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 | 670,000 | 19,000 | 2.8% | 25,000 | 3.7% | 23,000 | 3.4% | 63.19 | - | - | - | - |
| 2026/03 | 4Q | 651,085 | 31,784 | 4.9% | 37,879 | 5.8% | 31,449 | 4.8% | 83.76 | -0.8% | 2.9% | 16.9% | 23.6% |
| 2026/03 | 2Q | 307,161 | 23,817 | 7.8% | 26,734 | 8.7% | 20,236 | 6.6% | 211.84 | 4.7% | 24.7% | 17.1% | 12.5% |
| 2026/03 | 1Q | 161,470 | 19,840 | 12.3% | 22,039 | 13.6% | 16,614 | 10.3% | 172.27 | 10.5% | 30.3% | 29.2% | 21.6% |
| 2025/03 | 4Q | 656,010 | 30,887 | 4.7% | 32,412 | 4.9% | 25,454 | 3.9% | 251.78 | 3.6% | -8.1% | -20.6% | -6.8% |
| 2025/03 | 3Q | 460,602 | 21,806 | 4.7% | 27,703 | 6.0% | 22,043 | 4.8% | 216.06 | 2.5% | -23.3% | -16.6% | -13.5% |
| 2025/03 | 2Q | 293,404 | 19,098 | 6.5% | 22,839 | 7.8% | 17,989 | 6.1% | 174.49 | -2.5% | -33.7% | -28.4% | -26.9% |
| 2025/03 | 1Q | 146,103 | 15,224 | 10.4% | 17,064 | 11.7% | 13,661 | 9.4% | 131.30 | -5.9% | -35.6% | -33.6% | -26.5% |
| 2024/03 | 4Q | 632,985 | 33,597 | 5.3% | 40,797 | 6.4% | 27,304 | 4.3% | 259.71 | -10.4% | -23.2% | -15.3% | -19.0% |
| 2024/03 | 3Q | 449,584 | 28,424 | 6.3% | 33,202 | 7.4% | 25,474 | 5.7% | 242.31 | -7.5% | 34.0% | 38.3% | 47.8% |
| 2024/03 | 2Q | 300,906 | 28,819 | 9.6% | 31,909 | 10.6% | 24,597 | 8.2% | 233.98 | -0.6% | 242.3% | 225.5% | 256.9% |
| 2024/03 | 1Q | 155,275 | 23,622 | 15.2% | 25,683 | 16.5% | 18,597 | 12.0% | 176.91 | 7.4% | 81.4% | 79.6% | 80.2% |
| 2023/03 | 4Q | 706,073 | 43,743 | 6.2% | 48,171 | 6.8% | 33,721 | 4.8% | 320.80 | 37.0% | 144.9% | 119.8% | 118.1% |
| 2023/03 | 3Q | 486,016 | 21,207 | 4.4% | 24,012 | 4.9% | 17,240 | 3.5% | 164.02 | 44.6% | 645.4% | 333.7% | 341.6% |
| 2023/03 | 2Q | 302,843 | 8,420 | 2.8% | 9,803 | 3.2% | 6,891 | 2.3% | 65.56 | 45.7% | 200.2% | 133.7% | 135.8% |
| 2023/03 | 1Q | 144,515 | 13,022 | 9.0% | 14,297 | 9.9% | 10,321 | 7.1% | 98.21 | 40.6% | 103.1% | 91.2% | 93.9% |
| 2022/03 | 4Q | 515,313 | 17,858 | 3.5% | 21,912 | 4.3% | 15,459 | 3.0% | 146.66 | 18.5% | 32.1% | 31.8% | 79.9% |
| 2022/03 | 3Q | 336,124 | 2,845 | 0.8% | 5,536 | 1.6% | 3,904 | 1.2% | 37.00 | 11.1% | -81.4% | -68.6% | -69.9% |
| 2022/03 | 2Q | 207,880 | 2,805 | 1.3% | 4,194 | 2.0% | 2,922 | 1.4% | 27.68 | 2.6% | -81.1% | -74.0% | -75.2% |
| 2022/03 | 1Q | 102,789 | 6,413 | 6.2% | 7,479 | 7.3% | 5,324 | 5.2% | 50.42 | 1.1% | -26.8% | -23.2% | -21.0% |
