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 | 310,000 | 16,500 | 5.3% | 17,000 | 5.5% | 10,000 | 3.2% | 464.15 | 1.3% | 55.4% | 48.8% | 8.9% |
| 2026/03 | 4Q | 306,155 | 10,617 | 3.5% | 11,427 | 3.7% | 9,180 | 3.0% | 426.15 | 20.1% | 36.4% | 21.1% | 38.9% |
| 2026/03 | 3Q | 206,976 | 7,103 | 3.4% | 8,625 | 4.2% | 6,728 | 3.3% | 312.33 | 9.2% | 10.9% | 4.3% | 13.4% |
| 2026/03 | 2Q | 133,471 | 4,660 | 3.5% | 5,818 | 4.4% | 4,512 | 3.4% | 209.48 | 7.9% | -1.5% | 9.0% | 33.3% |
| 2026/03 | 1Q | 65,043 | 2,422 | 3.7% | 3,006 | 4.6% | 2,182 | 3.4% | 101.32 | 5.7% | -7.0% | -18.6% | -5.0% |
| 2025/03 | 4Q | 254,879 | 7,782 | 3.1% | 9,437 | 3.7% | 6,611 | 2.6% | 306.98 | -0.4% | -33.5% | -20.1% | -6.0% |
| 2025/03 | 3Q | 189,538 | 6,405 | 3.4% | 8,268 | 4.4% | 5,932 | 3.1% | 275.43 | 1.1% | -11.7% | 19.5% | 69.0% |
| 2025/03 | 2Q | 123,732 | 4,733 | 3.8% | 5,337 | 4.3% | 3,384 | 2.7% | 157.14 | -0.2% | 3.3% | 30.8% | 33.9% |
| 2025/03 | 1Q | 61,536 | 2,603 | 4.2% | 3,695 | 6.0% | 2,297 | 3.7% | 106.70 | 1.7% | 2.1% | 52.4% | 64.1% |
| 2024/03 | 4Q | 255,857 | 11,694 | 4.6% | 11,818 | 4.6% | 7,034 | 2.7% | 326.66 | -0.9% | -0.2% | -5.0% | 9.6% |
| 2024/03 | 3Q | 187,559 | 7,256 | 3.9% | 6,921 | 3.7% | 3,510 | 1.9% | 163.04 | -4.4% | -34.4% | -40.7% | -38.1% |
| 2024/03 | 2Q | 124,010 | 4,582 | 3.7% | 4,081 | 3.3% | 2,528 | 2.0% | 117.43 | -8.6% | -38.6% | -52.6% | -42.7% |
| 2024/03 | 1Q | 60,479 | 2,549 | 4.2% | 2,424 | 4.0% | 1,400 | 2.3% | 65.04 | -15.4% | -49.8% | -60.2% | -52.9% |
| 2023/03 | 4Q | 258,107 | 11,715 | 4.5% | 12,440 | 4.8% | 6,418 | 2.5% | 298.14 | 3.3% | 12.1% | 8.9% | -7.5% |
| 2023/03 | 3Q | 196,232 | 11,057 | 5.6% | 11,669 | 5.9% | 5,666 | 2.9% | 263.20 | 4.5% | 13.3% | 13.7% | 1.5% |
| 2023/03 | 2Q | 135,673 | 7,462 | 5.5% | 8,608 | 6.3% | 4,411 | 3.3% | 204.94 | 6.8% | 7.3% | 17.8% | 26.6% |
| 2023/03 | 1Q | 71,486 | 5,079 | 7.1% | 6,087 | 8.5% | 2,974 | 4.2% | 138.18 | 13.7% | 30.5% | 58.6% | 106.4% |
| 2022/03 | 4Q | 249,907 | 10,447 | 4.2% | 11,422 | 4.6% | 6,939 | 2.8% | 322.37 | 12.9% | 75.1% | 87.6% | 68.5% |
| 2022/03 | 3Q | 187,769 | 9,758 | 5.2% | 10,267 | 5.5% | 5,583 | 3.0% | 259.39 | 16.5% | 213.5% | 216.9% | 170.6% |
| 2022/03 | 2Q | 127,081 | 6,956 | 5.5% | 7,306 | 5.7% | 3,483 | 2.7% | 161.83 | 17.7% | 283.3% | 279.1% | 175.3% |
| 2022/03 | 1Q | 62,877 | 3,892 | 6.2% | 3,837 | 6.1% | 1,441 | 2.3% | 66.97 | 19.4% | 351.5% | 315.3% | 143.4% |
