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 | 1,490,000 | 52,000 | 3.5% | 40,000 | 2.7% | 31,000 | 2.1% | 86.20 | - | - | - | - |
| 2026/03 | 4Q | 1,442,302 | 90,216 | 6.3% | 80,225 | 5.6% | 68,539 | 4.8% | 190.61 | -5.7% | -30.1% | -37.6% | -30.4% |
| 2026/03 | 2Q | 726,264 | 90,930 | 12.5% | 84,500 | 11.6% | 64,756 | 8.9% | 180.09 | -2.1% | 30.1% | 29.2% | 25.3% |
| 2026/03 | 1Q | 329,562 | 39,586 | 12.0% | 33,931 | 10.3% | 26,802 | 8.1% | 74.54 | -0.2% | 13.5% | -9.2% | 14.7% |
| 2025/03 | 4Q | 1,529,218 | 129,148 | 8.4% | 128,543 | 8.4% | 98,474 | 6.4% | 273.70 | -6.1% | -37.5% | -33.8% | -26.2% |
| 2025/03 | 3Q | 1,096,411 | 89,953 | 8.2% | 94,175 | 8.6% | 78,743 | 7.2% | 218.81 | -9.0% | -48.9% | -43.1% | -34.7% |
| 2025/03 | 2Q | 741,906 | 69,889 | 9.4% | 65,400 | 8.8% | 51,662 | 7.0% | 143.50 | -11.8% | -57.7% | -59.6% | -58.0% |
| 2025/03 | 1Q | 330,344 | 34,865 | 10.6% | 37,359 | 11.3% | 23,362 | 7.1% | 64.85 | -17.6% | -60.5% | -54.8% | -62.7% |
| 2024/03 | 4Q | 1,628,785 | 206,777 | 12.7% | 194,076 | 11.9% | 133,501 | 8.2% | 370.59 | -3.9% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 1,204,828 | 175,865 | 14.6% | 165,373 | 13.7% | 120,504 | 10.0% | 334.51 | 2.1% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 841,547 | 165,064 | 19.6% | 161,933 | 19.2% | 123,028 | 14.6% | 341.51 | 12.2% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 401,078 | 88,245 | 22.0% | 82,616 | 20.6% | 62,637 | 15.6% | 173.87 | 27.4% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 1,694,602 | -68,892 | -4.1% | -106,780 | -6.3% | -155,378 | -9.2% | -431.30 | 49.1% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 3Q | 1,179,887 | -106,936 | -9.1% | -123,960 | -10.5% | -166,734 | -14.1% | -462.82 | 54.6% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 2Q | 749,774 | -73,170 | -9.8% | -68,543 | -9.1% | -56,015 | -7.5% | -155.49 | 54.4% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 314,753 | -29,193 | -9.3% | -31,321 | -10.0% | -26,759 | -8.5% | -74.28 | 43.0% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 4Q | 1,136,646 | -60,744 | -5.3% | -61,879 | -5.4% | -39,705 | -3.5% | -110.21 | -13.1% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 763,072 | -26,998 | -3.5% | -25,451 | -3.3% | -14,983 | -2.0% | -41.59 | -18.7% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 2Q | 485,483 | 2,720 | 0.6% | 5,504 | 1.1% | 6,521 | 1.3% | 18.10 | -24.6% | -94.2% | -87.7% | -81.0% |
| 2022/03 | 1Q | 220,103 | -4,953 | -2.3% | -2,675 | -1.2% | -1,360 | -0.6% | -3.78 | -28.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 1,307,498 | 34,283 | 2.6% | 30,092 | 2.3% | 14,564 | 1.1% | 40.42 | -3.0% | -28.8% | -24.5% | -83.8% |
| 2021/03 | 3Q | 938,524 | 47,354 | 5.0% | 44,740 | 4.8% | 34,441 | 3.7% | 95.59 | -6.1% | 18.1% | 30.1% | -60.6% |
| 2021/03 | 2Q | 644,016 | 47,087 | 7.3% | 44,685 | 6.9% | 34,309 | 5.3% | 95.22 | -5.6% | 39.6% | 44.4% | -59.8% |
| 2021/03 | 1Q | 307,923 | 16,002 | 5.2% | 14,319 | 4.7% | 11,546 | 3.7% | 32.04 | -6.1% | 185.5% | 252.3% | 420.1% |
| 2020/03 | 4Q | 1,347,352 | 48,170 | 3.6% | 39,848 | 3.0% | 90,056 | 6.7% | 258.59 | -2.2% | 146.6% | 214.1% | 686.8% |
| 2020/03 | 3Q | 999,311 | 40,101 | 4.0% | 34,381 | 3.4% | 87,468 | 8.8% | 254.09 | -0.8% | 324.0% | 1,781.8% | 2,775.3% |
| 2020/03 | 2Q | 682,330 | 33,727 | 4.9% | 30,940 | 4.5% | 85,434 | 12.5% | 248.18 | -0.8% | 100.4% | 159.7% | 2,706.6% |
| 2020/03 | 1Q | 328,064 | 5,605 | 1.7% | 4,064 | 1.2% | 2,220 | 0.7% | 6.45 | - | - | - | - |
| 2019/03 | 4Q | 1,376,979 | 19,530 | 1.4% | 12,685 | 0.9% | 11,446 | 0.8% | 33.25 | - | - | - | - |
| 2019/03 | 3Q | 1,007,333 | 9,458 | 0.9% | 1,827 | 0.2% | 3,042 | 0.3% | 8.84 | - | - | - | - |
