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 | 620,000 | 12,000 | 1.9% | 13,000 | 2.1% | 8,200 | 1.3% | 132.51 | - | - | - | - |
| 2026/03 | 4Q | 611,570 | 12,356 | 2.0% | 13,442 | 2.2% | 9,196 | 1.5% | 147.69 | -6.5% | 4.6% | 4.5% | 6.2% |
| 2026/03 | 2Q | 308,364 | 3,784 | 1.2% | 4,310 | 1.4% | 2,828 | 0.9% | 45.38 | 0.4% | -31.6% | -28.8% | -37.0% |
| 2026/03 | 1Q | 154,034 | 1,021 | 0.7% | 1,344 | 0.9% | 1,073 | 0.7% | 17.22 | 2.1% | -58.2% | -51.8% | -58.9% |
| 2025/03 | 4Q | 654,404 | 11,808 | 1.8% | 12,860 | 2.0% | 8,656 | 1.3% | 136.93 | -0.8% | -30.0% | -27.5% | -22.8% |
| 2025/03 | 3Q | 474,825 | 8,599 | 1.8% | 9,457 | 2.0% | 6,562 | 1.4% | 103.33 | -2.2% | -32.8% | -30.2% | -21.6% |
| 2025/03 | 2Q | 307,152 | 5,532 | 1.8% | 6,055 | 2.0% | 4,488 | 1.5% | 70.20 | -3.4% | -36.2% | -33.6% | -20.4% |
| 2025/03 | 1Q | 150,894 | 2,440 | 1.6% | 2,789 | 1.8% | 2,611 | 1.7% | 40.64 | -0.1% | -35.9% | -31.8% | 1.4% |
| 2024/03 | 4Q | 659,588 | 16,873 | 2.6% | 17,741 | 2.7% | 11,217 | 1.7% | 171.15 | 1.8% | 10.9% | 10.6% | 2.9% |
| 2024/03 | 3Q | 485,683 | 12,790 | 2.6% | 13,543 | 2.8% | 8,374 | 1.7% | 127.08 | 1.5% | 26.8% | 25.4% | 12.9% |
| 2024/03 | 2Q | 318,066 | 8,666 | 2.7% | 9,121 | 2.9% | 5,640 | 1.8% | 85.04 | 3.2% | 30.1% | 28.5% | 23.4% |
| 2024/03 | 1Q | 151,020 | 3,804 | 2.5% | 4,092 | 2.7% | 2,576 | 1.7% | 38.57 | -2.5% | 58.0% | 51.3% | 50.7% |
| 2023/03 | 4Q | 647,833 | 15,211 | 2.3% | 16,038 | 2.5% | 10,901 | 1.7% | 160.20 | 8.2% | 26.1% | 22.2% | 31.2% |
| 2023/03 | 3Q | 478,279 | 10,090 | 2.1% | 10,804 | 2.3% | 7,416 | 1.6% | 108.49 | 11.7% | 23.7% | 19.9% | 36.4% |
| 2023/03 | 2Q | 308,342 | 6,661 | 2.2% | 7,096 | 2.3% | 4,569 | 1.5% | 66.52 | 15.6% | 43.1% | 36.3% | 43.6% |
| 2023/03 | 1Q | 154,892 | 2,407 | 1.6% | 2,705 | 1.7% | 1,709 | 1.1% | 24.88 | 20.3% | 11.0% | 6.5% | 14.8% |
| 2022/03 | 4Q | 598,731 | 12,067 | 2.0% | 13,120 | 2.2% | 8,308 | 1.4% | 120.66 | 26.3% | 40.4% | 31.2% | 17.8% |
| 2022/03 | 3Q | 428,310 | 8,154 | 1.9% | 9,010 | 2.1% | 5,438 | 1.3% | 78.93 | 28.3% | 29.2% | 23.4% | 7.8% |
| 2022/03 | 2Q | 266,832 | 4,654 | 1.7% | 5,208 | 2.0% | 3,181 | 1.2% | 46.12 | 28.3% | 16.7% | 13.5% | 3.9% |
| 2022/03 | 1Q | 128,719 | 2,169 | 1.7% | 2,539 | 2.0% | 1,489 | 1.2% | 21.59 | 36.8% | 10.4% | 9.0% | -11.5% |
