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 | 370,000 | 32,000 | 8.6% | 37,000 | 10.0% | 30,000 | 8.1% | 297.33 | - | - | - | - |
| 2026/03 | 4Q | 353,196 | 37,641 | 10.7% | 44,892 | 12.7% | 38,456 | 10.9% | 381.15 | 12.1% | 62.7% | 61.7% | -1.6% |
| 2026/03 | 2Q | 165,548 | 19,801 | 12.0% | 22,734 | 13.7% | 17,531 | 10.6% | 173.76 | 14.1% | 114.9% | 70.8% | -45.7% |
| 2026/03 | 1Q | 81,151 | 8,896 | 11.0% | 10,148 | 12.5% | 7,214 | 8.9% | 71.50 | 15.8% | 106.9% | 17.2% | -74.9% |
| 2025/03 | 4Q | 315,112 | 23,130 | 7.3% | 27,756 | 8.8% | 39,074 | 12.4% | 385.39 | 4.4% | 17.8% | 34.0% | 56.0% |
| 2025/03 | 3Q | 218,746 | 13,756 | 6.3% | 19,290 | 8.8% | 35,194 | 16.1% | 346.93 | 1.6% | 2.0% | 65.0% | 201.7% |
| 2025/03 | 2Q | 145,041 | 9,216 | 6.4% | 13,310 | 9.2% | 32,285 | 22.3% | 318.10 | 7.0% | 38.6% | 125.3% | 596.8% |
| 2025/03 | 1Q | 70,062 | 4,299 | 6.1% | 8,656 | 12.4% | 28,793 | 41.1% | 283.69 | 13.8% | 149.9% | 1,468.1% | 1,823.4% |
| 2024/03 | 4Q | 301,875 | 19,630 | 6.5% | 20,711 | 6.9% | 25,051 | 8.3% | 255.73 | 15.1% | 109.4% | 65.3% | 61.1% |
| 2024/03 | 3Q | 215,361 | 13,481 | 6.3% | 11,690 | 5.4% | 11,665 | 5.4% | 119.30 | 24.3% | 黒転 | 黒転 | 426.6% |
| 2024/03 | 2Q | 135,536 | 6,651 | 4.9% | 5,908 | 4.4% | 4,633 | 3.4% | 47.26 | 21.3% | 黒転 | 黒転 | 227.7% |
| 2024/03 | 1Q | 61,556 | 1,720 | 2.8% | 552 | 0.9% | 1,497 | 2.4% | 14.90 | 21.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 262,301 | 9,376 | 3.6% | 12,532 | 4.8% | 15,554 | 5.9% | 177.47 | -54.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 173,194 | -2,542 | -1.5% | -447 | -0.3% | 2,215 | 1.3% | 22.14 | -65.9% | 赤縮 | 赤縮 | 黒転 |
| 2023/03 | 2Q | 111,732 | -8,505 | -7.6% | -1,480 | -1.3% | 1,414 | 1.3% | 16.97 | -68.6% | 赤拡 | 赤縮 | -46.3% |
| 2023/03 | 1Q | 50,575 | -6,701 | -13.2% | -4,235 | -8.4% | -1,877 | -3.7% | -22.93 | -72.8% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 579,363 | -10,029 | -1.7% | -25,742 | -4.4% | -21,825 | -3.8% | -269.94 | -12.7% | 赤縮 | 赤拡 | 赤転 |
| 2022/03 | 3Q | 508,538 | -9,418 | -1.9% | -8,629 | -1.7% | -1,933 | -0.4% | -23.92 | 4.9% | 赤拡 | 赤拡 | 赤縮 |
| 2022/03 | 2Q | 356,399 | -4,489 | -1.3% | -2,265 | -0.6% | 2,631 | 0.7% | 32.55 | 9.9% | 赤縮 | 赤縮 | 黒転 |
| 2022/03 | 1Q | 185,927 | 2,760 | 1.5% | 6,656 | 3.6% | 5,712 | 3.1% | 70.66 | 15.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 663,834 | -12,243 | -1.8% | -8,223 | -1.2% | 134 | - | 1.67 | -15.6% | 赤縮 | 赤縮 | 黒転 |
| 2021/03 | 3Q | 484,748 | -5,129 | -1.1% | -3,070 | -0.6% | -2,493 | -0.5% | -30.84 | -11.5% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 2Q | 324,224 | -9,239 | -2.8% | -7,870 | -2.4% | -4,069 | -1.3% | -50.33 | -9.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 1Q | 160,779 | -15,092 | -9.4% | -13,903 | -8.6% | -8,468 | -5.3% | -104.76 | 0.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 786,477 | -62,079 | -7.9% | -60,457 | -7.7% | -86,210 | -11.0% | -1,066.47 | 19.8% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 3Q | 547,698 | -72,352 | -13.2% | -69,693 | -12.7% | -70,040 | -12.8% | -866.45 | 14.2% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 2Q | 356,857 | -67,737 | -19.0% | -64,898 | -18.2% | -66,491 | -18.6% | -822.56 | 14.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 1Q | 160,136 | 2,205 | 1.4% | 3,979 | 2.5% | 2,362 | 1.5% | 29.23 | - | - | - | - |
| 2019/03 | 4Q | 656,504 | -59,703 | -9.1% | -50,502 | -7.7% | -69,599 | -10.6% | -861.09 | - | - | - | - |
| 2019/03 | 3Q | 479,396 | -27,081 | -5.6% | -22,000 | -4.6% | -47,338 | -9.9% | -585.67 | - | - | - | - |
| 2019/03 | 2Q | 311,701 | -27,980 | -9.0% | -24,313 | -7.8% | -47,861 | -15.4% | -592.14 | - | - | - | - |
