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 | 700,000 | 40,000 | 5.7% | 27,400 | 3.9% | 15,000 | 2.1% | 91.97 | - | - | - | - |
| 2026/03 | 4Q | 660,538 | 37,624 | 5.7% | 19,721 | 3.0% | 13,504 | 2.0% | 82.80 | 2.5% | 41.5% | 82.3% | 164.1% |
| 2026/03 | 2Q | 317,382 | 15,337 | 4.8% | 8,234 | 2.6% | 5,905 | 1.9% | 36.21 | 1.7% | 14.0% | 83.3% | 4,477.5% |
| 2026/03 | 1Q | 159,220 | 7,212 | 4.5% | 3,517 | 2.2% | 3,271 | 2.1% | 20.06 | 4.5% | 24.6% | -45.2% | 24.6% |
| 2025/03 | 4Q | 644,586 | 26,598 | 4.1% | 10,817 | 1.7% | 5,113 | 0.8% | 31.36 | 9.9% | 19.1% | -44.6% | -54.0% |
| 2025/03 | 3Q | 479,282 | 22,205 | 4.6% | 14,007 | 2.9% | 6,594 | 1.4% | 40.43 | 9.1% | -0.7% | -30.0% | -47.8% |
| 2025/03 | 2Q | 312,017 | 13,459 | 4.3% | 4,492 | 1.4% | 129 | - | 0.79 | 9.1% | -0.2% | -69.5% | -98.7% |
| 2025/03 | 1Q | 152,392 | 5,788 | 3.8% | 6,422 | 4.2% | 2,626 | 1.7% | 16.11 | 8.4% | -21.1% | -27.9% | -35.9% |
| 2024/03 | 4Q | 586,785 | 22,335 | 3.8% | 19,509 | 3.3% | 11,109 | 1.9% | 68.12 | 7.6% | 26.0% | 27.1% | 142.9% |
| 2024/03 | 3Q | 439,135 | 22,362 | 5.1% | 20,010 | 4.6% | 12,629 | 2.9% | 77.44 | 8.1% | 69.7% | 45.3% | 81.4% |
| 2024/03 | 2Q | 285,865 | 13,488 | 4.7% | 14,736 | 5.2% | 9,931 | 3.5% | 60.89 | 9.8% | 111.7% | 27.0% | 58.8% |
| 2024/03 | 1Q | 140,594 | 7,337 | 5.2% | 8,901 | 6.3% | 4,099 | 2.9% | 25.14 | 9.9% | 148.4% | 21.3% | -22.3% |
| 2023/03 | 4Q | 545,199 | 17,729 | 3.3% | 15,346 | 2.8% | 4,574 | 0.8% | 28.05 | 10.2% | -25.8% | -44.4% | -66.0% |
| 2023/03 | 3Q | 406,301 | 13,179 | 3.2% | 13,772 | 3.4% | 6,962 | 1.7% | 42.69 | 10.0% | -33.2% | -33.0% | -36.9% |
| 2023/03 | 2Q | 260,339 | 6,371 | 2.4% | 11,604 | 4.5% | 6,252 | 2.4% | 38.34 | 7.5% | -50.5% | -6.7% | -14.4% |
| 2023/03 | 1Q | 127,892 | 2,954 | 2.3% | 7,337 | 5.7% | 5,275 | 4.1% | 32.35 | 8.4% | -46.5% | 40.3% | 59.8% |
| 2022/03 | 4Q | 494,789 | 23,882 | 4.8% | 27,583 | 5.6% | 13,455 | 2.7% | 82.50 | 8.6% | -13.6% | 5.0% | -5.3% |
| 2022/03 | 3Q | 369,356 | 19,735 | 5.3% | 20,553 | 5.6% | 11,038 | 3.0% | 67.68 | 8.3% | -14.6% | 4.2% | 6.4% |
| 2022/03 | 2Q | 242,120 | 12,863 | 5.3% | 12,433 | 5.1% | 7,303 | 3.0% | 44.78 | 8.9% | -11.5% | -0.6% | 33.4% |
| 2022/03 | 1Q | 118,001 | 5,517 | 4.7% | 5,231 | 4.4% | 3,300 | 2.8% | 20.24 | 8.3% | -20.0% | -15.7% | 8.9% |
