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 | 686,000 | 12,100 | 1.8% | 11,500 | 1.7% | 9,000 | 1.3% | 340.00 | - | - | - | - |
| 2026/03 | 4Q | 608,142 | 11,577 | 1.9% | 11,022 | 1.8% | 8,286 | 1.4% | 313.65 | -1.5% | -12.4% | -6.3% | -3.2% |
| 2026/03 | 2Q | 292,751 | 5,273 | 1.8% | 5,783 | 2.0% | 4,073 | 1.4% | 154.20 | -4.5% | -24.9% | -5.3% | -10.8% |
| 2026/03 | 1Q | 147,677 | 2,224 | 1.5% | 2,938 | 2.0% | 1,982 | 1.3% | 75.03 | -3.1% | -39.7% | -17.9% | -32.6% |
| 2025/03 | 4Q | 617,177 | 13,223 | 2.1% | 11,763 | 1.9% | 8,563 | 1.4% | 324.24 | 4.4% | -0.5% | -8.2% | -6.0% |
| 2025/03 | 3Q | 465,011 | 10,448 | 2.2% | 9,414 | 2.0% | 6,776 | 1.5% | 769.74 | 7.3% | 12.6% | 9.9% | 3.8% |
| 2025/03 | 2Q | 306,676 | 7,024 | 2.3% | 6,109 | 2.0% | 4,568 | 1.5% | 519.01 | 9.8% | 17.0% | 21.9% | 23.0% |
| 2025/03 | 1Q | 152,343 | 3,686 | 2.4% | 3,578 | 2.3% | 2,939 | 1.9% | 334.06 | 11.5% | 47.0% | 66.7% | 115.9% |
| 2024/03 | 4Q | 591,431 | 13,296 | 2.2% | 12,814 | 2.2% | 9,111 | 1.5% | 1,035.38 | 1.1% | -1.2% | 1.2% | -0.9% |
| 2024/03 | 3Q | 433,530 | 9,282 | 2.1% | 8,563 | 2.0% | 6,529 | 1.5% | 742.00 | -0.3% | -5.7% | -11.5% | -6.9% |
| 2024/03 | 2Q | 279,411 | 6,002 | 2.1% | 5,013 | 1.8% | 3,713 | 1.3% | 422.02 | 0.3% | -6.5% | -21.5% | -16.2% |
| 2024/03 | 1Q | 136,586 | 2,507 | 1.8% | 2,146 | 1.6% | 1,361 | 1.0% | 154.75 | -3.1% | -27.1% | -46.5% | -56.2% |
| 2023/03 | 4Q | 584,856 | 13,459 | 2.3% | 12,668 | 2.2% | 9,196 | 1.6% | 1,042.65 | 18.3% | 33.9% | 30.2% | 28.9% |
| 2023/03 | 3Q | 434,834 | 9,846 | 2.3% | 9,676 | 2.2% | 7,014 | 1.6% | 794.70 | 23.8% | 33.9% | 34.0% | 25.0% |
| 2023/03 | 2Q | 278,618 | 6,419 | 2.3% | 6,387 | 2.3% | 4,432 | 1.6% | 501.43 | 24.3% | 57.1% | 40.0% | 14.9% |
| 2023/03 | 1Q | 140,939 | 3,437 | 2.4% | 4,009 | 2.8% | 3,105 | 2.2% | 350.75 | 23.7% | 65.0% | 72.4% | 72.9% |
| 2022/03 | 4Q | 494,351 | 10,054 | 2.0% | 9,726 | 2.0% | 7,136 | 1.4% | 805.91 | -37.0% | 125.7% | 139.1% | 224.7% |
| 2022/03 | 3Q | 351,264 | 7,353 | 2.1% | 7,221 | 2.1% | 5,609 | 1.6% | 633.54 | -36.5% | 162.8% | 206.8% | 280.0% |
| 2022/03 | 2Q | 224,176 | 4,086 | 1.8% | 4,563 | 2.0% | 3,858 | 1.7% | 435.74 | -35.4% | 196.1% | 182.0% | 690.6% |
| 2022/03 | 1Q | 113,944 | 2,083 | 1.8% | 2,326 | 2.0% | 1,796 | 1.6% | 202.86 | -36.8% | 268.0% | 228.1% | 2,750.8% |
