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 | 640,000 | 25,500 | 4.0% | 22,000 | 3.4% | 21,000 | 3.3% | 124.83 | - | - | - | - |
| 2026/03 | 4Q | 645,222 | 12,192 | 1.9% | 13,621 | 2.1% | 11,137 | 1.7% | 66.20 | 5.7% | -54.8% | -44.0% | -49.6% |
| 2026/03 | 2Q | 267,714 | -7,781 | -2.9% | -8,329 | -3.1% | -5,508 | -2.1% | -32.74 | -0.8% | 赤転 | 赤転 | 赤拡 |
| 2026/03 | 1Q | 125,441 | -4,055 | -3.2% | -4,731 | -3.8% | -3,632 | -2.9% | -21.60 | 3.2% | 赤拡 | 赤拡 | 赤拡 |
| 2025/03 | 4Q | 610,523 | 26,946 | 4.4% | 24,329 | 4.0% | 22,103 | 3.6% | 131.33 | 9.8% | 10.8% | -5.1% | 16.3% |
| 2025/03 | 3Q | 413,432 | 9,746 | 2.4% | 5,917 | 1.4% | 5,393 | 1.3% | 32.04 | 11.0% | 2.5% | -35.3% | -9.5% |
| 2025/03 | 2Q | 269,960 | 3,163 | 1.2% | 639 | 0.2% | -1,139 | -0.4% | -6.77 | 16.3% | 183.4% | -66.5% | 赤転 |
| 2025/03 | 1Q | 121,563 | -878 | -0.7% | -2,062 | -1.7% | -2,813 | -2.3% | -16.70 | 18.6% | 赤縮 | 赤縮 | 赤拡 |
| 2024/03 | 4Q | 555,844 | 24,323 | 4.4% | 25,646 | 4.6% | 18,999 | 3.4% | 112.74 | - | - | - | - |
| 2024/03 | 3Q | 372,317 | 9,511 | 2.6% | 9,147 | 2.5% | 5,958 | 1.6% | 35.36 | 12.3% | 63.3% | 159.6% | 138.2% |
| 2024/03 | 2Q | 232,192 | 1,116 | 0.5% | 1,910 | 0.8% | 350 | 0.2% | 2.08 | 12.0% | 654.1% | 黒転 | 黒転 |
| 2024/03 | 1Q | 102,475 | -3,324 | -3.2% | -2,137 | -2.1% | -1,886 | -1.8% | -11.19 | 6.4% | 赤拡 | 赤拡 | 赤縮 |
| 2023/03 | 3Q | 331,403 | 5,824 | 1.8% | 3,524 | 1.1% | 2,501 | 0.8% | 14.84 | 15.1% | 124.3% | 黒転 | 黒転 |
| 2023/03 | 2Q | 207,234 | 148 | 0.1% | -2,755 | -1.3% | -3,206 | -1.5% | -19.02 | 14.9% | 黒転 | 赤縮 | 赤拡 |
| 2023/03 | 1Q | 96,350 | -924 | -1.0% | -1,741 | -1.8% | -2,020 | -2.1% | -11.99 | 19.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 4Q | 441,797 | 15,541 | 3.5% | 11,783 | 2.7% | 7,899 | 1.8% | 46.87 | 8.1% | 0.9% | -0.1% | 85.5% |
| 2022/03 | 3Q | 288,030 | 2,596 | 0.9% | -330 | -0.1% | -1,381 | -0.5% | -8.20 | 9.7% | 10.6% | 赤転 | 赤拡 |
| 2022/03 | 2Q | 180,434 | -1,415 | -0.8% | -2,802 | -1.6% | -3,061 | -1.7% | -18.17 | 8.1% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 1Q | 80,434 | -2,028 | -2.5% | -2,661 | -3.3% | -2,649 | -3.3% | -15.72 | 6.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 408,592 | 15,396 | 3.8% | 11,792 | 2.9% | 4,258 | 1.0% | 25.26 | 1.5% | 10.8% | 25.1% | 93.8% |