| 2021/03 | 4Q | 434,776 | 13,515 | 3.1% | 16,622 | 3.8% | 8,592 | 2.0% | 81.37 | -10.5% | -36.7% | -32.9% | -47.2% |
| 2021/03 | 3Q | 302,569 | 15,308 | 5.1% | 17,617 | 5.8% | 12,964 | 4.3% | 122.77 | -11.0% | -20.3% | -16.9% | -20.0% |
| 2021/03 | 2Q | 202,693 | 14,859 | 7.3% | 16,143 | 8.0% | 11,760 | 5.8% | 111.37 | -11.9% | -18.2% | -15.9% | -20.5% |
| 2021/03 | 1Q | 101,640 | 8,760 | 8.6% | 9,737 | 9.6% | 6,736 | 6.6% | 63.79 | -15.5% | -42.2% | -39.5% | -46.4% |
| 2020/03 | 4Q | 485,623 | 21,351 | 4.4% | 24,763 | 5.1% | 16,266 | 3.3% | 153.62 | 5.3% | 19.7% | 15.3% | 9.8% |
| 2020/03 | 3Q | 339,936 | 19,217 | 5.7% | 21,200 | 6.2% | 16,215 | 4.8% | 153.01 | 7.1% | 469.1% | 241.0% | 287.2% |
| 2020/03 | 2Q | 230,116 | 18,174 | 7.9% | 19,184 | 8.3% | 14,786 | 6.4% | 139.28 | 14.7% | 334.1% | 212.4% | 244.7% |
| 2020/03 | 1Q | 120,297 | 15,144 | 12.6% | 16,094 | 13.4% | 12,565 | 10.4% | 118.17 | - | - | - | - |
| 2019/03 | 4Q | 461,199 | 17,831 | 3.9% | 21,485 | 4.7% | 14,820 | 3.2% | 139.37 | - | - | - | - |
| 2019/03 | 3Q | 317,390 | 3,377 | 1.1% | 6,217 | 2.0% | 4,188 | 1.3% | 39.39 | - | - | - | - |
| 2019/03 | 2Q | 200,616 | 4,187 | 2.1% | 6,141 | 3.1% | 4,289 | 2.1% | 40.34 | - | - | - | - |
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 | 670,000 | 19,000 | 2.8% | 25,000 | 3.7% | 23,000 | 3.4% | 63.19 | - | - | - | - |
| 2026/03 | 4Q | 343,924 | 7,967 | 2.3% | 11,145 | 3.2% | 11,213 | 3.3% | -128.08 | 76.0% | -12.3% | 136.7% | 228.7% |
| 2026/03 | 2Q | 145,691 | 3,977 | 2.7% | 4,695 | 3.2% | 3,622 | 2.5% | 39.57 | -1.1% | 2.7% | -18.7% | -16.3% |
| 2026/03 | 1Q | 161,470 | 19,840 | 12.3% | 22,039 | 13.6% | 16,614 | 10.3% | 172.27 | 10.5% | 30.3% | 29.2% | 21.6% |
| 2025/03 | 4Q | 195,408 | 9,081 | 4.6% | 4,709 | 2.4% | 3,411 | 1.7% | 35.72 | 6.5% | 75.5% | -38.0% | 86.4% |
| 2025/03 | 3Q | 167,198 | 2,708 | 1.6% | 4,864 | 2.9% | 4,054 | 2.4% | 41.57 | 12.5% | 黒転 | 276.2% | 362.3% |
| 2025/03 | 2Q | 147,301 | 3,874 | 2.6% | 5,775 | 3.9% | 4,328 | 2.9% | 43.19 | 1.1% | -25.5% | -7.2% | -27.9% |
| 2025/03 | 1Q | 146,103 | 15,224 | 10.4% | 17,064 | 11.7% | 13,661 | 9.4% | 131.30 | -5.9% | -35.6% | -33.6% | -26.5% |
| 2024/03 | 4Q | 183,401 | 5,173 | 2.8% | 7,595 | 4.1% | 1,830 | 1.0% | 17.40 | -16.7% | -77.0% | -68.6% | -88.9% |
| 2024/03 | 3Q | 148,678 | -395 | -0.3% | 1,293 | 0.9% | 877 | 0.6% | 8.33 | -18.8% | 赤転 | -90.9% | -91.5% |
