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 | 5,500,000 | 150,000 | 2.7% | 140,000 | 2.5% | 90,000 | 1.6% | 142.68 | - | - | - | - |
| 2026/03 | 4Q | 4,918,172 | 51,579 | 1.0% | 131,835 | 2.7% | 35,086 | 0.7% | 55.64 | -2.0% | -72.3% | -30.2% | -69.2% |
| 2026/03 | 2Q | 2,238,463 | -53,879 | -2.4% | -21,294 | -1.0% | -45,284 | -2.0% | -71.82 | -6.5% | 赤転 | 赤転 | 赤転 |
| 2026/03 | 1Q | 1,099,770 | -46,115 | -4.2% | -34,255 | -3.1% | -42,104 | -3.8% | -66.79 | -8.8% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 4Q | 5,018,893 | 186,125 | 3.7% | 188,996 | 3.8% | 114,079 | 2.3% | 181.00 | 4.0% | -25.7% | -41.0% | -45.1% |
| 2025/03 | 3Q | 3,689,419 | 148,254 | 4.0% | 156,769 | 4.2% | 90,579 | 2.5% | 143.72 | 3.4% | -25.9% | -34.4% | -45.3% |
| 2025/03 | 2Q | 2,393,919 | 103,048 | 4.3% | 83,513 | 3.5% | 35,334 | 1.5% | 56.07 | 3.3% | -20.5% | -53.4% | -67.3% |
| 2025/03 | 1Q | 1,205,563 | 50,360 | 4.2% | 80,267 | 6.7% | 49,814 | 4.1% | 79.06 | 10.5% | 67.7% | 25.6% | 33.8% |
| 2024/03 | 4Q | 4,827,662 | 250,503 | 5.2% | 320,120 | 6.6% | 207,696 | 4.3% | 329.65 | - | - | - | - |
| 2024/03 | 3Q | 3,566,488 | 200,202 | 5.6% | 238,998 | 6.7% | 165,492 | 4.6% | 262.67 | 32.3% | 82.9% | 76.5% | 59.8% |
| 2024/03 | 2Q | 2,317,259 | 129,611 | 5.6% | 179,235 | 7.7% | 108,132 | 4.7% | 171.63 | 41.1% | 134.6% | 62.4% | 25.9% |
| 2024/03 | 1Q | 1,090,971 | 30,025 | 2.8% | 63,922 | 5.9% | 37,242 | 3.4% | 59.11 | 76.8% | 黒転 | 208.3% | 148.3% |
| 2023/03 | 3Q | 2,696,255 | 109,464 | 4.1% | 135,386 | 5.0% | 103,571 | 3.8% | 164.41 | 24.7% | 71.9% | 127.3% | 252.0% |
| 2023/03 | 2Q | 1,642,506 | 55,241 | 3.4% | 110,360 | 6.7% | 85,859 | 5.2% | 136.30 | 9.8% | 39.0% | 225.6% | 259.9% |
| 2023/03 | 1Q | 617,223 | -19,528 | -3.2% | 20,731 | 3.4% | 14,997 | 2.4% | 23.81 | -23.2% | 赤転 | -21.8% | 31.8% |
| 2022/03 | 4Q | 3,120,349 | 104,227 | 3.3% | 123,525 | 4.0% | 81,557 | 2.6% | 129.49 | 8.3% | 1,081.7% | 337.2% | 黒転 |
| 2022/03 | 3Q | 2,162,379 | 63,662 | 2.9% | 59,559 | 2.8% | 29,426 | 1.4% | 46.72 | 10.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 1,495,855 | 39,741 | 2.7% | 33,893 | 2.3% | 23,854 | 1.6% | 37.87 | 34.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 803,399 | 26,106 | 3.2% | 26,518 | 3.3% | 11,377 | 1.4% | 18.06 | 113.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 2,882,066 | 8,820 | 0.3% | 28,251 | 1.0% | -31,651 | -1.1% | -50.26 | -16.0% | -79.8% | -46.8% | 赤転 |
