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 | 933,000 | 60,000 | 6.4% | 65,500 | 7.0% | 39,500 | 4.2% | 150.06 | - | - | - | - |
| 2026/03 | 4Q | 947,610 | 51,438 | 5.4% | 58,791 | 6.2% | 16,539 | 1.7% | 60.23 | 3.4% | 14.6% | 19.6% | -64.2% |
| 2026/03 | 2Q | 446,851 | 19,852 | 4.4% | 22,792 | 5.1% | 11,841 | 2.6% | 42.07 | 0.6% | 9.9% | 14.7% | 5.0% |
| 2026/03 | 1Q | 219,725 | 11,907 | 5.4% | 12,605 | 5.7% | 10,120 | 4.6% | 35.72 | -4.4% | 31.6% | 6.0% | 38.7% |
| 2025/03 | 4Q | 916,709 | 44,873 | 4.9% | 49,147 | 5.4% | 46,240 | 5.0% | 156.49 | -3.5% | -19.9% | -22.3% | 13.1% |
| 2025/03 | 3Q | 675,171 | 30,132 | 4.5% | 34,218 | 5.1% | 29,218 | 4.3% | 97.74 | -5.6% | -37.9% | -35.6% | -20.4% |
| 2025/03 | 2Q | 444,073 | 18,067 | 4.1% | 19,871 | 4.5% | 11,282 | 2.5% | 37.30 | -5.1% | -44.4% | -46.2% | -55.8% |
| 2025/03 | 1Q | 229,772 | 9,045 | 3.9% | 11,886 | 5.2% | 7,296 | 3.2% | 23.87 | 1.7% | -38.6% | -33.7% | -50.0% |
| 2024/03 | 4Q | 950,295 | 55,995 | 5.9% | 63,265 | 6.7% | 40,879 | 4.3% | 130.93 | 9.9% | 19.5% | 30.4% | 37.8% |
| 2024/03 | 3Q | 714,961 | 48,541 | 6.8% | 53,149 | 7.4% | 36,711 | 5.1% | 117.08 | 12.5% | 51.0% | 61.5% | 69.4% |
| 2024/03 | 2Q | 468,153 | 32,513 | 6.9% | 36,909 | 7.9% | 25,524 | 5.5% | 80.76 | 12.6% | 64.3% | 64.7% | 263.3% |
| 2024/03 | 1Q | 225,995 | 14,741 | 6.5% | 17,941 | 7.9% | 14,585 | 6.5% | 45.57 | 16.8% | 131.1% | 112.2% | 黒転 |
| 2023/03 | 4Q | 864,719 | 46,847 | 5.4% | 48,532 | 5.6% | 29,660 | 3.4% | 92.26 | 13.7% | -12.3% | -19.9% | -22.6% |
| 2023/03 | 3Q | 635,488 | 32,157 | 5.1% | 32,914 | 5.2% | 21,665 | 3.4% | 67.39 | 15.0% | -16.1% | -23.9% | -21.1% |
| 2023/03 | 2Q | 415,611 | 19,790 | 4.8% | 22,407 | 5.4% | 7,026 | 1.7% | 21.86 | 17.8% | -18.1% | -14.0% | -56.0% |
| 2023/03 | 1Q | 193,443 | 6,379 | 3.3% | 8,455 | 4.4% | -1,057 | -0.5% | -6.58 | 5.2% | -58.9% | -48.3% | 赤転 |
| 2022/03 | 4Q | 760,719 | 53,434 | 7.0% | 60,613 | 8.0% | 38,340 | 5.0% | 238.53 | 7.7% | -5.8% | -0.8% | 1.9% |
| 2022/03 | 3Q | 552,397 | 38,325 | 6.9% | 43,263 | 7.8% | 27,463 | 5.0% | 170.86 | 10.6% | 12.3% | 16.9% | 25.6% |
| 2022/03 | 2Q | 352,724 | 24,152 | 6.8% | 26,050 | 7.4% | 15,965 | 4.5% | 99.32 | 21.3% | 210.3% | 146.6% | 148.7% |
| 2022/03 | 1Q | 183,911 | 15,534 | 8.4% | 16,345 | 8.9% | 10,654 | 5.8% | 66.28 | 69.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 706,376 | 56,707 | 8.0% | 61,107 | 8.7% | 37,612 | 5.3% | 234.00 | -11.8% | -31.2% | -28.3% | -35.2% |
