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 | 320,000 | 14,500 | 4.5% | 15,000 | 4.7% | 10,500 | 3.3% | 426.04 | - | - | - | - |
| 2026/03 | 4Q | 299,293 | 13,056 | 4.4% | 14,193 | 4.7% | 12,011 | 4.0% | 487.36 | -3.9% | -9.9% | -12.4% | 3.0% |
| 2026/03 | 2Q | 144,962 | 6,610 | 4.6% | 6,842 | 4.7% | 5,113 | 3.5% | 207.49 | -6.1% | -10.5% | -20.1% | -27.4% |
| 2026/03 | 1Q | 71,577 | 3,286 | 4.6% | 3,277 | 4.6% | 2,505 | 3.5% | 101.66 | -7.0% | -9.1% | -32.5% | -39.7% |
| 2025/03 | 4Q | 311,546 | 14,492 | 4.7% | 16,198 | 5.2% | 11,658 | 3.7% | 473.06 | 1.3% | -3.6% | 11.9% | 21.1% |
| 2025/03 | 3Q | 230,257 | 10,518 | 4.6% | 11,996 | 5.2% | 9,123 | 4.0% | 370.23 | -1.3% | -11.8% | 1.7% | 13.1% |
| 2025/03 | 2Q | 154,455 | 7,384 | 4.8% | 8,560 | 5.5% | 7,038 | 4.6% | 285.61 | 1.0% | -5.3% | 12.3% | 40.2% |
| 2025/03 | 1Q | 76,974 | 3,616 | 4.7% | 4,858 | 6.3% | 4,157 | 5.4% | 168.71 | 1.6% | -8.2% | 34.6% | 87.6% |
| 2024/03 | 4Q | 307,699 | 15,039 | 4.9% | 14,476 | 4.7% | 9,624 | 3.1% | 390.87 | -6.6% | 18.8% | 16.4% | 18.5% |
| 2024/03 | 3Q | 233,357 | 11,927 | 5.1% | 11,799 | 5.1% | 8,065 | 3.5% | 327.65 | -8.6% | 9.2% | 7.2% | 6.8% |
| 2024/03 | 2Q | 152,906 | 7,796 | 5.1% | 7,625 | 5.0% | 5,020 | 3.3% | 204.04 | -9.2% | 15.2% | 3.3% | 4.8% |
| 2024/03 | 1Q | 75,780 | 3,938 | 5.2% | 3,609 | 4.8% | 2,216 | 2.9% | 90.06 | -7.5% | 22.6% | -1.3% | -3.6% |
| 2023/03 | 4Q | 329,389 | 12,656 | 3.8% | 12,437 | 3.8% | 8,124 | 2.5% | 330.16 | 15.9% | 35.7% | 21.1% | 19.3% |
| 2023/03 | 3Q | 255,379 | 10,927 | 4.3% | 11,010 | 4.3% | 7,548 | 3.0% | 306.77 | 24.1% | 48.1% | 35.0% | 29.0% |
| 2023/03 | 2Q | 168,472 | 6,765 | 4.0% | 7,383 | 4.4% | 4,789 | 2.8% | 194.65 | 29.6% | 40.6% | 40.1% | 20.1% |
| 2023/03 | 1Q | 81,906 | 3,213 | 3.9% | 3,658 | 4.5% | 2,298 | 2.8% | 93.41 | 35.0% | 25.4% | 27.2% | 1.4% |
| 2022/03 | 4Q | 284,096 | 9,328 | 3.3% | 10,274 | 3.6% | 6,811 | 2.4% | 276.82 | 31.4% | 154.7% | 120.7% | 446.2% |
| 2022/03 | 3Q | 205,835 | 7,377 | 3.6% | 8,158 | 4.0% | 5,851 | 2.8% | 237.81 | 30.8% | 86.1% | 86.8% | 213.6% |
| 2022/03 | 2Q | 130,026 | 4,813 | 3.7% | 5,269 | 4.1% | 3,987 | 3.1% | 162.06 | 27.3% | 201.4% | 188.7% | 1,427.6% |
| 2022/03 | 1Q | 60,671 | 2,562 | 4.2% | 2,876 | 4.7% | 2,267 | 3.7% | 92.16 | 23.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 216,233 | 3,663 | 1.7% | 4,656 | 2.2% | 1,247 | 0.6% | 50.73 | -34.3% | -55.4% | -46.4% | -79.6% |
