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 | 350,000 | 20,000 | 5.7% | 28,000 | 8.0% | 25,000 | 7.1% | 248.66 | - | - | - | - |
| 2026/03 | 4Q | 339,487 | 26,181 | 7.7% | 36,572 | 10.8% | 29,654 | 8.7% | 294.33 | 4.8% | 32.9% | 28.2% | 14.9% |
| 2026/03 | 2Q | 165,563 | 14,569 | 8.8% | 20,297 | 12.3% | 14,657 | 8.9% | 145.21 | 7.6% | 140.9% | 92.5% | 90.4% |
| 2026/03 | 1Q | 80,478 | 7,296 | 9.1% | 9,819 | 12.2% | 6,689 | 8.3% | 66.08 | 3.7% | 53.2% | 33.6% | 28.1% |
| 2025/03 | 4Q | 324,056 | 19,704 | 6.1% | 28,533 | 8.8% | 25,816 | 8.0% | 254.04 | 5.2% | 59.7% | 43.2% | 50.6% |
| 2025/03 | 3Q | 238,045 | 13,118 | 5.5% | 19,638 | 8.2% | 19,261 | 8.1% | 189.54 | 4.6% | 41.8% | 26.6% | 30.6% |
| 2025/03 | 2Q | 153,835 | 6,047 | 3.9% | 10,542 | 6.9% | 7,699 | 5.0% | 75.77 | 4.8% | 39.5% | 22.0% | 16.4% |
| 2025/03 | 1Q | 77,586 | 4,763 | 6.1% | 7,350 | 9.5% | 5,223 | 6.7% | 51.41 | 8.4% | 28.5% | 23.6% | 21.6% |
| 2024/03 | 4Q | 307,898 | 12,337 | 4.0% | 19,919 | 6.5% | 17,138 | 5.6% | 168.66 | 1.1% | -14.9% | -14.0% | 3.2% |
| 2024/03 | 3Q | 227,630 | 9,249 | 4.1% | 15,510 | 6.8% | 14,751 | 6.5% | 145.18 | 0.6% | -30.1% | -25.5% | -3.6% |
| 2024/03 | 2Q | 146,829 | 4,336 | 3.0% | 8,641 | 5.9% | 6,613 | 4.5% | 65.09 | 1.4% | -40.9% | -30.5% | -28.9% |
| 2024/03 | 1Q | 71,589 | 3,707 | 5.2% | 5,949 | 8.3% | 4,295 | 6.0% | 42.27 | -0.8% | -30.2% | -21.4% | -18.2% |
| 2023/03 | 4Q | 304,566 | 14,503 | 4.8% | 23,157 | 7.6% | 16,603 | 5.5% | 163.42 | 2.1% | -32.3% | -12.4% | -20.9% |
| 2023/03 | 3Q | 226,167 | 13,223 | 5.8% | 20,828 | 9.2% | 15,308 | 6.8% | 150.67 | 1.8% | -19.1% | 0.8% | 8.4% |
| 2023/03 | 2Q | 144,775 | 7,340 | 5.1% | 12,438 | 8.6% | 9,306 | 6.4% | 91.60 | 0.8% | -12.7% | 9.4% | 21.3% |
| 2023/03 | 1Q | 72,152 | 5,313 | 7.4% | 7,573 | 10.5% | 5,253 | 7.3% | 51.71 | 0.7% | -26.3% | -11.5% | -3.6% |
| 2022/03 | 4Q | 298,276 | 21,431 | 7.2% | 26,443 | 8.9% | 20,999 | 7.0% | 206.80 | 12.7% | 48.7% | 47.1% | 66.7% |
| 2022/03 | 3Q | 222,223 | 16,353 | 7.4% | 20,665 | 9.3% | 14,118 | 6.4% | 139.06 | 16.6% | 80.6% | 66.5% | 81.7% |
| 2022/03 | 2Q | 143,618 | 8,403 | 5.9% | 11,368 | 7.9% | 7,673 | 5.3% | 75.59 | 21.7% | 262.7% | 166.1% | 170.5% |
| 2022/03 | 1Q | 71,676 | 7,212 | 10.1% | 8,554 | 11.9% | 5,447 | 7.6% | 53.66 | 24.7% | 207.3% | 132.1% | 133.8% |