| 2021/03 | 3Q | 1,959,457 | -31,998 | -1.6% | -31,156 | -1.6% | -78,248 | -4.0% | -124.25 | -23.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 1,115,759 | -52,863 | -4.7% | -53,327 | -4.8% | -93,028 | -8.3% | -147.71 | -34.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 376,676 | -45,272 | -12.0% | -41,751 | -11.1% | -66,691 | -17.7% | -105.89 | -55.6% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 3,430,285 | 43,603 | 1.3% | 53,091 | 1.5% | 12,131 | 0.4% | 19.26 | -3.8% | -47.5% | -54.5% | -80.9% |
| 2020/03 | 3Q | 2,556,280 | 32,345 | 1.3% | 50,054 | 2.0% | 32,375 | 1.3% | 51.41 | -2.5% | -45.7% | -41.4% | -12.6% |
| 2020/03 | 2Q | 1,706,574 | 25,811 | 1.5% | 34,021 | 2.0% | 16,617 | 1.0% | 26.39 | -1.3% | -16.4% | -37.6% | -31.8% |
| 2020/03 | 1Q | 848,915 | 6,952 | 0.8% | 9,134 | 1.1% | 5,240 | 0.6% | 8.32 | - | - | - | - |
| 2019/03 | 4Q | 3,564,696 | 83,013 | 2.3% | 116,788 | 3.3% | 63,476 | 1.8% | 100.79 | - | - | - | - |
| 2019/03 | 3Q | 2,622,558 | 59,560 | 2.3% | 85,410 | 3.3% | 37,045 | 1.4% | 58.82 | - | - | - | - |
| 2019/03 | 2Q | 1,729,088 | 30,872 | 1.8% | 54,521 | 3.2% | 24,377 | 1.4% | 38.71 | - | - | - | - |
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 | 5,500,000 | 150,000 | 2.7% | 140,000 | 2.5% | 90,000 | 1.6% | 142.68 | - | - | - | - |
| 2026/03 | 4Q | 2,679,709 | 105,458 | 3.9% | 153,129 | 5.7% | 80,370 | 3.0% | 127.46 | 101.6% | 178.5% | 375.2% | 242.0% |
| 2026/03 | 2Q | 1,138,693 | -7,764 | -0.7% | 12,961 | 1.1% | -3,180 | -0.3% | -5.03 | -4.2% | 赤転 | 299.3% | 赤縮 |
| 2026/03 | 1Q | 1,099,770 | -46,115 | -4.2% | -34,255 | -3.1% | -42,104 | -3.8% | -66.79 | -8.8% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 4Q | 1,329,474 | 37,871 | 2.8% | 32,227 | 2.4% | 23,500 | 1.8% | 37.28 | 5.4% | -24.7% | -60.3% | -44.3% |
| 2025/03 | 3Q | 1,295,500 | 45,206 | 3.5% | 73,256 | 5.7% | 55,245 | 4.3% | 87.65 | 3.7% | -36.0% | 22.6% | -3.7% |
| 2025/03 | 2Q | 1,188,356 | 52,688 | 4.4% | 3,246 | 0.3% | -14,480 | -1.2% | -22.99 | -3.1% | -47.1% | -97.2% | 赤転 |
| 2025/03 | 1Q | 1,205,563 | 50,360 | 4.2% | 80,267 | 6.7% | 49,814 | 4.1% | 79.06 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 1,261,174 | 50,301 | 4.0% | 81,122 | 6.4% | 42,204 | 3.3% | 66.98 | - | - | - | - |
