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 | 970,000 | 48,000 | 4.9% | 30,000 | 3.1% | 22,000 | 2.3% | 100.27 | - | - | - | - |
| 2026/03 | 4Q | 855,983 | 73,238 | 8.6% | 61,348 | 7.2% | 43,998 | 5.1% | 207.40 | -5.1% | -3.4% | -4.2% | -31.5% |
| 2026/03 | 2Q | 411,951 | 67,967 | 16.5% | 61,939 | 15.0% | 44,831 | 10.9% | 214.89 | -1.1% | 21.0% | 22.0% | -11.5% |
| 2026/03 | 1Q | 202,497 | 43,898 | 21.7% | 41,658 | 20.6% | 30,775 | 15.2% | 148.17 | -0.0% | 26.6% | 25.6% | -1.5% |
| 2025/03 | 4Q | 902,053 | 75,838 | 8.4% | 64,051 | 7.1% | 64,218 | 7.1% | 305.90 | -5.4% | -25.0% | -26.6% | -3.0% |
| 2025/03 | 3Q | 646,403 | 64,495 | 10.0% | 56,804 | 8.8% | 54,665 | 8.5% | 261.07 | -5.7% | -20.4% | -23.0% | 1.9% |
| 2025/03 | 2Q | 416,710 | 56,168 | 13.5% | 50,787 | 12.2% | 50,682 | 12.2% | 243.41 | -9.1% | -25.1% | -27.8% | -0.7% |
| 2025/03 | 1Q | 202,569 | 34,676 | 17.1% | 33,172 | 16.4% | 31,245 | 15.4% | 150.48 | -11.1% | -29.8% | -30.2% | -9.7% |
| 2024/03 | 4Q | 953,784 | 101,155 | 10.6% | 87,315 | 9.2% | 66,201 | 6.9% | 315.44 | 7.3% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 685,581 | 81,030 | 11.8% | 73,793 | 10.8% | 53,661 | 7.8% | 256.06 | 9.9% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 458,579 | 74,966 | 16.3% | 70,323 | 15.3% | 51,037 | 11.1% | 245.01 | 18.5% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 227,791 | 49,426 | 21.7% | 47,549 | 20.9% | 34,605 | 15.2% | 166.79 | 29.4% | 278.3% | 273.0% | 231.5% |
| 2023/03 | 4Q | 888,874 | -22,530 | -2.5% | -29,251 | -3.3% | -22,193 | -2.5% | -114.96 | 34.0% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 623,847 | -26,847 | -4.3% | -31,590 | -5.1% | -21,005 | -3.4% | -107.49 | 41.4% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 2Q | 386,853 | -985 | -0.3% | -1,070 | -0.3% | -1,612 | -0.4% | -11.29 | 41.5% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 176,029 | 13,067 | 7.4% | 12,749 | 7.2% | 10,438 | 5.9% | 49.13 | 37.4% | -21.8% | -7.0% | 8.1% |
| 2022/03 | 4Q | 663,414 | 24,970 | 3.8% | 13,830 | 2.1% | 6,864 | 1.0% | 26.57 | -10.4% | -53.6% | -66.4% | -81.0% |
| 2022/03 | 3Q | 441,204 | 18,857 | 4.3% | 13,090 | 3.0% | 8,756 | 2.0% | 37.48 | -13.6% | -34.5% | -37.8% | -50.6% |
| 2022/03 | 2Q | 273,469 | 27,118 | 9.9% | 22,703 | 8.3% | 17,481 | 6.4% | 81.71 | -19.5% | -19.1% | -18.7% | -27.6% |
| 2022/03 | 1Q | 128,137 | 16,715 | 13.0% | 13,707 | 10.7% | 9,656 | 7.5% | 45.32 | -26.3% | -31.8% | -37.1% | -48.0% |
