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 | 440,000 | 26,000 | 5.9% | 39,000 | 8.9% | 48,500 | 11.0% | 308.86 | - | - | - | - |
| 2026/03 | 4Q | 424,850 | 24,750 | 5.8% | 37,373 | 8.8% | 52,228 | 12.3% | 331.42 | 4.5% | 27.2% | 18.3% | 18.9% |
| 2026/03 | 2Q | 210,658 | 15,392 | 7.3% | 22,885 | 10.9% | 45,403 | 21.6% | 286.67 | 6.5% | 20.2% | 22.7% | 35.2% |
| 2026/03 | 1Q | 100,633 | 8,113 | 8.1% | 15,819 | 15.7% | 17,704 | 17.6% | 110.76 | 2.1% | 31.3% | 29.1% | 23.1% |
| 2025/03 | 4Q | 406,700 | 19,465 | 4.8% | 31,604 | 7.8% | 43,914 | 10.8% | 273.04 | 3.1% | 28.3% | 14.3% | 15.2% |
| 2025/03 | 3Q | 302,934 | 22,135 | 7.3% | 34,152 | 11.3% | 43,740 | 14.4% | 271.26 | 2.5% | 29.9% | 18.8% | 14.1% |
| 2025/03 | 2Q | 197,792 | 12,801 | 6.5% | 18,652 | 9.4% | 33,578 | 17.0% | 207.71 | 3.7% | 46.4% | 14.7% | 241.5% |
| 2025/03 | 1Q | 98,604 | 6,178 | 6.3% | 12,250 | 12.4% | 14,377 | 14.6% | 88.95 | 4.0% | -10.1% | -12.3% | 48.0% |
| 2024/03 | 4Q | 394,309 | 15,175 | 3.8% | 27,653 | 7.0% | 38,126 | 9.7% | 232.28 | 7.1% | -27.0% | -21.2% | 8.4% |
| 2024/03 | 3Q | 295,465 | 17,041 | 5.8% | 28,742 | 9.7% | 38,319 | 13.0% | 232.56 | 7.0% | -15.6% | -15.7% | 81.0% |
| 2024/03 | 2Q | 190,813 | 8,743 | 4.6% | 16,257 | 8.5% | 9,832 | 5.2% | 59.62 | 6.7% | -13.5% | -4.6% | 7.0% |
| 2024/03 | 1Q | 94,777 | 6,873 | 7.3% | 13,963 | 14.7% | 9,715 | 10.3% | 58.91 | 6.5% | -4.9% | 1.2% | 27.8% |
| 2023/03 | 4Q | 368,130 | 20,782 | 5.6% | 35,086 | 9.5% | 35,182 | 9.6% | 208.76 | 2.8% | 2.1% | 14.3% | 9.9% |
| 2023/03 | 3Q | 276,146 | 20,194 | 7.3% | 34,101 | 12.3% | 21,166 | 7.7% | 125.33 | 2.5% | -12.9% | 2.1% | -0.9% |
| 2023/03 | 2Q | 178,863 | 10,106 | 5.7% | 17,034 | 9.5% | 9,191 | 5.1% | 54.34 | 3.9% | -30.7% | -9.5% | -23.4% |
| 2023/03 | 1Q | 88,964 | 7,227 | 8.1% | 13,794 | 15.5% | 7,599 | 8.5% | 44.82 | 2.9% | -17.5% | 10.5% | -6.6% |
| 2022/03 | 4Q | 358,269 | 20,346 | 5.7% | 30,707 | 8.6% | 32,008 | 8.9% | 187.35 | 10.0% | 87.7% | 59.7% | 14.0% |
| 2022/03 | 3Q | 269,318 | 23,198 | 8.6% | 33,385 | 12.4% | 21,367 | 7.9% | 125.08 | 13.1% | 90.6% | 58.4% | -34.2% |
| 2022/03 | 2Q | 172,080 | 14,593 | 8.5% | 18,825 | 10.9% | 11,995 | 7.0% | 70.23 | 15.2% | 222.7% | 92.8% | 101.8% |
| 2022/03 | 1Q | 86,415 | 8,765 | 10.1% | 12,488 | 14.5% | 8,139 | 9.4% | 47.67 | 25.0% | 144.6% | 53.6% | 71.4% |
