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 | 785,000 | 30,500 | 3.9% | 33,500 | 4.3% | 20,000 | 2.5% | 129.44 | - | - | - | - |
| 2026/03 | 4Q | 759,710 | 26,799 | 3.5% | 30,579 | 4.0% | 14,317 | 1.9% | 91.31 | 2.9% | 23.0% | 18.0% | 50.3% |
| 2026/03 | 2Q | 376,656 | 13,026 | 3.5% | 14,571 | 3.9% | 10,501 | 2.8% | 66.15 | 1.4% | 9.9% | 6.1% | 18.3% |
| 2026/03 | 1Q | 177,787 | 5,270 | 3.0% | 5,955 | 3.3% | 4,565 | 2.6% | 28.48 | 2.7% | 26.1% | 16.4% | 59.7% |
| 2025/03 | 4Q | 738,019 | 21,781 | 3.0% | 25,910 | 3.5% | 9,525 | 1.3% | 57.08 | 2.7% | 16.3% | 12.9% | 29.1% |
| 2025/03 | 3Q | 554,731 | 16,146 | 2.9% | 19,166 | 3.5% | 12,358 | 2.2% | 73.31 | 2.2% | 16.2% | 12.1% | 7.6% |
| 2025/03 | 2Q | 371,420 | 11,853 | 3.2% | 13,730 | 3.7% | 8,876 | 2.4% | 51.89 | 2.4% | 9.6% | 7.3% | 2.5% |
| 2025/03 | 1Q | 173,101 | 4,179 | 2.4% | 5,117 | 3.0% | 2,858 | 1.7% | 16.50 | 4.1% | 57.6% | 39.9% | 11.5% |
| 2024/03 | 4Q | 718,369 | 18,724 | 2.6% | 22,944 | 3.2% | 7,380 | 1.0% | 41.64 | -2.6% | -37.9% | -34.9% | -65.1% |
| 2024/03 | 3Q | 542,740 | 13,896 | 2.6% | 17,104 | 3.2% | 11,485 | 2.1% | 64.52 | -2.5% | -37.1% | -34.4% | -35.1% |
| 2024/03 | 2Q | 362,752 | 10,818 | 3.0% | 12,794 | 3.5% | 8,658 | 2.4% | 48.25 | -1.8% | -32.4% | -31.7% | -31.1% |
| 2024/03 | 1Q | 166,309 | 2,651 | 1.6% | 3,657 | 2.2% | 2,564 | 1.5% | 14.14 | -6.1% | -61.6% | -56.1% | -53.4% |
| 2023/03 | 4Q | 737,320 | 30,129 | 4.1% | 35,266 | 4.8% | 21,120 | 2.9% | 110.17 | -1.3% | -27.8% | -24.2% | -26.0% |
| 2023/03 | 3Q | 556,402 | 22,107 | 4.0% | 26,079 | 4.7% | 17,704 | 3.2% | 92.85 | -0.9% | -29.3% | -25.3% | -25.9% |
| 2023/03 | 2Q | 369,484 | 16,012 | 4.3% | 18,740 | 5.1% | 12,566 | 3.4% | 65.92 | -1.5% | -27.0% | -22.9% | -24.4% |
| 2023/03 | 1Q | 177,089 | 6,895 | 3.9% | 8,323 | 4.7% | 5,505 | 3.1% | 28.89 | -2.0% | -39.7% | -33.5% | -35.2% |
| 2022/03 | 4Q | 747,219 | 41,755 | 5.6% | 46,545 | 6.2% | 28,547 | 3.8% | 141.70 | -5.7% | -19.3% | -18.0% | -26.3% |
| 2022/03 | 3Q | 561,594 | 31,283 | 5.6% | 34,893 | 6.2% | 23,876 | 4.3% | 117.19 | -7.4% | -31.3% | -29.2% | -28.6% |
| 2022/03 | 2Q | 375,174 | 21,947 | 5.8% | 24,302 | 6.5% | 16,632 | 4.4% | 80.78 | -7.4% | -30.7% | -28.6% | -28.3% |
| 2022/03 | 1Q | 180,757 | 11,435 | 6.3% | 12,523 | 6.9% | 8,496 | 4.7% | 41.18 | -3.9% | -28.1% | -26.1% | -26.4% |
