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 | 510,000 | 24,500 | 4.8% | 24,500 | 4.8% | 22,500 | 4.4% | 296.18 | - | - | - | - |
| 2026/03 | 4Q | 474,156 | 30,210 | 6.4% | 37,220 | 7.8% | 32,155 | 6.8% | 423.28 | 6.9% | 13.3% | 29.5% | 54.5% |
| 2026/03 | 2Q | 222,258 | 13,056 | 5.9% | 14,378 | 6.5% | 16,526 | 7.4% | 216.25 | 6.8% | 3.0% | 8.8% | 78.6% |
| 2026/03 | 1Q | 103,628 | 4,105 | 4.0% | 5,081 | 4.9% | 6,477 | 6.3% | 83.84 | 2.0% | -30.6% | -12.7% | 75.2% |
| 2025/03 | 4Q | 443,495 | 26,655 | 6.0% | 28,739 | 6.5% | 20,810 | 4.7% | 267.21 | 7.7% | 3.0% | 17.1% | -15.8% |
| 2025/03 | 3Q | 316,734 | 21,451 | 6.8% | 22,412 | 7.1% | 16,160 | 5.1% | 207.15 | 4.3% | 17.1% | 20.3% | -2.9% |
| 2025/03 | 2Q | 208,118 | 12,671 | 6.1% | 13,211 | 6.3% | 9,254 | 4.4% | 118.20 | 5.6% | 17.6% | 25.1% | -15.6% |
| 2025/03 | 1Q | 101,634 | 5,919 | 5.8% | 5,823 | 5.7% | 3,697 | 3.6% | 47.03 | 5.0% | 9.4% | -16.2% | -60.6% |
| 2024/03 | 4Q | 411,649 | 25,877 | 6.3% | 24,538 | 6.0% | 24,723 | 6.0% | 314.00 | -16.8% | -1.0% | -12.1% | 34.6% |
| 2024/03 | 3Q | 303,749 | 18,320 | 6.0% | 18,623 | 6.1% | 16,649 | 5.5% | 211.40 | -19.9% | -7.0% | -11.2% | 19.9% |
| 2024/03 | 2Q | 197,156 | 10,777 | 5.5% | 10,564 | 5.4% | 10,968 | 5.6% | 139.19 | -22.2% | -6.5% | -19.8% | 24.9% |
| 2024/03 | 1Q | 96,816 | 5,411 | 5.6% | 6,950 | 7.2% | 9,390 | 9.7% | 119.12 | -19.3% | -1.1% | 14.2% | 139.6% |
| 2023/03 | 4Q | 494,643 | 26,150 | 5.3% | 27,901 | 5.6% | 18,368 | 3.7% | 233.10 | 15.8% | 150.2% | 100.0% | 86.0% |
| 2023/03 | 3Q | 379,115 | 19,699 | 5.2% | 20,962 | 5.5% | 13,885 | 3.7% | 176.22 | 25.9% | 202.2% | 193.9% | 172.7% |
| 2023/03 | 2Q | 253,515 | 11,527 | 4.5% | 13,169 | 5.2% | 8,782 | 3.5% | 111.47 | 35.0% | 2,982.1% | 2,076.7% | 878,100.0% |
| 2023/03 | 1Q | 119,950 | 5,471 | 4.6% | 6,087 | 5.1% | 3,919 | 3.3% | 49.75 | 34.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 427,159 | 10,451 | 2.4% | 13,953 | 3.3% | 9,873 | 2.3% | 125.31 | 23.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 301,013 | 6,519 | 2.2% | 7,132 | 2.4% | 5,092 | 1.7% | 64.63 | 24.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 187,727 | 374 | 0.2% | 605 | 0.3% | 1 | - | 0.01 | 24.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 88,978 | -941 | -1.1% | -557 | -0.6% | -171 | -0.2% | -2.18 | 26.