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 | 490,000 | 38,000 | 7.8% | - | - | 28,000 | 5.7% | 63.65 | 5.3% | 29.8% | - | 18.0% |
| 2026/03 | 4Q | 465,330 | 29,274 | 6.3% | - | - | 23,720 | 5.1% | 52.70 | 0.7% | 41.5% | 0.0% | 77.7% |
| 2026/03 | 3Q | 341,014 | 24,403 | 7.2% | - | - | 20,189 | 5.9% | 44.63 | -2.8% | 20.1% | 0.0% | 41.3% |
| 2026/03 | 2Q | 216,364 | 12,473 | 5.8% | - | - | 9,755 | 4.5% | 21.52 | -5.2% | 4.4% | 0.0% | 85.4% |
| 2026/03 | 1Q | 103,888 | 4,589 | 4.4% | - | - | 2,382 | 2.3% | 5.26 | -7.4% | -50.1% | 0.0% | -74.7% |
| 2025/03 | 4Q | 462,080 | 20,695 | 4.5% | - | - | 13,351 | 2.9% | 27.58 | -0.2% | -28.6% | 0.0% | -55.0% |
| 2025/03 | 3Q | 350,690 | 20,323 | 5.8% | - | - | 14,288 | 4.1% | 29.13 | 2.6% | -20.7% | 0.0% | -31.0% |
| 2025/03 | 2Q | 228,134 | 11,951 | 5.2% | - | - | 5,262 | 2.3% | 10.67 | 3.9% | -22.5% | 0.0% | -64.8% |
| 2025/03 | 1Q | 112,146 | 9,191 | 8.2% | - | - | 9,418 | 8.4% | 57.15 | 5.6% | 34.0% | 0.0% | 40.1% |
| 2024/03 | 4Q | 462,866 | 28,999 | 6.3% | - | - | 29,642 | 6.4% | 175.68 | 2.5% | -37.6% | 0.0% | -22.4% |
| 2024/03 | 3Q | 341,788 | 25,630 | 7.5% | - | - | 20,719 | 6.1% | 122.52 | 1.1% | -34.5% | 0.0% | -30.9% |
| 2024/03 | 2Q | 219,628 | 15,430 | 7.0% | - | - | 14,945 | 6.8% | 88.31 | 0.7% | -37.6% | 0.0% | -28.2% |
| 2024/03 | 1Q | 106,196 | 6,859 | 6.5% | - | - | 6,721 | 6.3% | 39.64 | 0.3% | -38.1% | 0.0% | -21.8% |
| 2023/03 | 4Q | 451,410 | 46,484 | 10.3% | - | - | 38,183 | 8.5% | 222.64 | 10.6% | -5.8% | 0.0% | 2.5% |
| 2023/03 | 3Q | 338,221 | 39,151 | 11.6% | - | - | 30,004 | 8.9% | 174.83 | 11.9% | -3.6% | 0.0% | 0.0% |
| 2023/03 | 2Q | 218,009 | 24,743 | 11.3% | - | - | 20,804 | 9.5% | 121.23 | 9.8% | -14.0% | 0.0% | -2.9% |
| 2023/03 | 1Q | 105,889 | 11,083 | 10.5% | - | - | 8,592 | 8.1% | 50.08 | 3.3% | -39.4% | 0.0% | -35.9% |
| 2022/03 | 4Q | 408,197 | 49,320 | 12.1% | - | - | 37,255 | 9.1% | 214.79 | 9.5% | 40.8% | 0.0% | 40.0% |
| 2022/03 | 3Q | 302,331 | 40,626 | 13.4% | - | - | 30,002 | 9.9% | 172.41 | 11.0% | 52.1% | 0.0% | 70.3% |
| 2022/03 | 2Q | 198,498 | 28,775 | 14.5% | - | - | 21,434 | 10.8% | 122.48 | 20.4% | 168.0% | 0.0% | 202.6% |
| 2022/03 | 1Q | 102,465 | 18,297 | 17.9% | - | - | 13,413 | 13.1% | 76.30 | 42.7% | 黒転 | 0.0% | 黒転 |