| 2021/03 | 4Q | 221,255 | 5,965 | 2.7% | 6,089 | 2.8% | 4,118 | 1.9% | 191.29 | 0.2% | -28.1% | -33.0% | -19.5% |
| 2021/03 | 3Q | 161,243 | 3,113 | 1.9% | 3,240 | 2.0% | 2,063 | 1.3% | 95.81 | -4.1% | -66.6% | -67.5% | -66.8% |
| 2021/03 | 2Q | 107,974 | 1,815 | 1.7% | 1,927 | 1.8% | 1,265 | 1.2% | 58.77 | -5.8% | -77.9% | -78.0% | -76.4% |
| 2021/03 | 1Q | 52,660 | 862 | 1.6% | 924 | 1.8% | 592 | 1.1% | 27.52 | -10.4% | -82.7% | -82.4% | -76.8% |
| 2020/03 | 4Q | 220,716 | 8,292 | 3.8% | 9,092 | 4.1% | 5,117 | 2.3% | 237.66 | 8.1% | -7.1% | 2.2% | -19.9% |
| 2020/03 | 3Q | 168,155 | 9,313 | 5.5% | 9,984 | 5.9% | 6,221 | 3.7% | 288.93 | 8.2% | 12.2% | 21.3% | 30.4% |
| 2020/03 | 2Q | 114,573 | 8,205 | 7.2% | 8,740 | 7.6% | 5,365 | 4.7% | 249.18 | 13.4% | 74.6% | 112.1% | 99.4% |
| 2020/03 | 1Q | 58,796 | 4,989 | 8.5% | 5,243 | 8.9% | 2,551 | 4.3% | 118.47 | - | - | - | - |
| 2019/03 | 4Q | 204,131 | 8,929 | 4.4% | 8,900 | 4.4% | 6,391 | 3.1% | 296.81 | - | - | - | - |
| 2019/03 | 3Q | 155,471 | 8,297 | 5.3% | 8,229 | 5.3% | 4,770 | 3.1% | 221.53 | - | - | - | - |
| 2019/03 | 2Q | 101,011 | 4,700 | 4.7% | 4,120 | 4.1% | 2,691 | 2.7% | 125.00 | - | - | - | - |
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 | 310,000 | 16,500 | 5.3% | 17,000 | 5.5% | 10,000 | 3.2% | 464.15 | 1.3% | 55.4% | 48.8% | 8.9% |
| 2026/03 | 4Q | 99,179 | 3,514 | 3.5% | 2,802 | 2.8% | 2,452 | 2.5% | 113.82 | 51.8% | 155.2% | 139.7% | 261.1% |
| 2026/03 | 3Q | 73,505 | 2,443 | 3.3% | 2,807 | 3.8% | 2,216 | 3.0% | 102.85 | 11.7% | 46.1% | -4.2% | -13.0% |
| 2026/03 | 2Q | 68,428 | 2,238 | 3.3% | 2,812 | 4.1% | 2,330 | 3.4% | 108.16 | 10.0% | 5.1% | 71.3% | 114.4% |
| 2026/03 | 1Q | 65,043 | 2,422 | 3.7% | 3,006 | 4.6% | 2,182 | 3.4% | 101.32 | 5.7% | -7.0% | -18.6% | -5.0% |
| 2025/03 | 4Q | 65,341 | 1,377 | 2.1% | 1,169 | 1.8% | 679 | 1.0% | 31.55 | -4.3% | -69.0% | -76.1% | -80.7% |
| 2025/03 | 3Q | 65,806 | 1,672 | 2.5% | 2,931 | 4.5% | 2,548 | 3.9% | 118.29 | 3.6% | -37.5% | 3.2% | 159.5% |
| 2025/03 | 2Q | 62,196 | 2,130 | 3.4% | 1,642 | 2.6% | 1,087 | 1.7% | 50.44 | -2.1% | 4.8% | -0.9% | -3.6% |
| 2025/03 | 1Q | 61,536 | 2,603 | 4.2% | 3,695 | 6.0% | 2,297 | 3.7% | 106.70 | 1.7% | 2.1% | 52.4% | 64.1% |
| 2024/03 | 4Q | 68,298 | 4,438 | 6.5% | 4,897 | 7.2% | 3,524 | 5.2% | 163.62 | 10.4% | 574.5% | 535.1% | 368.6% |