| 2021/03 | 4Q | 455,559 | 27,627 | 6.1% | 26,269 | 5.8% | 14,209 | 3.1% | 87.12 | 2.9% | 4.6% | 12.2% | 黒転 |
| 2021/03 | 3Q | 341,084 | 23,109 | 6.8% | 19,719 | 5.8% | 10,377 | 3.0% | 63.63 | 1.3% | 15.6% | 11.0% | -4.4% |
| 2021/03 | 2Q | 222,254 | 14,533 | 6.5% | 12,504 | 5.6% | 5,473 | 2.5% | 33.56 | -0.2% | 13.8% | 26.5% | -7.0% |
| 2021/03 | 1Q | 108,925 | 6,896 | 6.3% | 6,206 | 5.7% | 3,029 | 2.8% | 18.58 | -0.8% | -1.6% | 21.0% | 8.5% |
| 2020/03 | 4Q | 442,516 | 26,420 | 6.0% | 23,417 | 5.3% | -12,281 | -2.8% | -75.30 | 3.8% | 10.9% | 4.4% | 赤転 |
| 2020/03 | 3Q | 336,721 | 19,990 | 5.9% | 17,767 | 5.3% | 10,858 | 3.2% | 66.58 | 4.8% | -2.1% | -5.4% | 10.2% |
| 2020/03 | 2Q | 222,668 | 12,772 | 5.7% | 9,885 | 4.4% | 5,886 | 2.6% | 36.09 | 6.9% | 6.2% | -27.8% | -22.7% |
| 2020/03 | 1Q | 109,761 | 7,008 | 6.4% | 5,128 | 4.7% | 2,792 | 2.5% | 17.12 | - | - | - | - |
| 2019/03 | 4Q | 426,399 | 23,827 | 5.6% | 22,431 | 5.3% | 12,136 | 2.8% | 73.68 | - | - | - | - |
| 2019/03 | 3Q | 321,312 | 20,411 | 6.4% | 18,772 | 5.8% | 9,852 | 3.1% | 59.62 | - | - | - | - |
| 2019/03 | 2Q | 208,325 | 12,022 | 5.8% | 13,699 | 6.6% | 7,615 | 3.7% | 45.86 | - | - | - | - |
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 | 700,000 | 40,000 | 5.7% | 27,400 | 3.9% | 15,000 | 2.1% | 91.97 | - | - | - | - |
| 2026/03 | 4Q | 343,156 | 22,287 | 6.5% | 11,487 | 3.3% | 7,599 | 2.2% | 46.59 | 107.6% | 407.3% | 黒転 | 黒転 |
| 2026/03 | 2Q | 158,162 | 8,125 | 5.1% | 4,717 | 3.0% | 2,634 | 1.7% | 16.15 | -0.9% | 5.9% | 黒転 | 黒転 |
| 2026/03 | 1Q | 159,220 | 7,212 | 4.5% | 3,517 | 2.2% | 3,271 | 2.1% | 20.06 | 4.5% | 24.6% | -45.2% | 24.6% |
| 2025/03 | 4Q | 165,304 | 4,393 | 2.7% | -3,190 | -1.9% | -1,481 | -0.9% | -9.07 | 12.0% | 黒転 | 赤拡 | 赤縮 |
| 2025/03 | 3Q | 167,265 | 8,746 | 5.2% | 9,515 | 5.7% | 6,465 | 3.9% | 39.64 | 9.1% | -1.4% | 80.4% | 139.6% |
| 2025/03 | 2Q | 159,625 | 7,671 | 4.8% | -1,930 | -1.2% | -2,497 | -1.6% | -15.32 | 9.9% | 24.7% | 赤転 | 赤転 |
| 2025/03 | 1Q | 152,392 | 5,788 | 3.8% | 6,422 | 4.2% | 2,626 | 1.7% | 16.11 | 8.4% | -21.1% | -27.9% | -35.9% |
| 2024/03 | 4Q | 147,650 | -27 | - | -501 | -0.3% | -1,520 | -1.0% | -9.32 | 6.3% | 赤転 | 赤転 | 赤縮 |
| 2024/03 | 3Q | 153,270 | 8,874 | 5.8% | 5,274 | 3.4% | 2,698 | 1.8% | 16.55 | 5.0% | 30.3% | 143.3% | 280.0% |
