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 | 465,000 | 38,500 | 8.3% | 38,100 | 8.2% | 22,200 | 4.8% | 69.88 | - | - | - | - |
| 2026/03 | 4Q | 444,820 | 35,966 | 8.1% | 34,842 | 7.8% | 14,933 | 3.4% | 45.14 | 3.0% | 23.0% | 29.4% | -16.4% |
| 2026/03 | 2Q | 222,010 | 20,048 | 9.0% | 19,027 | 8.6% | 4,678 | 2.1% | 13.60 | 2.7% | 15.0% | 13.7% | -55.9% |
| 2026/03 | 1Q | 111,717 | 12,206 | 10.9% | 11,516 | 10.3% | 525 | 0.5% | 1.51 | 2.6% | 18.6% | 12.4% | -94.6% |
| 2025/03 | 4Q | 431,831 | 29,231 | 6.8% | 26,936 | 6.2% | 17,861 | 4.1% | 56.22 | 2.2% | 25.4% | 38.3% | -57.5% |
| 2025/03 | 3Q | 323,970 | 25,456 | 7.9% | 24,880 | 7.7% | 15,391 | 4.8% | 48.45 | 2.3% | 27.2% | 50.2% | 3.4% |
| 2025/03 | 2Q | 216,165 | 17,426 | 8.1% | 16,729 | 7.7% | 10,596 | 4.9% | 33.35 | 2.0% | 17.5% | 27.6% | -10.6% |
| 2025/03 | 1Q | 108,917 | 10,289 | 9.4% | 10,244 | 9.4% | 9,767 | 9.0% | 30.75 | 2.4% | 35.0% | 49.5% | 47.4% |
| 2024/03 | 4Q | 422,671 | 23,313 | 5.5% | 19,476 | 4.6% | 42,062 | 10.0% | 130.91 | 4.0% | 136.0% | 198.4% | 112.3% |
| 2024/03 | 3Q | 316,576 | 20,009 | 6.3% | 16,566 | 5.2% | 14,878 | 4.7% | 46.14 | 4.3% | 85.8% | 96.1% | 168.2% |
| 2024/03 | 2Q | 211,848 | 14,828 | 7.0% | 13,111 | 6.2% | 11,850 | 5.6% | 36.47 | 4.6% | 113.0% | 141.3% | 221.1% |
| 2024/03 | 1Q | 106,375 | 7,622 | 7.2% | 6,851 | 6.4% | 6,627 | 6.2% | 20.14 | 4.9% | 113.0% | 159.2% | 306.6% |
| 2023/03 | 4Q | 406,449 | 9,879 | 2.4% | 6,526 | 1.6% | 19,810 | 4.9% | 60.22 | 2.0% | 456.9% | 黒転 | 67.1% |
| 2023/03 | 3Q | 303,517 | 10,768 | 3.5% | 8,448 | 2.8% | 5,548 | 1.8% | 16.87 | 2.0% | 151.9% | 485.0% | -5.4% |
| 2023/03 | 2Q | 202,460 | 6,962 | 3.4% | 5,434 | 2.7% | 3,691 | 1.8% | 11.22 | 1.5% | 760.6% | 黒転 | 470.5% |
| 2023/03 | 1Q | 101,406 | 3,579 | 3.5% | 2,643 | 2.6% | 1,630 | 1.6% | 4.96 | 1.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 398,366 | 1,774 | 0.4% | -2,151 | -0.5% | 11,854 | 3.0% | 36.04 | -2.6% | 黒転 | 赤縮 | 黒転 |
| 2022/03 | 3Q | 297,470 | 4,275 | 1.4% | 1,444 | 0.5% | 5,865 | 2.0% | 17.83 | -3.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 199,550 | 809 | 0.4% | -1,332 | -0.7% | 647 | 0.3% | 1.97 | -4.4% | 黒転 | 赤縮 | 黒転 |
| 2022/03 | 1Q | 100,244 | -1,287 | -1.3% | -2,241 | -2.2% | -957 | -1.0% | -2.91 | -3.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 408,959 | -29,182 | -7.1% | -34,170 | -8.4% | -23,680 | -5.8% | -84.88 | -5.7% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 3Q | 308,326 | -16,585 | -5.4% | -20,562 | -6.7% | -25,003 | -8.1% | -95.18 | -6.2% | 赤縮 | 赤縮 | 赤拡 |
