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 | 438,000 | 6,000 | 1.4% | 5,500 | 1.3% | 3,500 | 0.8% | 135.24 | - | - | - | - |
| 2026/03 | 4Q | 436,650 | 5,422 | 1.2% | 5,113 | 1.2% | 3,280 | 0.8% | 126.81 | 8.3% | 47.0% | 46.5% | -3.7% |
| 2026/03 | 2Q | 210,452 | 2,138 | 1.0% | 2,004 | 1.0% | 1,894 | 0.9% | 73.28 | 9.6% | 16.3% | 12.8% | -13.8% |
| 2026/03 | 1Q | 99,738 | 564 | 0.6% | 481 | 0.5% | 503 | 0.5% | 19.50 | 10.6% | -38.0% | -46.8% | 7.5% |
| 2025/03 | 4Q | 403,259 | 3,688 | 0.9% | 3,491 | 0.9% | 3,407 | 0.8% | 131.13 | -0.1% | -55.9% | -57.7% | -30.3% |
| 2025/03 | 3Q | 295,017 | 1,487 | 0.5% | 1,373 | 0.5% | 2,394 | 0.8% | 92.07 | -4.0% | -76.7% | -78.3% | -42.0% |
| 2025/03 | 2Q | 191,986 | 1,838 | 1.0% | 1,777 | 0.9% | 2,196 | 1.1% | 84.33 | -2.8% | -59.9% | -60.9% | -29.4% |
| 2025/03 | 1Q | 90,195 | 909 | 1.0% | 904 | 1.0% | 468 | 0.5% | 17.95 | -0.2% | -16.7% | -16.0% | -24.5% |
| 2024/03 | 4Q | 403,692 | 8,364 | 2.1% | 8,251 | 2.0% | 4,891 | 1.2% | 185.90 | -1.2% | 0.6% | -0.8% | -1.6% |
| 2024/03 | 3Q | 307,290 | 6,379 | 2.1% | 6,331 | 2.1% | 4,127 | 1.3% | 156.45 | 0.5% | 4.3% | 3.0% | -0.3% |
| 2024/03 | 2Q | 197,483 | 4,586 | 2.3% | 4,549 | 2.3% | 3,110 | 1.6% | 117.72 | -0.2% | 11.7% | 10.4% | 3.5% |
| 2024/03 | 1Q | 90,377 | 1,091 | 1.2% | 1,076 | 1.2% | 620 | 0.7% | 23.49 | -4.5% | -21.6% | -22.8% | -39.0% |
| 2023/03 | 4Q | 408,460 | 8,311 | 2.0% | 8,317 | 2.0% | 4,972 | 1.2% | 186.77 | -0.3% | -6.4% | -14.3% | -22.2% |
| 2023/03 | 3Q | 305,642 | 6,117 | 2.0% | 6,144 | 2.0% | 4,141 | 1.4% | 155.17 | -0.5% | -8.9% | -18.8% | -21.7% |
| 2023/03 | 2Q | 197,918 | 4,104 | 2.1% | 4,119 | 2.1% | 3,006 | 1.5% | 112.32 | -1.4% | -22.6% | -32.2% | -26.0% |
| 2023/03 | 1Q | 94,601 | 1,391 | 1.5% | 1,394 | 1.5% | 1,016 | 1.1% | 37.97 | -2.9% | -56.9% | -56.8% | -48.5% |
| 2022/03 | 4Q | 409,508 | 8,884 | 2.2% | 9,701 | 2.4% | 6,391 | 1.6% | 238.78 | -8.8% | -46.3% | -41.4% | -28.0% |
| 2022/03 | 3Q | 307,056 | 6,714 | 2.2% | 7,571 | 2.5% | 5,290 | 1.7% | 197.66 | -9.9% | -46.4% | -39.3% | -33.1% |
| 2022/03 | 2Q | 200,822 | 5,305 | 2.6% | 6,073 | 3.0% | 4,064 | 2.0% | 151.89 | -11.4% | -27.6% | -16.6% | -4.6% |
| 2022/03 | 1Q | 97,423 | 3,225 | 3.3% | 3,224 | 3.3% | 1,973 | 2.0% | 73.76 | -9.1% | 0.0% | 0.5% | 25.2% |
