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 | 760,000 | 40,000 | 5.3% | 35,000 | 4.6% | 25,000 | 3.3% | 119.67 | - | - | - | - |
| 2026/03 | 4Q | 786,552 | 87,459 | 11.1% | 85,013 | 10.8% | 54,466 | 6.9% | 260.74 | -8.4% | -13.4% | -7.0% | -16.4% |
| 2026/03 | 2Q | 403,179 | 66,546 | 16.5% | 65,679 | 16.3% | 48,138 | 11.9% | 230.47 | -4.1% | 6.7% | 9.2% | 8.9% |
| 2026/03 | 1Q | 186,079 | 36,272 | 19.5% | 35,881 | 19.3% | 27,986 | 15.0% | 134.01 | -0.8% | 0.8% | 1.9% | 5.9% |
| 2025/03 | 4Q | 858,275 | 101,034 | 11.8% | 91,363 | 10.6% | 65,148 | 7.6% | 311.98 | 6.2% | -12.1% | -15.4% | 14.7% |
| 2025/03 | 3Q | 626,757 | 78,460 | 12.5% | 73,589 | 11.7% | 54,112 | 8.6% | 259.14 | 5.6% | -13.3% | -13.6% | -10.3% |
| 2025/03 | 2Q | 420,312 | 62,340 | 14.8% | 60,165 | 14.3% | 44,207 | 10.5% | 211.73 | 3.0% | -16.9% | -14.1% | -13.6% |
| 2025/03 | 1Q | 187,636 | 35,994 | 19.2% | 35,216 | 18.8% | 26,421 | 14.1% | 126.57 | -2.8% | -14.0% | -14.1% | -13.1% |
| 2024/03 | 4Q | 808,238 | 114,911 | 14.2% | 107,931 | 13.4% | 56,811 | 7.0% | 272.16 | -1.1% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 593,704 | 90,509 | 15.2% | 85,146 | 14.3% | 60,349 | 10.2% | 289.10 | 2.3% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 407,921 | 75,012 | 18.4% | 70,003 | 17.2% | 51,188 | 12.5% | 245.22 | 8.8% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 192,987 | 41,859 | 21.7% | 40,999 | 21.2% | 30,413 | 15.8% | 145.70 | 18.0% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 817,601 | -73,791 | -9.0% | -93,737 | -11.5% | -88,446 | -10.8% | -423.69 | 33.2% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 3Q | 580,184 | -67,250 | -11.6% | -74,970 | -12.9% | -75,754 | -13.1% | -362.89 | 37.9% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 2Q | 374,932 | -37,182 | -9.9% | -37,700 | -10.1% | -38,169 | -10.2% | -182.85 | 38.0% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 163,560 | -12,213 | -7.5% | -12,395 | -7.6% | -9,286 | -5.7% | -44.49 | 33.7% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 613,756 | -16,390 | -2.7% | -17,616 | -2.9% | -6,805 | -1.1% | -32.60 | -4.0% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 420,802 | -3,929 | -0.9% | -4,851 | -1.2% | -6,078 | -1.4% | -29.12 | -6.1% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 2Q | 271,636 | 11,492 | 4.2% | 9,177 | 3.4% | 5,608 | 2.1% | 26.86 | -11.7% | -59.2% | -63.5% | -67.4% |
| 2022/03 | 1Q | 122,321 | 6,454 | 5.3% | 5,343 | 4.4% | 3,883 | 3.2% | 18.60 | -17.0% | -61.1% | -65.3% | -65.4% |
| 2021/03 | 4Q | 639,445 | 17,828 | 2.8% | 12,354 | 1.9% | 6,834 | 1.1% | 32.73 | 1.8% | -39.5% | -46.8% | -49.1% |
| 2021/03 | 3Q | 448,262 | 20,588 | 4.6% | 16,315 | 3.6% | 10,448 | 2.3% | 50.05 | -2.2% | -23.7% | -26.9% | -28.3% |
| 2021/03 | 2Q | 307,494 | 28,151 | 9.2% | 25,121 | 8.2% | 17,218 | 5.6% | 82.48 | -1.0% | 44.4% | 54.5% | 60.3% |
| 2021/03 | 1Q | 147,311 | 16,595 | 11.3% | 15,401 | 10.5% | 11,227 | 7.6% | 53.78 | -0.7% | 132.5% | 172.7% | 180.2% |
| 2020/03 | 4Q | 628,039 | 29,461 | 4.7% | 23,236 | 3.7% | 13,433 | 2.1% | 64.34 | 0.8% | 129.7% | 249.1% | 433.1% |
| 2020/03 | 3Q | 458,295 | 26,986 | 5.9% | 22,321 | 4.9% | 14,565 | 3.2% | 69.77 | 1.2% | 163.7% | 367.7% | 604.3% |
| 2020/03 | 2Q | 310,495 | 19,489 | 6.3% | 16,261 | 5.2% | 10,742 | 3.5% | 51.45 | 1.1% | 2.7% | 9.4% | 8.4% |
| 2020/03 | 1Q | 148,277 | 7,138 | 4.8% | 5,648 | 3.8% | 4,007 | 2.7% | 19.19 | - | - | - | - |
| 2019/03 | 4Q | 622,930 | 12,824 | 2.1% | 6,656 | 1.1% | 2,520 | 0.4% | 12.07 | - | - | - | - |
| 2019/03 | 3Q | 452,834 | 10,233 | 2.3% | 4,772 | 1.1% | 2,068 | 0.5% | 9.91 | - | - | - | - |
| 2019/03 | 2Q | 307,245 | 18,982 | 6.2% | 14,863 | 4.8% | 9,912 | 3.2% | 47.48 | - | - | - | - |