| 2021/03 | 4Q | 784,160 | 4,454 | 0.6% | 4,067 | 0.5% | 2,198 | 0.3% | 248.24 | -16.2% | -7.8% | 3.1% | 34.9% |
| 2021/03 | 3Q | 553,162 | 2,798 | 0.5% | 2,354 | 0.4% | 1,476 | 0.3% | 166.70 | -22.8% | -52.4% | -56.1% | -52.7% |
| 2021/03 | 2Q | 347,070 | 1,380 | 0.4% | 1,618 | 0.5% | 488 | 0.1% | 55.19 | -28.4% | -61.5% | -52.2% | -71.7% |
| 2021/03 | 1Q | 180,342 | 566 | 0.3% | 709 | 0.4% | 63 | - | 7.14 | -26.2% | -75.8% | -68.1% | -94.5% |
| 2020/03 | 4Q | 936,031 | 4,829 | 0.5% | 3,943 | 0.4% | 1,629 | 0.2% | 184.03 | -1.7% | -39.0% | -50.8% | -67.5% |
| 2020/03 | 3Q | 716,327 | 5,873 | 0.8% | 5,368 | 0.7% | 3,122 | 0.4% | 352.58 | 0.5% | -8.1% | -18.7% | -23.1% |
| 2020/03 | 2Q | 484,774 | 3,584 | 0.7% | 3,388 | 0.7% | 1,724 | 0.4% | 194.78 | 4.9% | 0.5% | -13.5% | -41.2% |
| 2020/03 | 1Q | 244,279 | 2,342 | 1.0% | 2,223 | 0.9% | 1,138 | 0.5% | 128.55 | - | - | - | - |
| 2019/03 | 4Q | 952,507 | 7,922 | 0.8% | 8,016 | 0.8% | 5,019 | 0.5% | 566.81 | - | - | - | - |
| 2019/03 | 3Q | 712,650 | 6,391 | 0.9% | 6,601 | 0.9% | 4,059 | 0.6% | 458.46 | - | - | - | - |
| 2019/03 | 2Q | 462,227 | 3,567 | 0.8% | 3,915 | 0.8% | 2,934 | 0.6% | 331.42 | - | - | - | - |
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 | 686,000 | 12,100 | 1.8% | 11,500 | 1.7% | 9,000 | 1.3% | 340.00 | - | - | - | - |
| 2026/03 | 4Q | 315,391 | 6,304 | 2.0% | 5,239 | 1.7% | 4,213 | 1.3% | 159.45 | 107.3% | 127.2% | 123.0% | 135.8% |
| 2026/03 | 2Q | 145,074 | 3,049 | 2.1% | 2,845 | 2.0% | 2,091 | 1.4% | 79.17 | -6.0% | -8.7% | 12.4% | 28.4% |
| 2026/03 | 1Q | 147,677 | 2,224 | 1.5% | 2,938 | 2.0% | 1,982 | 1.3% | 75.03 | -3.1% | -39.7% | -17.9% | -32.6% |
| 2025/03 | 4Q | 152,166 | 2,775 | 1.8% | 2,349 | 1.5% | 1,787 | 1.2% | -445.50 | -3.6% | -30.9% | -44.7% | -30.8% |
| 2025/03 | 3Q | 158,335 | 3,424 | 2.2% | 3,305 | 2.1% | 2,208 | 1.4% | 250.73 | 2.7% | 4.4% | -6.9% | -21.6% |
| 2025/03 | 2Q | 154,333 | 3,338 | 2.2% | 2,531 | 1.6% | 1,629 | 1.1% | 184.95 | 8.1% | -4.5% | -11.7% | -30.7% |
| 2025/03 | 1Q | 152,343 | 3,686 | 2.4% | 3,578 | 2.3% | 2,939 | 1.9% | 334.06 | 11.5% | 47.0% | 66.7% | 115.9% |
| 2024/03 | 4Q | 157,901 | 4,014 | 2.5% | 4,251 | 2.7% | 2,582 | 1.6% | 293.38 | 5.3% | 11.1% | 42.1% | 18.3% |
| 2024/03 | 3Q | 154,119 | 3,280 | 2.1% | 3,550 | 2.3% | 2,816 | 1.8% | 319.98 | -1.3% | -4.3% | 7.9% | 9.1% |