| 2021/03 | 4Q | 473,899 | 8,592 | 1.8% | 10,001 | 2.1% | 7,053 | 1.5% | 101.57 | -29.0% | -21.7% | -16.2% | -13.6% |
| 2021/03 | 3Q | 333,890 | 6,311 | 1.9% | 7,301 | 2.2% | 5,044 | 1.5% | 72.47 | -36.4% | -19.4% | -15.3% | -17.6% |
| 2021/03 | 2Q | 207,896 | 3,987 | 1.9% | 4,588 | 2.2% | 3,062 | 1.5% | 43.89 | -41.0% | -14.0% | -9.5% | -22.8% |
| 2021/03 | 1Q | 94,080 | 1,964 | 2.1% | 2,330 | 2.5% | 1,683 | 1.8% | 24.13 | -48.0% | -11.0% | -9.1% | -35.4% |
| 2020/03 | 4Q | 667,929 | 10,971 | 1.6% | 11,940 | 1.8% | 8,164 | 1.2% | 117.02 | -8.1% | 0.1% | -0.5% | 12.5% |
| 2020/03 | 3Q | 525,147 | 7,826 | 1.5% | 8,616 | 1.6% | 6,124 | 1.2% | 87.77 | -3.4% | -0.4% | -2.1% | 13.1% |
| 2020/03 | 2Q | 352,154 | 4,638 | 1.3% | 5,072 | 1.4% | 3,966 | 1.1% | 56.85 | 1.3% | -16.0% | -17.8% | 5.3% |
| 2020/03 | 1Q | 180,944 | 2,207 | 1.2% | 2,563 | 1.4% | 2,607 | 1.4% | 37.37 | - | - | - | - |
| 2019/03 | 4Q | 726,918 | 10,960 | 1.5% | 12,000 | 1.7% | 7,260 | 1.0% | 103.61 | - | - | - | - |
| 2019/03 | 3Q | 543,456 | 7,859 | 1.4% | 8,803 | 1.6% | 5,414 | 1.0% | 77.16 | - | - | - | - |
| 2019/03 | 2Q | 347,764 | 5,524 | 1.6% | 6,174 | 1.8% | 3,768 | 1.1% | 53.63 | - | - | - | - |
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 | 620,000 | 12,000 | 1.9% | 13,000 | 2.1% | 8,200 | 1.3% | 132.51 | - | - | - | - |
| 2026/03 | 4Q | 303,206 | 8,572 | 2.8% | 9,132 | 3.0% | 6,368 | 2.1% | 102.31 | 68.8% | 167.1% | 168.4% | 204.1% |
| 2026/03 | 2Q | 154,330 | 2,763 | 1.8% | 2,966 | 1.9% | 1,755 | 1.1% | 28.16 | -1.2% | -10.6% | -9.2% | -6.5% |
| 2026/03 | 1Q | 154,034 | 1,021 | 0.7% | 1,344 | 0.9% | 1,073 | 0.7% | 17.22 | 2.1% | -58.2% | -51.8% | -58.9% |
| 2025/03 | 4Q | 179,579 | 3,209 | 1.8% | 3,403 | 1.9% | 2,094 | 1.2% | 33.60 | 3.3% | -21.4% | -18.9% | -26.3% |
| 2025/03 | 3Q | 167,673 | 3,067 | 1.8% | 3,402 | 2.0% | 2,074 | 1.2% | 33.13 | 0.0% | -25.6% | -23.1% | -24.1% |
| 2025/03 | 2Q | 156,258 | 3,092 | 2.0% | 3,266 | 2.1% | 1,877 | 1.2% | 29.56 | -6.5% | -36.4% | -35.1% | -38.7% |
| 2025/03 | 1Q | 150,894 | 2,440 | 1.6% | 2,789 | 1.8% | 2,611 | 1.7% | 40.64 | -0.1% | -35.9% | -31.8% | 1.4% |
| 2024/03 | 4Q | 173,905 | 4,083 | 2.3% | 4,198 | 2.4% | 2,843 | 1.6% | 44.07 | 2.6% | -20.3% | -19.8% | -18.4% |
| 2024/03 | 3Q | 167,617 | 4,124 | 2.5% | 4,422 | 2.6% | 2,734 | 1.6% | 42.04 | -1.4% | 20.3% | 19.3% | -4.0% |