| 2021/03 | 4Q | 792,542 | 51,737 | 6.5% | 56,747 | 7.2% | 38,734 | 4.9% | 182.66 | 11.9% | 56.8% | 53.2% | 79.9% |
| 2021/03 | 3Q | 606,537 | 45,526 | 7.5% | 49,251 | 8.1% | 33,433 | 5.5% | 157.49 | 10.8% | 74.3% | 67.5% | 68.1% |
| 2021/03 | 2Q | 405,272 | 31,676 | 7.8% | 34,032 | 8.4% | 23,189 | 5.7% | 109.27 | 7.5% | 40.9% | 38.6% | 38.4% |
| 2021/03 | 1Q | 188,052 | 15,907 | 8.5% | 16,951 | 9.0% | 11,537 | 6.1% | 54.42 | 14.1% | 120.0% | 103.4% | 96.7% |
| 2020/03 | 4Q | 708,222 | 32,989 | 4.7% | 37,040 | 5.2% | 21,525 | 3.0% | 96.22 | 2.8% | 0.8% | -3.9% | -9.6% |
| 2020/03 | 3Q | 547,486 | 26,124 | 4.8% | 29,400 | 5.4% | 19,892 | 3.6% | 88.13 | 5.0% | 12.1% | 6.3% | 6.6% |
| 2020/03 | 2Q | 377,054 | 22,476 | 6.0% | 24,561 | 6.5% | 16,751 | 4.4% | 73.74 | 9.1% | 43.5% | 33.4% | 35.2% |
| 2020/03 | 1Q | 164,808 | 7,231 | 4.4% | 8,335 | 5.1% | 5,865 | 3.6% | 25.76 | - | - | - | - |
| 2019/03 | 4Q | 689,125 | 32,722 | 4.7% | 38,539 | 5.6% | 23,807 | 3.5% | 103.13 | - | - | - | - |
| 2019/03 | 3Q | 521,250 | 23,310 | 4.5% | 27,666 | 5.3% | 18,658 | 3.6% | 80.50 | - | - | - | - |
| 2019/03 | 2Q | 345,483 | 15,668 | 4.5% | 18,414 | 5.3% | 12,386 | 3.6% | 53.50 | - | - | - | - |
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 | 785,000 | 30,500 | 3.9% | 33,500 | 4.3% | 20,000 | 2.5% | 129.44 | - | - | - | - |
| 2026/03 | 4Q | 383,054 | 13,773 | 3.6% | 16,008 | 4.2% | 3,816 | 1.0% | 25.16 | 109.0% | 144.4% | 137.4% | 黒転 |
| 2026/03 | 2Q | 198,869 | 7,756 | 3.9% | 8,616 | 4.3% | 5,936 | 3.0% | 37.67 | 0.3% | 1.1% | 0.0% | -1.4% |
| 2026/03 | 1Q | 177,787 | 5,270 | 3.0% | 5,955 | 3.3% | 4,565 | 2.6% | 28.48 | 2.7% | 26.1% | 16.4% | 59.7% |
| 2025/03 | 4Q | 183,288 | 5,635 | 3.1% | 6,744 | 3.7% | -2,833 | -1.5% | -16.23 | 4.4% | 16.7% | 15.5% | 赤縮 |
| 2025/03 | 3Q | 183,311 | 4,293 | 2.3% | 5,436 | 3.0% | 3,482 | 1.9% | 21.42 | 1.8% | 39.5% | 26.1% | 23.2% |
| 2025/03 | 2Q | 198,319 | 7,674 | 3.9% | 8,613 | 4.3% | 6,018 | 3.0% | 35.39 | 1.0% | -6.0% | -5.7% | -1.2% |
| 2025/03 | 1Q | 173,101 | 4,179 | 2.4% | 5,117 | 3.0% | 2,858 | 1.7% | 16.50 | 4.1% | 57.6% | 39.9% | 11.5% |
| 2024/03 | 4Q | 175,629 | 4,828 | 2.7% | 5,840 | 3.3% | -4,105 | -2.3% | -22.88 | -2.9% | -39.8% | -36.4% | 赤転 |
| 2024/03 | 3Q | 179,988 | 3,078 | 1.7% | 4,310 | 2.4% | 2,827 | 1.6% | 16.27 | -3.7% | -49.5% | -41.3% | -45.0% |