| 2024/03 | 2Q | 142,825 | 3,495 | 2.4% | 2,867 | 2.0% | 2,352 | 1.6% | 267.27 | 3.7% | 17.2% | 20.6% | 77.2% |
| 2024/03 | 1Q | 136,586 | 2,507 | 1.8% | 2,146 | 1.6% | 1,361 | 1.0% | 154.75 | -3.1% | -27.1% | -46.5% | -56.2% |
| 2023/03 | 4Q | 150,022 | 3,613 | 2.4% | 2,992 | 2.0% | 2,182 | 1.5% | 247.95 | 4.8% | 33.8% | 19.4% | 42.9% |
| 2023/03 | 3Q | 156,216 | 3,427 | 2.2% | 3,289 | 2.1% | 2,582 | 1.7% | 293.27 | 22.9% | 4.9% | 23.7% | 47.5% |
| 2023/03 | 2Q | 137,679 | 2,982 | 2.2% | 2,378 | 1.7% | 1,327 | 1.0% | 150.68 | 24.9% | 48.9% | 6.3% | -35.6% |
| 2023/03 | 1Q | 140,939 | 3,437 | 2.4% | 4,009 | 2.8% | 3,105 | 2.2% | 350.75 | 23.7% | 65.0% | 72.4% | 72.9% |
| 2022/03 | 4Q | 143,087 | 2,701 | 1.9% | 2,505 | 1.8% | 1,527 | 1.1% | 172.37 | -38.1% | 63.1% | 46.2% | 111.5% |
| 2022/03 | 3Q | 127,088 | 3,267 | 2.6% | 2,658 | 2.1% | 1,751 | 1.4% | 197.80 | -38.3% | 130.4% | 261.1% | 77.2% |
| 2022/03 | 2Q | 110,232 | 2,003 | 1.8% | 2,237 | 2.0% | 2,062 | 1.9% | 232.88 | -33.9% | 146.1% | 146.1% | 385.2% |
| 2022/03 | 1Q | 113,944 | 2,083 | 1.8% | 2,326 | 2.0% | 1,796 | 1.6% | 202.86 | -36.8% | 268.0% | 228.1% | 2,750.8% |
| 2021/03 | 4Q | 230,998 | 1,656 | 0.7% | 1,713 | 0.7% | 722 | 0.3% | 81.54 | 5.1% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 3Q | 206,092 | 1,418 | 0.7% | 736 | 0.4% | 988 | 0.5% | 111.51 | -11.0% | -38.1% | -62.8% | -29.3% |
| 2021/03 | 2Q | 166,728 | 814 | 0.5% | 909 | 0.5% | 425 | 0.3% | 48.05 | -30.7% | -34.5% | -22.0% | -27.5% |
| 2021/03 | 1Q | 180,342 | 566 | 0.3% | 709 | 0.4% | 63 | - | 7.14 | -26.2% | -75.8% | -68.1% | -94.5% |
| 2020/03 | 4Q | 219,704 | -1,044 | -0.5% | -1,425 | -0.6% | -1,493 | -0.7% | -168.55 | -8.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 231,553 | 2,289 | 1.0% | 1,980 | 0.9% | 1,398 | 0.6% | 157.80 | -7.5% | -18.9% | -26.3% | 24.3% |
| 2020/03 | 2Q | 240,495 | 1,242 | 0.5% | 1,165 | 0.5% | 586 | 0.2% | 66.23 | -48.0% | -65.2% | -70.2% | -80.0% |
| 2020/03 | 1Q | 244,279 | 2,342 | 1.0% | 2,223 | 0.9% | 1,138 | 0.5% | 128.55 | - | - | - | - |
| 2019/03 | 4Q | 239,857 | 1,531 | 0.6% | 1,415 | 0.6% | 960 | 0.4% | 108.35 | - | - | - | - |
| 2019/03 | 3Q | 250,423 | 2,824 | 1.1% | 2,686 | 1.1% | 1,125 | 0.4% | 127.04 | - | - | - | - |
| 2019/03 | 2Q | 462,227 | 3,567 | 0.8% | 3,915 | 0.8% | 2,934 | 0.6% | 331.42 | - | - | - | - |