| 2021/03 | 4Q | 264,557 | 14,413 | 5.4% | 17,980 | 6.8% | 12,600 | 4.8% | 122.08 | -9.9% | 14.7% | -43.9% | -52.3% |
| 2021/03 | 3Q | 190,627 | 9,056 | 4.8% | 12,410 | 6.5% | 7,768 | 4.1% | 74.96 | -14.0% | -16.2% | -57.1% | -67.9% |
| 2021/03 | 2Q | 118,026 | 2,317 | 2.0% | 4,272 | 3.6% | 2,837 | 2.4% | 27.29 | -18.8% | -56.1% | -41.6% | -37.5% |
| 2021/03 | 1Q | 57,495 | 2,347 | 4.1% | 3,685 | 6.4% | 2,330 | 4.1% | 22.41 | -19.8% | -9.5% | -11.9% | -7.6% |
| 2020/03 | 4Q | 293,638 | 12,565 | 4.3% | 32,048 | 10.9% | 26,398 | 9.0% | 248.58 | -2.7% | -22.3% | 67.8% | 105.0% |
| 2020/03 | 3Q | 221,539 | 10,803 | 4.9% | 28,903 | 13.0% | 24,204 | 10.9% | 226.52 | -2.2% | -22.6% | 77.0% | 118.7% |
| 2020/03 | 2Q | 145,416 | 5,274 | 3.6% | 7,318 | 5.0% | 4,537 | 3.1% | 42.34 | -1.7% | -7.1% | 2.7% | -7.7% |
| 2020/03 | 1Q | 71,649 | 2,592 | 3.6% | 4,183 | 5.8% | 2,521 | 3.5% | 23.53 | - | - | - | - |
| 2019/03 | 4Q | 301,744 | 16,164 | 5.4% | 19,097 | 6.3% | 12,879 | 4.3% | 120.18 | - | - | - | - |
| 2019/03 | 3Q | 226,604 | 13,963 | 6.2% | 16,332 | 7.2% | 11,067 | 4.9% | 103.27 | - | - | - | - |
| 2019/03 | 2Q | 147,882 | 5,678 | 3.8% | 7,125 | 4.8% | 4,913 | 3.3% | 45.85 | - | - | - | - |
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 | 350,000 | 20,000 | 5.7% | 28,000 | 8.0% | 25,000 | 7.1% | 248.66 | - | - | - | - |
| 2026/03 | 4Q | 173,924 | 11,612 | 6.7% | 16,275 | 9.4% | 14,997 | 8.6% | 149.12 | 102.2% | 76.3% | 83.0% | 128.8% |
| 2026/03 | 2Q | 85,085 | 7,273 | 8.5% | 10,478 | 12.3% | 7,968 | 9.4% | 79.13 | 11.6% | 466.4% | 228.3% | 221.8% |
| 2026/03 | 1Q | 80,478 | 7,296 | 9.1% | 9,819 | 12.2% | 6,689 | 8.3% | 66.08 | 3.7% | 53.2% | 33.6% | 28.1% |
| 2025/03 | 4Q | 86,011 | 6,586 | 7.7% | 8,895 | 10.3% | 6,555 | 7.6% | 64.50 | 7.2% | 113.3% | 101.7% | 174.6% |
| 2025/03 | 3Q | 84,210 | 7,071 | 8.4% | 9,096 | 10.8% | 11,562 | 13.7% | 113.77 | 4.2% | 43.9% | 32.4% | 42.1% |
| 2025/03 | 2Q | 76,249 | 1,284 | 1.7% | 3,192 | 4.2% | 2,476 | 3.2% | 24.36 | 1.3% | 104.1% | 18.6% | 6.8% |
| 2025/03 | 1Q | 77,586 | 4,763 | 6.1% | 7,350 | 9.5% | 5,223 | 6.7% | 51.41 | 8.4% | 28.5% | 23.6% | 21.6% |
| 2024/03 | 4Q | 80,268 | 3,088 | 3.8% | 4,409 | 5.5% | 2,387 | 3.0% | 23.48 | 2.4% | 141.2% | 89.3% | 84.3% |
| 2024/03 | 3Q | 80,801 | 4,913 | 6.1% | 6,869 | 8.5% | 8,138 | 10.1% | 80.09 | -0.7% | -16.5% | -18.1% | 35.6% |
