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 | 1,424,000 | 92,000 | 6.5% | 84,000 | 5.9% | 50,000 | 3.5% | 296.19 | - | - | - | - |
| 2026/03 | 4Q | 1,264,053 | 81,440 | 6.4% | 78,257 | 6.2% | 45,812 | 3.6% | 275.85 | 11.2% | 8.4% | 8.9% | 16.6% |
| 2026/03 | 2Q | 612,941 | 40,437 | 6.6% | 39,277 | 6.4% | 23,255 | 3.8% | 143.25 | 9.9% | -1.7% | 0.4% | -6.5% |
| 2026/03 | 1Q | 290,421 | 15,754 | 5.4% | 15,570 | 5.4% | 8,020 | 2.8% | 48.61 | 8.9% | -8.7% | -8.5% | -25.7% |
| 2025/03 | 4Q | 1,136,684 | 75,128 | 6.6% | 71,890 | 6.3% | 39,290 | 3.5% | 240.45 | 17.7% | 39.9% | 41.2% | 28.0% |
| 2025/03 | 3Q | 846,760 | 58,094 | 6.9% | 55,246 | 6.5% | 34,102 | 4.0% | 209.89 | 19.8% | 60.0% | 61.1% | 64.8% |
| 2025/03 | 2Q | 557,765 | 41,129 | 7.4% | 39,103 | 7.0% | 24,871 | 4.5% | 153.57 | 23.2% | 62.0% | 60.1% | 58.3% |
| 2025/03 | 1Q | 266,583 | 17,247 | 6.5% | 17,023 | 6.4% | 10,796 | 4.0% | 66.33 | 24.4% | 80.1% | 84.2% | 61.7% |
| 2024/03 | 4Q | 965,778 | 53,707 | 5.6% | 50,913 | 5.3% | 30,693 | 3.2% | 195.41 | 23.8% | 147.1% | 81.3% | 131.4% |
| 2024/03 | 3Q | 706,803 | 36,311 | 5.1% | 34,295 | 4.9% | 20,691 | 2.9% | 133.65 | 22.0% | 148.7% | 62.2% | 85.9% |
| 2024/03 | 2Q | 452,610 | 25,395 | 5.6% | 24,420 | 5.4% | 15,714 | 3.5% | 103.63 | 20.5% | 211.6% | 78.0% | 113.6% |
| 2024/03 | 1Q | 214,368 | 9,578 | 4.5% | 9,243 | 4.3% | 6,675 | 3.1% | 43.97 | 20.2% | 259.9% | 13.2% | 50.7% |
| 2023/03 | 4Q | 779,964 | 21,734 | 2.8% | 28,081 | 3.6% | 13,265 | 1.7% | 87.30 | 18.4% | 135.4% | 21.5% | -4.4% |
| 2023/03 | 3Q | 579,239 | 14,602 | 2.5% | 21,143 | 3.7% | 11,132 | 1.9% | 73.25 | 17.5% | 34.6% | 17.7% | -17.7% |
| 2023/03 | 2Q | 375,724 | 8,150 | 2.2% | 13,720 | 3.7% | 7,358 | 2.0% | 48.39 | 18.5% | -5.6% | 5.0% | 14.4% |
| 2023/03 | 1Q | 178,398 | 2,661 | 1.5% | 8,166 | 4.6% | 4,428 | 2.5% | 29.11 | 16.9% | -7.4% | 58.8% | 259.4% |
| 2022/03 | 4Q | 658,503 | 9,232 | 1.4% | 23,117 | 3.5% | 13,869 | 2.1% | 91.17 | 10.7% | -23.6% | 89.3% | 513.9% |
| 2022/03 | 3Q | 493,171 | 10,850 | 2.2% | 17,963 | 3.6% | 13,528 | 2.7% | 88.93 | 10.0% | 128.6% | 285.0% | 黒転 |
| 2022/03 | 2Q | 316,964 | 8,637 | 2.7% | 13,069 | 4.1% | 6,432 | 2.0% | 42.29 | 10.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 152,607 | 2,875 | 1.9% | 5,142 | 3.4% | 1,232 | 0.8% | 8.10 | 18.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 595,048 | 12,088 | 2.0% | 12,215 | 2.1% | 2,259 | 0.4% | 14.82 | -5.6% | -42.2% | -38.6% | -81.1% |