| 2021/03 | 4Q | 325,682 | 10,841 | 3.3% | 19,233 | 5.9% | 28,072 | 8.6% | 164.32 | -8.7% | -17.3% | -9.6% | -7.0% |
| 2021/03 | 3Q | 238,223 | 12,170 | 5.1% | 21,076 | 8.8% | 32,472 | 13.6% | 190.05 | -11.6% | 5.3% | 4.4% | 162.5% |
| 2021/03 | 2Q | 149,388 | 4,522 | 3.0% | 9,764 | 6.5% | 5,944 | 4.0% | 34.78 | -15.5% | -33.5% | -17.8% | -11.8% |
| 2021/03 | 1Q | 69,118 | 3,584 | 5.2% | 8,130 | 11.8% | 4,749 | 6.9% | 27.77 | -21.9% | -28.1% | -19.5% | -27.0% |
| 2020/03 | 4Q | 356,796 | 13,103 | 3.7% | 21,274 | 6.0% | 30,174 | 8.5% | 173.28 | -2.6% | -29.4% | -26.2% | 19.7% |
| 2020/03 | 3Q | 269,331 | 11,559 | 4.3% | 20,193 | 7.5% | 12,371 | 4.6% | 70.98 | -2.0% | -27.5% | -22.9% | -28.9% |
| 2020/03 | 2Q | 176,880 | 6,804 | 3.8% | 11,880 | 6.7% | 6,737 | 3.8% | 38.65 | -0.7% | -13.1% | -10.1% | -20.5% |
| 2020/03 | 1Q | 88,488 | 4,985 | 5.6% | 10,098 | 11.4% | 6,503 | 7.3% | 37.27 | - | - | - | - |
| 2019/03 | 4Q | 366,353 | 18,572 | 5.1% | 28,835 | 7.9% | 25,205 | 6.9% | 144.31 | - | - | - | - |
| 2019/03 | 3Q | 274,911 | 15,943 | 5.8% | 26,191 | 9.5% | 17,400 | 6.3% | 99.62 | - | - | - | - |
| 2019/03 | 2Q | 178,103 | 7,831 | 4.4% | 13,219 | 7.4% | 8,473 | 4.8% | 48.51 | - | - | - | - |
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 | 440,000 | 26,000 | 5.9% | 39,000 | 8.9% | 48,500 | 11.0% | 308.86 | - | - | - | - |
| 2026/03 | 4Q | 214,192 | 9,358 | 4.4% | 14,488 | 6.8% | 6,825 | 3.2% | 44.75 | 106.4% | 黒転 | 黒転 | 3,822.4% |
| 2026/03 | 2Q | 110,025 | 7,279 | 6.6% | 7,066 | 6.4% | 27,699 | 25.2% | 175.91 | 10.9% | 9.9% | 10.4% | 44.3% |
| 2026/03 | 1Q | 100,633 | 8,113 | 8.1% | 15,819 | 15.7% | 17,704 | 17.6% | 110.76 | 2.1% | 31.3% | 29.1% | 23.1% |
| 2025/03 | 4Q | 103,766 | -2,670 | -2.6% | -2,548 | -2.5% | 174 | 0.2% | 1.78 | 5.0% | 赤拡 | 赤拡 | 黒転 |
| 2025/03 | 3Q | 105,142 | 9,334 | 8.9% | 15,500 | 14.7% | 10,162 | 9.7% | 63.55 | 0.5% | 12.5% | 24.1% | -64.3% |
| 2025/03 | 2Q | 99,188 | 6,623 | 6.7% | 6,402 | 6.5% | 19,201 | 19.4% | 118.76 | 3.3% | 254.2% | 179.1% | 16,311.1% |
| 2025/03 | 1Q | 98,604 | 6,178 | 6.3% | 12,250 | 12.4% | 14,377 | 14.6% | 88.95 | 4.0% | -10.1% | -12.3% | 48.0% |
| 2024/03 | 4Q | 98,844 | -1,866 | -1.9% | -1,089 | -1.1% | -193 | -0.2% | -0.28 | 7.5% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 104,652 | 8,298 | 7.9% | 12,485 | 11.9% | 28,487 | 27.2% | 172.94 | 7.6% | -17.7% | -26.8% | 137.9% |