| 2024/03 | 2Q | 75,240 | 629 | 0.8% | 2,692 | 3.6% | 2,318 | 3.1% | 22.82 | 3.6% | -69.0% | -44.7% | -42.8% |
| 2024/03 | 1Q | 71,589 | 3,707 | 5.2% | 5,949 | 8.3% | 4,295 | 6.0% | 42.27 | -0.8% | -30.2% | -21.4% | -18.2% |
| 2023/03 | 4Q | 78,399 | 1,280 | 1.6% | 2,329 | 3.0% | 1,295 | 1.7% | 12.75 | 3.1% | -74.8% | -59.7% | -81.2% |
| 2023/03 | 3Q | 81,392 | 5,883 | 7.2% | 8,390 | 10.3% | 6,002 | 7.4% | 59.07 | 3.5% | -26.0% | -9.8% | -6.9% |
| 2023/03 | 2Q | 72,623 | 2,027 | 2.8% | 4,865 | 6.7% | 4,053 | 5.6% | 39.89 | 0.9% | 70.2% | 72.9% | 82.1% |
| 2023/03 | 1Q | 72,152 | 5,313 | 7.4% | 7,573 | 10.5% | 5,253 | 7.3% | 51.71 | 0.7% | -26.3% | -11.5% | -3.6% |
| 2022/03 | 4Q | 76,053 | 5,078 | 6.7% | 5,778 | 7.6% | 6,881 | 9.0% | 67.74 | 2.9% | -5.2% | 3.7% | 42.4% |
| 2022/03 | 3Q | 78,605 | 7,950 | 10.1% | 9,297 | 11.8% | 6,445 | 8.2% | 63.47 | 8.3% | 18.0% | 14.2% | 30.7% |
| 2022/03 | 2Q | 71,942 | 1,191 | 1.7% | 2,814 | 3.9% | 2,226 | 3.1% | 21.93 | 18.9% | 黒転 | 379.4% | 339.1% |
| 2022/03 | 1Q | 71,676 | 7,212 | 10.1% | 8,554 | 11.9% | 5,447 | 7.6% | 53.66 | 24.7% | 207.3% | 132.1% | 133.8% |
| 2021/03 | 4Q | 73,930 | 5,357 | 7.2% | 5,570 | 7.5% | 4,832 | 6.5% | 47.12 | 2.5% | 204.0% | 77.1% | 120.2% |
| 2021/03 | 3Q | 72,601 | 6,739 | 9.3% | 8,138 | 11.2% | 4,931 | 6.8% | 47.67 | -4.6% | 21.9% | -62.3% | -74.9% |
| 2021/03 | 2Q | 60,531 | -30 | - | 587 | 1.0% | 507 | 0.8% | 4.88 | -17.9% | 赤転 | -81.3% | -74.9% |
| 2021/03 | 1Q | 57,495 | 2,347 | 4.1% | 3,685 | 6.4% | 2,330 | 4.1% | 22.41 | -19.8% | -9.5% | -11.9% | -7.6% |
| 2020/03 | 4Q | 72,099 | 1,762 | 2.4% | 3,145 | 4.4% | 2,194 | 3.0% | 22.06 | -4.0% | -19.9% | 13.7% | 21.1% |
| 2020/03 | 3Q | 76,123 | 5,529 | 7.3% | 21,585 | 28.4% | 19,667 | 25.8% | 184.18 | -3.3% | -33.3% | 134.4% | 219.6% |
| 2020/03 | 2Q | 73,767 | 2,682 | 3.6% | 3,135 | 4.2% | 2,016 | 2.7% | 18.81 | -50.1% | -52.8% | -56.0% | -59.0% |
| 2020/03 | 1Q | 71,649 | 2,592 | 3.6% | 4,183 | 5.8% | 2,521 | 3.5% | 23.53 | - | - | - | - |
| 2019/03 | 4Q | 75,140 | 2,201 | 2.9% | 2,765 | 3.7% | 1,812 | 2.4% | 16.91 | - | - | - | - |
| 2019/03 | 3Q | 78,722 | 8,285 | 10.5% | 9,207 | 11.7% | 6,154 | 7.8% | 57.42 | - | - | - | - |
| 2019/03 | 2Q | 147,882 | 5,678 | 3.8% | 7,125 | 4.8% | 4,913 | 3.3% | 45.85 | - | - | - | - |