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 | 504,000 | 51,000 | 10.1% | 47,800 | 9.5% | 43,000 | 8.5% | 74.28 | - | - | - | - |
| 2026/03 | 4Q | 496,939 | 52,322 | 10.5% | 51,172 | 10.3% | 42,929 | 8.6% | 73.00 | 9.7% | -3.4% | -3.9% | 0.2% |
| 2026/03 | 2Q | 230,688 | 31,485 | 13.6% | 30,689 | 13.3% | 21,722 | 9.4% | 183.67 | 7.7% | -0.8% | -1.7% | -13.5% |
| 2026/03 | 1Q | 113,738 | 16,669 | 14.7% | 16,807 | 14.8% | 11,976 | 10.5% | 101.27 | 8.6% | -1.3% | -1.3% | -17.7% |
| 2025/03 | 4Q | 452,916 | 54,148 | 12.0% | 53,253 | 11.8% | 42,857 | 9.5% | 353.74 | 10.8% | 23.5% | 22.5% | 46.6% |
| 2025/03 | 3Q | 334,874 | 49,578 | 14.8% | 49,127 | 14.7% | 39,177 | 11.7% | 321.41 | 13.9% | 25.5% | 24.7% | 54.5% |
| 2025/03 | 2Q | 214,189 | 31,734 | 14.8% | 31,205 | 14.6% | 25,124 | 11.7% | 205.76 | 16.4% | 32.7% | 32.3% | 46.0% |
| 2025/03 | 1Q | 104,720 | 16,892 | 16.1% | 17,025 | 16.3% | 14,548 | 13.9% | 119.14 | 18.0% | 41.1% | 40.3% | 64.8% |
| 2024/03 | 4Q | 408,694 | 43,840 | 10.7% | 43,485 | 10.6% | 29,243 | 7.2% | 239.49 | - | - | - | - |
| 2024/03 | 3Q | 294,056 | 39,500 | 13.4% | 39,409 | 13.4% | 25,362 | 8.6% | 207.70 | 16.7% | 109.7% | 106.5% | 99.3% |
| 2024/03 | 2Q | 184,058 | 23,908 | 13.0% | 23,581 | 12.8% | 17,214 | 9.4% | 140.98 | 15.9% | 153.9% | 146.4% | 305.3% |
| 2024/03 | 1Q | 88,764 | 11,973 | 13.5% | 12,134 | 13.7% | 8,825 | 9.9% | 72.28 | 11.3% | 132.9% | 112.9% | 411.0% |
| 2023/03 | 3Q | 251,888 | 18,838 | 7.5% | 19,088 | 7.6% | 12,723 | 5.1% | 104.20 | 15.3% | 353.1% | 145.6% | 322.4% |
| 2023/03 | 2Q | 158,826 | 9,416 | 5.9% | 9,572 | 6.0% | 4,247 | 2.7% | 34.79 | 15.2% | 黒転 | 1,073.0% | 黒転 |
| 2023/03 | 1Q | 79,719 | 5,140 | 6.4% | 5,700 | 7.2% | 1,727 | 2.2% | 14.15 | 17.3% | 黒転 | 2,305.1% | 黒転 |
| 2022/03 | 4Q | 299,872 | 740 | 0.2% | 5,366 | 1.8% | 5,585 | 1.9% | 45.75 | -4.9% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 218,374 | 4,158 | 1.9% | 7,773 | 3.6% | 3,012 | 1.4% | 24.68 | -5.3% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 137,866 | -1,337 | -1.0% | 816 | 0.6% | -1,070 | -0.8% | -8.77 | -0.3% | 赤縮 | 黒転 | 赤縮 |
| 2022/03 | 1Q | 67,963 | -1,285 | -1.9% | 237 | 0.3% | -1,498 | -2.2% | -12.27 | 15.0% | 赤縮 | 黒転 | 赤縮 |
| 2021/03 | 4Q | 315,439 | -20,866 | -6.6% | -17,980 | -5.7% | -27,519 | -8.7% | -225.38 | -27.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 230,551 | -15,106 | -6.6% | -12,623 | -5.5% | -13,155 | -5.7% | -107.74 | -30.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 138,249 | -16,481 | -11.9% | -15,891 | -11.5% | -13,515 | -9.8% | -110.69 | -36.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 59,111 | -12,538 | -21.2% | -12,849 | -21.7% | -10,725 | -18.1% | -87.84 | -44.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 433,669 | 36,024 | 8.3% | 34,684 | 8.0% | 17,875 | 4.1% | 146.40 | -3.1% | -10.1% | -11.7% | -34.3% |
| 2020/03 | 3Q | 329,990 | 36,164 | 11.0% | 35,333 | 10.7% | 24,351 | 7.4% | 199.43 | -0.9% | 1.3% | -0.7% | 4.5% |
| 2020/03 | 2Q | 217,833 | 23,960 | 11.0% | 23,090 | 10.6% | 15,915 | 7.3% | 130.34 | 0.1% | 1.4% | -2.8% | 5.2% |
| 2020/03 | 1Q | 106,997 | 12,160 | 11.4% | 11,993 | 11.2% | 8,321 | 7.8% | 68.15 | - | - | - | - |
| 2019/03 | 4Q | 447,508 | 40,078 | 9.0% | 39,281 | 8.8% | 27,213 | 6.1% | 222.87 | - | - | - | - |
| 2019/03 | 3Q | 333,065 | 35,688 | 10.7% | 35,568 | 10.7% | 23,307 | 7.0% | 190.88 | - | - | - | - |
| 2019/03 | 2Q | 217,690 | 23,634 | 10.9% | 23,763 | 10.9% | 15,124 | 6.9% | 123.87 | - | - | - | - |