| 2021/03 | 3Q | 499,523 | 34,115 | 6.8% | 37,003 | 7.4% | 21,859 | 4.4% | 136.00 | -17.4% | -44.9% | -42.1% | -49.9% |
| 2021/03 | 2Q | 290,695 | 7,784 | 2.7% | 10,564 | 3.6% | 6,420 | 2.2% | 39.95 | -27.2% | -81.3% | -75.3% | -77.9% |
| 2021/03 | 1Q | 108,296 | -7,405 | -6.8% | -5,993 | -5.5% | -4,938 | -4.6% | -30.72 | -45.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 800,928 | 82,411 | 10.3% | 85,264 | 10.6% | 58,022 | 7.2% | 360.99 | -3.1% | -18.8% | -19.2% | -20.4% |
| 2020/03 | 3Q | 604,401 | 61,887 | 10.2% | 63,856 | 10.6% | 43,593 | 7.2% | 271.22 | -0.6% | -14.7% | -15.7% | -14.5% |
| 2020/03 | 2Q | 399,061 | 41,725 | 10.5% | 42,763 | 10.7% | 29,114 | 7.3% | 181.14 | 1.6% | -10.3% | -12.5% | -12.2% |
| 2020/03 | 1Q | 197,048 | 19,546 | 9.9% | 20,142 | 10.2% | 13,959 | 7.1% | 86.85 | - | - | - | - |
| 2019/03 | 4Q | 826,257 | 101,534 | 12.3% | 105,494 | 12.8% | 72,895 | 8.8% | 453.52 | - | - | - | - |
| 2019/03 | 3Q | 607,820 | 72,588 | 11.9% | 75,751 | 12.5% | 51,006 | 8.4% | 317.34 | - | - | - | - |
| 2019/03 | 2Q | 392,601 | 46,503 | 11.8% | 48,858 | 12.4% | 33,155 | 8.4% | 206.28 | - | - | - | - |
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 | 933,000 | 60,000 | 6.4% | 65,500 | 7.0% | 39,500 | 4.2% | 150.06 | - | - | - | - |
| 2026/03 | 4Q | 500,759 | 31,586 | 6.3% | 35,999 | 7.2% | 4,698 | 0.9% | 18.16 | 107.3% | 114.3% | 141.1% | -72.4% |
| 2026/03 | 2Q | 227,126 | 7,945 | 3.5% | 10,187 | 4.5% | 1,721 | 0.8% | 6.35 | 6.0% | -11.9% | 27.6% | -56.8% |
| 2026/03 | 1Q | 219,725 | 11,907 | 5.4% | 12,605 | 5.7% | 10,120 | 4.6% | 35.72 | -4.4% | 31.6% | 6.0% | 38.7% |
| 2025/03 | 4Q | 241,538 | 14,741 | 6.1% | 14,929 | 6.2% | 17,022 | 7.0% | 58.75 | 2.6% | 97.8% | 47.6% | 308.4% |
| 2025/03 | 3Q | 231,098 | 12,065 | 5.2% | 14,347 | 6.2% | 17,936 | 7.8% | 60.44 | -6.4% | -24.7% | -11.7% | 60.3% |
| 2025/03 | 2Q | 214,301 | 9,022 | 4.2% | 7,985 | 3.7% | 3,986 | 1.9% | 13.43 | -11.5% | -49.2% | -57.9% | -63.6% |
| 2025/03 | 1Q | 229,772 | 9,045 | 3.9% | 11,886 | 5.2% | 7,296 | 3.2% | 23.87 | 1.7% | -38.6% | -33.7% | -50.0% |
| 2024/03 | 4Q | 235,334 | 7,454 | 3.2% | 10,116 | 4.3% | 4,168 | 1.8% | 13.85 | 2.7% | -49.3% | -35.2% | -47.9% |
| 2024/03 | 3Q | 246,808 | 16,028 | 6.5% | 16,240 | 6.6% | 11,187 | 4.5% | 36.32 | 12.2% | 29.6% | 54.6% | -23.6% |