| 2021/03 | 4Q | 372,630 | 35,039 | 9.4% | - | - | 26,615 | 7.1% | 151.39 | -10.0% | -19.1% | 0.0% | -23.1% |
| 2021/03 | 3Q | 272,303 | 26,716 | 9.8% | - | - | 17,621 | 6.5% | 100.23 | -15.6% | -39.3% | 0.0% | -46.1% |
| 2021/03 | 2Q | 164,803 | 10,736 | 6.5% | - | - | 7,084 | 4.3% | 40.30 | -21.0% | -61.0% | 0.0% | -66.5% |
| 2021/03 | 1Q | 71,787 | -1,511 | -2.1% | - | - | -1,809 | -2.5% | -10.29 | -27.9% | 赤転 | 0.0% | 赤転 |
| 2020/03 | 4Q | 414,227 | 43,333 | 10.5% | - | - | 34,621 | 8.4% | 194.71 | -5.3% | -22.7% | - | -20.9% |
| 2020/03 | 3Q | 322,615 | 44,036 | 13.6% | - | - | 32,718 | 10.1% | 183.48 | -3.4% | -8.4% | - | -10.9% |
| 2020/03 | 2Q | 208,524 | 27,560 | 13.2% | - | - | 21,119 | 10.1% | 118.29 | -2.8% | -3.3% | - | -3.5% |
| 2020/03 | 1Q | 99,518 | 11,130 | 11.2% | - | - | 7,290 | 7.3% | 40.80 | - | - | - | - |
| 2019/03 | 4Q | 437,416 | 56,030 | 12.8% | 58,423 | 13.4% | 43,753 | 10.0% | 240.94 | - | - | - | - |
| 2019/03 | 3Q | 333,899 | 48,088 | 14.4% | 48,863 | 14.6% | 36,724 | 11.0% | 201.95 | - | - | - | - |
| 2019/03 | 2Q | 214,616 | 28,505 | 13.3% | 29,767 | 13.9% | 21,882 | 10.2% | 120.34 | - | - | - | - |
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 | 490,000 | 38,000 | 7.8% | - | - | 28,000 | 5.7% | 63.65 | 5.3% | 29.8% | - | 18.0% |
| 2026/03 | 4Q | 124,316 | 4,871 | 3.9% | - | - | 3,531 | 2.8% | 8.07 | 11.6% | 1,209.4% | 0.0% | 黒転 |
| 2026/03 | 3Q | 124,650 | 11,930 | 9.6% | - | - | 10,434 | 8.4% | 23.11 | 1.7% | 42.5% | 0.0% | 15.6% |
| 2026/03 | 2Q | 112,476 | 7,884 | 7.0% | - | - | 7,373 | 6.6% | 16.26 | -3.0% | 185.7% | 0.0% | 黒転 |
| 2026/03 | 1Q | 103,888 | 4,589 | 4.4% | - | - | 2,382 | 2.3% | 5.26 | -7.4% | -50.1% | 0.0% | -74.7% |
| 2025/03 | 4Q | 111,390 | 372 | 0.3% | - | - | -937 | -0.8% | -1.55 | -8.0% | -89.0% | 0.0% | 赤転 |
| 2025/03 | 3Q | 122,556 | 8,372 | 6.8% | - | - | 9,026 | 7.4% | 18.46 | 0.3% | -17.9% | 0.0% | 56.3% |
| 2025/03 | 2Q | 115,988 | 2,760 | 2.4% | - | - | -4,156 | -3.6% | -46.48 | 2.3% | -67.8% | 0.0% | 赤転 |
| 2025/03 | 1Q | 112,146 | 9,191 | 8.2% | - | - | 9,418 | 8.4% | 57.15 | 5.6% | 34.0% | 0.0% | 40.1% |
| 2024/03 | 4Q | 121,078 | 3,369 | 2.8% | - | - | 8,923 | 7.4% | 53.16 | 7.0% | -54.1% | 0.0% | 9.1% |