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 | 760,000 | 40,000 | 5.3% | 35,000 | 4.6% | 25,000 | 3.3% | 119.67 | - | - | - | - |
| 2026/03 | 4Q | 383,373 | 20,913 | 5.5% | 19,334 | 5.0% | 6,328 | 1.7% | 30.27 | 65.6% | -7.4% | 8.8% | -42.7% |
| 2026/03 | 2Q | 217,100 | 30,274 | 13.9% | 29,798 | 13.7% | 20,152 | 9.3% | 96.46 | -6.7% | 14.9% | 19.4% | 13.3% |
| 2026/03 | 1Q | 186,079 | 36,272 | 19.5% | 35,881 | 19.3% | 27,986 | 15.0% | 134.01 | -0.8% | 0.8% | 1.9% | 5.9% |
| 2025/03 | 4Q | 231,518 | 22,574 | 9.8% | 17,774 | 7.7% | 11,036 | 4.8% | 52.84 | 7.9% | -7.5% | -22.0% | 黒転 |
| 2025/03 | 3Q | 206,445 | 16,120 | 7.8% | 13,424 | 6.5% | 9,905 | 4.8% | 47.41 | 11.1% | 4.0% | -11.4% | 8.1% |
| 2025/03 | 2Q | 232,676 | 26,346 | 11.3% | 24,949 | 10.7% | 17,786 | 7.6% | 85.16 | 8.3% | -20.5% | -14.0% | -14.4% |
| 2025/03 | 1Q | 187,636 | 35,994 | 19.2% | 35,216 | 18.8% | 26,421 | 14.1% | 126.57 | -2.8% | -14.0% | -14.1% | -13.1% |
| 2024/03 | 4Q | 214,534 | 24,402 | 11.4% | 22,785 | 10.6% | -3,538 | -1.6% | -16.94 | -9.6% | 黒転 | 黒転 | 赤縮 |
| 2024/03 | 3Q | 185,783 | 15,497 | 8.3% | 15,143 | 8.2% | 9,161 | 4.9% | 43.88 | -9.5% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 214,934 | 33,153 | 15.4% | 29,004 | 13.5% | 20,775 | 9.7% | 99.52 | 1.7% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 192,987 | 41,859 | 21.7% | 40,999 | 21.2% | 30,413 | 15.8% | 145.70 | 18.0% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 237,417 | -6,541 | -2.8% | -18,767 | -7.9% | -12,692 | -5.3% | -60.80 | 23.0% | 赤縮 | 赤拡 | 赤拡 |
| 2023/03 | 3Q | 205,252 | -30,068 | -14.6% | -37,270 | -18.2% | -37,585 | -18.3% | -180.04 | 37.6% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 2Q | 211,372 | -24,969 | -11.8% | -25,305 | -12.0% | -28,883 | -13.7% | -138.36 | 41.6% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 163,560 | -12,213 | -7.5% | -12,395 | -7.6% | -9,286 | -5.7% | -44.49 | 33.7% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 192,954 | -12,461 | -6.5% | -12,765 | -6.6% | -727 | -0.4% | -3.48 | 0.9% | 赤拡 | 赤拡 | 赤縮 |
| 2022/03 | 3Q | 149,166 | -15,421 | -10.3% | -14,028 | -9.4% | -11,686 | -7.8% | -55.98 | 6.0% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 2Q | 149,315 | 5,038 | 3.4% | 3,834 | 2.6% | 1,725 | 1.2% | 8.26 | -6.8% | -56.4% | -60.6% | -71.2% |
| 2022/03 | 1Q | 122,321 | 6,454 | 5.3% | 5,343 | 4.4% | 3,883 | 3.2% | 18.60 | -17.0% | -61.1% | -65.3% | -65.4% |
| 2021/03 | 4Q | 191,183 | -2,760 | -1.4% | -3,961 | -2.1% | -3,614 | -1.9% | -17.32 | 12.6% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 3Q | 140,768 | -7,563 | -5.4% | -8,806 | -6.3% | -6,770 | -4.8% | -32.43 | -4.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 160,183 | 11,556 | 7.2% | 9,720 | 6.1% | 5,991 | 3.7% | 28.70 | -1.3% | -6.4% | -8.4% | -11.0% |
| 2021/03 | 1Q | 147,311 | 16,595 | 11.3% | 15,401 | 10.5% | 11,227 | 7.6% | 53.78 | -0.7% | 132.5% | 172.7% | 180.2% |
| 2020/03 | 4Q | 169,744 | 2,475 | 1.5% | 915 | 0.5% | -1,132 | -0.7% | -5.43 | -0.2% | -4.5% | -51.4% | 赤転 |
| 2020/03 | 3Q | 147,800 | 7,497 | 5.1% | 6,060 | 4.1% | 3,823 | 2.6% | 18.32 | 1.5% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 2Q | 162,218 | 12,351 | 7.6% | 10,613 | 6.5% | 6,735 | 4.2% | 32.26 | -47.2% | -34.9% | -28.6% | -32.1% |
| 2020/03 | 1Q | 148,277 | 7,138 | 4.8% | 5,648 | 3.8% | 4,007 | 2.7% | 19.19 | - | - | - | - |
| 2019/03 | 4Q | 170,096 | 2,591 | 1.5% | 1,884 | 1.1% | 452 | 0.3% | 2.16 | - | - | - | - |
| 2019/03 | 3Q | 145,589 | -8,749 | -6.0% | -10,091 | -6.9% | -7,844 | -5.4% | -37.57 | - | - | - | - |
| 2019/03 | 2Q | 307,245 | 18,982 | 6.2% | 14,863 | 4.8% | 9,912 | 3.2% | 47.48 | - | - | - | - |