| 2021/03 | 4Q | 449,121 | 16,550 | 3.7% | 16,555 | 3.7% | 8,873 | 2.0% | 331.62 | 8.1% | 84.3% | 86.0% | 63.8% |
| 2021/03 | 3Q | 340,823 | 12,521 | 3.7% | 12,471 | 3.7% | 7,902 | 2.3% | 295.33 | 7.7% | 72.8% | 73.4% | 63.3% |
| 2021/03 | 2Q | 226,698 | 7,330 | 3.2% | 7,284 | 3.2% | 4,261 | 1.9% | 159.28 | 4.5% | 16.9% | 17.1% | 1.8% |
| 2021/03 | 1Q | 107,119 | 3,224 | 3.0% | 3,208 | 3.0% | 1,576 | 1.5% | 58.91 | 11.0% | 111.4% | 111.2% | 30.1% |
| 2020/03 | 4Q | 415,643 | 8,979 | 2.2% | 8,900 | 2.1% | 5,418 | 1.3% | 202.84 | 2.9% | -18.3% | -19.1% | -14.7% |
| 2020/03 | 3Q | 316,577 | 7,244 | 2.3% | 7,194 | 2.3% | 4,838 | 1.5% | 181.25 | 5.5% | -14.9% | -16.3% | -10.8% |
| 2020/03 | 2Q | 216,865 | 6,269 | 2.9% | 6,219 | 2.9% | 4,185 | 1.9% | 156.91 | 12.7% | 17.1% | 14.3% | 20.1% |
| 2020/03 | 1Q | 96,481 | 1,525 | 1.6% | 1,519 | 1.6% | 1,211 | 1.3% | 45.48 | - | - | - | - |
| 2019/03 | 4Q | 403,832 | 10,987 | 2.7% | 11,003 | 2.7% | 6,354 | 1.6% | 239.10 | - | - | - | - |
| 2019/03 | 3Q | 300,014 | 8,517 | 2.8% | 8,591 | 2.9% | 5,422 | 1.8% | 204.14 | - | - | - | - |
| 2019/03 | 2Q | 192,454 | 5,353 | 2.8% | 5,442 | 2.8% | 3,484 | 1.8% | 131.26 | - | - | - | - |
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 | 438,000 | 6,000 | 1.4% | 5,500 | 1.3% | 3,500 | 0.8% | 135.24 | - | - | - | - |
| 2026/03 | 4Q | 226,198 | 3,284 | 1.5% | 3,109 | 1.4% | 1,386 | 0.6% | 53.53 | 109.0% | 49.2% | 46.8% | 36.8% |
| 2026/03 | 2Q | 110,714 | 1,574 | 1.4% | 1,523 | 1.4% | 1,391 | 1.3% | 53.78 | 8.8% | 69.4% | 74.5% | -19.5% |
| 2026/03 | 1Q | 99,738 | 564 | 0.6% | 481 | 0.5% | 503 | 0.5% | 19.50 | 10.6% | -38.0% | -46.8% | 7.5% |
| 2025/03 | 4Q | 108,242 | 2,201 | 2.0% | 2,118 | 2.0% | 1,013 | 0.9% | 39.06 | 12.3% | 10.9% | 10.3% | 32.6% |
| 2025/03 | 3Q | 103,031 | -351 | -0.3% | -404 | -0.4% | 198 | 0.2% | 7.74 | -6.2% | 赤転 | 赤転 | -80.5% |
| 2025/03 | 2Q | 101,791 | 929 | 0.9% | 873 | 0.9% | 1,728 | 1.7% | 66.38 | -5.0% | -73.4% | -74.9% | -30.6% |
| 2025/03 | 1Q | 90,195 | 909 | 1.0% | 904 | 1.0% | 468 | 0.5% | 17.95 | -0.2% | -16.7% | -16.0% | -24.5% |
| 2024/03 | 4Q | 96,402 | 1,985 | 2.1% | 1,920 | 2.0% | 764 | 0.8% | 29.45 | -6.2% | -9.5% | -11.6% | -8.1% |
| 2024/03 | 3Q | 109,807 | 1,793 | 1.6% | 1,782 | 1.6% | 1,017 | 0.9% | 38.73 | 1.9% | -10.9% | -12.0% | -10.4% |
