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 | 925,000 | 37,000 | 4.0% | 40,000 | 4.3% | 30,000 | 3.2% | 147.00 | - | - | - | - |
| 2026/03 | 4Q | 761,862 | 67,848 | 8.9% | 67,890 | 8.9% | 50,809 | 6.7% | 247.27 | -10.5% | -23.8% | -25.9% | -25.6% |
| 2026/03 | 2Q | 384,870 | 66,304 | 17.2% | 66,309 | 17.2% | 49,634 | 12.9% | 241.32 | -8.0% | 23.7% | 18.6% | 20.2% |
| 2026/03 | 1Q | 175,644 | 22,642 | 12.9% | 22,656 | 12.9% | 15,285 | 8.7% | 74.32 | -6.0% | -26.4% | -28.7% | -36.4% |
| 2025/03 | 4Q | 851,399 | 89,073 | 10.5% | 91,611 | 10.8% | 68,324 | 8.0% | 332.20 | 8.1% | 13.4% | 14.4% | 12.9% |
| 2025/03 | 3Q | 617,990 | 65,335 | 10.6% | 67,395 | 10.9% | 49,555 | 8.0% | 240.94 | 6.9% | -16.9% | -14.0% | -12.0% |
| 2025/03 | 2Q | 418,380 | 53,581 | 12.8% | 55,902 | 13.4% | 41,303 | 9.9% | 200.82 | 4.4% | -18.1% | -13.5% | -15.3% |
| 2025/03 | 1Q | 186,854 | 30,762 | 16.5% | 31,764 | 17.0% | 24,028 | 12.9% | 116.83 | 3.2% | 84.6% | 105.0% | 103.6% |
| 2024/03 | 4Q | 787,403 | 78,526 | 10.0% | 80,096 | 10.2% | 60,515 | 7.7% | 294.25 | -5.5% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 578,126 | 78,575 | 13.6% | 78,410 | 13.6% | 56,284 | 9.7% | 273.68 | -4.4% | 黒転 | 907.8% | 2,874.8% |
| 2024/03 | 2Q | 400,857 | 65,450 | 16.3% | 64,611 | 16.1% | 48,771 | 12.2% | 237.15 | -0.3% | 519.9% | 272.1% | 442.6% |
| 2024/03 | 1Q | 181,086 | 16,660 | 9.2% | 15,498 | 8.6% | 11,804 | 6.5% | 57.40 | 8.6% | 486.8% | 215.6% | 424.9% |
| 2023/03 | 4Q | 833,203 | -12,287 | -1.5% | -22,517 | -2.7% | -22,993 | -2.8% | -111.78 | 29.8% | 赤縮 | 赤拡 | 赤拡 |
| 2023/03 | 3Q | 604,662 | -802 | -0.1% | 7,780 | 1.3% | 1,892 | 0.3% | 9.20 | 39.6% | 赤縮 | 黒転 | 黒転 |
| 2023/03 | 2Q | 402,122 | 10,559 | 2.6% | 17,364 | 4.3% | 8,988 | 2.2% | 43.69 | 48.8% | 781.4% | 1,165.6% | 956.2% |
| 2023/03 | 1Q | 166,678 | 2,839 | 1.7% | 4,910 | 2.9% | 2,249 | 1.3% | 10.93 | 41.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 641,948 | -13,517 | -2.1% | -12,114 | -1.9% | -6,262 | -1.0% | -30.44 | -10.7% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 433,019 | -14,597 | -3.4% | -14,254 | -3.3% | -11,462 | -2.6% | -55.72 | -15.1% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 2Q | 270,241 | 1,198 | 0.4% | 1,372 | 0.5% | 851 | 0.3% | 4.14 | -23.0% | -93.8% | -92.2% | -92.7% |
| 2022/03 | 1Q | 117,778 | -3,463 | -2.9% | -3,857 | -3.3% | -2,817 | -2.4% | -13.70 | -28.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 719,231 | 6,456 | 0.9% | 5,188 | 0.7% | 2,999 | 0.4% | 14.58 | -1.9% | -79.4% | -81.4% | -83.4% |
