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 | 734,000 | 45,000 | 6.1% | 47,000 | 6.4% | 39,000 | 5.3% | 198.85 | - | - | - | - |
| 2026/03 | 4Q | 691,583 | 36,185 | 5.2% | 38,363 | 5.5% | 22,954 | 3.3% | 117.05 | 0.1% | -14.0% | -19.5% | -39.2% |
| 2026/03 | 2Q | 335,677 | 17,167 | 5.1% | 19,317 | 5.8% | 11,263 | 3.4% | 57.44 | 0.3% | -29.0% | -32.0% | -47.8% |
| 2026/03 | 1Q | 168,501 | 9,275 | 5.5% | 10,746 | 6.4% | 6,739 | 4.0% | 34.37 | 1.4% | -20.5% | -15.8% | -35.8% |
| 2025/03 | 4Q | 690,720 | 42,076 | 6.1% | 47,671 | 6.9% | 37,733 | 5.5% | 192.12 | 14.9% | 21.1% | 27.0% | 54.6% |
| 2025/03 | 3Q | 507,793 | 38,890 | 7.7% | 43,656 | 8.6% | 32,936 | 6.5% | 167.61 | 14.5% | 29.1% | 32.7% | 53.0% |
| 2025/03 | 2Q | 334,518 | 24,168 | 7.2% | 28,411 | 8.5% | 21,588 | 6.5% | 109.81 | 17.9% | 52.0% | 64.3% | 116.3% |
| 2025/03 | 1Q | 166,157 | 11,673 | 7.0% | 12,762 | 7.7% | 10,497 | 6.3% | 53.40 | 17.9% | 50.4% | 39.7% | 44.9% |
| 2024/03 | 4Q | 601,121 | 34,750 | 5.8% | 37,544 | 6.2% | 24,400 | 4.1% | 124.13 | 9.0% | 52.9% | 42.4% | 29.4% |
| 2024/03 | 3Q | 443,483 | 30,120 | 6.8% | 32,904 | 7.4% | 21,531 | 4.9% | 109.54 | 9.1% | 44.8% | 40.9% | 35.4% |
| 2024/03 | 2Q | 283,728 | 15,900 | 5.6% | 17,293 | 6.1% | 9,980 | 3.5% | 50.78 | 7.8% | 56.2% | 47.8% | 28.8% |
| 2024/03 | 1Q | 140,977 | 7,760 | 5.5% | 9,135 | 6.5% | 7,243 | 5.1% | 36.86 | 12.6% | 84.1% | 72.3% | 127.3% |
| 2023/03 | 4Q | 551,504 | 22,731 | 4.1% | 26,362 | 4.8% | 18,850 | 3.4% | 95.91 | 12.3% | 675.3% | 100.7% | 101.2% |
| 2023/03 | 3Q | 406,668 | 20,806 | 5.1% | 23,358 | 5.7% | 15,900 | 3.9% | 80.90 | 12.9% | 212.1% | 65.5% | 93.9% |
| 2023/03 | 2Q | 263,125 | 10,180 | 3.9% | 11,701 | 4.4% | 7,746 | 2.9% | 39.42 | 17.3% | 黒転 | 363.4% | 662.4% |
| 2023/03 | 1Q | 125,202 | 4,214 | 3.4% | 5,303 | 4.2% | 3,187 | 2.5% | 16.22 | 15.4% | 黒転 | 334.3% | 黒転 |
| 2022/03 | 4Q | 490,919 | 2,932 | 0.6% | 13,135 | 2.7% | 9,370 | 1.9% | 47.65 | 1.9% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 360,147 | 6,667 | 1.9% | 14,115 | 3.9% | 8,201 | 2.3% | 41.71 | 0.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 224,284 | -2,644 | -1.2% | 2,525 | 1.1% | 1,016 | 0.5% | 5.17 | -1.2% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 1Q | 108,447 | -1,813 | -1.7% | 1,221 | 1.1% | -854 | -0.8% | -4.35 | -0.6% | 赤縮 | 黒転 | 赤縮 |