| 2021/03 | 2Q | 208,647 | -12,616 | -6.0% | -12,854 | -6.2% | -17,571 | -8.4% | -71.95 | -5.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 1Q | 103,986 | -6,827 | -6.6% | -6,848 | -6.6% | -14,123 | -13.6% | -57.84 | -8.2% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 4Q | 433,553 | -36,473 | -8.4% | -36,341 | -8.4% | -80,224 | -18.5% | -328.77 | -14.2% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 3Q | 328,721 | -22,805 | -6.9% | -22,131 | -6.7% | -24,137 | -7.3% | -98.93 | -12.7% | 赤転 | 赤転 | 赤縮 |
| 2020/03 | 2Q | 221,517 | -17,126 | -7.7% | -16,497 | -7.4% | -24,435 | -11.0% | -100.17 | -13.3% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 1Q | 113,324 | -4,235 | -3.7% | -3,529 | -3.1% | -5,736 | -5.1% | -23.53 | - | - | - | - |
| 2019/03 | 4Q | 505,223 | 7,390 | 1.5% | 7,063 | 1.4% | -68,662 | -13.6% | -278.58 | - | - | - | - |
| 2019/03 | 3Q | 376,366 | 6,502 | 1.7% | 6,246 | 1.7% | -43,989 | -11.7% | -177.85 | - | - | - | - |
| 2019/03 | 2Q | 255,479 | 7,192 | 2.8% | 7,159 | 2.8% | -5,819 | -2.3% | -23.36 | - | - | - | - |
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 | 465,000 | 38,500 | 8.3% | 38,100 | 8.2% | 22,200 | 4.8% | 69.88 | - | - | - | - |
| 2026/03 | 4Q | 222,810 | 15,918 | 7.1% | 15,815 | 7.1% | 10,255 | 4.6% | 31.54 | 106.6% | 321.7% | 669.2% | 315.2% |
| 2026/03 | 2Q | 110,293 | 7,842 | 7.1% | 7,511 | 6.8% | 4,153 | 3.8% | 12.09 | 2.8% | 9.9% | 15.8% | 401.0% |
| 2026/03 | 1Q | 111,717 | 12,206 | 10.9% | 11,516 | 10.3% | 525 | 0.5% | 1.51 | 2.6% | 18.6% | 12.4% | -94.6% |
| 2025/03 | 4Q | 107,861 | 3,775 | 3.5% | 2,056 | 1.9% | 2,470 | 2.3% | 7.77 | 1.7% | 14.3% | -29.3% | -90.9% |
| 2025/03 | 3Q | 107,805 | 8,030 | 7.4% | 8,151 | 7.6% | 4,795 | 4.4% | 15.10 | 2.9% | 55.0% | 135.9% | 58.4% |
| 2025/03 | 2Q | 107,248 | 7,137 | 6.7% | 6,485 | 6.0% | 829 | 0.8% | 2.60 | 1.7% | -1.0% | 3.6% | -84.1% |
| 2025/03 | 1Q | 108,917 | 10,289 | 9.4% | 10,244 | 9.4% | 9,767 | 9.0% | 30.75 | 2.4% | 35.0% | 49.5% | 47.4% |
| 2024/03 | 4Q | 106,095 | 3,304 | 3.1% | 2,910 | 2.7% | 27,184 | 25.6% | 84.77 | 3.1% | 黒転 | 黒転 | 90.6% |
| 2024/03 | 3Q | 104,728 | 5,181 | 4.9% | 3,455 | 3.3% | 3,028 | 2.9% | 9.67 | 3.6% | 36.1% | 14.6% | 63.1% |