| 2021/03 | 3Q | 448,340 | 4,746 | 1.1% | 4,666 | 1.0% | -192 | - | -1.26 | -6.6% | -74.6% | -74.1% | 赤転 |
| 2021/03 | 2Q | 287,975 | -524 | -0.2% | -433 | -0.2% | -1,912 | -0.7% | -12.51 | -10.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 128,373 | -7,970 | -6.2% | -8,135 | -6.3% | -6,382 | -5.0% | -41.71 | -16.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 630,435 | 20,918 | 3.3% | 19,903 | 3.2% | 11,978 | 1.9% | 80.31 | 3.7% | 11.1% | 9.3% | 20.7% |
| 2020/03 | 3Q | 479,887 | 18,664 | 3.9% | 18,036 | 3.8% | 10,400 | 2.2% | 70.35 | 5.5% | 27.3% | 29.2% | 62.7% |
| 2020/03 | 2Q | 319,853 | 13,392 | 4.2% | 12,884 | 4.0% | 7,614 | 2.4% | 51.83 | 6.7% | 29.5% | 28.0% | 52.4% |
| 2020/03 | 1Q | 153,319 | 4,441 | 2.9% | 4,088 | 2.7% | 1,923 | 1.3% | 13.23 | - | - | - | - |
| 2019/03 | 4Q | 607,679 | 18,834 | 3.1% | 18,211 | 3.0% | 9,924 | 1.6% | 67.93 | - | - | - | - |
| 2019/03 | 3Q | 454,845 | 14,660 | 3.2% | 13,962 | 3.1% | 6,394 | 1.4% | 43.74 | - | - | - | - |
| 2019/03 | 2Q | 299,760 | 10,340 | 3.4% | 10,065 | 3.4% | 4,996 | 1.7% | 34.19 | - | - | - | - |
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 | 1,424,000 | 92,000 | 6.5% | 84,000 | 5.9% | 50,000 | 3.5% | 296.19 | - | - | - | - |
| 2026/03 | 4Q | 651,112 | 41,003 | 6.3% | 38,980 | 6.0% | 22,557 | 3.5% | 132.60 | 124.6% | 140.7% | 134.2% | 334.8% |
| 2026/03 | 2Q | 322,520 | 24,683 | 7.7% | 23,707 | 7.4% | 15,235 | 4.7% | 94.64 | 10.8% | 3.4% | 7.4% | 8.2% |
| 2026/03 | 1Q | 290,421 | 15,754 | 5.4% | 15,570 | 5.4% | 8,020 | 2.8% | 48.61 | 8.9% | -8.7% | -8.5% | -25.7% |
| 2025/03 | 4Q | 289,924 | 17,034 | 5.9% | 16,644 | 5.7% | 5,188 | 1.8% | 30.56 | 12.0% | -2.1% | 0.2% | -48.1% |
| 2025/03 | 3Q | 288,995 | 16,965 | 5.9% | 16,143 | 5.6% | 9,231 | 3.2% | 56.32 | 13.7% | 55.4% | 63.5% | 85.5% |
| 2025/03 | 2Q | 291,182 | 23,882 | 8.2% | 22,080 | 7.6% | 14,075 | 4.8% | 87.24 | 22.2% | 51.0% | 45.5% | 55.7% |
| 2025/03 | 1Q | 266,583 | 17,247 | 6.5% | 17,023 | 6.4% | 10,796 | 4.0% | 66.33 | 24.4% | 80.1% | 84.2% | 61.7% |
| 2024/03 | 4Q | 258,975 | 17,396 | 6.7% | 16,618 | 6.4% | 10,002 | 3.9% | 61.76 | 29.0% | 143.9% | 139.5% | 368.9% |
| 2024/03 | 3Q | 254,193 | 10,916 | 4.3% | 9,875 | 3.9% | 4,977 | 2.0% | 30.02 | 24.9% | 69.2% | 33.0% | 31.9% |