| 2024/03 | 3Q | 122,160 | 10,200 | 8.3% | - | - | 5,774 | 4.7% | 34.21 | 1.6% | -29.2% | 0.0% | -37.2% |
| 2024/03 | 2Q | 113,432 | 8,571 | 7.6% | - | - | 8,224 | 7.3% | 48.67 | 1.2% | -37.3% | 0.0% | -32.7% |
| 2024/03 | 1Q | 106,196 | 6,859 | 6.5% | - | - | 6,721 | 6.3% | 39.64 | 0.3% | -38.1% | 0.0% | -21.8% |
| 2023/03 | 4Q | 113,189 | 7,333 | 6.5% | - | - | 8,179 | 7.2% | 47.81 | 6.9% | -15.7% | 0.0% | 12.8% |
| 2023/03 | 3Q | 120,212 | 14,408 | 12.0% | - | - | 9,200 | 7.7% | 53.60 | 15.8% | 21.6% | 0.0% | 7.4% |
| 2023/03 | 2Q | 112,120 | 13,660 | 12.2% | - | - | 12,212 | 10.9% | 71.15 | 16.8% | 30.4% | 0.0% | 52.3% |
| 2023/03 | 1Q | 105,889 | 11,083 | 10.5% | - | - | 8,592 | 8.1% | 50.08 | 3.3% | -39.4% | 0.0% | -35.9% |
| 2022/03 | 4Q | 105,866 | 8,694 | 8.2% | - | - | 7,253 | 6.9% | 42.38 | 5.5% | 4.5% | 0.0% | -19.4% |
| 2022/03 | 3Q | 103,833 | 11,851 | 11.4% | - | - | 8,568 | 8.3% | 49.93 | -3.4% | -25.8% | 0.0% | -18.7% |
| 2022/03 | 2Q | 96,033 | 10,478 | 10.9% | - | - | 8,021 | 8.4% | 46.18 | 3.2% | -14.4% | 0.0% | -9.8% |
| 2022/03 | 1Q | 102,465 | 18,297 | 17.9% | - | - | 13,413 | 13.1% | 76.30 | 42.7% | 黒転 | 0.0% | 黒転 |
| 2021/03 | 4Q | 100,327 | 8,323 | 8.3% | - | - | 8,994 | 9.0% | 51.16 | 9.5% | 黒転 | 0.0% | 372.6% |
| 2021/03 | 3Q | 107,500 | 15,980 | 14.9% | - | - | 10,537 | 9.8% | 59.93 | -5.8% | -3.0% | 0.0% | -9.2% |
| 2021/03 | 2Q | 93,016 | 12,247 | 13.2% | - | - | 8,893 | 9.6% | 50.59 | -14.7% | -25.5% | 0.0% | -35.7% |
| 2021/03 | 1Q | 71,787 | -1,511 | -2.1% | - | - | -1,809 | -2.5% | -10.29 | -27.9% | 赤転 | 0.0% | 赤転 |
| 2020/03 | 4Q | 91,612 | -703 | -0.8% | - | - | 1,903 | 2.1% | 11.23 | -11.5% | 赤転 | - | -72.9% |
| 2020/03 | 3Q | 114,091 | 16,476 | 14.4% | - | - | 11,599 | 10.2% | 65.19 | -4.4% | -15.9% | - | -21.9% |
| 2020/03 | 2Q | 109,006 | 16,430 | 15.1% | - | - | 13,829 | 12.7% | 77.49 | -49.2% | -42.4% | - | -36.8% |
| 2020/03 | 1Q | 99,518 | 11,130 | 11.2% | - | - | 7,290 | 7.3% | 40.80 | - | - | - | - |
| 2019/03 | 4Q | 103,517 | 7,942 | 7.7% | 9,560 | 9.2% | 7,029 | 6.8% | 38.99 | - | - | - | - |
| 2019/03 | 3Q | 119,283 | 19,583 | 16.4% | 19,096 | 16.0% | 14,842 | 12.4% | 81.61 | - | - | - | - |
| 2019/03 | 2Q | 214,616 | 28,505 | 13.3% | 29,767 | 13.9% | 21,882 | 10.2% | 120.34 | - | - | - | - |