| 2024/03 | 2Q | 196,443 | 8,167 | 4.2% | 9,137 | 4.7% | 6,094 | 3.1% | 34.11 | 2.1% | -10.4% | -12.3% | -13.7% |
| 2024/03 | 1Q | 166,309 | 2,651 | 1.6% | 3,657 | 2.2% | 2,564 | 1.5% | 14.14 | -6.1% | -61.6% | -56.1% | -53.4% |
| 2023/03 | 4Q | 180,918 | 8,022 | 4.4% | 9,187 | 5.1% | 3,416 | 1.9% | 17.32 | -2.5% | -23.4% | -21.2% | -26.9% |
| 2023/03 | 3Q | 186,918 | 6,095 | 3.3% | 7,339 | 3.9% | 5,138 | 2.7% | 26.93 | 0.3% | -34.7% | -30.7% | -29.1% |
| 2023/03 | 2Q | 192,395 | 9,117 | 4.7% | 10,417 | 5.4% | 7,061 | 3.7% | 37.03 | -1.0% | -13.3% | -11.6% | -13.2% |
| 2023/03 | 1Q | 177,089 | 6,895 | 3.9% | 8,323 | 4.7% | 5,505 | 3.1% | 28.89 | -2.0% | -39.7% | -33.5% | -35.2% |
| 2022/03 | 4Q | 185,625 | 10,472 | 5.6% | 11,652 | 6.3% | 4,671 | 2.5% | 24.51 | -0.2% | 68.6% | 55.4% | -11.9% |
| 2022/03 | 3Q | 186,420 | 9,336 | 5.0% | 10,591 | 5.7% | 7,244 | 3.9% | 36.41 | -7.4% | -32.6% | -30.4% | -29.3% |
| 2022/03 | 2Q | 194,417 | 10,512 | 5.4% | 11,779 | 6.1% | 8,136 | 4.2% | 39.60 | -10.5% | -33.3% | -31.0% | -30.2% |
| 2022/03 | 1Q | 180,757 | 11,435 | 6.3% | 12,523 | 6.9% | 8,496 | 4.7% | 41.18 | -3.9% | -28.1% | -26.1% | -26.4% |
| 2021/03 | 4Q | 186,005 | 6,211 | 3.3% | 7,496 | 4.0% | 5,301 | 2.8% | 25.17 | 15.7% | -9.5% | -1.9% | 224.6% |
| 2021/03 | 3Q | 201,265 | 13,850 | 6.9% | 15,219 | 7.6% | 10,244 | 5.1% | 48.22 | 18.1% | 279.7% | 214.5% | 226.1% |
| 2021/03 | 2Q | 217,220 | 15,769 | 7.3% | 17,081 | 7.9% | 11,652 | 5.4% | 54.85 | 2.3% | 3.4% | 5.3% | 7.0% |
| 2021/03 | 1Q | 188,052 | 15,907 | 8.5% | 16,951 | 9.0% | 11,537 | 6.1% | 54.42 | 14.1% | 120.0% | 103.4% | 96.7% |
| 2020/03 | 4Q | 160,736 | 6,865 | 4.3% | 7,640 | 4.8% | 1,633 | 1.0% | 8.09 | -4.3% | -27.1% | -29.7% | -68.3% |
| 2020/03 | 3Q | 170,432 | 3,648 | 2.1% | 4,839 | 2.8% | 3,141 | 1.8% | 14.39 | -3.0% | -52.3% | -47.7% | -49.9% |
| 2020/03 | 2Q | 212,246 | 15,245 | 7.2% | 16,226 | 7.6% | 10,886 | 5.1% | 47.98 | -38.6% | -2.7% | -11.9% | -12.1% |
| 2020/03 | 1Q | 164,808 | 7,231 | 4.4% | 8,335 | 5.1% | 5,865 | 3.6% | 25.76 | - | - | - | - |
| 2019/03 | 4Q | 167,875 | 9,412 | 5.6% | 10,873 | 6.5% | 5,149 | 3.1% | 22.63 | - | - | - | - |
| 2019/03 | 3Q | 175,767 | 7,642 | 4.3% | 9,252 | 5.3% | 6,272 | 3.6% | 27.00 | - | - | - | - |
| 2019/03 | 2Q | 345,483 | 15,668 | 4.5% | 18,414 | 5.3% | 12,386 | 3.6% | 53.50 | - | - | - | - |