| 2021/03 | 4Q | 481,645 | -16,354 | -3.4% | -8,146 | -1.7% | -28,769 | -6.0% | -146.29 | -22.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 357,116 | -9,895 | -2.8% | -3,485 | -1.0% | -8,820 | -2.5% | -44.85 | -23.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 226,942 | -14,987 | -6.6% | -10,838 | -4.8% | -12,404 | -5.5% | -63.08 | -28.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 109,052 | -10,250 | -9.4% | -8,526 | -7.8% | -7,622 | -7.0% | -38.76 | -25.7% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 622,916 | 47,363 | 7.6% | 49,288 | 7.9% | 28,879 | 4.6% | 146.89 | 0.1% | -4.2% | -4.5% | -5.2% |
| 2020/03 | 3Q | 467,453 | 43,121 | 9.2% | 45,464 | 9.7% | 28,526 | 6.1% | 145.11 | 3.0% | 7.5% | 8.6% | 7.7% |
| 2020/03 | 2Q | 316,128 | 29,101 | 9.2% | 30,631 | 9.7% | 19,357 | 6.1% | 98.49 | 6.9% | 18.3% | 19.8% | 21.0% |
| 2020/03 | 1Q | 146,680 | 12,507 | 8.5% | 13,833 | 9.4% | 9,208 | 6.3% | 46.87 | - | - | - | - |
| 2019/03 | 4Q | 622,567 | 49,455 | 7.9% | 51,599 | 8.3% | 30,457 | 4.9% | 158.90 | - | - | - | - |
| 2019/03 | 3Q | 453,749 | 40,121 | 8.8% | 41,850 | 9.2% | 26,488 | 5.8% | 138.48 | - | - | - | - |
| 2019/03 | 2Q | 295,630 | 24,603 | 8.3% | 25,572 | 8.7% | 15,993 | 5.4% | 83.68 | - | - | - | - |
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 | 734,000 | 45,000 | 6.1% | 47,000 | 6.4% | 39,000 | 5.3% | 198.85 | - | - | - | - |
| 2026/03 | 4Q | 355,906 | 19,018 | 5.3% | 19,046 | 5.4% | 11,691 | 3.3% | 59.61 | 94.6% | 496.9% | 374.4% | 143.7% |
| 2026/03 | 2Q | 167,176 | 7,892 | 4.7% | 8,571 | 5.1% | 4,524 | 2.7% | 23.07 | -0.7% | -36.8% | -45.2% | -59.2% |
| 2026/03 | 1Q | 168,501 | 9,275 | 5.5% | 10,746 | 6.4% | 6,739 | 4.0% | 34.37 | 1.4% | -20.5% | -15.8% | -35.8% |
| 2025/03 | 4Q | 182,927 | 3,186 | 1.7% | 4,015 | 2.2% | 4,797 | 2.6% | 24.51 | 16.0% | -31.2% | -13.5% | 67.2% |
| 2025/03 | 3Q | 173,275 | 14,722 | 8.5% | 15,245 | 8.8% | 11,348 | 6.5% | 57.80 | 8.5% | 3.5% | -2.3% | -1.8% |
| 2025/03 | 2Q | 168,361 | 12,495 | 7.4% | 15,649 | 9.3% | 11,091 | 6.6% | 56.41 | 17.9% | 53.5% | 91.8% | 305.2% |
| 2025/03 | 1Q | 166,157 | 11,673 | 7.0% | 12,762 | 7.7% | 10,497 | 6.3% | 53.40 | 17.9% | 50.4% | 39.7% | 44.9% |
| 2024/03 | 4Q | 157,638 | 4,630 | 2.9% | 4,640 | 2.9% | 2,869 | 1.8% | 14.59 | 8.8% | 140.5% | 54.5% | -2.7% |
| 2024/03 | 3Q | 159,755 | 14,220 | 8.9% | 15,611 | 9.8% | 11,551 | 7.2% | 58.76 | 11.3% | 33.8% | 33.9% | 41.7% |
