.8% | 3,463 | 2.9% | 8.97 | -1.6% | -92.8% | -67.0% | -82.8% |
| 2024/03 | 4Q | 467,780 | 43,327 | 9.3% | 69,200 | 14.8% | 53,965 | 11.5% | 138.81 | -7.9% | -53.1% | -36.8% | -32.9% |
| 2024/03 | 3Q | 355,126 | 40,649 | 11.4% | 60,118 | 16.9% | 45,102 | 12.7% | 115.77 | -9.0% | -46.1% | -33.6% | -33.6% |
| 2024/03 | 2Q | 239,319 | 29,833 | 12.5% | 50,098 | 20.9% | 37,305 | 15.6% | 95.37 | -7.9% | -40.8% | -29.4% | -28.4% |
| 2024/03 | 1Q | 120,163 | 17,692 | 14.7% | 28,033 | 23.3% | 20,130 | 16.8% | 205.12 | -4.0% | -21.5% | -20.5% | -22.9% |
| 2023/03 | 4Q | 507,882 | 92,316 | 18.2% | 109,530 | 21.6% | 80,375 | 15.8% | 818.65 | 12.3% | 29.2% | 32.7% | 20.3% |
| 2023/03 | 3Q | 390,158 | 75,414 | 19.3% | 90,528 | 23.2% | 67,947 | 17.4% | 692.35 | 15.4% | 34.2% | 46.5% | 40.3% |
| 2023/03 | 2Q | 259,912 | 50,403 | 19.4% | 70,913 | 27.3% | 52,126 | 20.1% | 531.14 | 16.7% | 46.0% | 87.3% | 69.2% |
| 2023/03 | 1Q | 125,112 | 22,525 | 18.0% | 35,261 | 28.2% | 26,105 | 20.9% | 266.01 | 12.5% | 47.6% | 115.7% | 124.9% |
| 2022/03 | 4Q | 452,124 | 71,479 | 15.8% | 82,551 | 18.3% | 66,827 | 14.8% | 680.62 | 25.6% | 85.7% | 103.0% | 80.6% |
| 2022/03 | 3Q | 338,188 | 56,201 | 16.6% | 61,808 | 18.3% | 48,417 | 14.3% | 493.37 | 28.3% | 129.7% | 191.5% | 156.1% |
| 2022/03 | 2Q | 222,657 | 34,513 | 15.5% | 37,863 | 17.0% | 30,802 | 13.8% | 313.87 | 32.5% | 172.0% | 220.9% | 145.9% |
| 2022/03 | 1Q | 111,254 | 15,265 | 13.7% | 16,349 | 14.7% | 11,606 | 10.4% | 118.27 | 37.4% | 152.4% | 205.1% | 60.0% |
| 2021/03 | 4Q | 359,888 | 38,488 | 10.7% | 40,672 | 11.3% | 37,002 | 10.3% | 376.24 | -0.8% | 30.5% | 13.7% | 44.4% |
| 2021/03 | 3Q | 263,678 | 24,464 | 9.3% | 21,207 | 8.0% | 18,905 | 7.2% | 192.34 | -5.6% | -6.8% | -26.0% | -12.0% |
| 2021/03 | 2Q | 168,049 | 12,687 | 7.5% | 11,799 | 7.0% | 12,527 | 7.5% | 127.36 | -11.0% | -28.6% | -37.3% | -8.6% |
| 2021/03 | 1Q | 80,997 | 6,048 | 7.5% | 5,358 | 6.6% | 7,254 | 9.0% | 73.62 | -10.8% | -28.6% | -33.8% | 24.4% |
| 2020/03 | 4Q | 362,885 | 29,489 | 8.1% | 35,774 | 9.9% | 25,632 | 7.1% | 247.66 | -9.0% | -47.3% | -44.7% | -43.6% |
| 2020/03 | 3Q | 279,188 | 26,257 | 9.4% | 28,673 | 10.3% | 21,485 | 7.7% | 206.13 | -10.1% | -48.9% | -52.1% | -50.5% |
| 2020/03 | 2Q | 188,834 | 17,771 | 9.4% | 18,824 | 10.0% | 13,713 | 7.3% | 131.23 | -10.4% | -49.8% | -57.4% | -55.7% |
| 2020/03 | 1Q | 90,842 | 8,469 | 9.3% | 8,088 | 8.9% | 5,833 | 6.4% | 55.82 | - | - | - | - |
| 2019/03 | 4Q | 398,989 | 55,909 | 14.0% | 64,689 | 16.2% | 45,441 | 11.4% | 431.29 | - | - | - | - |
| 2019/03 | 3Q | 310,679 | 51,383 | 16.5% | 59,875 | 19.3% | 43,423 | 14.0% | 411.36 | - | - | - | - |
| 2019/03 | 2Q | 210,823 | 35,370 | 16.8% | 44,162 | 20.9% | 30,948 | 14.7% | 292.59 | - | - | - | - |
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 | 510,000 | 30,000 | 5.9% | 36,000 | 7.1% | 29,000 | 5.7% | 75.12 | - | - | - | - |
| 2026/03 | 4Q | 236,920 | 3,211 | 1.4% | 5,800 | 2.4% | -168,742 | -71.2% | -437.19 | 128.2% | 黒転 | 黒転 | 赤拡 |
| 2026/03 | 2Q | 128,023 | 7,458 | 5.8% | 10,938 | 8.5% | 7,352 | 5.7% | 19.04 | 12.6% | 黒転 | 黒転 | 黒転 |
| 2026/03 | 1Q | 116,205 | 195 | 0.2% | 2,484 | 2.1% | 2,966 | 2.6% | 7.69 | -1.8% | -84.6% | -73.1% | -14.4% |