| 2024/03 | 2Q | 145,631 | 5,197 | 3.6% | 6,226 | 4.3% | 6,000 | 4.1% | 57.07 | -8.0% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 155,275 | 23,622 | 15.2% | 25,683 | 16.5% | 18,597 | 12.0% | 176.91 | 7.4% | 81.4% | 79.6% | 80.2% |
| 2023/03 | 4Q | 220,057 | 22,536 | 10.2% | 24,159 | 11.0% | 16,481 | 7.5% | 156.78 | 22.8% | 50.1% | 47.5% | 42.6% |
| 2023/03 | 3Q | 183,173 | 12,787 | 7.0% | 14,209 | 7.8% | 10,349 | 5.6% | 98.46 | 42.8% | 31,867.5% | 958.8% | 953.9% |
| 2023/03 | 2Q | 158,328 | -4,602 | -2.9% | -4,494 | -2.8% | -3,430 | -2.2% | -32.65 | 50.7% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 1Q | 144,515 | 13,022 | 9.0% | 14,297 | 9.9% | 10,321 | 7.1% | 98.21 | 40.6% | 103.1% | 91.2% | 93.9% |
| 2022/03 | 4Q | 179,189 | 15,013 | 8.4% | 16,376 | 9.1% | 11,555 | 6.4% | 109.66 | 35.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 128,244 | 40 | - | 1,342 | 1.0% | 982 | 0.8% | 9.32 | 28.4% | -91.1% | -9.0% | -18.4% |
| 2022/03 | 2Q | 105,091 | -3,608 | -3.4% | -3,285 | -3.1% | -2,402 | -2.3% | -22.74 | 4.0% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 1Q | 102,789 | 6,413 | 6.2% | 7,479 | 7.3% | 5,324 | 5.2% | 50.42 | 1.1% | -26.8% | -23.2% | -21.0% |
| 2021/03 | 4Q | 132,207 | -1,793 | -1.4% | -995 | -0.8% | -4,372 | -3.3% | -41.40 | -9.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 99,876 | 449 | 0.4% | 1,474 | 1.5% | 1,204 | 1.2% | 11.40 | -9.1% | -57.0% | -26.9% | -15.7% |
| 2021/03 | 2Q | 101,053 | 6,099 | 6.0% | 6,406 | 6.3% | 5,024 | 5.0% | 47.58 | -8.0% | 101.3% | 107.3% | 126.2% |
| 2021/03 | 1Q | 101,640 | 8,760 | 8.6% | 9,737 | 9.6% | 6,736 | 6.6% | 63.79 | -15.5% | -42.2% | -39.5% | -46.4% |
| 2020/03 | 4Q | 145,687 | 2,134 | 1.5% | 3,563 | 2.4% | 51 | - | 0.61 | 1.3% | -85.2% | -76.7% | -99.5% |
| 2020/03 | 3Q | 109,820 | 1,043 | 0.9% | 2,016 | 1.8% | 1,429 | 1.3% | 13.73 | -6.0% | 黒転 | 2,552.6% | 黒転 |
| 2020/03 | 2Q | 109,819 | 3,030 | 2.8% | 3,090 | 2.8% | 2,221 | 2.0% | 21.11 | -45.3% | -27.6% | -49.7% | -48.2% |
| 2020/03 | 1Q | 120,297 | 15,144 | 12.6% | 16,094 | 13.4% | 12,565 | 10.4% | 118.17 | - | - | - | - |
| 2019/03 | 4Q | 143,809 | 14,454 | 10.1% | 15,268 | 10.6% | 10,632 | 7.4% | 99.98 | - | - | - | - |
| 2019/03 | 3Q | 116,774 | -810 | -0.7% | 76 | 0.1% | -101 | -0.1% | -0.95 | - | - | - | - |
| 2019/03 | 2Q | 200,616 | 4,187 | 2.1% | 6,141 | 3.1% | 4,289 | 2.1% | 40.34 | - | - | - | - |