| 2021/03 | 3Q | 509,782 | 17,891 | 3.5% | 15,033 | 2.9% | 9,825 | 1.9% | 47.76 | -6.3% | -50.3% | -55.7% | -59.6% |
| 2021/03 | 2Q | 351,083 | 19,208 | 5.5% | 17,531 | 5.0% | 11,696 | 3.3% | 56.86 | -5.9% | -42.9% | -45.9% | -49.8% |
| 2021/03 | 1Q | 165,495 | 2,028 | 1.2% | 1,476 | 0.9% | 846 | 0.5% | 4.11 | -7.5% | -81.9% | -86.5% | -88.9% |
| 2020/03 | 4Q | 733,187 | 31,288 | 4.3% | 27,952 | 3.8% | 18,092 | 2.5% | 87.92 | -0.6% | 21.6% | 11.2% | 6.5% |
| 2020/03 | 3Q | 543,864 | 36,029 | 6.6% | 33,936 | 6.2% | 24,294 | 4.5% | 118.04 | 1.6% | 100.7% | 89.1% | 105.4% |
| 2020/03 | 2Q | 373,234 | 33,612 | 9.0% | 32,404 | 8.7% | 23,304 | 6.2% | 113.20 | 4.1% | 191.3% | 165.9% | 198.8% |
| 2020/03 | 1Q | 178,956 | 11,221 | 6.3% | 10,971 | 6.1% | 7,636 | 4.3% | 37.09 | - | - | - | - |
| 2019/03 | 4Q | 737,274 | 25,729 | 3.5% | 25,128 | 3.4% | 16,995 | 2.3% | 82.53 | - | - | - | - |
| 2019/03 | 3Q | 535,181 | 17,950 | 3.4% | 17,943 | 3.4% | 11,825 | 2.2% | 57.43 | - | - | - | - |
| 2019/03 | 2Q | 358,700 | 11,537 | 3.2% | 12,186 | 3.4% | 7,798 | 2.2% | 37.87 | - | - | - | - |
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 | 925,000 | 37,000 | 4.0% | 40,000 | 4.3% | 30,000 | 3.2% | 147.00 | - | - | - | - |
| 2026/03 | 4Q | 376,992 | 1,544 | 0.4% | 1,581 | 0.4% | 1,175 | 0.3% | 5.95 | 61.5% | -93.5% | -93.5% | -93.7% |
| 2026/03 | 2Q | 209,226 | 43,662 | 20.9% | 43,653 | 20.9% | 34,349 | 16.4% | 167.00 | -9.6% | 91.3% | 80.8% | 98.8% |
| 2026/03 | 1Q | 175,644 | 22,642 | 12.9% | 22,656 | 12.9% | 15,285 | 8.7% | 74.32 | -6.0% | -26.4% | -28.7% | -36.4% |
| 2025/03 | 4Q | 233,409 | 23,738 | 10.2% | 24,216 | 10.4% | 18,769 | 8.0% | 91.26 | 11.5% | 黒転 | 1,336.3% | 343.6% |
| 2025/03 | 3Q | 199,610 | 11,754 | 5.9% | 11,493 | 5.8% | 8,252 | 4.1% | 40.12 | 12.6% | -10.4% | -16.7% | 9.8% |
| 2025/03 | 2Q | 231,526 | 22,819 | 9.9% | 24,138 | 10.4% | 17,275 | 7.5% | 83.99 | 5.3% | -53.2% | -50.9% | -53.3% |
| 2025/03 | 1Q | 186,854 | 30,762 | 16.5% | 31,764 | 17.0% | 24,028 | 12.9% | 116.83 | 3.2% | 84.6% | 105.0% | 103.6% |
| 2024/03 | 4Q | 209,277 | -49 | - | 1,686 | 0.8% | 4,231 | 2.0% | 20.57 | -8.4% | 赤縮 | 黒転 | 黒転 |
| 2024/03 | 3Q | 177,269 | 13,125 | 7.4% | 13,799 | 7.8% | 7,513 | 4.2% | 36.53 | -12.5% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 219,771 | 48,790 | 22.2% | 49,113 | 22.3% | 36,967 | 16.8% | 179.75 | -6.7% | 532.0% | 294.4% | 448.6% |
