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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 3,260,000 | 90,000 | 2.8% | 80,000 | 2.5% | 25,000 | 0.8% | 18.68 | - | - | - | - | |
| 2026/03 | 4Q | 2,896,536 | 75,517 | 2.6% | 78,908 | 2.7% | 10,015 | 0.3% | 7.48 | 3.9% | -45.6% | -20.0% | -75.6% |
| 2026/03 | 2Q | 1,261,259 | 17,253 | 1.4% | 15,824 | 1.3% | -9,231 | -0.7% | -6.90 | -3.5% | -81.0% | -77.1% | 赤転 |
| 2026/03 | 1Q | 609,091 | 5,638 | 0.9% | 4,839 | 0.8% | 738 | 0.1% | 0.55 | -2.9% | -84.1% | -88.6% | -97.5% |
| 2025/03 | 4Q | 2,788,232 | 138,826 | 5.0% | 98,602 | 3.5% | 40,987 | 1.5% | 28.70 | -0.0% | -27.3% | -52.8% | -73.5% |
| 2025/03 | 3Q | 1,989,291 | 104,591 | 5.3% | 78,540 | 3.9% | 33,230 | 1.7% | 22.80 | -3.6% | -34.7% | -52.7% | -67.7% |
| 2025/03 | 2Q | 1,307,382 | 90,737 | 6.9% | 69,235 | 5.3% | 37,951 | 2.9% | 25.52 | -1.8% | -12.9% | -42.8% | -43.8% |
| 2025/03 | 1Q | 627,522 | 35,519 | 5.7% | 42,388 | 6.8% | 29,468 | 4.7% | 19.82 | -1.3% | -21.3% | -31.4% | -38.5% |
| 2024/03 | 4Q | 2,789,589 | 190,971 | 6.8% | 209,040 | 7.5% | 154,709 | 5.5% | 103.97 | 13.5% | 0.2% | 14.8% | -8.3% |
| 2024/03 | 3Q | 2,063,855 | 160,101 | 7.8% | 165,998 | 8.0% | 102,755 | 5.0% | 69.04 | 14.3% | 4.2% | 7.3% | -21.4% |
| 2024/03 | 2Q | 1,330,817 | 104,189 | 7.8% | 120,947 | 9.1% | 67,489 | 5.1% | 45.34 | 14.9% | 23.1% | 19.4% | -18.4% |
| 2024/03 | 1Q | 635,753 | 45,158 | 7.1% | 61,811 | 9.7% | 47,949 | 7.5% | 32.22 | 20.2% | 46.7% | 24.9% | 24.3% |
| 2023/03 | 4Q | 2,458,141 | 190,495 | 7.7% | 182,022 | 7.4% | 168,730 | 6.9% | 113.38 | 20.6% | 118.1% | 80.3% | 127.9% |
| 2023/03 | 3Q | 1,805,320 | 153,699 | 8.5% | 154,737 | 8.6% | 130,754 | 7.2% | 87.86 | 27.5% | 174.7% | 153.3% | 192.3% |
| 2023/03 | 2Q | 1,158,192 | 84,628 | 7.3% | 101,320 | 8.7% | 82,736 | 7.1% | 55.60 | 30.1% | 236.0% | 274.2% | 281.8% |
| 2023/03 | 1Q | 528,698 | 30,783 | 5.8% | 49,476 | 9.4% | 38,560 | 7.3% | 25.91 | 22.4% | 190.8% | 342.0% | 533.1% |
| 2022/03 | 4Q | 2,038,909 | 87,331 | 4.3% | 100,969 | 5.0% | 74,037 | 3.6% | 49.76 | 40.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 1,416,131 | 55,944 | 4.0% | 61,080 | 4.3% | 44,737 | 3.2% | 30.07 | 48.6% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 890,567 | 25,186 | 2.8% | 27,073 | 3.0% | 21,670 | 2.4% | 14.57 | 54.9% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 431,940 | 10,584 | 2.5% | 11,193 | 2.6% | 6,091 | 1.4% | 4.09 | 88.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 1,455,476 | -95,321 | -6.5% | -105,203 | -7.2% | -312,317 | -21.5% | -209.88 | -35.9% | 赤転 | 赤拡 | 赤拡 |
