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 | 650,000 | 30,000 | 4.6% | 33,000 | 5.1% | 20,000 | 3.1% | 234.87 | 0.8% | -15.8% | -24.6% | -32.1% |
| 2026/03 | 4Q | 644,701 | 35,623 | 5.5% | 43,756 | 6.8% | 29,471 | 4.6% | 346.32 | 4.4% | 0.5% | 26.9% | 6.0% |
| 2026/03 | 3Q | 479,695 | 29,598 | 6.2% | 36,551 | 7.6% | 26,504 | 5.5% | 311.46 | 4.4% | 7.2% | 32.6% | 16.9% |
| 2026/03 | 2Q | 314,823 | 20,085 | 6.4% | 23,920 | 7.6% | 18,505 | 5.9% | 217.48 | 3.6% | 8.3% | 64.7% | 73.6% |
| 2026/03 | 1Q | 152,690 | 7,834 | 5.1% | 9,430 | 6.2% | 5,181 | 3.4% | 60.90 | 0.5% | 10.0% | 3.2% | -31.6% |
| 2025/03 | 4Q | 617,660 | 35,439 | 5.7% | 34,479 | 5.6% | 27,808 | 4.5% | 328.34 | -0.9% | 23.0% | -12.9% | 11.9% |
| 2025/03 | 3Q | 459,492 | 27,619 | 6.0% | 27,573 | 6.0% | 22,666 | 4.9% | 267.95 | -3.3% | -16.8% | -30.3% | -15.9% |
| 2025/03 | 2Q | 303,972 | 18,541 | 6.1% | 14,523 | 4.8% | 10,658 | 3.5% | 126.00 | -1.1% | -8.4% | -47.6% | -47.3% |
| 2025/03 | 1Q | 151,966 | 7,123 | 4.7% | 9,134 | 6.0% | 7,578 | 5.0% | 89.59 | 2.2% | -18.9% | -36.3% | -26.7% |
| 2024/03 | 4Q | 623,558 | 28,822 | 4.6% | 39,592 | 6.3% | 24,850 | 4.0% | 276.80 | 12.7% | 73.0% | 64.5% | 128.0% |
| 2024/03 | 3Q | 474,929 | 33,213 | 7.0% | 39,565 | 8.3% | 26,965 | 5.7% | 295.24 | 16.2% | 352.5% | 208.6% | 321.4% |
| 2024/03 | 2Q | 307,468 | 20,246 | 6.6% | 27,738 | 9.0% | 20,240 | 6.6% | 221.61 | 15.2% | 416.6% | 132.5% | 154.0% |
| 2024/03 | 1Q | 148,652 | 8,783 | 5.9% | 14,339 | 9.6% | 10,345 | 7.0% | 113.28 | 19.1% | 黒転 | 247.9% | 265.4% |
| 2023/03 | 4Q | 553,124 | 16,656 | 3.0% | 24,063 | 4.4% | 10,900 | 2.0% | 119.37 | 13.5% | 80.8% | 54.7% | 205.4% |
| 2023/03 | 3Q | 408,581 | 7,340 | 1.8% | 12,820 | 3.1% | 6,399 | 1.6% | 70.08 | 14.1% | -34.7% | -8.4% | -23.0% |
| 2023/03 | 2Q | 266,927 | 3,919 | 1.5% | 11,929 | 4.5% | 7,967 | 3.0% | 87.26 | 15.5% | -43.2% | 46.0% | 56.1% |
| 2023/03 | 1Q | 124,844 | -773 | -0.6% | 4,122 | 3.3% | 2,831 | 2.3% | 31.01 | 1.4% | 赤転 | -43.8% | -50.0% |
| 2022/03 | 4Q | 487,303 | 9,211 | 1.9% | 15,557 | 3.2% | 3,569 | 0.7% | 39.10 | 10.7% | -34.4% | -18.2% | -70.3% |
| 2022/03 | 3Q | 358,030 | 11,248 | 3.1% | 13,989 | 3.9% | 8,312 | 2.3% | 91.05 | 14.5% | 111.3% | 77.8% | 42.8% |
| 2022/03 | 2Q | 231,124 | 6,903 | 3.0% | 8,171 | 3.5% | 5,103 | 2.2% | 55.90 | 26.6% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 123,152 | 6,322 | 5.1% | 7,333 | 6.0% | 5,658 | 4.6% | 61.99 | 85.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 440,061 | 14,045 | 3.2% | 19,011 | 4.3% | 12,026 | 2.7% | 131.77 | -12.0% | -37.8% | -17.0% | -20.2% |
