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 | 461,300 | 54,000 | 11.7% | 47,900 | 10.4% | 38,300 | 8.3% | 112.87 | - | - | - | - |
| 2026/03 | 4Q | 418,732 | 52,659 | 12.6% | 54,028 | 12.9% | 37,368 | 8.9% | 108.25 | -0.9% | 2.4% | 7.0% | -28.1% |
| 2026/03 | 2Q | 198,448 | 28,034 | 14.1% | 27,459 | 13.8% | 23,069 | 11.6% | 66.83 | -5.4% | -3.5% | -7.8% | -30.1% |
| 2026/03 | 1Q | 98,264 | 15,279 | 15.5% | 16,039 | 16.3% | 13,936 | 14.2% | 40.37 | -10.3% | -9.0% | -12.9% | -44.5% |
| 2025/03 | 4Q | 422,700 | 51,431 | 12.2% | 50,474 | 11.9% | 51,958 | 12.3% | 147.51 | 3.1% | 1.3% | -0.4% | -36.3% |
| 2025/03 | 3Q | 312,470 | 44,675 | 14.3% | 45,032 | 14.4% | 43,486 | 13.9% | 122.66 | 6.4% | 10.5% | 11.0% | 39.8% |
| 2025/03 | 2Q | 209,744 | 29,037 | 13.8% | 29,770 | 14.2% | 32,980 | 15.7% | 92.34 | 6.9% | 9.2% | 10.1% | 26.2% |
| 2025/03 | 1Q | 109,596 | 16,798 | 15.3% | 18,407 | 16.8% | 25,124 | 22.9% | 70.22 | 9.0% | 14.9% | 19.6% | 131.5% |
| 2024/03 | 4Q | 409,837 | 50,766 | 12.4% | 50,670 | 12.4% | 81,524 | 19.9% | 225.28 | 3.7% | 90.8% | 101.7% | 100.1% |
| 2024/03 | 3Q | 293,633 | 40,423 | 13.8% | 40,578 | 13.8% | 31,110 | 10.6% | 85.65 | -0.7% | 69.5% | 70.3% | 183.7% |
| 2024/03 | 2Q | 196,254 | 26,601 | 13.6% | 27,041 | 13.8% | 26,124 | 13.3% | 71.89 | 3.3% | 83.3% | 83.5% | 159.0% |
| 2024/03 | 1Q | 100,527 | 14,620 | 14.5% | 15,392 | 15.3% | 10,855 | 10.8% | 29.87 | 9.9% | 101.6% | 77.6% | 94.1% |
| 2023/03 | 4Q | 395,159 | 26,601 | 6.7% | 25,119 | 6.4% | 40,736 | 10.3% | 112.11 | 10.1% | 332.4% | 434.6% | 236.2% |
| 2023/03 | 3Q | 295,648 | 23,842 | 8.1% | 23,828 | 8.1% | 10,967 | 3.7% | 30.18 | 10.4% | 160.9% | 192.6% | -31.4% |
| 2023/03 | 2Q | 189,984 | 14,512 | 7.6% | 14,736 | 7.8% | 10,086 | 5.3% | 27.76 | 8.7% | 416.8% | 478.6% | 26.3% |
| 2023/03 | 1Q | 91,469 | 7,252 | 7.9% | 8,665 | 9.5% | 5,593 | 6.1% | 15.39 | 3.5% | 132.4% | 138.4% | -23.8% |
| 2022/03 | 4Q | 358,753 | 6,152 | 1.7% | 4,699 | 1.3% | 12,116 | 3.4% | 33.36 | -7.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 267,732 | 9,137 | 3.4% | 8,144 | 3.0% | 15,985 | 6.0% | 44.02 | -2.0% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 174,777 | 2,808 | 1.6% | 2,547 | 1.5% | 7,986 | 4.6% | 21.99 | 4.3% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 88,355 | 3,120 | 3.5% | 3,634 | 4.1% | 7,341 | 8.3% | 20.22 | 25.