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 346,121 | -9,501 | -2.7% | -9,639 | -2.8% | -12,074 | -3.5% | -153.27 | -11.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 242,634 | -9,725 | -4.0% | -11,075 | -4.6% | -10,538 | -4.3% | -133.78 | -14.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 151,205 | -11,214 | -7.4% | -13,218 | -8.7% | -10,969 | -7.3% | -139.26 | -20.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 70,370 | -7,655 | -10.9% | -9,128 | -13.0% | -7,496 | -10.7% | -95.18 | -23.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 389,446 | 16,411 | 4.2% | 14,322 | 3.7% | 6,678 | 1.7% | 84.76 | -1.9% | -18.6% | -25.7% | 5.5% |
| 2020/03 | 3Q | 282,843 | 14,244 | 5.0% | 13,093 | 4.6% | 6,928 | 2.4% | 87.92 | -3.2% | -10.9% | -13.9% | 44.4% |
| 2020/03 | 2Q | 190,496 | 8,876 | 4.7% | 8,084 | 4.2% | 3,870 | 2.0% | 49.09 | 1.8% | -6.4% | -12.9% | 198.4% |
| 2020/03 | 1Q | 92,404 | 4,199 | 4.5% | 4,046 | 4.4% | 2,115 | 2.3% | 26.83 | - | - | - | - |
| 2019/03 | 4Q | 396,835 | 20,173 | 5.1% | 19,273 | 4.9% | 6,330 | 1.6% | 80.28 | - | - | - | - |
| 2019/03 | 3Q | 292,331 | 15,991 | 5.5% | 15,204 | 5.2% | 4,798 | 1.6% | 60.85 | - | - | - | - |
| 2019/03 | 2Q | 187,155 | 9,482 | 5.1% | 9,277 | 5.0% | 1,297 | 0.7% | 16.46 | - | - | - | - |
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 | 510,000 | 24,500 | 4.8% | 24,500 | 4.8% | 22,500 | 4.4% | 296.18 | - | - | - | - |
| 2026/03 | 4Q | 251,898 | 17,154 | 6.8% | 22,842 | 9.1% | 15,629 | 6.2% | 207.03 | 98.7% | 229.6% | 261.0% | 236.1% |
| 2026/03 | 2Q | 118,630 | 8,951 | 7.5% | 9,297 | 7.8% | 10,049 | 8.5% | 132.41 | 11.4% | 32.6% | 25.8% | 80.8% |
| 2026/03 | 1Q | 103,628 | 4,105 | 4.0% | 5,081 | 4.9% | 6,477 | 6.3% | 83.84 | 2.0% | -30.6% | -12.7% | 75.2% |
| 2025/03 | 4Q | 126,761 | 5,204 | 4.1% | 6,327 | 5.0% | 4,650 | 3.7% | 60.06 | 17.5% | -31.1% | 7.0% | -42.4% |
| 2025/03 | 3Q | 108,616 | 8,780 | 8.1% | 9,201 | 8.5% | 6,906 | 6.4% | 88.95 | 1.9% | 16.4% | 14.2% | 21.6% |
| 2025/03 | 2Q | 106,484 | 6,752 | 6.3% | 7,388 | 6.9% | 5,557 | 5.2% | 71.17 | 6.1% | 25.8% | 104.4% | 252.2% |
| 2025/03 | 1Q | 101,634 | 5,919 | 5.8% | 5,823 | 5.7% | 3,697 | 3.6% | 47.03 | 5.0% | 9.4% | -16.2% | -60.6% |
| 2024/03 | 4Q | 107,900 | 7,557 | 7.0% | 5,915 | 5.5% | 8,074 | 7.5% | 102.60 | -6.6% | 17.1% | -14.8% | 80.1% |
| 2024/03 | 3Q | 106,593 | 7,543 | 7.1% | 8,059 | 7.6% | 5,681 | 5.3% | 72.21 | -15.1% | -7.7% | 3.4% | 11.3% |