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 | 504,000 | 51,000 | 10.1% | 47,800 | 9.5% | 43,000 | 8.5% | 74.28 | - | - | - | - |
| 2026/03 | 4Q | 266,251 | 20,837 | 7.8% | 20,483 | 7.7% | 21,207 | 8.0% | -110.67 | 125.6% | 356.0% | 396.4% | 476.3% |
| 2026/03 | 2Q | 116,950 | 14,816 | 12.7% | 13,882 | 11.9% | 9,746 | 8.3% | 82.40 | 6.8% | -0.2% | -2.1% | -7.8% |
| 2026/03 | 1Q | 113,738 | 16,669 | 14.7% | 16,807 | 14.8% | 11,976 | 10.5% | 101.27 | 8.6% | -1.3% | -1.3% | -17.7% |
| 2025/03 | 4Q | 118,042 | 4,570 | 3.9% | 4,126 | 3.5% | 3,680 | 3.1% | 32.33 | 3.0% | 5.3% | 1.2% | -5.2% |
| 2025/03 | 3Q | 120,685 | 17,844 | 14.8% | 17,922 | 14.9% | 14,053 | 11.6% | 115.65 | 9.7% | 14.4% | 13.2% | 72.5% |
| 2025/03 | 2Q | 109,469 | 14,842 | 13.6% | 14,180 | 13.0% | 10,576 | 9.7% | 86.62 | 14.9% | 24.4% | 23.9% | 26.1% |
| 2025/03 | 1Q | 104,720 | 16,892 | 16.1% | 17,025 | 16.3% | 14,548 | 13.9% | 119.14 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 114,638 | 4,340 | 3.8% | 4,076 | 3.6% | 3,881 | 3.4% | 31.79 | - | - | - | - |
| 2024/03 | 3Q | 109,998 | 15,592 | 14.2% | 15,828 | 14.4% | 8,148 | 7.4% | 66.72 | 18.2% | 65.5% | 66.3% | -3.9% |
| 2024/03 | 2Q | 95,294 | 11,935 | 12.5% | 11,447 | 12.0% | 8,389 | 8.8% | 68.70 | 20.5% | 179.1% | 195.6% | 232.9% |
| 2024/03 | 1Q | -163,124 | -6,865 | 4.2% | -6,954 | 4.3% | -3,898 | 2.4% | -31.92 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 93,062 | 9,422 | 10.1% | 9,516 | 10.2% | 8,476 | 9.1% | 69.41 | 15.6% | 71.5% | 36.8% | 107.6% |
| 2023/03 | 2Q | 79,107 | 4,276 | 5.4% | 3,872 | 4.9% | 2,520 | 3.2% | 20.64 | 13.2% | 黒転 | 568.7% | 488.8% |
| 2023/03 | 1Q | 79,719 | 5,140 | 6.4% | 5,700 | 7.2% | 1,727 | 2.2% | 14.15 | 17.3% | 黒転 | 2,305.1% | 黒転 |
| 2022/03 | 4Q | 81,498 | -3,418 | -4.2% | -2,407 | -3.0% | 2,573 | 3.2% | 21.07 | -4.0% | 赤縮 | 赤縮 | 黒転 |
| 2022/03 | 3Q | 80,508 | 5,495 | 6.8% | 6,957 | 8.6% | 4,082 | 5.1% | 33.45 | -12.8% | 299.6% | 112.9% | 1,033.9% |
| 2022/03 | 2Q | 69,903 | -52 | -0.1% | 579 | 0.8% | 428 | 0.6% | 3.50 | -11.7% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 1Q | 67,963 | -1,285 | -1.9% | 237 | 0.3% | -1,498 | -2.2% | -12.27 | 15.0% | 赤縮 | 黒転 | 赤縮 |
| 2021/03 | 4Q | 84,888 | -5,760 | -6.8% | -5,357 | -6.3% | -14,364 | -16.9% | -117.64 | -18.1% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 3Q | 92,302 | 1,375 | 1.5% | 3,268 | 3.5% | 360 | 0.4% | 2.95 | -17.7% | -88.7% | -73.3% | -95.7% |
| 2021/03 | 2Q | 79,138 | -3,943 | -5.0% | -3,042 | -3.8% | -2,790 | -3.5% | -22.85 | -28.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 59,111 | -12,538 | -21.2% | -12,849 | -21.7% | -10,725 | -18.1% | -87.84 | -44.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 103,679 | -140 | -0.1% | -649 | -0.6% | -6,476 | -6.2% | -53.03 | -9.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 112,157 | 12,204 | 10.9% | 12,243 | 10.9% | 8,436 | 7.5% | 69.09 | -2.8% | 1.2% | 3.7% | 3.1% |
| 2020/03 | 2Q | 110,836 | 11,800 | 10.6% | 11,097 | 10.0% | 7,594 | 6.9% | 62.19 | -49.1% | -50.1% | -53.3% | -49.8% |
| 2020/03 | 1Q | 106,997 | 12,160 | 11.4% | 11,993 | 11.2% | 8,321 | 7.8% | 68.15 | - | - | - | - |
| 2019/03 | 4Q | 114,443 | 4,390 | 3.8% | 3,713 | 3.2% | 3,906 | 3.4% | 31.99 | - | - | - | - |
| 2019/03 | 3Q | 115,375 | 12,054 | 10.4% | 11,805 | 10.2% | 8,183 | 7.1% | 67.01 | - | - | - | - |
| 2019/03 | 2Q | 217,690 | 23,634 | 10.9% | 23,763 | 10.9% | 15,124 | 6.9% | 123.87 | - | - | - | - |