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 385,978 | -24,190 | -6.3% | -31,223 | -8.1% | -39,804 | -10.3% | -109.60 | -27.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 273,302 | -17,678 | -6.5% | -22,156 | -8.1% | -19,010 | -7.0% | -52.35 | -30.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 167,645 | -19,193 | -11.4% | -22,049 | -13.2% | -21,280 | -12.7% | -58.60 | -36.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 70,366 | -14,482 | -20.6% | -15,664 | -22.3% | -16,319 | -23.2% | -44.94 | -45.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 534,132 | 41,103 | 7.7% | 38,299 | 7.2% | 19,923 | 3.7% | 55.08 | 1.4% | -21.1% | -22.9% | -38.6% |
| 2020/03 | 3Q | 393,219 | 36,383 | 9.3% | 35,197 | 9.0% | 21,628 | 5.5% | 59.87 | 1.2% | -17.2% | -17.5% | -22.7% |
| 2020/03 | 2Q | 261,766 | 25,657 | 9.8% | 24,907 | 9.5% | 16,598 | 6.3% | 46.07 | 1.7% | -12.9% | -13.4% | -13.2% |
| 2020/03 | 1Q | 129,150 | 13,766 | 10.7% | 14,011 | 10.8% | 9,015 | 7.0% | 25.03 | - | - | - | - |
| 2019/03 | 4Q | 526,675 | 52,089 | 9.9% | 49,687 | 9.4% | 32,468 | 6.2% | 90.11 | - | - | - | - |
| 2019/03 | 3Q | 388,731 | 43,966 | 11.3% | 42,674 | 11.0% | 27,976 | 7.2% | 77.63 | - | - | - | - |
| 2019/03 | 2Q | 257,307 | 29,450 | 11.4% | 28,749 | 11.2% | 19,123 | 7.4% | 53.06 | - | - | - | - |
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 | 461,300 | 54,000 | 11.7% | 47,900 | 10.4% | 38,300 | 8.3% | 112.87 | - | - | - | - |
| 2026/03 | 4Q | 220,284 | 24,625 | 11.2% | 26,569 | 12.1% | 14,299 | 6.5% | 41.42 | 99.8% | 264.5% | 388.2% | 68.8% |
| 2026/03 | 2Q | 100,184 | 12,755 | 12.7% | 11,420 | 11.4% | 9,133 | 9.1% | 26.46 | 0.0% | 4.2% | 0.5% | 16.3% |
| 2026/03 | 1Q | 98,264 | 15,279 | 15.5% | 16,039 | 16.3% | 13,936 | 14.2% | 40.37 | -10.3% | -9.0% | -12.9% | -44.5% |
| 2025/03 | 4Q | 110,230 | 6,756 | 6.1% | 5,442 | 4.9% | 8,472 | 7.7% | 24.85 | -5.1% | -34.7% | -46.1% | -83.2% |
| 2025/03 | 3Q | 102,726 | 15,638 | 15.2% | 15,262 | 14.9% | 10,506 | 10.2% | 30.32 | 5.5% | 13.1% | 12.7% | 110.7% |
| 2025/03 | 2Q | 100,148 | 12,239 | 12.2% | 11,363 | 11.3% | 7,856 | 7.8% | 22.12 | 4.6% | 2.2% | -2.5% | -48.5% |
| 2025/03 | 1Q | 109,596 | 16,798 | 15.3% | 18,407 | 16.8% | 25,124 | 22.9% | 70.22 | 9.0% | 14.9% | 19.6% | 131.5% |
| 2024/03 | 4Q | 116,204 | 10,343 | 8.9% | 10,092 | 8.7% | 50,414 | 43.4% | 139.63 | 16.8% | 274.9% | 681.7% | 69.4% |
| 2024/03 | 3Q | 97,379 | 13,822 | 14.2% | 13,537 | 13.9% | 4,986 | 5.1% | 13.76 | -7.8% | 48.1% | 48.9% | 465.9% |