| 2021/03 | 3Q | 952,783 | -86,682 | -9.1% | -92,880 | -9.7% | -243,968 | -25.6% | -163.92 | -42.8% | 赤転 | 赤拡 | 赤拡 |
| 2021/03 | 2Q | 574,874 | -82,626 | -14.4% | -87,011 | -15.1% | -209,884 | -36.5% | -141.02 | -49.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 229,545 | -53,341 | -23.2% | -58,711 | -25.6% | -176,157 | -76.7% | -118.36 | -57.2% | 赤転 | 赤拡 | 赤転 |
| 2020/03 | 4Q | 2,270,276 | 12,788 | 0.6% | -3,843 | -0.2% | -25,779 | -1.1% | -17.32 | -9.7% | -88.6% | 赤転 | 赤転 |
| 2020/03 | 3Q | 1,666,914 | 3,634 | 0.2% | -2,674 | -0.2% | -11,760 | -0.7% | -7.90 | -7.1% | -95.7% | 赤転 | 赤転 |
| 2020/03 | 2Q | 1,127,955 | 10,234 | 0.9% | 1,246 | 0.1% | 2,598 | 0.2% | 1.75 | -3.5% | -82.0% | -98.2% | -95.0% |
| 2020/03 | 1Q | 536,164 | 3,857 | 0.7% | -1,397 | -0.3% | 9,312 | 1.7% | 6.26 | - | - | - | - |
| 2019/03 | 4Q | 2,514,594 | 111,815 | 4.4% | 119,850 | 4.8% | 132,871 | 5.3% | 89.26 | - | - | - | - |
| 2019/03 | 3Q | 1,794,082 | 85,026 | 4.7% | 92,363 | 5.1% | 69,164 | 3.9% | 46.46 | - | - | - | - |
| 2019/03 | 2Q | 1,169,328 | 56,864 | 4.9% | 68,342 | 5.8% | 51,857 | 4.4% | 34.83 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 3,260,000 | 90,000 | 2.8% | 80,000 | 2.5% | 25,000 | 0.8% | 18.68 | - | - | - | - | |
| 2026/03 | 4Q | 1,635,277 | 58,264 | 3.6% | 63,084 | 3.9% | 19,246 | 1.2% | 14.38 | 104.7% | 70.2% | 214.4% | 148.1% |
| 2026/03 | 2Q | 652,168 | 11,615 | 1.8% | 10,985 | 1.7% | -9,969 | -1.5% | -7.45 | -4.1% | -79.0% | -59.1% | 赤転 |
| 2026/03 | 1Q | 609,091 | 5,638 | 0.9% | 4,839 | 0.8% | 738 | 0.1% | 0.55 | -2.9% | -84.1% | -88.6% | -97.5% |
| 2025/03 | 4Q | 798,941 | 34,235 | 4.3% | 20,062 | 2.5% | 7,757 | 1.0% | 5.90 | 10.1% | 10.9% | -53.4% | -85.1% |
| 2025/03 | 3Q | 681,909 | 13,854 | 2.0% | 9,305 | 1.4% | -4,721 | -0.7% | -2.72 | -7.0% | -75.2% | -79.3% | 赤転 |
| 2025/03 | 2Q | 679,860 | 55,218 | 8.1% | 26,847 | 3.9% | 8,483 | 1.2% | 5.70 | -2.2% | -6.5% | -54.6% | -56.6% |
| 2025/03 | 1Q | 627,522 | 35,519 | 5.7% | 42,388 | 6.8% | 29,468 | 4.7% | 19.82 | -1.3% | -21.3% | -31.4% | -38.5% |
| 2024/03 | 4Q | 725,734 | 30,870 | 4.3% | 43,042 | 5.9% | 51,954 | 7.2% | 34.93 | 11.2% | -16.1% | 57.7% | 36.8% |
| 2024/03 | 3Q | 733,038 | 55,912 | 7.6% | 45,051 | 6.1% | 35,266 | 4.8% | 23.70 | 13.3% | -19.1% | -15.7% | -26.6% |