| 2021/03 | 3Q | 312,791 | 5,324 | 1.7% | 7,866 | 2.5% | 5,821 | 1.9% | 63.78 | -17.6% | -71.4% | -61.8% | -59.5% |
| 2021/03 | 2Q | 182,536 | -4,872 | -2.7% | -3,379 | -1.9% | -2,612 | -1.4% | -28.63 | -28.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 66,439 | -9,961 | -15.0% | -9,220 | -13.9% | -9,585 | -14.4% | -105.04 | -48.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 500,002 | 22,597 | 4.5% | 22,914 | 4.6% | 15,067 | 3.0% | 165.12 | -1.5% | -23.7% | -23.9% | -16.7% |
| 2020/03 | 3Q | 379,447 | 18,590 | 4.9% | 20,580 | 5.4% | 14,357 | 3.8% | 157.34 | 0.9% | -15.4% | -12.2% | 18.1% |
| 2020/03 | 2Q | 254,317 | 14,007 | 5.5% | 13,882 | 5.5% | 9,160 | 3.6% | 100.39 | 2.7% | -5.1% | -14.5% | -12.6% |
| 2020/03 | 1Q | 128,032 | 7,389 | 5.8% | 7,384 | 5.8% | 5,294 | 4.1% | 58.02 | - | - | - | - |
| 2019/03 | 4Q | 507,645 | 29,618 | 5.8% | 30,110 | 5.9% | 18,090 | 3.6% | 198.25 | - | - | - | - |
| 2019/03 | 3Q | 376,190 | 21,964 | 5.8% | 23,446 | 6.2% | 12,153 | 3.2% | 133.19 | - | - | - | - |
| 2019/03 | 2Q | 247,541 | 14,765 | 6.0% | 16,234 | 6.6% | 10,478 | 4.2% | 114.84 | - | - | - | - |
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 | 650,000 | 30,000 | 4.6% | 33,000 | 5.1% | 20,000 | 3.1% | 234.87 | 0.8% | -15.8% | -24.6% | -32.1% |
| 2026/03 | 4Q | 165,006 | 6,025 | 3.7% | 7,205 | 4.4% | 2,967 | 1.8% | 34.86 | 4.3% | -23.0% | 4.3% | -42.3% |
| 2026/03 | 3Q | 164,872 | 9,513 | 5.8% | 12,631 | 7.7% | 7,999 | 4.9% | 93.98 | 6.0% | 4.8% | -3.2% | -33.4% |
| 2026/03 | 2Q | 162,133 | 12,251 | 7.6% | 14,490 | 8.9% | 13,324 | 8.2% | 156.58 | 6.7% | 7.3% | 168.9% | 332.6% |
| 2026/03 | 1Q | 152,690 | 7,834 | 5.1% | 9,430 | 6.2% | 5,181 | 3.4% | 60.90 | 0.5% | 10.0% | 3.2% | -31.6% |
| 2025/03 | 4Q | 158,168 | 7,820 | 4.9% | 6,906 | 4.4% | 5,142 | 3.3% | 60.39 | 6.4% | 黒転 | 25,477.8% | 黒転 |
| 2025/03 | 3Q | 155,520 | 9,078 | 5.8% | 13,050 | 8.4% | 12,008 | 7.7% | 141.95 | -7.1% | -30.0% | 10.3% | 78.6% |
| 2025/03 | 2Q | 152,006 | 11,418 | 7.5% | 5,389 | 3.5% | 3,080 | 2.0% | 36.41 | -4.3% | -0.4% | -59.8% | -68.9% |
| 2025/03 | 1Q | 151,966 | 7,123 | 4.7% | 9,134 | 6.0% | 7,578 | 5.0% | 89.59 | 2.2% | -18.9% | -36.3% | -26.7% |
| 2024/03 | 4Q | 148,629 | -4,391 | -3.0% | 27 | - | -2,115 | -1.4% | -18.44 | 2.8% | 赤転 | -99.8% | 赤転 |