| 2024/03 | 1Q | 181,086 | 16,660 | 9.2% | 15,498 | 8.6% | 11,804 | 6.5% | 57.40 | 8.6% | 486.8% | 215.6% | 424.9% |
| 2023/03 | 4Q | 228,541 | -11,485 | -5.0% | -30,297 | -13.3% | -24,885 | -10.9% | -120.98 | 9.4% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 202,540 | -11,361 | -5.6% | -9,584 | -4.7% | -7,096 | -3.5% | -34.49 | 24.4% | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 2Q | 235,444 | 7,720 | 3.3% | 12,454 | 5.3% | 6,739 | 2.9% | 32.76 | 54.4% | 65.6% | 138.2% | 83.7% |
| 2023/03 | 1Q | 166,678 | 2,839 | 1.7% | 4,910 | 2.9% | 2,249 | 1.3% | 10.93 | 41.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 208,929 | 1,080 | 0.5% | 2,140 | 1.0% | 5,200 | 2.5% | 25.28 | -0.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 162,778 | -15,795 | -9.7% | -15,626 | -9.6% | -12,313 | -7.6% | -59.86 | 2.6% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 2Q | 152,463 | 4,661 | 3.1% | 5,229 | 3.4% | 3,668 | 2.4% | 17.84 | -17.8% | -72.9% | -67.4% | -66.2% |
| 2022/03 | 1Q | 117,778 | -3,463 | -2.9% | -3,857 | -3.3% | -2,817 | -2.4% | -13.70 | -28.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 209,449 | -11,435 | -5.5% | -9,845 | -4.7% | -6,826 | -3.3% | -33.18 | 10.6% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 3Q | 158,699 | -1,317 | -0.8% | -2,498 | -1.6% | -1,871 | -1.2% | -9.10 | -7.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 185,588 | 17,180 | 9.3% | 16,055 | 8.7% | 10,850 | 5.8% | 52.75 | -4.5% | -23.3% | -25.1% | -30.8% |
| 2021/03 | 1Q | 165,495 | 2,028 | 1.2% | 1,476 | 0.9% | 846 | 0.5% | 4.11 | -7.5% | -81.9% | -86.5% | -88.9% |
| 2020/03 | 4Q | 189,323 | -4,741 | -2.5% | -5,984 | -3.2% | -6,202 | -3.3% | -30.12 | -6.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 170,630 | 2,417 | 1.4% | 1,532 | 0.9% | 990 | 0.6% | 4.84 | -3.3% | -62.3% | -73.4% | -75.4% |
| 2020/03 | 2Q | 194,278 | 22,391 | 11.5% | 21,433 | 11.0% | 15,668 | 8.1% | 76.11 | -45.8% | 94.1% | 75.9% | 100.9% |
| 2020/03 | 1Q | 178,956 | 11,221 | 6.3% | 10,971 | 6.1% | 7,636 | 4.3% | 37.09 | - | - | - | - |
| 2019/03 | 4Q | 202,093 | 7,779 | 3.8% | 7,185 | 3.6% | 5,170 | 2.6% | 25.10 | - | - | - | - |
| 2019/03 | 3Q | 176,481 | 6,413 | 3.6% | 5,757 | 3.3% | 4,027 | 2.3% | 19.56 | - | - | - | - |
| 2019/03 | 2Q | 358,700 | 11,537 | 3.2% | 12,186 | 3.4% | 7,798 | 2.2% | 37.87 | - | - | - | - |