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 | 370,000 | 32,000 | 8.6% | 37,000 | 10.0% | 30,000 | 8.1% | 297.33 | - | - | - | - |
| 2026/03 | 4Q | 187,648 | 17,840 | 9.5% | 22,158 | 11.8% | 20,925 | 11.2% | 207.39 | 94.7% | 90.3% | 161.7% | 439.3% |
| 2026/03 | 2Q | 84,397 | 10,905 | 12.9% | 12,586 | 14.9% | 10,317 | 12.2% | 102.26 | 12.6% | 121.8% | 170.4% | 195.4% |
| 2026/03 | 1Q | 81,151 | 8,896 | 11.0% | 10,148 | 12.5% | 7,214 | 8.9% | 71.50 | 15.8% | 106.9% | 17.2% | -74.9% |
| 2025/03 | 4Q | 96,366 | 9,374 | 9.7% | 8,466 | 8.8% | 3,880 | 4.0% | 38.46 | 11.4% | 52.4% | -6.2% | -71.0% |
| 2025/03 | 3Q | 73,705 | 4,540 | 6.2% | 5,980 | 8.1% | 2,909 | 3.9% | 28.83 | -7.7% | -33.5% | 3.4% | -58.6% |
| 2025/03 | 2Q | 74,979 | 4,917 | 6.6% | 4,654 | 6.2% | 3,492 | 4.7% | 34.41 | 1.4% | -0.3% | -13.1% | 11.4% |
| 2025/03 | 1Q | 70,062 | 4,299 | 6.1% | 8,656 | 12.4% | 28,793 | 41.1% | 283.69 | 13.8% | 149.9% | 1,468.1% | 1,823.4% |
| 2024/03 | 4Q | 86,514 | 6,149 | 7.1% | 9,021 | 10.4% | 13,386 | 15.5% | 136.43 | -2.9% | -48.4% | -30.5% | 0.4% |
| 2024/03 | 3Q | 79,825 | 6,830 | 8.6% | 5,782 | 7.2% | 7,032 | 8.8% | 72.04 | 29.9% | 14.5% | 459.7% | 777.9% |
| 2024/03 | 2Q | 73,980 | 4,931 | 6.7% | 5,356 | 7.2% | 3,136 | 4.2% | 32.36 | 21.0% | 黒転 | 94.4% | -4.7% |
| 2024/03 | 1Q | 61,556 | 1,720 | 2.8% | 552 | 0.9% | 1,497 | 2.4% | 14.90 | 21.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 89,107 | 11,918 | 13.4% | 12,979 | 14.6% | 13,339 | 15.0% | 155.33 | 25.8% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 61,462 | 5,963 | 9.7% | 1,033 | 1.7% | 801 | 1.3% | 5.17 | -59.6% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 61,157 | -1,804 | -2.9% | 2,755 | 4.5% | 3,291 | 5.4% | 39.90 | -64.1% | 赤縮 | 黒転 | 黒転 |
| 2023/03 | 1Q | 50,575 | -6,701 | -13.2% | -4,235 | -8.4% | -1,877 | -3.7% | -22.93 | -72.8% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 70,825 | -611 | -0.9% | -17,113 | -24.2% | -19,892 | -28.1% | -246.02 | -60.5% | 赤縮 | 赤拡 | 赤転 |
| 2022/03 | 3Q | 152,139 | -4,929 | -3.2% | -6,364 | -4.2% | -4,564 | -3.0% | -56.47 | -5.2% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 2Q | 170,472 | -7,249 | -4.3% | -8,921 | -5.2% | -3,081 | -1.8% | -38.11 | 4.3% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 1Q | 185,927 | 2,760 | 1.5% | 6,656 | 3.6% | 5,712 | 3.1% | 70.66 | 15.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 179,086 | -7,114 | -4.0% | -5,153 | -2.9% | 2,627 | 1.5% | 32.51 | -25.0% | 赤転 | 赤転 | 黒転 |
| 2021/03 | 3Q | 160,524 | 4,110 | 2.6% | 4,800 | 3.0% | 1,576 | 1.0% | 19.49 | -15.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 2Q | 163,445 | 5,853 | 3.6% | 6,033 | 3.7% | 4,399 | 2.7% | 54.43 | -16.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 1Q | 160,779 | -15,092 | -9.4% | -13,903 | -8.6% | -8,468 | -5.3% | -104.76 | 0.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 238,779 | 10,273 | 4.3% | 9,236 | 3.9% | -16,170 | -6.8% | -200.02 | 34.8% | 黒転 | 黒転 | 赤縮 |
| 2020/03 | 3Q | 190,841 | -4,615 | -2.4% | -4,795 | -2.5% | -3,549 | -1.9% | -43.89 | 13.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 2Q | 196,721 | -69,942 | -35.6% | -68,877 | -35.0% | -68,853 | -35.0% | -851.79 | -36.9% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 1Q | 160,136 | 2,205 | 1.4% | 3,979 | 2.5% | 2,362 | 1.5% | 29.23 | - | - | - | - |
| 2019/03 | 4Q | 177,108 | -32,622 | -18.4% | -28,502 | -16.1% | -22,261 | -12.6% | -275.42 | - | - | - | - |
| 2019/03 | 3Q | 167,695 | 899 | 0.5% | 2,313 | 1.4% | 523 | 0.3% | 6.47 | - | - | - | - |
| 2019/03 | 2Q | 311,701 | -27,980 | -9.0% | -24,313 | -7.8% | -47,861 | -15.4% | -592.14 | - | - | - | - |