| 2024/03 | 2Q | 142,751 | 8,140 | 5.7% | 8,158 | 5.7% | 2,737 | 1.9% | 13.92 | 3.5% | 36.4% | 27.5% | -40.0% |
| 2024/03 | 1Q | 140,977 | 7,760 | 5.5% | 9,135 | 6.5% | 7,243 | 5.1% | 36.86 | 12.6% | 84.1% | 72.3% | 127.3% |
| 2023/03 | 4Q | 144,836 | 1,925 | 1.3% | 3,004 | 2.1% | 2,950 | 2.0% | 15.01 | 10.8% | 黒転 | 黒転 | 152.4% |
| 2023/03 | 3Q | 143,543 | 10,626 | 7.4% | 11,657 | 8.1% | 8,154 | 5.7% | 41.48 | 5.7% | 14.1% | 0.6% | 13.5% |
| 2023/03 | 2Q | 137,923 | 5,966 | 4.3% | 6,398 | 4.6% | 4,559 | 3.3% | 23.20 | 19.1% | 黒転 | 390.6% | 143.8% |
| 2023/03 | 1Q | 125,202 | 4,214 | 3.4% | 5,303 | 4.2% | 3,187 | 2.5% | 16.22 | 15.4% | 黒転 | 334.3% | 黒転 |
| 2022/03 | 4Q | 130,772 | -3,735 | -2.9% | -980 | -0.7% | 1,169 | 0.9% | 5.94 | 5.0% | 赤縮 | 赤縮 | 黒転 |
| 2022/03 | 3Q | 135,863 | 9,311 | 6.9% | 11,590 | 8.5% | 7,185 | 5.3% | 36.54 | 4.4% | 82.9% | 57.6% | 100.5% |
| 2022/03 | 2Q | 115,837 | -831 | -0.7% | 1,304 | 1.1% | 1,870 | 1.6% | 9.52 | -1.7% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 1Q | 108,447 | -1,813 | -1.7% | 1,221 | 1.1% | -854 | -0.8% | -4.35 | -0.6% | 赤縮 | 黒転 | 赤縮 |
| 2021/03 | 4Q | 124,529 | -6,459 | -5.2% | -4,661 | -3.7% | -19,949 | -16.0% | -101.44 | -19.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 130,174 | 5,092 | 3.9% | 7,353 | 5.6% | 3,584 | 2.8% | 18.23 | -14.0% | -63.7% | -50.4% | -60.9% |
| 2021/03 | 2Q | 117,890 | -4,737 | -4.0% | -2,312 | -2.0% | -4,782 | -4.1% | -24.32 | -30.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 109,052 | -10,250 | -9.4% | -8,526 | -7.8% | -7,622 | -7.0% | -38.76 | -25.7% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 155,463 | 4,242 | 2.7% | 3,824 | 2.5% | 353 | 0.2% | 1.78 | -7.9% | -54.6% | -60.8% | -91.1% |
| 2020/03 | 3Q | 151,325 | 14,020 | 9.3% | 14,833 | 9.8% | 9,169 | 6.1% | 46.62 | -4.3% | -9.7% | -8.9% | -12.6% |
| 2020/03 | 2Q | 169,448 | 16,594 | 9.8% | 16,798 | 9.9% | 10,149 | 6.0% | 51.62 | -42.7% | -32.6% | -34.3% | -36.5% |
| 2020/03 | 1Q | 146,680 | 12,507 | 8.5% | 13,833 | 9.4% | 9,208 | 6.3% | 46.87 | - | - | - | - |
| 2019/03 | 4Q | 168,818 | 9,334 | 5.5% | 9,749 | 5.8% | 3,969 | 2.4% | 20.42 | - | - | - | - |
| 2019/03 | 3Q | 158,119 | 15,518 | 9.8% | 16,278 | 10.3% | 10,495 | 6.6% | 54.80 | - | - | - | - |
| 2019/03 | 2Q | 295,630 | 24,603 | 8.3% | 25,572 | 8.7% | 15,993 | 5.4% | 83.68 | - | - | - | - |