| 2024/03 | 2Q | 107,106 | 3,495 | 3.3% | 3,473 | 3.2% | 2,490 | 2.3% | 94.23 | 3.7% | 28.8% | 27.4% | 25.1% |
| 2024/03 | 1Q | 90,377 | 1,091 | 1.2% | 1,076 | 1.2% | 620 | 0.7% | 23.49 | -4.5% | -21.6% | -22.8% | -39.0% |
| 2023/03 | 4Q | 102,818 | 2,194 | 2.1% | 2,173 | 2.1% | 831 | 0.8% | 31.60 | 0.4% | 1.1% | 2.0% | -24.5% |
| 2023/03 | 3Q | 107,724 | 2,013 | 1.9% | 2,025 | 1.9% | 1,135 | 1.1% | 42.85 | 1.4% | 42.9% | 35.2% | -7.4% |
| 2023/03 | 2Q | 103,317 | 2,713 | 2.6% | 2,725 | 2.6% | 1,990 | 1.9% | 74.35 | -0.1% | 30.4% | -4.4% | -4.8% |
| 2023/03 | 1Q | 94,601 | 1,391 | 1.5% | 1,394 | 1.5% | 1,016 | 1.1% | 37.97 | -2.9% | -56.9% | -56.8% | -48.5% |
| 2022/03 | 4Q | 102,452 | 2,170 | 2.1% | 2,130 | 2.1% | 1,101 | 1.1% | 41.12 | -5.4% | -46.1% | -47.8% | 13.4% |
| 2022/03 | 3Q | 106,234 | 1,409 | 1.3% | 1,498 | 1.4% | 1,226 | 1.2% | 45.77 | -6.9% | -72.9% | -71.1% | -66.3% |
| 2022/03 | 2Q | 103,399 | 2,080 | 2.0% | 2,849 | 2.8% | 2,091 | 2.0% | 78.13 | -13.5% | -49.3% | -30.1% | -22.1% |
| 2022/03 | 1Q | 97,423 | 3,225 | 3.3% | 3,224 | 3.3% | 1,973 | 2.0% | 73.76 | -9.1% | 0.0% | 0.5% | 25.2% |
| 2021/03 | 4Q | 108,298 | 4,029 | 3.7% | 4,084 | 3.8% | 971 | 0.9% | 36.29 | 9.3% | 132.2% | 139.4% | 67.4% |
| 2021/03 | 3Q | 114,125 | 5,191 | 4.5% | 5,187 | 4.5% | 3,641 | 3.2% | 136.05 | 14.5% | 432.4% | 432.0% | 457.6% |
| 2021/03 | 2Q | 119,579 | 4,106 | 3.4% | 4,076 | 3.4% | 2,685 | 2.2% | 100.37 | -0.7% | -13.4% | -13.3% | -9.7% |
| 2021/03 | 1Q | 107,119 | 3,224 | 3.0% | 3,208 | 3.0% | 1,576 | 1.5% | 58.91 | 11.0% | 111.4% | 111.2% | 30.1% |
| 2020/03 | 4Q | 99,066 | 1,735 | 1.8% | 1,706 | 1.7% | 580 | 0.6% | 21.59 | -4.6% | -29.8% | -29.3% | -37.8% |
| 2020/03 | 3Q | 99,712 | 975 | 1.0% | 975 | 1.0% | 653 | 0.7% | 24.34 | -7.3% | -69.2% | -69.0% | -66.3% |
| 2020/03 | 2Q | 120,384 | 4,744 | 3.9% | 4,700 | 3.9% | 2,974 | 2.5% | 111.43 | -37.4% | -11.4% | -13.6% | -14.6% |
| 2020/03 | 1Q | 96,481 | 1,525 | 1.6% | 1,519 | 1.6% | 1,211 | 1.3% | 45.48 | - | - | - | - |
| 2019/03 | 4Q | 103,818 | 2,470 | 2.4% | 2,412 | 2.3% | 932 | 0.9% | 34.96 | - | - | - | - |
| 2019/03 | 3Q | 107,560 | 3,164 | 2.9% | 3,149 | 2.9% | 1,938 | 1.8% | 72.88 | - | - | - | - |
| 2019/03 | 2Q | 192,454 | 5,353 | 2.8% | 5,442 | 2.8% | 3,484 | 1.8% | 131.26 | - | - | - | - |