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 | 1,020,000 | 83,000 | 8.1% | 100,000 | 9.8% | 95,000 | 9.3% | 150.29 | - | - | - | - |
| 2026/03 | 4Q | 1,018,364 | 84,164 | 8.3% | 109,100 | 10.7% | 132,986 | 13.1% | 210.42 | -2.8% | -18.2% | -64.6% | -56.5% |
| 2026/03 | 2Q | 500,565 | 42,955 | 8.6% | 59,669 | 11.9% | 68,632 | 13.7% | 108.61 | -7.0% | -29.7% | -68.1% | -62.5% |
| 2026/03 | 1Q | 244,918 | 19,842 | 8.1% | 21,684 | 8.9% | 29,947 | 12.2% | 47.40 | -8.5% | -35.4% | -71.0% | -58.7% |
| 2025/03 | 4Q | 1,047,944 | 102,855 | 9.8% | 308,089 | 29.4% | 305,384 | 29.1% | 460.11 | 8.9% | 21.3% | 126.9% | 191.5% |
| 2025/03 | 3Q | 804,959 | 92,245 | 11.5% | 288,854 | 35.9% | 284,711 | 35.4% | 423.19 | 12.5% | 31.5% | 193.0% | 284.7% |
| 2025/03 | 2Q | 538,015 | 61,140 | 11.4% | 187,325 | 34.8% | 183,218 | 34.1% | 268.58 | 17.2% | 36.9% | 119.7% | 190.0% |
| 2025/03 | 1Q | 267,609 | 30,717 | 11.5% | 74,846 | 28.0% | 72,543 | 27.1% | 104.67 | 20.4% | 56.4% | 52.4% | 88.1% |
| 2024/03 | 4Q | 962,300 | 84,763 | 8.8% | 135,796 | 14.1% | 104,776 | 10.9% | 145.24 | 2.1% | 7.5% | -80.3% | -84.9% |
| 2024/03 | 3Q | 715,358 | 70,153 | 9.8% | 98,579 | 13.8% | 74,000 | 10.3% | 305.89 | -1.8% | -13.0% | -84.6% | -88.4% |
| 2024/03 | 2Q | 458,973 | 44,655 | 9.7% | 85,280 | 18.6% | 63,178 | 13.8% | 258.28 | -5.0% | -15.7% | -85.0% | -88.8% |
| 2024/03 | 1Q | 222,205 | 19,637 | 8.8% | 49,117 | 22.1% | 38,574 | 17.4% | 156.00 | -2.8% | 4.0% | -81.6% | -85.5% |
| 2023/03 | 4Q | 942,606 | 78,857 | 8.4% | 690,839 | 73.3% | 694,904 | 73.7% | 2,571.02 | 24.5% | 346.5% | 5.1% | 8.2% |
| 2023/03 | 3Q | 728,791 | 80,593 | 11.1% | 641,914 | 88.1% | 638,221 | 87.6% | 2,307.26 | 31.0% | 245.8% | 48.0% | 50.8% |
| 2023/03 | 2Q | 482,897 | 52,998 | 11.0% | 567,540 | 117.5% | 565,430 | 117.1% | 2,009.74 | 35.1% | 420.5% | 138.4% | 129.8% |
| 2023/03 | 1Q | 228,498 | 18,878 | 8.3% | 267,397 | 117.0% | 266,639 | 116.7% | 2,851.94 | 30.8% | 686.6% | 202.3% | 161.4% |
| 2022/03 | 4Q | 756,983 | 17,663 | 2.3% | 657,504 | 86.9% | 642,424 | 84.9% | 6,887.54 | 21.0% | 黒転 | 634.7% | 491.0% |
| 2022/03 | 3Q | 556,495 | 23,303 | 4.2% | 433,626 | 77.9% | 423,339 | 76.1% | 4,538.69 | 18.7% | 黒転 | 910.6% | 569.3% |
| 2022/03 | 2Q | 357,556 | 10,182 | 2.8% | 238,014 | 66.6% | 246,008 | 68.8% | 2,637.49 | 19.1% | 黒転 | 2,285.4% | 2,454.9% |
| 2022/03 | 1Q | 174,743 | 2,400 | 1.4% | 88,441 | 50.6% | 101,987 | 58.4% | 1,093.42 | 14.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 625,486 | -21,286 | -3.4% | 89,498 | 14.3% | 108,695 | 17.4% | 1,165.34 | -14.9% | 赤転 | 1,108.3% | 1,962.9% |
