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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/03 | 予想 | 270,000 | 8,000 | 3.0% | 7,000 | 2.6% | 5,000 | 1.9% | 213.39 | - | - | - | - |
| 2024/03 | 3Q | 214,245 | 7,908 | 3.7% | 6,224 | 2.9% | 4,343 | 2.0% | 185.32 | -12.2% | -32.2% | -37.5% | -36.8% |
| 2024/03 | 2Q | 147,438 | 6,610 | 4.5% | 4,947 | 3.4% | 3,423 | 2.3% | 146.05 | -12.1% | -26.6% | -24.9% | -23.5% |
| 2024/03 | 1Q | 70,853 | 2,924 | 4.1% | 1,933 | 2.7% | 1,328 | 1.9% | 56.70 | -2.5% | 17.9% | 70.2% | 95.3% |
| 2023/03 | 4Q | 325,657 | 15,423 | 4.7% | 13,361 | 4.1% | 9,224 | 2.8% | 393.70 | 19.4% | 74.1% | 65.3% | 72.1% |
| 2023/03 | 3Q | 243,971 | 11,671 | 4.8% | 9,962 | 4.1% | 6,868 | 2.8% | 293.17 | 26.1% | 76.2% | 54.5% | 46.9% |
| 2023/03 | 2Q | 167,731 | 9,007 | 5.4% | 6,587 | 3.9% | 4,475 | 2.7% | 191.02 | 35.0% | 119.8% | 62.3% | 53.8% |
| 2023/03 | 1Q | 72,650 | 2,481 | 3.4% | 1,136 | 1.6% | 680 | 0.9% | 29.03 | 18.5% | 14.6% | -48.9% | -57.6% |
| 2022/03 | 4Q | 272,647 | 8,857 | 3.2% | 8,085 | 3.0% | 5,359 | 2.0% | 228.75 | 24.0% | 91.4% | 57.8% | 16.9% |
| 2022/03 | 3Q | 193,481 | 6,623 | 3.4% | 6,446 | 3.3% | 4,674 | 2.4% | 199.51 | 22.1% | 127.2% | 68.7% | 48.6% |
| 2022/03 | 2Q | 124,247 | 4,097 | 3.3% | 4,059 | 3.3% | 2,909 | 2.3% | 124.17 | 27.8% | 227.2% | 142.3% | 95.9% |
| 2022/03 | 1Q | 61,316 | 2,165 | 3.5% | 2,221 | 3.6% | 1,603 | 2.6% | 68.45 | 40.9% | 676.0% | 416.5% | 231.2% |
| 2021/03 | 4Q | 219,884 | 4,628 | 2.1% | 5,122 | 2.3% | 4,586 | 2.1% | 195.78 | -3.3% | 48.9% | 75.7% | 284.4% |
| 2021/03 | 3Q | 158,467 | 2,915 | 1.8% | 3,821 | 2.4% | 3,146 | 2.0% | 134.30 | -9.2% | -1.9% | 30.6% | 89.7% |
| 2021/03 | 2Q | 97,191 | 1,252 | 1.3% | 1,675 | 1.7% | 1,485 | 1.5% | 63.39 | -16.5% | -33.7% | -10.8% | 37.4% |
| 2021/03 | 1Q | 43,508 | 279 | 0.6% | 430 | 1.0% | 484 | 1.1% | 20.66 | -24.9% | -66.0% | -53.1% | -27.2% |
| 2020/03 | 4Q | 227,297 | 3,108 | 1.4% | 2,916 | 1.3% | 1,193 | 0.5% | 50.96 | -9.0% | -40.6% | -26.6% | -19.4% |
| 2020/03 | 3Q | 174,441 | 2,970 | 1.7% | 2,925 | 1.7% | 1,658 | 1.0% | 70.80 | -9.3% | -31.4% | -7.3% | -24.6% |
| 2020/03 | 2Q | 116,445 | 1,888 | 1.6% | 1,877 | 1.6% | 1,081 | 0.9% | 46.15 | -9.7% | -34.8% | 15.9% | 2.3% |
| 2020/03 | 1Q | 57,943 | 821 | 1.4% | 917 | 1.6% | 665 | 1.1% | 28.40 | - | - | - | - |
| 2019/03 | 4Q | 249,688 | 5,236 | 2.1% | 3,974 | 1.6% | 1,480 | 0.6% | 62.07 | - | - | - | - |
| 2019/03 | 3Q | 192,248 | 4,330 | 2.3% | 3,155 | 1.6% | 2,198 | 1.1% | 91.69 | - | - | - | - |