| 2024/03 | 2Q | 695,064 | 59,031 | 8.5% | 59,136 | 8.5% | 19,540 | 2.8% | 13.12 | 10.4% | 9.6% | 14.1% | -55.8% |
| 2024/03 | 1Q | 635,753 | 45,158 | 7.1% | 61,811 | 9.7% | 47,949 | 7.5% | 32.22 | 20.2% | 46.7% | 24.9% | 24.3% |
| 2023/03 | 4Q | 652,821 | 36,796 | 5.6% | 27,285 | 4.2% | 37,976 | 5.8% | 25.52 | 4.8% | 17.2% | -31.6% | 29.6% |
| 2023/03 | 3Q | 647,128 | 69,071 | 10.7% | 53,417 | 8.3% | 48,018 | 7.4% | 32.26 | 23.1% | 124.6% | 57.1% | 108.2% |
| 2023/03 | 2Q | 629,494 | 53,845 | 8.6% | 51,844 | 8.2% | 44,176 | 7.0% | 29.69 | 37.3% | 268.8% | 226.5% | 183.6% |
| 2023/03 | 1Q | 528,698 | 30,783 | 5.8% | 49,476 | 9.4% | 38,560 | 7.3% | 25.91 | 22.4% | 190.8% | 342.0% | 533.1% |
| 2022/03 | 4Q | 622,778 | 31,387 | 5.0% | 39,889 | 6.4% | 29,300 | 4.7% | 19.69 | 23.9% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 525,564 | 30,758 | 5.9% | 34,007 | 6.5% | 23,067 | 4.4% | 15.50 | 39.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 458,627 | 14,602 | 3.2% | 15,880 | 3.5% | 15,579 | 3.4% | 10.48 | 32.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 431,940 | 10,584 | 2.5% | 11,193 | 2.6% | 6,091 | 1.4% | 4.09 | 88.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 502,693 | -8,639 | -1.7% | -12,323 | -2.5% | -68,349 | -13.6% | -45.96 | -16.7% | 赤転 | 赤拡 | 赤拡 |
| 2021/03 | 3Q | 377,909 | -4,056 | -1.1% | -5,869 | -1.6% | -34,084 | -9.0% | -22.90 | -29.9% | 赤縮 | 赤拡 | 赤拡 |
| 2021/03 | 2Q | 345,329 | -29,285 | -8.5% | -28,300 | -8.2% | -33,727 | -9.8% | -22.66 | -41.6% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 1Q | 229,545 | -53,341 | -23.2% | -58,711 | -25.6% | -176,157 | -76.7% | -118.36 | -57.2% | 赤転 | 赤拡 | 赤転 |
| 2020/03 | 4Q | 603,362 | 9,154 | 1.5% | -1,169 | -0.2% | -14,019 | -2.3% | -9.42 | -16.3% | -65.8% | 赤転 | 赤転 |
| 2020/03 | 3Q | 538,959 | -6,600 | -1.2% | -3,920 | -0.7% | -14,358 | -2.7% | -9.65 | -13.7% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 2Q | 591,791 | 6,377 | 1.1% | 2,643 | 0.4% | -6,714 | -1.1% | -4.51 | -49.4% | -88.8% | -96.1% | 赤転 |
| 2020/03 | 1Q | 536,164 | 3,857 | 0.7% | -1,397 | -0.3% | 9,312 | 1.7% | 6.26 | - | - | - | - |
| 2019/03 | 4Q | 720,512 | 26,789 | 3.7% | 27,487 | 3.8% | 63,707 | 8.8% | 42.80 | - | - | - | - |
| 2019/03 | 3Q | 624,754 | 28,162 | 4.5% | 24,021 | 3.8% | 17,307 | 2.8% | 11.63 | - | - | - | - |
| 2019/03 | 2Q | 1,169,328 | 56,864 | 4.9% | 68,342 | 5.8% | 51,857 | 4.4% | 34.83 | - | - | - | - |