| 2021/03 | 4Q | 740,790 | 53,775 | 7.3% | 41,150 | 5.6% | 36,155 | 4.9% | 169.09 | -1.0% | 26.8% | 26.1% | 35.3% |
| 2021/03 | 3Q | 510,599 | 28,780 | 5.6% | 21,034 | 4.1% | 17,727 | 3.5% | 81.09 | -2.8% | 79.5% | 165.4% | 200.4% |
| 2021/03 | 2Q | 339,597 | 33,511 | 9.9% | 27,937 | 8.2% | 24,146 | 7.1% | 114.07 | -2.8% | 130.8% | 207.1% | 204.5% |
| 2021/03 | 1Q | 173,845 | 24,513 | 14.1% | 21,782 | 12.5% | 18,573 | 10.7% | 88.67 | -2.6% | 495.1% | 1,202.0% | 1,229.5% |
| 2020/03 | 4Q | 748,468 | 42,415 | 5.7% | 32,640 | 4.4% | 26,720 | 3.6% | 123.16 | -0.5% | 0.5% | 8.1% | 19.5% |
| 2020/03 | 3Q | 525,167 | 16,033 | 3.1% | 7,924 | 1.5% | 5,902 | 1.1% | 23.55 | -1.0% | -45.6% | -61.9% | -51.5% |
| 2020/03 | 2Q | 349,447 | 14,520 | 4.2% | 9,096 | 2.6% | 7,931 | 2.3% | 35.16 | -0.5% | -39.2% | -49.1% | -19.5% |
| 2020/03 | 1Q | 178,577 | 4,119 | 2.3% | 1,673 | 0.9% | 1,397 | 0.8% | 5.09 | - | - | - | - |
| 2019/03 | 4Q | 752,238 | 42,217 | 5.6% | 30,181 | 4.0% | 22,357 | 3.0% | 101.93 | - | - | - | - |
| 2019/03 | 3Q | 530,700 | 29,481 | 5.6% | 20,782 | 3.9% | 12,158 | 2.3% | 53.99 | - | - | - | - |
| 2019/03 | 2Q | 351,115 | 23,863 | 6.8% | 17,876 | 5.1% | 9,858 | 2.8% | 44.53 | - | - | - | - |
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 | 970,000 | 48,000 | 4.9% | 30,000 | 3.1% | 22,000 | 2.3% | 100.27 | - | - | - | - |
| 2026/03 | 4Q | 444,032 | 5,271 | 1.2% | -591 | -0.1% | -833 | -0.2% | -7.49 | 73.7% | -53.5% | 赤転 | 赤転 |
| 2026/03 | 2Q | 209,454 | 24,069 | 11.5% | 20,281 | 9.7% | 14,056 | 6.7% | 66.72 | -2.2% | 12.0% | 15.1% | -27.7% |
| 2026/03 | 1Q | 202,497 | 43,898 | 21.7% | 41,658 | 20.6% | 30,775 | 15.2% | 148.17 | -0.0% | 26.6% | 25.6% | -1.5% |
| 2025/03 | 4Q | 255,650 | 11,343 | 4.4% | 7,247 | 2.8% | 9,553 | 3.7% | 44.83 | -4.7% | -43.6% | -46.4% | -23.8% |
| 2025/03 | 3Q | 229,693 | 8,327 | 3.6% | 6,017 | 2.6% | 3,983 | 1.7% | 17.66 | 1.2% | 37.3% | 73.4% | 51.8% |
| 2025/03 | 2Q | 214,141 | 21,492 | 10.0% | 17,615 | 8.2% | 19,437 | 9.1% | 92.93 | -7.2% | -15.8% | -22.7% | 18.3% |
| 2025/03 | 1Q | 202,569 | 34,676 | 17.1% | 33,172 | 16.4% | 31,245 | 15.4% | 150.48 | -11.1% | -29.8% | -30.2% | -9.7% |
| 2024/03 | 4Q | 268,203 | 20,125 | 7.5% | 13,522 | 5.0% | 12,540 | 4.7% | 59.38 | 1.2% | 366.2% | 478.1% | 黒転 |