| 2019/03 | 2Q | 687,525 | 16,832 | 2.4% | 11,914 | 1.7% | 3,044 | 0.4% | 8.84 | - | - | - | - |
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 | 1,490,000 | 52,000 | 3.5% | 40,000 | 2.7% | 31,000 | 2.1% | 86.20 | - | - | - | - |
| 2026/03 | 4Q | 716,038 | -714 | -0.1% | -4,275 | -0.6% | 3,783 | 0.5% | 10.52 | 65.4% | 赤転 | 赤転 | -80.8% |
| 2026/03 | 2Q | 396,702 | 51,344 | 12.9% | 50,569 | 12.7% | 37,954 | 9.6% | 105.55 | -3.6% | 46.6% | 80.3% | 34.1% |
| 2026/03 | 1Q | 329,562 | 39,586 | 12.0% | 33,931 | 10.3% | 26,802 | 8.1% | 74.54 | -0.2% | 13.5% | -9.2% | 14.7% |
| 2025/03 | 4Q | 432,807 | 39,195 | 9.1% | 34,368 | 7.9% | 19,731 | 4.6% | 54.89 | 2.1% | 26.8% | 19.7% | 51.8% |
| 2025/03 | 3Q | 354,505 | 20,064 | 5.7% | 28,775 | 8.1% | 27,081 | 7.6% | 75.31 | -2.4% | 85.8% | 736.5% | 黒転 |
| 2025/03 | 2Q | 411,562 | 35,024 | 8.5% | 28,041 | 6.8% | 28,300 | 6.9% | 78.65 | -6.6% | -54.4% | -64.6% | -53.1% |
| 2025/03 | 1Q | 330,344 | 34,865 | 10.6% | 37,359 | 11.3% | 23,362 | 7.1% | 64.85 | -17.6% | -60.5% | -54.8% | -62.7% |
| 2024/03 | 4Q | 423,957 | 30,912 | 7.3% | 28,703 | 6.8% | 12,997 | 3.1% | 36.08 | -17.6% | -18.7% | 67.1% | 14.5% |
| 2024/03 | 3Q | 363,281 | 10,801 | 3.0% | 3,440 | 0.9% | -2,524 | -0.7% | -7.00 | -15.5% | 黒転 | 黒転 | 赤縮 |
| 2024/03 | 2Q | 440,469 | 76,819 | 17.4% | 79,317 | 18.0% | 60,391 | 13.7% | 167.64 | 1.3% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 401,078 | 88,245 | 22.0% | 82,616 | 20.6% | 62,637 | 15.6% | 173.87 | 27.4% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 514,715 | 38,044 | 7.4% | 17,180 | 3.3% | 11,356 | 2.2% | 31.52 | 37.8% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 430,113 | -33,766 | -7.9% | -55,417 | -12.9% | -110,719 | -25.7% | -307.33 | 54.9% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 2Q | 435,021 | -43,977 | -10.1% | -37,222 | -8.6% | -29,256 | -6.7% | -81.21 | 63.9% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 314,753 | -29,193 | -9.3% | -31,321 | -10.0% | -26,759 | -8.5% | -74.28 | 43.0% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 4Q | 373,574 | -33,746 | -9.0% | -36,428 | -9.8% | -24,722 | -6.6% | -68.62 | 1.2% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 3Q | 277,589 | -29,718 | -10.7% | -30,955 | -11.2% | -21,504 | -7.7% | -59.69 | -5.7% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 2Q | 265,380 | 7,673 | 2.9% | 8,179 | 3.1% | 7,881 | 3.0% | 21.88 | -21.0% | -75.3% | -73.1% | -65.4% |
| 2022/03 | 1Q | 220,103 | -4,953 | -2.3% | -2,675 | -1.2% | -1,360 | -0.6% | -3.78 | -28.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 368,974 | -13,071 | -3.5% | -14,648 | -4.0% | -19,877 | -5.4% | -55.17 | 6.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 294,508 | 267 | 0.1% | 55 | - | 132 | - | 0.37 | -7.1% | -95.8% | -98.4% | -93.5% |
| 2021/03 | 2Q | 336,093 | 31,085 | 9.2% | 30,366 | 9.0% | 22,763 | 6.8% | 63.18 | -5.1% | 10.5% | 13.0% | -72.6% |
| 2021/03 | 1Q | 307,923 | 16,002 | 5.2% | 14,319 | 4.7% | 11,546 | 3.7% | 32.04 | -6.1% | 185.5% | 252.3% | 420.1% |
| 2020/03 | 4Q | 348,041 | 8,069 | 2.3% | 5,467 | 1.6% | 2,588 | 0.7% | 4.50 | -5.8% | -19.9% | -49.7% | -69.2% |
| 2020/03 | 3Q | 316,981 | 6,374 | 2.0% | 3,441 | 1.1% | 2,034 | 0.6% | 5.91 | -0.9% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 2Q | 354,266 | 28,122 | 7.9% | 26,876 | 7.6% | 83,214 | 23.5% | 241.73 | -48.5% | 67.1% | 125.6% | 2,633.7% |
| 2020/03 | 1Q | 328,064 | 5,605 | 1.7% | 4,064 | 1.2% | 2,220 | 0.7% | 6.45 | - | - | - | - |
| 2019/03 | 4Q | 369,646 | 10,072 | 2.7% | 10,858 | 2.9% | 8,404 | 2.3% | 24.41 | - | - | - | - |
| 2019/03 | 3Q | 319,808 | -7,374 | -2.3% | -10,087 | -3.2% | -2 | - | - | - | - | - | - |
| 2019/03 | 2Q | 687,525 | 16,832 | 2.4% | 11,914 | 1.7% | 3,044 | 0.4% | 8.84 | - | - | - | - |