| 2024/03 | 2Q | 105,473 | 7,206 | 6.8% | 6,260 | 5.9% | 5,223 | 5.0% | 16.33 | 4.4% | 113.0% | 124.3% | 153.4% |
| 2024/03 | 1Q | 106,375 | 7,622 | 7.2% | 6,851 | 6.4% | 6,627 | 6.2% | 20.14 | 4.9% | 113.0% | 159.2% | 306.6% |
| 2023/03 | 4Q | 102,932 | -889 | -0.9% | -1,922 | -1.9% | 14,262 | 13.9% | 43.35 | 2.0% | 赤縮 | 赤縮 | 138.1% |
| 2023/03 | 3Q | 101,057 | 3,806 | 3.8% | 3,014 | 3.0% | 1,857 | 1.8% | 5.65 | 3.2% | 9.8% | 8.6% | -64.4% |
| 2023/03 | 2Q | 101,054 | 3,383 | 3.3% | 2,791 | 2.8% | 2,061 | 2.0% | 6.26 | 1.8% | 61.4% | 207.0% | 28.5% |
| 2023/03 | 1Q | 101,406 | 3,579 | 3.5% | 2,643 | 2.6% | 1,630 | 1.6% | 4.96 | 1.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 100,896 | -2,501 | -2.5% | -3,595 | -3.6% | 5,989 | 5.9% | 18.21 | 0.3% | 赤縮 | 赤縮 | 352.7% |
| 2022/03 | 3Q | 97,920 | 3,466 | 3.5% | 2,776 | 2.8% | 5,218 | 5.3% | 15.86 | -1.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 99,306 | 2,096 | 2.1% | 909 | 0.9% | 1,604 | 1.6% | 4.88 | -5.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 100,244 | -1,287 | -1.3% | -2,241 | -2.2% | -957 | -1.0% | -2.91 | -3.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 100,633 | -12,597 | -12.5% | -13,608 | -13.5% | 1,323 | 1.3% | 10.30 | -4.0% | 赤縮 | 赤縮 | 黒転 |
| 2021/03 | 3Q | 99,679 | -3,969 | -4.0% | -7,708 | -7.7% | -7,432 | -7.5% | -23.23 | -7.0% | 赤縮 | 赤拡 | 赤転 |
| 2021/03 | 2Q | 104,661 | -5,789 | -5.5% | -6,006 | -5.7% | -3,448 | -3.3% | -14.11 | -3.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 1Q | 103,986 | -6,827 | -6.6% | -6,848 | -6.6% | -14,123 | -13.6% | -57.84 | -8.2% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 4Q | 104,832 | -13,668 | -13.0% | -14,210 | -13.6% | -56,087 | -53.5% | -229.84 | -18.6% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 3Q | 107,204 | -5,679 | -5.3% | -5,634 | -5.3% | 298 | 0.3% | 1.24 | -11.3% | 赤拡 | 赤拡 | 黒転 |
| 2020/03 | 2Q | 108,193 | -12,891 | -11.9% | -12,968 | -12.0% | -18,699 | -17.3% | -76.64 | -57.7% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 1Q | 113,324 | -4,235 | -3.7% | -3,529 | -3.1% | -5,736 | -5.1% | -23.53 | - | - | - | - |
| 2019/03 | 4Q | 128,857 | 888 | 0.7% | 817 | 0.6% | -24,673 | -19.1% | -100.73 | - | - | - | - |
| 2019/03 | 3Q | 120,887 | -690 | -0.6% | -913 | -0.8% | -38,170 | -31.6% | -154.49 | - | - | - | - |
| 2019/03 | 2Q | 255,479 | 7,192 | 2.8% | 7,159 | 2.8% | -5,819 | -2.3% | -23.36 | - | - | - | - |