| 2024/03 | 3Q | 1,249,229 | 70,591 | 5.7% | 59,763 | 4.8% | 57,360 | 4.6% | 91.04 | 18.6% | 30.2% | 138.8% | 223.8% |
| 2024/03 | 2Q | 1,226,288 | 99,586 | 8.1% | 115,313 | 9.4% | 70,890 | 5.8% | 112.52 | 19.6% | 33.2% | 28.7% | 0.0% |
| 2024/03 | 1Q | -1,605,284 | -79,439 | 4.9% | -71,464 | 4.5% | -66,329 | 4.1% | -105.30 | 赤転 | 赤拡 | 赤転 | 赤転 |
| 2023/03 | 3Q | 1,053,749 | 54,223 | 5.1% | 25,026 | 2.4% | 17,712 | 1.7% | 28.11 | 58.1% | 126.7% | -2.5% | 217.9% |
| 2023/03 | 2Q | 1,025,283 | 74,769 | 7.3% | 89,629 | 8.7% | 70,862 | 6.9% | 112.49 | 48.1% | 448.4% | 1,115.3% | 467.9% |
| 2023/03 | 1Q | 617,223 | -19,528 | -3.2% | 20,731 | 3.4% | 14,997 | 2.4% | 23.81 | -23.2% | 赤転 | -21.8% | 31.8% |
| 2022/03 | 4Q | 957,970 | 40,565 | 4.2% | 63,966 | 6.7% | 52,131 | 5.4% | 82.77 | 3.8% | -0.6% | 7.7% | 11.9% |
| 2022/03 | 3Q | 666,524 | 23,921 | 3.6% | 25,666 | 3.9% | 5,572 | 0.8% | 8.85 | -21.0% | 14.6% | 15.8% | -62.3% |
| 2022/03 | 2Q | 692,456 | 13,635 | 2.0% | 7,375 | 1.1% | 12,477 | 1.8% | 19.81 | -6.3% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 803,399 | 26,106 | 3.2% | 26,518 | 3.3% | 11,377 | 1.4% | 18.06 | 113.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 922,609 | 40,818 | 4.4% | 59,407 | 6.4% | 46,597 | 5.1% | 73.99 | 5.6% | 262.6% | 1,856.1% | 黒転 |
| 2021/03 | 3Q | 843,698 | 20,865 | 2.5% | 22,171 | 2.6% | 14,780 | 1.8% | 23.46 | -0.7% | 219.3% | 38.3% | -6.2% |
| 2021/03 | 2Q | 739,083 | -7,591 | -1.0% | -11,576 | -1.6% | -26,337 | -3.6% | -41.82 | -13.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 376,676 | -45,272 | -12.0% | -41,751 | -11.1% | -66,691 | -17.7% | -105.89 | -55.6% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 874,005 | 11,258 | 1.3% | 3,037 | 0.3% | -20,244 | -2.3% | -32.15 | -7.2% | -52.0% | -90.3% | 赤転 |
| 2020/03 | 3Q | 849,706 | 6,534 | 0.8% | 16,033 | 1.9% | 15,758 | 1.9% | 25.02 | -4.9% | -77.2% | -48.1% | 24.4% |
| 2020/03 | 2Q | 857,659 | 18,859 | 2.2% | 24,887 | 2.9% | 11,377 | 1.3% | 18.07 | -50.4% | -38.9% | -54.4% | -53.3% |
| 2020/03 | 1Q | 848,915 | 6,952 | 0.8% | 9,134 | 1.1% | 5,240 | 0.6% | 8.32 | - | - | - | - |
| 2019/03 | 4Q | 942,138 | 23,453 | 2.5% | 31,378 | 3.3% | 26,431 | 2.8% | 41.97 | - | - | - | - |
| 2019/03 | 3Q | 893,470 | 28,688 | 3.2% | 30,889 | 3.5% | 12,668 | 1.4% | 20.11 | - | - | - | - |
| 2019/03 | 2Q | 1,729,088 | 30,872 | 1.8% | 54,521 | 3.2% | 24,377 | 1.4% | 38.71 | - | - | - | - |