| 2021/03 | 3Q | 157,316 | 3,963 | 2.5% | 4,368 | 2.8% | 1,866 | 1.2% | 75.91 | -36.9% | -40.9% | -39.2% | -60.6% |
| 2021/03 | 2Q | 102,155 | 1,597 | 1.6% | 1,825 | 1.8% | 261 | 0.3% | 10.64 | -37.9% | -65.4% | -62.6% | -91.9% |
| 2021/03 | 1Q | 49,004 | -890 | -1.8% | -695 | -1.4% | -1,185 | -2.4% | -48.30 | -41.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 329,360 | 8,219 | 2.5% | 8,685 | 2.6% | 6,101 | 1.9% | 248.46 | -7.6% | 2.1% | 0.3% | 8.4% |
| 2020/03 | 3Q | 249,440 | 6,707 | 2.7% | 7,188 | 2.9% | 4,740 | 1.9% | 193.03 | -4.8% | 10.4% | 8.9% | 9.5% |
| 2020/03 | 2Q | 164,370 | 4,618 | 2.8% | 4,877 | 3.0% | 3,236 | 2.0% | 131.78 | -5.1% | 12.4% | 7.6% | 9.3% |
| 2020/03 | 1Q | 83,187 | 2,305 | 2.8% | 2,400 | 2.9% | 1,629 | 2.0% | 66.36 | - | - | - | - |
| 2019/03 | 4Q | 356,537 | 8,047 | 2.3% | 8,660 | 2.4% | 5,630 | 1.6% | 229.28 | - | - | - | - |
| 2019/03 | 3Q | 261,956 | 6,077 | 2.3% | 6,602 | 2.5% | 4,327 | 1.7% | 176.23 | - | - | - | - |
| 2019/03 | 2Q | 173,171 | 4,110 | 2.4% | 4,533 | 2.6% | 2,961 | 1.7% | 120.59 | - | - | - | - |
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 | 320,000 | 14,500 | 4.5% | 15,000 | 4.7% | 10,500 | 3.3% | 426.04 | - | - | - | - |
| 2026/03 | 4Q | 154,331 | 6,446 | 4.2% | 7,351 | 4.8% | 6,898 | 4.5% | 279.87 | 89.9% | 62.2% | 74.9% | 172.1% |
| 2026/03 | 2Q | 73,385 | 3,324 | 4.5% | 3,565 | 4.9% | 2,608 | 3.6% | 105.83 | -5.3% | -11.8% | -3.7% | -9.5% |
| 2026/03 | 1Q | 71,577 | 3,286 | 4.6% | 3,277 | 4.6% | 2,505 | 3.5% | 101.66 | -7.0% | -9.1% | -32.5% | -39.7% |
| 2025/03 | 4Q | 81,289 | 3,974 | 4.9% | 4,202 | 5.2% | 2,535 | 3.1% | 102.83 | 9.3% | 27.7% | 57.0% | 62.6% |
| 2025/03 | 3Q | 75,802 | 3,134 | 4.1% | 3,436 | 4.5% | 2,085 | 2.8% | 84.62 | -5.8% | -24.1% | -17.7% | -31.5% |
| 2025/03 | 2Q | 77,481 | 3,768 | 4.9% | 3,702 | 4.8% | 2,881 | 3.7% | 116.90 | 0.5% | -2.3% | -7.8% | 2.7% |
| 2025/03 | 1Q | 76,974 | 3,616 | 4.7% | 4,858 | 6.3% | 4,157 | 5.4% | 168.71 | 1.6% | -8.2% | 34.6% | 87.6% |
| 2024/03 | 4Q | 74,342 | 3,112 | 4.2% | 2,677 | 3.6% | 1,559 | 2.1% | 63.22 | 0.4% | 80.0% | 87.6% | 170.7% |
| 2024/03 | 3Q | 80,451 | 4,131 | 5.1% | 4,174 | 5.2% | 3,045 | 3.8% | 123.61 | -7.4% | -0.7% | 15.1% | 10.4% |