| 2024/03 | 3Q | 167,461 | 12,967 | 7.7% | 11,827 | 7.1% | 6,725 | 4.0% | 73.63 | 18.2% | 279.0% | 1,227.4% | 黒転 |
| 2024/03 | 2Q | 158,816 | 11,463 | 7.2% | 13,399 | 8.4% | 9,895 | 6.2% | 108.33 | 11.8% | 144.3% | 71.6% | 92.7% |
| 2024/03 | 1Q | 148,652 | 8,783 | 5.9% | 14,339 | 9.6% | 10,345 | 7.0% | 113.28 | 19.1% | 黒転 | 247.9% | 265.4% |
| 2023/03 | 4Q | 144,543 | 9,316 | 6.4% | 11,243 | 7.8% | 4,501 | 3.1% | 49.29 | 11.8% | 黒転 | 617.0% | 黒転 |
| 2023/03 | 3Q | 141,654 | 3,421 | 2.4% | 891 | 0.6% | -1,568 | -1.1% | -17.18 | 11.6% | -21.3% | -84.7% | 赤転 |
| 2023/03 | 2Q | 142,083 | 4,692 | 3.3% | 7,807 | 5.5% | 5,136 | 3.6% | 56.25 | 31.6% | 707.6% | 831.6% | 黒転 |
| 2023/03 | 1Q | 124,844 | -773 | -0.6% | 4,122 | 3.3% | 2,831 | 2.3% | 31.01 | 1.4% | 赤転 | -43.8% | -50.0% |
| 2022/03 | 4Q | 129,273 | -2,037 | -1.6% | 1,568 | 1.2% | -4,743 | -3.7% | -51.95 | 1.6% | 赤転 | -85.9% | 赤転 |
| 2022/03 | 3Q | 126,906 | 4,345 | 3.4% | 5,818 | 4.6% | 3,209 | 2.5% | 35.15 | -2.6% | -57.4% | -48.3% | -61.9% |
| 2022/03 | 2Q | 107,972 | 581 | 0.5% | 838 | 0.8% | -555 | -0.5% | -6.09 | -7.0% | -88.6% | -85.7% | 赤転 |
| 2022/03 | 1Q | 123,152 | 6,322 | 5.1% | 7,333 | 6.0% | 5,658 | 4.6% | 61.99 | 85.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 127,270 | 8,721 | 6.9% | 11,145 | 8.8% | 6,205 | 4.9% | 67.99 | 5.6% | 117.6% | 377.5% | 773.9% |
| 2021/03 | 3Q | 130,255 | 10,196 | 7.8% | 11,245 | 8.6% | 8,433 | 6.5% | 92.41 | 4.1% | 122.5% | 67.9% | 62.3% |
| 2021/03 | 2Q | 116,097 | 5,089 | 4.4% | 5,841 | 5.0% | 6,973 | 6.0% | 76.41 | -8.1% | -23.1% | -10.1% | 80.4% |
| 2021/03 | 1Q | 66,439 | -9,961 | -15.0% | -9,220 | -13.9% | -9,585 | -14.4% | -105.04 | -48.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 120,555 | 4,007 | 3.3% | 2,334 | 1.9% | 710 | 0.6% | 7.78 | -8.3% | -47.6% | -65.0% | -88.0% |
| 2020/03 | 3Q | 125,130 | 4,583 | 3.7% | 6,698 | 5.4% | 5,197 | 4.2% | 56.95 | -2.7% | -36.3% | -7.1% | 210.3% |
| 2020/03 | 2Q | 126,285 | 6,618 | 5.2% | 6,498 | 5.1% | 3,866 | 3.1% | 42.37 | -49.0% | -55.2% | -60.0% | -63.1% |
| 2020/03 | 1Q | 128,032 | 7,389 | 5.8% | 7,384 | 5.8% | 5,294 | 4.1% | 58.02 | - | - | - | - |
| 2019/03 | 4Q | 131,455 | 7,654 | 5.8% | 6,664 | 5.1% | 5,937 | 4.5% | 65.06 | - | - | - | - |
| 2019/03 | 3Q | 128,649 | 7,199 | 5.6% | 7,212 | 5.6% | 1,675 | 1.3% | 18.35 | - | - | - | - |
| 2019/03 | 2Q | 247,541 | 14,765 | 6.0% | 16,234 | 6.6% | 10,478 | 4.2% | 114.84 | - | - | - | - |