| 2024/03 | 2Q | 145,271 | 6,151 | 4.2% | 5,835 | 4.0% | 5,832 | 4.0% | 35.75 | 9.7% | 80.0% | 36.7% | 496.9% |
| 2024/03 | 1Q | 140,594 | 7,337 | 5.2% | 8,901 | 6.3% | 4,099 | 2.9% | 25.14 | 9.9% | 148.4% | 21.3% | -22.3% |
| 2023/03 | 4Q | 138,898 | 4,550 | 3.3% | 1,574 | 1.1% | -2,388 | -1.7% | -14.64 | 10.7% | 9.7% | -77.6% | 赤転 |
| 2023/03 | 3Q | 145,962 | 6,808 | 4.7% | 2,168 | 1.5% | 710 | 0.5% | 4.35 | 14.7% | -0.9% | -73.3% | -81.0% |
| 2023/03 | 2Q | 132,447 | 3,417 | 2.6% | 4,267 | 3.2% | 977 | 0.7% | 5.99 | 6.7% | -53.5% | -40.8% | -75.6% |
| 2023/03 | 1Q | 127,892 | 2,954 | 2.3% | 7,337 | 5.7% | 5,275 | 4.1% | 32.35 | 8.4% | -46.5% | 40.3% | 59.8% |
| 2022/03 | 4Q | 125,433 | 4,147 | 3.3% | 7,030 | 5.6% | 2,417 | 1.9% | 14.82 | 9.6% | -8.2% | 7.3% | -36.9% |
| 2022/03 | 3Q | 127,236 | 6,872 | 5.4% | 8,120 | 6.4% | 3,735 | 2.9% | 22.90 | 7.1% | -19.9% | 12.5% | -23.8% |
| 2022/03 | 2Q | 124,119 | 7,346 | 5.9% | 7,202 | 5.8% | 4,003 | 3.2% | 24.54 | 9.5% | -3.8% | 14.4% | 63.8% |
| 2022/03 | 1Q | 118,001 | 5,517 | 4.7% | 5,231 | 4.4% | 3,300 | 2.8% | 20.24 | 8.3% | -20.0% | -15.7% | 8.9% |
| 2021/03 | 4Q | 114,475 | 4,518 | 3.9% | 6,550 | 5.7% | 3,832 | 3.3% | 23.49 | 8.2% | -29.7% | 15.9% | 黒転 |
| 2021/03 | 3Q | 118,830 | 8,576 | 7.2% | 7,215 | 6.1% | 4,904 | 4.1% | 30.07 | 4.2% | 18.8% | -8.5% | -1.4% |
| 2021/03 | 2Q | 113,329 | 7,637 | 6.7% | 6,298 | 5.6% | 2,444 | 2.2% | 14.98 | 0.4% | 32.5% | 32.4% | -21.0% |
| 2021/03 | 1Q | 108,925 | 6,896 | 6.3% | 6,206 | 5.7% | 3,029 | 2.8% | 18.58 | -0.8% | -1.6% | 21.0% | 8.5% |
| 2020/03 | 4Q | 105,795 | 6,430 | 6.1% | 5,650 | 5.3% | -23,139 | -21.9% | -141.88 | 0.7% | 88.2% | 54.4% | 赤転 |
| 2020/03 | 3Q | 114,053 | 7,218 | 6.3% | 7,882 | 6.9% | 4,972 | 4.4% | 30.49 | 0.9% | -14.0% | 55.4% | 122.3% |
| 2020/03 | 2Q | 112,907 | 5,764 | 5.1% | 4,757 | 4.2% | 3,094 | 2.7% | 18.97 | -45.8% | -52.1% | -65.3% | -59.4% |
| 2020/03 | 1Q | 109,761 | 7,008 | 6.4% | 5,128 | 4.7% | 2,792 | 2.5% | 17.12 | - | - | - | - |
| 2019/03 | 4Q | 105,087 | 3,416 | 3.3% | 3,659 | 3.5% | 2,284 | 2.2% | 14.06 | - | - | - | - |
| 2019/03 | 3Q | 112,987 | 8,389 | 7.4% | 5,073 | 4.5% | 2,237 | 2.0% | 13.76 | - | - | - | - |
| 2019/03 | 2Q | 208,325 | 12,022 | 5.8% | 13,699 | 6.6% | 7,615 | 3.7% | 45.86 | - | - | - | - |