| 2024/03 | 3Q | 63,549 | 2,674 | 4.2% | 2,840 | 4.5% | 982 | 1.5% | 45.61 | 4.9% | -25.6% | -7.2% | -21.8% |
| 2024/03 | 2Q | 63,531 | 2,033 | 3.2% | 1,657 | 2.6% | 1,128 | 1.8% | 52.39 | -1.0% | -14.7% | -34.3% | -21.5% |
| 2024/03 | 1Q | 60,479 | 2,549 | 4.2% | 2,424 | 4.0% | 1,400 | 2.3% | 65.04 | -15.4% | -49.8% | -60.2% | -52.9% |
| 2023/03 | 4Q | 61,875 | 658 | 1.1% | 771 | 1.2% | 752 | 1.2% | 34.94 | -0.4% | -4.5% | -33.2% | -44.5% |
| 2023/03 | 3Q | 60,559 | 3,595 | 5.9% | 3,061 | 5.1% | 1,255 | 2.1% | 58.26 | -0.2% | 28.3% | 3.4% | -40.2% |
| 2023/03 | 2Q | 64,187 | 2,383 | 3.7% | 2,521 | 3.9% | 1,437 | 2.2% | 66.76 | -0.0% | -22.2% | -27.3% | -29.6% |
| 2023/03 | 1Q | 71,486 | 5,079 | 7.1% | 6,087 | 8.5% | 2,974 | 4.2% | 138.18 | 13.7% | 30.5% | 58.6% | 106.4% |
| 2022/03 | 4Q | 62,138 | 689 | 1.1% | 1,155 | 1.9% | 1,356 | 2.2% | 62.98 | 3.5% | -75.8% | -59.5% | -34.0% |
| 2022/03 | 3Q | 60,688 | 2,802 | 4.6% | 2,961 | 4.9% | 2,100 | 3.5% | 97.56 | 13.9% | 115.9% | 125.5% | 163.2% |
| 2022/03 | 2Q | 64,204 | 3,064 | 4.8% | 3,469 | 5.4% | 2,042 | 3.2% | 94.86 | 16.1% | 221.5% | 245.9% | 203.4% |
| 2022/03 | 1Q | 62,877 | 3,892 | 6.2% | 3,837 | 6.1% | 1,441 | 2.3% | 66.97 | 19.4% | 351.5% | 315.3% | 143.4% |
| 2021/03 | 4Q | 60,012 | 2,852 | 4.8% | 2,849 | 4.7% | 2,055 | 3.4% | 95.48 | 14.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 3Q | 53,269 | 1,298 | 2.4% | 1,313 | 2.5% | 798 | 1.5% | 37.04 | -0.6% | 17.1% | 5.5% | -6.8% |
| 2021/03 | 2Q | 55,314 | 953 | 1.7% | 1,003 | 1.8% | 673 | 1.2% | 31.25 | -0.8% | -70.4% | -71.3% | -76.1% |
| 2021/03 | 1Q | 52,660 | 862 | 1.6% | 924 | 1.8% | 592 | 1.1% | 27.52 | -10.4% | -82.7% | -82.4% | -76.8% |
| 2020/03 | 4Q | 52,561 | -1,021 | -1.9% | -892 | -1.7% | -1,104 | -2.1% | -51.27 | 8.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 53,582 | 1,108 | 2.1% | 1,244 | 2.3% | 856 | 1.6% | 39.75 | -1.6% | -69.2% | -69.7% | -58.8% |
| 2020/03 | 2Q | 55,777 | 3,216 | 5.8% | 3,497 | 6.3% | 2,814 | 5.0% | 130.71 | -44.8% | -31.6% | -15.1% | 4.6% |
| 2020/03 | 1Q | 58,796 | 4,989 | 8.5% | 5,243 | 8.9% | 2,551 | 4.3% | 118.47 | - | - | - | - |
| 2019/03 | 4Q | 48,660 | 632 | 1.3% | 671 | 1.4% | 1,621 | 3.3% | 75.28 | - | - | - | - |
| 2019/03 | 3Q | 54,460 | 3,597 | 6.6% | 4,109 | 7.5% | 2,079 | 3.8% | 96.53 | - | - | - | - |
| 2019/03 | 2Q | 101,011 | 4,700 | 4.7% | 4,120 | 4.1% | 2,691 | 2.7% | 125.00 | - | - | - | - |