| 2025/03 | 4Q | 103,824 | -28,981 | -27.9% | -30,014 | -28.9% | -50,275 | -48.4% | -130.33 | -7.8% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 3Q | 112,620 | -10,106 | -9.0% | 445 | 0.4% | -1,858 | -1.6% | -4.81 | -2.8% | 赤転 | -95.6% | 赤転 |
| 2025/03 | 2Q | 113,746 | -2,244 | -2.0% | -9,379 | -8.2% | -1,395 | -1.2% | -3.61 | -4.5% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 1Q | 118,276 | 1,270 | 1.1% | 9,250 | 7.8% | 3,463 | 2.9% | 8.97 | -1.6% | -92.8% | -67.0% | -82.8% |
| 2024/03 | 4Q | 112,654 | 2,678 | 2.4% | 9,082 | 8.1% | 8,863 | 7.9% | 23.04 | -4.3% | -84.2% | -52.2% | -28.7% |
| 2024/03 | 3Q | 115,807 | 10,816 | 9.3% | 10,020 | 8.7% | 7,797 | 6.7% | 20.40 | -11.1% | -56.8% | -48.9% | -50.7% |
| 2024/03 | 2Q | 119,156 | 12,141 | 10.2% | 22,065 | 18.5% | 17,175 | 14.4% | -109.75 | -11.6% | -56.4% | -38.1% | -34.0% |
| 2024/03 | 1Q | 120,163 | 17,692 | 14.7% | 28,033 | 23.3% | 20,130 | 16.8% | 205.12 | -4.0% | -21.5% | -20.5% | -22.9% |
| 2023/03 | 4Q | 117,724 | 16,902 | 14.4% | 19,002 | 16.1% | 12,428 | 10.6% | 126.30 | 3.3% | 10.6% | -8.4% | -32.5% |
| 2023/03 | 3Q | 130,246 | 25,011 | 19.2% | 19,615 | 15.1% | 15,821 | 12.1% | 161.21 | 12.7% | 15.3% | -18.1% | -10.2% |
| 2023/03 | 2Q | 134,800 | 27,878 | 20.7% | 35,652 | 26.4% | 26,021 | 19.3% | 265.13 | 21.0% | 44.8% | 65.7% | 35.6% |
| 2023/03 | 1Q | 125,112 | 22,525 | 18.0% | 35,261 | 28.2% | 26,105 | 20.9% | 266.01 | 12.5% | 47.6% | 115.7% | 124.9% |
| 2022/03 | 4Q | 113,936 | 15,278 | 13.4% | 20,743 | 18.2% | 18,410 | 16.2% | 187.25 | 18.4% | 8.9% | 6.6% | 1.7% |
| 2022/03 | 3Q | 115,531 | 21,688 | 18.8% | 23,945 | 20.7% | 17,615 | 15.2% | 179.50 | 20.8% | 84.2% | 154.5% | 176.2% |
| 2022/03 | 2Q | 111,403 | 19,248 | 17.3% | 21,514 | 19.3% | 19,196 | 17.2% | 195.60 | 28.0% | 189.9% | 234.0% | 264.0% |
| 2022/03 | 1Q | 111,254 | 15,265 | 13.7% | 16,349 | 14.7% | 11,606 | 10.4% | 118.27 | 37.4% | 152.4% | 205.1% | 60.0% |
| 2021/03 | 4Q | 96,210 | 14,024 | 14.6% | 19,465 | 20.2% | 18,097 | 18.8% | 183.90 | 15.0% | 333.9% | 174.1% | 336.4% |
| 2021/03 | 3Q | 95,629 | 11,777 | 12.3% | 9,408 | 9.8% | 6,378 | 6.7% | 64.98 | 5.8% | 38.8% | -4.5% | -17.9% |
| 2021/03 | 2Q | 87,052 | 6,639 | 7.6% | 6,441 | 7.4% | 5,273 | 6.1% | 53.74 | -11.2% | -28.6% | -40.0% | -33.1% |
| 2021/03 | 1Q | 80,997 | 6,048 | 7.5% | 5,358 | 6.6% | 7,254 | 9.0% | 73.62 | -10.8% | -28.6% | -33.8% | 24.4% |
| 2020/03 | 4Q | 83,697 | 3,232 | 3.9% | 7,101 | 8.5% | 4,147 | 5.0% | 41.53 | -5.2% | -28.6% | 47.5% | 105.5% |
| 2020/03 | 3Q | 90,354 | 8,486 | 9.4% | 9,849 | 10.9% | 7,772 | 8.6% | 74.90 | -9.5% | -47.0% | -37.3% | -37.7% |
| 2020/03 | 2Q | 97,992 | 9,302 | 9.5% | 10,736 | 11.0% | 7,880 | 8.0% | 75.41 | -53.5% | -73.7% | -75.7% | -74.5% |
| 2020/03 | 1Q | 90,842 | 8,469 | 9.3% | 8,088 | 8.9% | 5,833 | 6.4% | 55.82 | - | - | - | - |
| 2019/03 | 4Q | 88,310 | 4,526 | 5.1% | 4,814 | 5.5% | 2,018 | 2.3% | 19.93 | - | - | - | - |
| 2019/03 | 3Q | 99,856 | 16,013 | 16.0% | 15,713 | 15.7% | 12,475 | 12.5% | 118.77 | - | - | - | - |
| 2019/03 | 2Q | 210,823 | 35,370 | 16.8% | 44,162 | 20.9% | 30,948 | 14.7% | 292.59 | - | - | - | - |