| 2021/03 | 3Q | 262,548 | 2,347 | 0.9% | 569 | 0.2% | -62 | - | -0.37 | -1.0% | 黒転 | 黒転 | 赤縮 |
| 2021/03 | 2Q | 166,872 | -1,301 | -0.8% | -2,468 | -1.5% | -1,983 | -1.2% | -11.77 | -0.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 1Q | 75,567 | -4,066 | -5.4% | -4,857 | -6.4% | -3,648 | -4.8% | -21.65 | 6.5% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 4Q | 402,450 | 13,891 | 3.5% | 9,429 | 2.3% | 2,197 | 0.5% | 13.04 | 6.4% | 88.8% | 40.3% | -59.7% |
| 2020/03 | 3Q | 265,075 | -2,656 | -1.0% | -5,527 | -2.1% | -15,896 | -6.0% | -94.32 | 10.8% | 赤縮 | 赤縮 | 赤拡 |
| 2020/03 | 2Q | 168,260 | -6,333 | -3.8% | -6,866 | -4.1% | -10,625 | -6.3% | -63.04 | 9.8% | 赤縮 | 赤縮 | 赤拡 |
| 2020/03 | 1Q | 70,980 | -6,426 | -9.1% | -7,403 | -10.4% | -6,524 | -9.2% | -38.71 | - | - | - | - |
| 2019/03 | 4Q | 378,140 | 7,358 | 1.9% | 6,720 | 1.8% | 5,445 | 1.4% | 32.31 | - | - | - | - |
| 2019/03 | 3Q | 239,170 | -9,931 | -4.2% | -10,675 | -4.5% | -9,578 | -4.0% | -56.83 | - | - | - | - |
| 2019/03 | 2Q | 153,243 | -8,496 | -5.5% | -8,647 | -5.6% | -7,682 | -5.0% | -45.58 | - | - | - | - |
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 | 640,000 | 25,500 | 4.0% | 22,000 | 3.4% | 21,000 | 3.3% | 124.83 | - | - | - | - |
| 2026/03 | 4Q | 377,508 | 19,973 | 5.3% | 21,950 | 5.8% | 16,645 | 4.4% | 98.94 | 91.5% | 16.1% | 19.2% | -0.4% |
| 2026/03 | 2Q | 142,273 | -3,726 | -2.6% | -3,598 | -2.5% | -1,876 | -1.3% | -11.14 | -4.1% | 赤転 | 赤転 | 赤転 |
| 2026/03 | 1Q | 125,441 | -4,055 | -3.2% | -4,731 | -3.8% | -3,632 | -2.9% | -21.60 | 3.2% | 赤拡 | 赤拡 | 赤拡 |
| 2025/03 | 4Q | 197,091 | 17,200 | 8.7% | 18,412 | 9.3% | 16,710 | 8.5% | 99.29 | 7.4% | 16.1% | 11.6% | 28.1% |
| 2025/03 | 3Q | 143,472 | 6,583 | 4.6% | 5,278 | 3.7% | 6,532 | 4.6% | 38.81 | 2.4% | -21.6% | -27.1% | 16.5% |
| 2025/03 | 2Q | 148,397 | 4,041 | 2.7% | 2,701 | 1.8% | 1,674 | 1.1% | 9.93 | 14.4% | -9.0% | -33.3% | -25.1% |
| 2025/03 | 1Q | 121,563 | -878 | -0.7% | -2,062 | -1.7% | -2,813 | -2.3% | -16.70 | 黒転 | 赤縮 | 赤縮 | 赤縮 |
| 2024/03 | 4Q | 183,527 | 14,812 | 8.1% | 16,499 | 9.0% | 13,041 | 7.1% | 77.38 | - | - | - | - |
| 2024/03 | 3Q | 140,125 | 8,395 | 6.0% | 7,237 | 5.2% | 5,608 | 4.0% | 33.28 | 12.9% | 47.9% | 15.3% | -1.7% |