| 2024/03 | 2Q | 242,158 | 17,772 | 7.3% | 18,968 | 7.8% | 10,939 | 4.5% | 35.19 | 9.0% | 32.5% | 36.0% | 35.3% |
| 2024/03 | 1Q | 225,995 | 14,741 | 6.5% | 17,941 | 7.9% | 14,585 | 6.5% | 45.57 | 16.8% | 131.1% | 112.2% | 黒転 |
| 2023/03 | 4Q | 229,231 | 14,690 | 6.4% | 15,618 | 6.8% | 7,995 | 3.5% | 24.87 | 10.0% | -2.8% | -10.0% | -26.5% |
| 2023/03 | 3Q | 219,877 | 12,367 | 5.6% | 10,507 | 4.8% | 14,639 | 6.7% | 45.53 | 10.1% | -12.7% | -39.0% | 27.3% |
| 2023/03 | 2Q | 222,168 | 13,411 | 6.0% | 13,952 | 6.3% | 8,083 | 3.6% | 28.44 | 31.6% | 55.6% | 43.8% | 52.2% |
| 2023/03 | 1Q | 193,443 | 6,379 | 3.3% | 8,455 | 4.4% | -1,057 | -0.5% | -6.58 | 5.2% | -58.9% | -48.3% | 赤転 |
| 2022/03 | 4Q | 208,322 | 15,109 | 7.3% | 17,350 | 8.3% | 10,877 | 5.2% | 67.67 | 0.7% | -33.1% | -28.0% | -31.0% |
| 2022/03 | 3Q | 199,673 | 14,173 | 7.1% | 17,213 | 8.6% | 11,498 | 5.8% | 71.54 | -4.4% | -46.2% | -34.9% | -25.5% |
| 2022/03 | 2Q | 168,813 | 8,618 | 5.1% | 9,705 | 5.7% | 5,311 | 3.1% | 33.04 | -7.4% | -43.3% | -41.4% | -53.2% |
| 2022/03 | 1Q | 183,911 | 15,534 | 8.4% | 16,345 | 8.9% | 10,654 | 5.8% | 66.28 | 69.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 206,853 | 22,592 | 10.9% | 24,104 | 11.7% | 15,753 | 7.6% | 98.00 | 5.3% | 10.1% | 12.6% | 9.2% |
| 2021/03 | 3Q | 208,828 | 26,331 | 12.6% | 26,439 | 12.7% | 15,439 | 7.4% | 96.05 | 1.7% | 30.6% | 25.3% | 6.6% |
| 2021/03 | 2Q | 182,399 | 15,189 | 8.3% | 16,557 | 9.1% | 11,358 | 6.2% | 70.67 | -9.7% | -31.5% | -26.8% | -25.1% |
| 2021/03 | 1Q | 108,296 | -7,405 | -6.8% | -5,993 | -5.5% | -4,938 | -4.6% | -30.72 | -45.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 196,527 | 20,524 | 10.4% | 21,408 | 10.9% | 14,429 | 7.3% | 89.77 | -10.0% | -29.1% | -28.0% | -34.1% |
| 2020/03 | 3Q | 205,340 | 20,162 | 9.8% | 21,093 | 10.3% | 14,479 | 7.1% | 90.08 | -4.6% | -22.7% | -21.6% | -18.9% |
| 2020/03 | 2Q | 202,013 | 22,179 | 11.0% | 22,621 | 11.2% | 15,155 | 7.5% | 94.29 | -48.5% | -52.3% | -53.7% | -54.3% |
| 2020/03 | 1Q | 197,048 | 19,546 | 9.9% | 20,142 | 10.2% | 13,959 | 7.1% | 86.85 | - | - | - | - |
| 2019/03 | 4Q | 218,437 | 28,946 | 13.3% | 29,743 | 13.6% | 21,889 | 10.0% | 136.18 | - | - | - | - |
| 2019/03 | 3Q | 215,219 | 26,085 | 12.1% | 26,893 | 12.5% | 17,851 | 8.3% | 111.06 | - | - | - | - |
| 2019/03 | 2Q | 392,601 | 46,503 | 11.8% | 48,858 | 12.4% | 33,155 | 8.4% | 206.28 | - | - | - | - |