| 2024/03 | 2Q | 167,046 | 4,862 | 2.9% | 5,029 | 3.0% | 3,064 | 1.8% | 46.47 | 8.9% | 14.3% | 14.5% | 7.1% |
| 2024/03 | 1Q | 151,020 | 3,804 | 2.5% | 4,092 | 2.7% | 2,576 | 1.7% | 38.57 | -2.5% | 58.0% | 51.3% | 50.7% |
| 2023/03 | 4Q | 169,554 | 5,121 | 3.0% | 5,234 | 3.1% | 3,485 | 2.1% | 51.71 | -0.5% | 30.9% | 27.3% | 21.4% |
| 2023/03 | 3Q | 169,937 | 3,429 | 2.0% | 3,708 | 2.2% | 2,847 | 1.7% | 41.97 | 5.2% | -2.0% | -2.5% | 26.1% |
| 2023/03 | 2Q | 153,450 | 4,254 | 2.8% | 4,391 | 2.9% | 2,860 | 1.9% | 41.64 | 11.1% | 71.2% | 64.5% | 69.0% |
| 2023/03 | 1Q | 154,892 | 2,407 | 1.6% | 2,705 | 1.7% | 1,709 | 1.1% | 24.88 | 20.3% | 11.0% | 6.5% | 14.8% |
| 2022/03 | 4Q | 170,421 | 3,913 | 2.3% | 4,110 | 2.4% | 2,870 | 1.7% | 41.73 | 21.7% | 71.5% | 52.2% | 42.9% |
| 2022/03 | 3Q | 161,478 | 3,500 | 2.2% | 3,802 | 2.4% | 2,257 | 1.4% | 32.81 | 28.2% | 50.6% | 40.1% | 13.9% |
| 2022/03 | 2Q | 138,113 | 2,485 | 1.8% | 2,669 | 1.9% | 1,692 | 1.2% | 24.53 | 21.3% | 22.8% | 18.2% | 22.7% |
| 2022/03 | 1Q | 128,719 | 2,169 | 1.7% | 2,539 | 2.0% | 1,489 | 1.2% | 21.59 | 36.8% | 10.4% | 9.0% | -11.5% |
| 2021/03 | 4Q | 140,009 | 2,281 | 1.6% | 2,700 | 1.9% | 2,009 | 1.4% | 29.10 | -1.9% | -27.5% | -18.8% | -1.5% |
| 2021/03 | 3Q | 125,994 | 2,324 | 1.8% | 2,713 | 2.2% | 1,982 | 1.6% | 28.58 | -27.2% | -27.1% | -23.4% | -8.2% |
| 2021/03 | 2Q | 113,816 | 2,023 | 1.8% | 2,258 | 2.0% | 1,379 | 1.2% | 19.76 | -33.5% | -16.8% | -10.0% | 1.5% |
| 2021/03 | 1Q | 94,080 | 1,964 | 2.1% | 2,330 | 2.5% | 1,683 | 1.8% | 24.13 | -48.0% | -11.0% | -9.1% | -35.4% |
| 2020/03 | 4Q | 142,782 | 3,145 | 2.2% | 3,324 | 2.3% | 2,040 | 1.4% | 29.25 | -22.2% | 1.4% | 4.0% | 10.5% |
| 2020/03 | 3Q | 172,993 | 3,188 | 1.8% | 3,544 | 2.0% | 2,158 | 1.2% | 30.92 | -11.6% | 36.5% | 34.8% | 31.1% |
| 2020/03 | 2Q | 171,210 | 2,431 | 1.4% | 2,509 | 1.5% | 1,359 | 0.8% | 19.48 | -50.8% | -56.0% | -59.4% | -63.9% |
| 2020/03 | 1Q | 180,944 | 2,207 | 1.2% | 2,563 | 1.4% | 2,607 | 1.4% | 37.37 | - | - | - | - |
| 2019/03 | 4Q | 183,462 | 3,101 | 1.7% | 3,197 | 1.7% | 1,846 | 1.0% | 26.45 | - | - | - | - |
| 2019/03 | 3Q | 195,692 | 2,335 | 1.2% | 2,629 | 1.3% | 1,646 | 0.8% | 23.53 | - | - | - | - |
| 2019/03 | 2Q | 347,764 | 5,524 | 1.6% | 6,174 | 1.8% | 3,768 | 1.1% | 53.63 | - | - | - | - |