| 2024/03 | 3Q | 227,002 | 6,064 | 2.7% | 3,470 | 1.5% | 2,624 | 1.2% | 11.05 | -4.2% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 230,788 | 25,540 | 11.1% | 22,774 | 9.9% | 16,432 | 7.1% | 78.22 | 9.5% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 227,791 | 49,426 | 21.7% | 47,549 | 20.9% | 34,605 | 15.2% | 166.79 | 29.4% | 278.3% | 273.0% | 231.5% |
| 2023/03 | 4Q | 265,027 | 4,317 | 1.6% | 2,339 | 0.9% | -1,188 | -0.4% | -7.47 | 19.3% | -29.4% | 216.1% | 赤縮 |
| 2023/03 | 3Q | 236,994 | -25,862 | -10.9% | -30,520 | -12.9% | -19,393 | -8.2% | -96.20 | 41.3% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 2Q | 210,824 | -14,052 | -6.7% | -13,819 | -6.6% | -12,050 | -5.7% | -60.42 | 45.1% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 176,029 | 13,067 | 7.4% | 12,749 | 7.2% | 10,438 | 5.9% | 49.13 | 37.4% | -21.8% | -7.0% | 8.1% |
| 2022/03 | 4Q | 222,210 | 6,113 | 2.8% | 740 | 0.3% | -1,892 | -0.9% | -10.91 | -3.5% | -75.5% | -96.3% | 赤転 |
| 2022/03 | 3Q | 167,735 | -8,261 | -4.9% | -9,613 | -5.7% | -8,725 | -5.2% | -44.23 | -1.9% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 2Q | 145,332 | 10,403 | 7.2% | 8,996 | 6.2% | 7,825 | 5.4% | 36.39 | -12.3% | 15.6% | 46.2% | 40.4% |
| 2022/03 | 1Q | 128,137 | 16,715 | 13.0% | 13,707 | 10.7% | 9,656 | 7.5% | 45.32 | -26.3% | -31.8% | -37.1% | -48.0% |
| 2021/03 | 4Q | 230,191 | 24,995 | 10.9% | 20,116 | 8.7% | 18,428 | 8.0% | 88.00 | 3.1% | -5.3% | -18.6% | -11.5% |
| 2021/03 | 3Q | 171,002 | -4,731 | -2.8% | -6,903 | -4.0% | -6,419 | -3.8% | -32.98 | -2.7% | 赤転 | 赤拡 | 赤拡 |
| 2021/03 | 2Q | 165,752 | 8,998 | 5.4% | 6,155 | 3.7% | 5,573 | 3.4% | 25.40 | -3.0% | -13.5% | -17.1% | -14.7% |
| 2021/03 | 1Q | 173,845 | 24,513 | 14.1% | 21,782 | 12.5% | 18,573 | 10.7% | 88.67 | -2.6% | 495.1% | 1,202.0% | 1,229.5% |
| 2020/03 | 4Q | 223,301 | 26,382 | 11.8% | 24,716 | 11.1% | 20,818 | 9.3% | 99.61 | 0.8% | 107.1% | 163.0% | 104.1% |
| 2020/03 | 3Q | 175,720 | 1,513 | 0.9% | -1,172 | -0.7% | -2,029 | -1.2% | -11.61 | -2.2% | -73.1% | 赤転 | 赤転 |
| 2020/03 | 2Q | 170,870 | 10,401 | 6.1% | 7,423 | 4.3% | 6,534 | 3.8% | 30.07 | -51.3% | -56.4% | -58.5% | -33.7% |
| 2020/03 | 1Q | 178,577 | 4,119 | 2.3% | 1,673 | 0.9% | 1,397 | 0.8% | 5.09 | - | - | - | - |
| 2019/03 | 4Q | 221,538 | 12,736 | 5.7% | 9,399 | 4.2% | 10,199 | 4.6% | 47.94 | - | - | - | - |
| 2019/03 | 3Q | 179,585 | 5,618 | 3.1% | 2,906 | 1.6% | 2,300 | 1.3% | 9.46 | - | - | - | - |
| 2019/03 | 2Q | 351,115 | 23,863 | 6.8% | 17,876 | 5.1% | 9,858 | 2.8% | 44.53 | - | - | - | - |