| 2021/03 | 3Q | 468,721 | -3,193 | -0.7% | 42,909 | 9.2% | 63,248 | 13.5% | 678.10 | -17.4% | 赤転 | 74.9% | 150.8% |
| 2021/03 | 2Q | 300,101 | -10,202 | -3.4% | 9,978 | 3.3% | 9,629 | 3.2% | 103.24 | -19.4% | 赤転 | -25.4% | -41.0% |
| 2021/03 | 1Q | 152,185 | -6,581 | -4.3% | -1,008 | -0.7% | -955 | -0.6% | -10.24 | -17.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 735,284 | 6,840 | 0.9% | 7,407 | 1.0% | 5,269 | 0.7% | 56.50 | -12.1% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 3Q | 567,189 | 21,627 | 3.8% | 24,539 | 4.3% | 25,223 | 4.4% | 270.43 | -11.2% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 2Q | 372,396 | 11,065 | 3.0% | 13,373 | 3.6% | 16,311 | 4.4% | 174.88 | -10.5% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 1Q | 183,312 | 4,052 | 2.2% | 2,713 | 1.5% | 7,779 | 4.2% | 83.41 | - | - | - | - |
| 2019/03 | 4Q | 836,731 | -24,736 | -3.0% | -48,933 | -5.8% | -111,188 | -13.3% | -1,192.08 | - | - | - | - |
| 2019/03 | 3Q | 638,498 | -9,273 | -1.5% | -27,427 | -4.3% | -30,953 | -4.8% | -331.86 | - | - | - | - |
| 2019/03 | 2Q | 416,129 | -12,321 | -3.0% | -21,329 | -5.1% | -24,581 | -5.9% | -263.54 | - | - | - | - |
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 | 1,020,000 | 83,000 | 8.1% | 100,000 | 9.8% | 95,000 | 9.3% | 150.29 | - | - | - | - |
| 2026/03 | 4Q | 517,799 | 41,209 | 8.0% | 49,431 | 9.5% | 64,354 | 12.4% | 101.81 | 113.1% | 288.4% | 157.0% | 211.3% |
| 2026/03 | 2Q | 255,647 | 23,113 | 9.0% | 37,985 | 14.9% | 38,685 | 15.1% | 61.21 | -5.5% | -24.0% | -66.2% | -65.0% |
| 2026/03 | 1Q | 244,918 | 19,842 | 8.1% | 21,684 | 8.9% | 29,947 | 12.2% | 47.40 | -8.5% | -35.4% | -71.0% | -58.7% |
| 2025/03 | 4Q | 242,985 | 10,610 | 4.4% | 19,235 | 7.9% | 20,673 | 8.5% | 36.92 | -1.6% | -27.4% | -48.3% | -32.8% |
| 2025/03 | 3Q | 266,944 | 31,105 | 11.7% | 101,529 | 38.0% | 101,493 | 38.0% | 154.61 | 4.1% | 22.0% | 663.4% | 837.8% |
| 2025/03 | 2Q | 270,406 | 30,423 | 11.3% | 112,479 | 41.6% | 110,675 | 40.9% | 163.91 | 14.2% | 21.6% | 211.0% | 349.8% |
| 2025/03 | 1Q | 267,609 | 30,717 | 11.5% | 74,846 | 28.0% | 72,543 | 27.1% | 104.67 | 20.4% | 56.4% | 52.4% | 88.1% |
| 2024/03 | 4Q | 246,942 | 14,610 | 5.9% | 37,217 | 15.1% | 30,776 | 12.5% | -160.65 | 15.5% | 黒転 | -23.9% | -45.7% |
| 2024/03 | 3Q | 256,385 | 25,498 | 9.9% | 13,299 | 5.2% | 10,822 | 4.2% | 47.61 | 4.3% | -7.6% | -82.1% | -85.1% |