| 2024/03 | 2Q | 129,717 | 4,440 | 3.4% | 4,047 | 3.1% | 2,236 | 1.7% | 13.27 | 17.0% | 314.2% | 黒転 | 黒転 |
| 2024/03 | 1Q | -228,928 | -9,148 | 4.0% | -5,661 | 2.5% | -4,387 | 1.9% | -26.03 | 赤転 | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 3Q | 124,169 | 5,676 | 4.6% | 6,279 | 5.1% | 5,707 | 4.6% | 33.86 | 15.4% | 41.5% | 154.0% | 239.7% |
| 2023/03 | 2Q | 110,884 | 1,072 | 1.0% | -1,014 | -0.9% | -1,186 | -1.1% | -7.03 | 10.9% | 74.9% | 赤拡 | 赤拡 |
| 2023/03 | 1Q | 96,350 | -924 | -1.0% | -1,741 | -1.8% | -2,020 | -2.1% | -11.99 | 19.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 4Q | 153,767 | 12,945 | 8.4% | 12,113 | 7.9% | 9,280 | 6.0% | 55.07 | 5.3% | -0.8% | 7.9% | 114.8% |
| 2022/03 | 3Q | 107,596 | 4,011 | 3.7% | 2,472 | 2.3% | 1,680 | 1.6% | 9.97 | 12.5% | 10.0% | -18.6% | -12.5% |
| 2022/03 | 2Q | 100,000 | 613 | 0.6% | -141 | -0.1% | -412 | -0.4% | -2.45 | 9.5% | -77.8% | 赤転 | 赤転 |
| 2022/03 | 1Q | 80,434 | -2,028 | -2.5% | -2,661 | -3.3% | -2,649 | -3.3% | -15.72 | 6.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 146,044 | 13,049 | 8.9% | 11,223 | 7.7% | 4,320 | 3.0% | 25.63 | 6.3% | -21.1% | -25.0% | -76.1% |
| 2021/03 | 3Q | 95,676 | 3,648 | 3.8% | 3,037 | 3.2% | 1,921 | 2.0% | 11.40 | -1.2% | -0.8% | 126.8% | 黒転 |
| 2021/03 | 2Q | 91,305 | 2,765 | 3.0% | 2,389 | 2.6% | 1,665 | 1.8% | 9.88 | -6.1% | 2,873.1% | 344.9% | 黒転 |
| 2021/03 | 1Q | 75,567 | -4,066 | -5.4% | -4,857 | -6.4% | -3,648 | -4.8% | -21.65 | 6.5% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 4Q | 137,375 | 16,547 | 12.0% | 14,956 | 10.9% | 18,093 | 13.2% | 107.36 | -1.1% | -4.3% | -14.0% | 20.4% |
| 2020/03 | 3Q | 96,815 | 3,677 | 3.8% | 1,339 | 1.4% | -5,271 | -5.4% | -31.28 | 12.7% | 黒転 | 黒転 | 赤拡 |
| 2020/03 | 2Q | 97,280 | 93 | 0.1% | 537 | 0.6% | -4,101 | -4.2% | -24.33 | -36.5% | 黒転 | 黒転 | 赤縮 |
| 2020/03 | 1Q | 70,980 | -6,426 | -9.1% | -7,403 | -10.4% | -6,524 | -9.2% | -38.71 | - | - | - | - |
| 2019/03 | 4Q | 138,970 | 17,289 | 12.4% | 17,395 | 12.5% | 15,023 | 10.8% | 89.14 | - | - | - | - |
| 2019/03 | 3Q | 85,927 | -1,435 | -1.7% | -2,028 | -2.4% | -1,896 | -2.2% | -11.25 | - | - | - | - |
| 2019/03 | 2Q | 153,243 | -8,496 | -5.5% | -8,647 | -5.6% | -7,682 | -5.0% | -45.58 | - | - | - | - |