| 2024/03 | 2Q | 100,340 | 5,366 | 5.3% | 3,614 | 3.6% | 1,578 | 1.6% | 20.07 | -24.9% | -11.4% | -49.0% | -67.6% |
| 2024/03 | 1Q | 96,816 | 5,411 | 5.6% | 6,950 | 7.2% | 9,390 | 9.7% | 119.12 | -19.3% | -1.1% | 14.2% | 139.6% |
| 2023/03 | 4Q | 115,528 | 6,451 | 5.6% | 6,939 | 6.0% | 4,483 | 3.9% | 56.88 | -8.4% | 64.1% | 1.7% | -6.2% |
| 2023/03 | 3Q | 125,600 | 8,172 | 6.5% | 7,793 | 6.2% | 5,103 | 4.1% | 64.75 | 10.9% | 33.0% | 19.4% | 0.2% |
| 2023/03 | 2Q | 133,565 | 6,056 | 4.5% | 7,082 | 5.3% | 4,863 | 3.6% | 61.72 | 35.3% | 360.5% | 509.5% | 2,727.3% |
| 2023/03 | 1Q | 119,950 | 5,471 | 4.6% | 6,087 | 5.1% | 3,919 | 3.3% | 49.75 | 34.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 126,146 | 3,932 | 3.1% | 6,821 | 5.4% | 4,781 | 3.8% | 60.68 | 21.9% | 1,655.4% | 375.0% | 黒転 |
| 2022/03 | 3Q | 113,286 | 6,145 | 5.4% | 6,527 | 5.8% | 5,091 | 4.5% | 64.62 | 23.9% | 312.7% | 204.6% | 1,081.2% |
| 2022/03 | 2Q | 98,749 | 1,315 | 1.3% | 1,162 | 1.2% | 172 | 0.2% | 2.19 | 22.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 88,978 | -941 | -1.1% | -557 | -0.6% | -171 | -0.2% | -2.18 | 26.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 103,487 | 224 | 0.2% | 1,436 | 1.4% | -1,536 | -1.5% | -19.49 | -2.9% | -89.7% | 16.8% | 赤拡 |
| 2021/03 | 3Q | 91,429 | 1,489 | 1.6% | 2,143 | 2.3% | 431 | 0.5% | 5.48 | -1.0% | -72.3% | -57.2% | -85.9% |
| 2021/03 | 2Q | 80,835 | -3,559 | -4.4% | -4,090 | -5.1% | -3,473 | -4.3% | -44.08 | -17.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 70,370 | -7,655 | -10.9% | -9,128 | -13.0% | -7,496 | -10.7% | -95.18 | -23.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 106,603 | 2,167 | 2.0% | 1,229 | 1.2% | -250 | -0.2% | -3.16 | 2.0% | -48.2% | -69.8% | 赤転 |
| 2020/03 | 3Q | 92,347 | 5,368 | 5.8% | 5,009 | 5.4% | 3,058 | 3.3% | 38.83 | -12.2% | -17.5% | -15.5% | -12.7% |
| 2020/03 | 2Q | 98,092 | 4,677 | 4.8% | 4,038 | 4.1% | 1,755 | 1.8% | 22.26 | -47.6% | -50.7% | -56.5% | 35.3% |
| 2020/03 | 1Q | 92,404 | 4,199 | 4.5% | 4,046 | 4.4% | 2,115 | 2.3% | 26.83 | - | - | - | - |
| 2019/03 | 4Q | 104,504 | 4,182 | 4.0% | 4,069 | 3.9% | 1,532 | 1.5% | 19.43 | - | - | - | - |
| 2019/03 | 3Q | 105,176 | 6,509 | 6.2% | 5,927 | 5.6% | 3,501 | 3.3% | 44.39 | - | - | - | - |
| 2019/03 | 2Q | 187,155 | 9,482 | 5.1% | 9,277 | 5.0% | 1,297 | 0.7% | 16.46 | - | - | - | - |