| 2019/03 | 2Q | 128,968 | 2,894 | 2.2% | 1,620 | 1.3% | 1,057 | 0.8% | 43.62 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/03 | 4Q予想 | 55,755 | 92 | 0.2% | 776 | 1.4% | 657 | 1.2% | 28.07 | - | - | - | - |
| 2024/03 | 3Q | 66,807 | 1,298 | 1.9% | 1,277 | 1.9% | 920 | 1.4% | 39.27 | -12.4% | -51.3% | -62.2% | -61.6% |
| 2024/03 | 2Q | 76,585 | 3,686 | 4.8% | 3,014 | 3.9% | 2,095 | 2.7% | 89.35 | -19.5% | -43.5% | -44.7% | -44.8% |
| 2024/03 | 1Q | 70,853 | 2,924 | 4.1% | 1,933 | 2.7% | 1,328 | 1.9% | 56.70 | -2.5% | 17.9% | 70.2% | 95.3% |
| 2023/03 | 4Q | 81,686 | 3,752 | 4.6% | 3,399 | 4.2% | 2,356 | 2.9% | 100.53 | 3.2% | 67.9% | 107.4% | 243.9% |
| 2023/03 | 3Q | 76,240 | 2,664 | 3.5% | 3,375 | 4.4% | 2,393 | 3.1% | 102.15 | 10.1% | 5.5% | 41.4% | 35.6% |
| 2023/03 | 2Q | 95,081 | 6,526 | 6.9% | 5,451 | 5.7% | 3,795 | 4.0% | 161.99 | 51.1% | 237.8% | 196.6% | 190.6% |
| 2023/03 | 1Q | 72,650 | 2,481 | 3.4% | 1,136 | 1.6% | 680 | 0.9% | 29.03 | 18.5% | 14.6% | -48.9% | -57.6% |
| 2022/03 | 4Q | 79,166 | 2,234 | 2.8% | 1,639 | 2.1% | 685 | 0.9% | 29.24 | 28.9% | 30.4% | 26.0% | -52.4% |
| 2022/03 | 3Q | 69,234 | 2,526 | 3.6% | 2,387 | 3.4% | 1,765 | 2.5% | 75.34 | 13.0% | 51.9% | 11.2% | 6.3% |
| 2022/03 | 2Q | 62,931 | 1,932 | 3.1% | 1,838 | 2.9% | 1,306 | 2.1% | 55.72 | 17.2% | 98.6% | 47.6% | 30.5% |
| 2022/03 | 1Q | 61,316 | 2,165 | 3.5% | 2,221 | 3.6% | 1,603 | 2.6% | 68.45 | 40.9% | 676.0% | 416.5% | 231.2% |
| 2021/03 | 4Q | 61,417 | 1,713 | 2.8% | 1,301 | 2.1% | 1,440 | 2.3% | 61.48 | 16.2% | 1,141.3% | 黒転 | 黒転 |
| 2021/03 | 3Q | 61,276 | 1,663 | 2.7% | 2,146 | 3.5% | 1,661 | 2.7% | 70.91 | 5.7% | 53.7% | 104.8% | 187.9% |
| 2021/03 | 2Q | 53,683 | 973 | 1.8% | 1,245 | 2.3% | 1,001 | 1.9% | 42.73 | -8.2% | -8.8% | 29.7% | 140.6% |
| 2021/03 | 1Q | 43,508 | 279 | 0.6% | 430 | 1.0% | 484 | 1.1% | 20.66 | -24.9% | -66.0% | -53.1% | -27.2% |
| 2020/03 | 4Q | 52,856 | 138 | 0.3% | -9 | - | -465 | -0.9% | -19.84 | -8.0% | -84.8% | 赤転 | 赤縮 |
| 2020/03 | 3Q | 57,996 | 1,082 | 1.9% | 1,048 | 1.8% | 577 | 1.0% | 24.65 | -8.4% | -24.7% | -31.7% | -49.4% |
| 2020/03 | 2Q | 58,502 | 1,067 | 1.8% | 960 | 1.6% | 416 | 0.7% | 17.75 | -54.6% | -63.1% | -40.7% | -60.6% |
| 2020/03 | 1Q | 57,943 | 821 | 1.4% | 917 | 1.6% | 665 | 1.1% | 28.40 | - | - | - | - |
| 2019/03 | 4Q | 57,440 | 906 | 1.6% | 819 | 1.4% | -718 | -1.2% | -29.62 | - | - | - | - |
| 2019/03 | 3Q | 63,280 | 1,436 | 2.3% | 1,535 | 2.4% | 1,141 | 1.8% | 48.07 | - | - | - | - |
| 2019/03 | 2Q | 128,968 | 2,894 | 2.2% | 1,620 | 1.3% | 1,057 | 0.8% | 43.62 | - | - | - | - |