| 2024/03 | 2Q | 96,036 | 1,870 | 1.9% | 2,294 | 2.4% | 117 | 0.1% | 0.71 | 6.8% | -35.0% | -29.2% | -92.7% |
| 2024/03 | 1Q | 94,777 | 6,873 | 7.3% | 13,963 | 14.7% | 9,715 | 10.3% | 58.91 | 6.5% | -4.9% | 1.2% | 27.8% |
| 2023/03 | 4Q | 91,984 | 588 | 0.6% | 985 | 1.1% | 14,016 | 15.2% | 83.43 | 3.4% | 黒転 | 黒転 | 31.7% |
| 2023/03 | 3Q | 97,283 | 10,088 | 10.4% | 17,067 | 17.5% | 11,975 | 12.3% | 70.99 | 0.0% | 17.2% | 17.2% | 27.8% |
| 2023/03 | 2Q | 89,899 | 2,879 | 3.2% | 3,240 | 3.6% | 1,592 | 1.8% | 9.52 | 4.9% | -50.6% | -48.9% | -58.7% |
| 2023/03 | 1Q | 88,964 | 7,227 | 8.1% | 13,794 | 15.5% | 7,599 | 8.5% | 44.82 | 2.9% | -17.5% | 10.5% | -6.6% |
| 2022/03 | 4Q | 88,951 | -2,852 | -3.2% | -2,678 | -3.0% | 10,641 | 12.0% | 62.27 | 1.7% | 赤拡 | 赤拡 | 黒転 |
| 2022/03 | 3Q | 97,238 | 8,605 | 8.8% | 14,560 | 15.0% | 9,372 | 9.6% | 54.85 | 9.5% | 12.5% | 28.7% | -64.7% |
| 2022/03 | 2Q | 85,665 | 5,828 | 6.8% | 6,337 | 7.4% | 3,856 | 4.5% | 22.56 | 6.7% | 521.3% | 287.8% | 222.7% |
| 2022/03 | 1Q | 86,415 | 8,765 | 10.1% | 12,488 | 14.5% | 8,139 | 9.4% | 47.67 | 25.0% | 144.6% | 53.6% | 71.4% |
| 2021/03 | 4Q | 87,459 | -1,329 | -1.5% | -1,843 | -2.1% | -4,400 | -5.0% | -25.73 | -0.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 88,835 | 7,648 | 8.6% | 11,312 | 12.7% | 26,528 | 29.9% | 155.27 | -3.9% | 60.8% | 36.1% | 370.9% |
| 2021/03 | 2Q | 80,270 | 938 | 1.2% | 1,634 | 2.0% | 1,195 | 1.5% | 7.01 | -9.2% | -48.4% | -8.3% | 410.7% |
| 2021/03 | 1Q | 69,118 | 3,584 | 5.2% | 8,130 | 11.8% | 4,749 | 6.9% | 27.77 | -21.9% | -28.1% | -19.5% | -27.0% |
| 2020/03 | 4Q | 87,465 | 1,544 | 1.8% | 1,081 | 1.2% | 17,803 | 20.4% | 102.30 | -4.3% | -41.3% | -59.1% | 128.1% |
| 2020/03 | 3Q | 92,451 | 4,755 | 5.1% | 8,313 | 9.0% | 5,634 | 6.1% | 32.33 | -4.5% | -41.4% | -35.9% | -36.9% |
| 2020/03 | 2Q | 88,392 | 1,819 | 2.1% | 1,782 | 2.0% | 234 | 0.3% | 1.38 | -50.4% | -76.8% | -86.5% | -97.2% |
| 2020/03 | 1Q | 88,488 | 4,985 | 5.6% | 10,098 | 11.4% | 6,503 | 7.3% | 37.27 | - | - | - | - |
| 2019/03 | 4Q | 91,442 | 2,629 | 2.9% | 2,644 | 2.9% | 7,805 | 8.5% | 44.69 | - | - | - | - |
| 2019/03 | 3Q | 96,808 | 8,112 | 8.4% | 12,972 | 13.4% | 8,927 | 9.2% | 51.11 | - | - | - | - |
| 2019/03 | 2Q | 178,103 | 7,831 | 4.4% | 13,219 | 7.4% | 8,473 | 4.8% | 48.51 | - | - | - | - |