| 2024/03 | 2Q | 238,242 | 15,817 | 6.6% | 15,177 | 6.4% | 9,039 | 3.8% | 59.66 | 20.7% | 188.2% | 173.3% | 208.5% |
| 2024/03 | 1Q | 214,368 | 9,578 | 4.5% | 9,243 | 4.3% | 6,675 | 3.1% | 43.97 | 20.2% | 259.9% | 13.2% | 50.7% |
| 2023/03 | 4Q | 200,725 | 7,132 | 3.6% | 6,938 | 3.5% | 2,133 | 1.1% | 14.05 | 21.4% | 黒転 | 34.6% | 525.5% |
| 2023/03 | 3Q | 203,515 | 6,452 | 3.2% | 7,423 | 3.6% | 3,774 | 1.9% | 24.86 | 15.5% | 191.5% | 51.7% | -46.8% |
| 2023/03 | 2Q | 197,326 | 5,489 | 2.8% | 5,554 | 2.8% | 2,930 | 1.5% | 19.28 | 20.1% | -4.7% | -29.9% | -43.7% |
| 2023/03 | 1Q | 178,398 | 2,661 | 1.5% | 8,166 | 4.6% | 4,428 | 2.5% | 29.11 | 16.9% | -7.4% | 58.8% | 259.4% |
| 2022/03 | 4Q | 165,332 | -1,618 | -1.0% | 5,154 | 3.1% | 341 | 0.2% | 2.24 | 12.7% | 赤転 | -31.7% | -86.1% |
| 2022/03 | 3Q | 176,207 | 2,213 | 1.3% | 4,894 | 2.8% | 7,096 | 4.0% | 46.64 | 9.9% | -58.0% | -4.0% | 312.6% |
| 2022/03 | 2Q | 164,357 | 5,762 | 3.5% | 7,927 | 4.8% | 5,200 | 3.2% | 34.19 | 3.0% | -22.6% | 2.9% | 16.3% |
| 2022/03 | 1Q | 152,607 | 2,875 | 1.9% | 5,142 | 3.4% | 1,232 | 0.8% | 8.10 | 18.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 146,708 | 7,342 | 5.0% | 7,549 | 5.1% | 2,451 | 1.7% | 16.08 | -2.6% | 225.7% | 304.3% | 55.3% |
| 2021/03 | 3Q | 160,365 | 5,270 | 3.3% | 5,099 | 3.2% | 1,720 | 1.1% | 11.25 | 0.2% | -0.0% | -1.0% | -38.3% |
| 2021/03 | 2Q | 159,602 | 7,446 | 4.7% | 7,702 | 4.8% | 4,470 | 2.8% | 29.20 | -4.2% | -16.8% | -12.4% | -21.5% |
| 2021/03 | 1Q | 128,373 | -7,970 | -6.2% | -8,135 | -6.3% | -6,382 | -5.0% | -41.71 | -16.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 150,548 | 2,254 | 1.5% | 1,867 | 1.2% | 1,578 | 1.0% | 9.96 | -1.5% | -46.0% | -56.1% | -55.3% |
| 2020/03 | 3Q | 160,034 | 5,272 | 3.3% | 5,152 | 3.2% | 2,786 | 1.7% | 18.52 | 3.2% | 22.0% | 32.2% | 99.3% |
| 2020/03 | 2Q | 166,534 | 8,951 | 5.4% | 8,796 | 5.3% | 5,691 | 3.4% | 38.60 | -44.4% | -13.4% | -12.6% | 13.9% |
| 2020/03 | 1Q | 153,319 | 4,441 | 2.9% | 4,088 | 2.7% | 1,923 | 1.3% | 13.23 | - | - | - | - |
| 2019/03 | 4Q | 152,834 | 4,174 | 2.7% | 4,249 | 2.8% | 3,530 | 2.3% | 24.19 | - | - | - | - |
| 2019/03 | 3Q | 155,085 | 4,320 | 2.8% | 3,897 | 2.5% | 1,398 | 0.9% | 9.55 | - | - | - | - |
| 2019/03 | 2Q | 299,760 | 10,340 | 3.4% | 10,065 | 3.4% | 4,996 | 1.7% | 34.19 | - | - | - | - |