| 2024/03 | 2Q | 77,126 | 3,858 | 5.0% | 4,016 | 5.2% | 2,804 | 3.6% | 113.98 | -10.9% | 8.6% | 7.8% | 12.6% |
| 2024/03 | 1Q | 75,780 | 3,938 | 5.2% | 3,609 | 4.8% | 2,216 | 2.9% | 90.06 | -7.5% | 22.6% | -1.3% | -3.6% |
| 2023/03 | 4Q | 74,010 | 1,729 | 2.3% | 1,427 | 1.9% | 576 | 0.8% | 23.39 | -5.4% | -11.4% | -32.6% | -40.0% |
| 2023/03 | 3Q | 86,907 | 4,162 | 4.8% | 3,627 | 4.2% | 2,759 | 3.2% | 112.12 | 14.6% | 62.3% | 25.5% | 48.0% |
| 2023/03 | 2Q | 86,566 | 3,552 | 4.1% | 3,725 | 4.3% | 2,491 | 2.9% | 101.24 | 24.8% | 57.8% | 55.7% | 44.8% |
| 2023/03 | 1Q | 81,906 | 3,213 | 3.9% | 3,658 | 4.5% | 2,298 | 2.8% | 93.41 | 35.0% | 25.4% | 27.2% | 1.4% |
| 2022/03 | 4Q | 78,261 | 1,951 | 2.5% | 2,116 | 2.7% | 960 | 1.2% | 39.01 | 32.8% | 黒転 | 634.7% | 黒転 |
| 2022/03 | 3Q | 75,809 | 2,564 | 3.4% | 2,889 | 3.8% | 1,864 | 2.5% | 75.75 | 37.4% | 8.4% | 13.6% | 16.1% |
| 2022/03 | 2Q | 69,355 | 2,251 | 3.2% | 2,393 | 3.5% | 1,720 | 2.5% | 69.90 | 30.5% | -9.5% | -5.0% | 18.9% |
| 2022/03 | 1Q | 60,671 | 2,562 | 4.2% | 2,876 | 4.7% | 2,267 | 3.7% | 92.16 | 23.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 58,917 | -300 | -0.5% | 288 | 0.5% | -619 | -1.1% | -25.18 | -26.3% | 赤転 | -80.8% | 赤転 |
| 2021/03 | 3Q | 55,161 | 2,366 | 4.3% | 2,543 | 4.6% | 1,605 | 2.9% | 65.27 | -35.2% | 13.3% | 10.0% | 6.7% |
| 2021/03 | 2Q | 53,151 | 2,487 | 4.7% | 2,520 | 4.7% | 1,446 | 2.7% | 58.94 | -34.5% | 7.5% | 1.7% | -10.0% |
| 2021/03 | 1Q | 49,004 | -890 | -1.8% | -695 | -1.4% | -1,185 | -2.4% | -48.30 | -41.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 79,920 | 1,512 | 1.9% | 1,497 | 1.9% | 1,361 | 1.7% | 55.43 | -15.5% | -23.2% | -27.3% | 4.5% |
| 2020/03 | 3Q | 85,070 | 2,089 | 2.5% | 2,311 | 2.7% | 1,504 | 1.8% | 61.25 | -4.2% | 6.2% | 11.7% | 10.1% |
| 2020/03 | 2Q | 81,183 | 2,313 | 2.8% | 2,477 | 3.1% | 1,607 | 2.0% | 65.42 | -53.1% | -43.7% | -45.4% | -45.7% |
| 2020/03 | 1Q | 83,187 | 2,305 | 2.8% | 2,400 | 2.9% | 1,629 | 2.0% | 66.36 | - | - | - | - |
| 2019/03 | 4Q | 94,581 | 1,970 | 2.1% | 2,058 | 2.2% | 1,303 | 1.4% | 53.05 | - | - | - | - |
| 2019/03 | 3Q | 88,785 | 1,967 | 2.2% | 2,069 | 2.3% | 1,366 | 1.5% | 55.64 | - | - | - | - |
| 2019/03 | 2Q | 173,171 | 4,110 | 2.4% | 4,533 | 2.6% | 2,961 | 1.7% | 120.59 | - | - | - | - |