| 2024/03 | 2Q | 236,768 | 25,018 | 10.6% | 36,163 | 15.3% | 24,604 | 10.4% | 102.28 | -6.9% | -26.7% | -88.0% | -91.8% |
| 2024/03 | 1Q | 222,205 | 19,637 | 8.8% | 49,117 | 22.1% | 38,574 | 17.4% | 156.00 | -2.8% | 4.0% | -81.6% | -85.5% |
| 2023/03 | 4Q | 213,815 | -1,736 | -0.8% | 48,925 | 22.9% | 56,683 | 26.5% | 263.76 | 6.6% | 赤縮 | -78.1% | -74.1% |
| 2023/03 | 3Q | 245,894 | 27,595 | 11.2% | 74,374 | 30.2% | 72,791 | 29.6% | 297.52 | 23.6% | 110.3% | -62.0% | -59.0% |
| 2023/03 | 2Q | 254,399 | 34,120 | 13.4% | 300,143 | 118.0% | 298,791 | 117.4% | -842.20 | 39.2% | 338.4% | 100.7% | 107.5% |
| 2023/03 | 1Q | 228,498 | 18,878 | 8.3% | 267,397 | 117.0% | 266,639 | 116.7% | 2,851.94 | 30.8% | 686.6% | 202.3% | 161.4% |
| 2022/03 | 4Q | 200,488 | -5,640 | -2.8% | 223,878 | 111.7% | 219,085 | 109.3% | 2,348.85 | 27.9% | 赤縮 | 380.5% | 382.1% |
| 2022/03 | 3Q | 198,939 | 13,121 | 6.6% | 195,612 | 98.3% | 177,331 | 89.1% | 1,901.20 | 18.0% | 87.2% | 494.0% | 230.7% |
| 2022/03 | 2Q | 182,813 | 7,782 | 4.3% | 149,573 | 81.8% | 144,021 | 78.8% | 1,544.07 | 23.6% | 黒転 | 1,261.5% | 1,260.7% |
| 2022/03 | 1Q | 174,743 | 2,400 | 1.4% | 88,441 | 50.6% | 101,987 | 58.4% | 1,093.42 | 14.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 156,765 | -18,093 | -11.5% | 46,589 | 29.7% | 45,447 | 29.0% | 487.24 | -6.7% | 赤拡 | 黒転 | 黒転 |
| 2021/03 | 3Q | 168,620 | 7,009 | 4.2% | 32,931 | 19.5% | 53,619 | 31.8% | 574.86 | -13.4% | -33.6% | 194.9% | 501.6% |
| 2021/03 | 2Q | 147,916 | -3,621 | -2.4% | 10,986 | 7.4% | 10,584 | 7.2% | 113.48 | -21.8% | 赤転 | 3.1% | 24.1% |
| 2021/03 | 1Q | 152,185 | -6,581 | -4.3% | -1,008 | -0.7% | -955 | -0.6% | -10.24 | -17.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 168,095 | -14,787 | -8.8% | -17,132 | -10.2% | -19,954 | -11.9% | -213.93 | -15.2% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 3Q | 194,793 | 10,562 | 5.4% | 11,166 | 5.7% | 8,912 | 4.6% | 95.55 | -12.4% | 246.5% | 黒転 | 黒転 |
| 2020/03 | 2Q | 189,084 | 7,013 | 3.7% | 10,660 | 5.6% | 8,532 | 4.5% | 91.47 | -54.6% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 1Q | 183,312 | 4,052 | 2.2% | 2,713 | 1.5% | 7,779 | 4.2% | 83.41 | - | - | - | - |
| 2019/03 | 4Q | 198,233 | -15,463 | -7.8% | -21,506 | -10.8% | -80,235 | -40.5% | -860.22 | - | - | - | - |
| 2019/03 | 3Q | 222,369 | 3,048 | 1.4% | -6,098 | -2.7% | -6,372 | -2.9% | -68.32 | - | - | - | - |
| 2019/03 | 2Q | 416,129 | -12,321 | -3.0% | -21,329 | -5.1% | -24,581 | -5.9% | -263.54 | - | - | - | - |