| 2024/03 | 2Q | 95,727 | 11,981 | 12.5% | 11,649 | 12.2% | 15,269 | 16.0% | 42.02 | -2.8% | 65.0% | 91.9% | 239.8% |
| 2024/03 | 1Q | 100,527 | 14,620 | 14.5% | 15,392 | 15.3% | 10,855 | 10.8% | 29.87 | 9.9% | 101.6% | 77.6% | 94.1% |
| 2023/03 | 4Q | 99,511 | 2,759 | 2.8% | 1,291 | 1.3% | 29,769 | 29.9% | 81.93 | 9.3% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 105,664 | 9,330 | 8.8% | 9,092 | 8.6% | 881 | 0.8% | 2.42 | 13.7% | 47.4% | 62.4% | -89.0% |
| 2023/03 | 2Q | 98,515 | 7,260 | 7.4% | 6,071 | 6.2% | 4,493 | 4.6% | 12.37 | 14.0% | 黒転 | 黒転 | 596.6% |
| 2023/03 | 1Q | 91,469 | 7,252 | 7.9% | 8,665 | 9.5% | 5,593 | 6.1% | 15.39 | 3.5% | 132.4% | 138.4% | -23.8% |
| 2022/03 | 4Q | 91,021 | -2,985 | -3.3% | -3,445 | -3.8% | -3,869 | -4.3% | -10.66 | -19.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 92,955 | 6,329 | 6.8% | 5,597 | 6.0% | 7,999 | 8.6% | 22.03 | -12.0% | 317.8% | 黒転 | 252.4% |
| 2022/03 | 2Q | 86,422 | -312 | -0.4% | -1,087 | -1.3% | 645 | 0.7% | 1.77 | -11.2% | 赤縮 | 赤縮 | 黒転 |
| 2022/03 | 1Q | 88,355 | 3,120 | 3.5% | 3,634 | 4.1% | 7,341 | 8.3% | 20.22 | 25.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 112,676 | -6,512 | -5.8% | -9,067 | -8.0% | -20,794 | -18.5% | -57.25 | -20.0% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 3Q | 105,657 | 1,515 | 1.4% | -107 | -0.1% | 2,270 | 2.1% | 6.25 | -19.6% | -85.9% | 赤転 | -54.9% |
| 2021/03 | 2Q | 97,279 | -4,711 | -4.8% | -6,385 | -6.6% | -4,961 | -5.1% | -13.66 | -26.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 70,366 | -14,482 | -20.6% | -15,664 | -22.3% | -16,319 | -23.2% | -44.94 | -45.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 140,913 | 4,720 | 3.3% | 3,102 | 2.2% | -1,705 | -1.2% | -4.79 | 2.2% | -41.9% | -55.8% | 赤転 |
| 2020/03 | 3Q | 131,453 | 10,726 | 8.2% | 10,290 | 7.8% | 5,030 | 3.8% | 13.80 | 0.0% | -26.1% | -26.1% | -43.2% |
| 2020/03 | 2Q | 132,616 | 11,891 | 9.0% | 10,896 | 8.2% | 7,583 | 5.7% | 21.04 | -48.5% | -59.6% | -62.1% | -60.3% |
| 2020/03 | 1Q | 129,150 | 13,766 | 10.7% | 14,011 | 10.8% | 9,015 | 7.0% | 25.03 | - | - | - | - |
| 2019/03 | 4Q | 137,944 | 8,123 | 5.9% | 7,013 | 5.1% | 4,492 | 3.3% | 12.48 | - | - | - | - |
| 2019/03 | 3Q | 131,424 | 14,516 | 11.0% | 13,925 | 10.6% | 8,853 | 6.7% | 24.57 | - | - | - | - |
| 2019/03 | 2Q | 257,307 | 29,450 | 11.4% | 28,749 | 11.2% | 19,123 | 7.4% | 53.06 | - | - | - | - |