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 | 1,780,000 | 51,500 | 2.9% | 52,600 | 3.0% | 27,800 | 1.6% | 41.83 | - | - | - | - |
| 2026/03 | 4Q | 1,691,808 | 16,166 | 1.0% | 20,002 | 1.2% | 14,778 | 0.9% | 21.95 | 3.9% | -62.2% | -58.4% | -45.1% |
| 2026/03 | 2Q | 800,099 | 21,671 | 2.7% | 23,995 | 3.0% | 12,780 | 1.6% | 18.73 | 0.5% | -6.7% | -3.4% | 0.1% |
| 2026/03 | 1Q | 377,663 | 13,392 | 3.5% | 14,644 | 3.9% | 8,852 | 2.3% | 12.86 | -0.4% | -6.6% | -9.1% | -7.9% |
| 2025/03 | 4Q | 1,629,069 | 42,821 | 2.6% | 48,045 | 2.9% | 26,912 | 1.7% | 38.90 | 2.3% | 3.2% | 2.1% | 11.9% |
| 2025/03 | 3Q | 1,193,654 | 39,331 | 3.3% | 43,069 | 3.6% | 25,398 | 2.1% | 36.72 | 1.9% | 1.5% | 1.0% | -5.4% |
| 2025/03 | 2Q | 796,001 | 23,227 | 2.9% | 24,831 | 3.1% | 12,772 | 1.6% | 18.47 | 2.7% | 14.1% | 5.0% | -3.6% |
| 2025/03 | 1Q | 379,103 | 14,346 | 3.8% | 16,110 | 4.2% | 9,616 | 2.5% | 13.91 | 4.2% | 29.6% | 23.8% | -8.3% |
| 2024/03 | 4Q | 1,592,009 | 41,489 | 2.6% | 47,037 | 3.0% | 24,055 | 1.5% | 34.78 | -0.5% | -5.8% | -6.0% | -24.4% |
| 2024/03 | 3Q | 1,171,061 | 38,751 | 3.3% | 42,626 | 3.6% | 26,851 | 2.3% | 38.81 | -0.5% | -1.5% | -3.3% | -12.2% |
| 2024/03 | 2Q | 775,203 | 20,365 | 2.6% | 23,639 | 3.0% | 13,248 | 1.7% | 19.13 | 0.1% | 3.0% | 1.1% | -24.9% |
| 2024/03 | 1Q | 363,709 | 11,072 | 3.0% | 13,011 | 3.6% | 10,491 | 2.9% | 15.10 | -3.2% | -9.7% | -9.9% | -28.5% |
| 2023/03 | 4Q | 1,600,586 | 44,066 | 2.8% | 50,064 | 3.1% | 31,824 | 2.0% | 40.25 | -1.2% | -32.9% | -32.5% | -37.1% |
| 2023/03 | 3Q | 1,177,344 | 39,328 | 3.3% | 44,079 | 3.7% | 30,583 | 2.6% | 37.65 | -1.3% | -32.2% | -31.6% | -35.6% |
| 2023/03 | 2Q | 774,634 | 19,776 | 2.6% | 23,385 | 3.0% | 17,634 | 2.3% | 21.11 | -3.2% | -43.6% | -40.5% | -41.2% |
| 2023/03 | 1Q | 375,859 | 12,263 | 3.3% | 14,440 | 3.8% | 14,680 | 3.9% | 17.21 | -1.9% | -42.8% | -39.1% | -15.7% |
| 2022/03 | 4Q | 1,619,379 | 65,703 | 4.1% | 74,136 | 4.6% | 50,555 | 3.1% | 60.96 | -7.6% | -28.6% | -25.0% | -2.4% |
| 2022/03 | 3Q | 1,192,797 | 58,000 | 4.9% | 64,409 | 5.4% | 47,493 | 4.0% | 57.43 | -7.0% | -22.0% | -18.6% | 11.2% |
| 2022/03 | 2Q | 800,399 | 35,084 | 4.4% | 39,276 | 4.9% | 29,967 | 3.7% | 36.43 | -7.0% | -23.7% | -20.0% | 43.4% |
| 2022/03 | 1Q | 382,987 | 21,426 | 5.6% | 23,728 | 6.2% | 17,413 | 4.5% | 21.24 | -5.8% | -5.3% | -2.1% | 9.6% |
| 2021/03 | 4Q | 1,752,506 | 92,078 | 5.3% | 98,875 | 5.6% | 51,798 | 3.0% | 62.82 | 8.7% | 140.2% | 114.6% | 110.5% |
| 2021/03 | 3Q | 1,283,093 | 74,406 | 5.8% | 79,129 | 6.2% | 42,723 | 3.3% | 51.70 | 5.3% | 105.0% | 90.1% | 72.2% |
| 2021/03 | 2Q | 860,296 | 46,010 | 5.3% | 49,088 | 5.7% | 20,895 | 2.4% | 25.16 | 2.0% | 86.1% | 75.2% | 39.2% |
| 2021/03 | 1Q | 406,520 | 22,628 | 5.6% | 24,247 | 6.0% | 15,885 | 3.9% | 18.85 | 8.0% | 272.1% | 216.8% | 239.0% |
| 2020/03 | 4Q | 1,611,538 | 38,326 | 2.4% | 46,074 | 2.9% | 24,605 | 1.5% | 28.38 | 0.7% | 37.5% | 24.9% | 67.5% |
| 2020/03 | 3Q | 1,217,989 | 36,292 | 3.0% | 41,627 | 3.4% | 24,806 | 2.0% | 28.76 | 2.2% | 67.7% | 51.5% | 92.3% |
| 2020/03 | 2Q | 843,553 | 24,726 | 2.9% | 28,015 | 3.3% | 15,014 | 1.8% | 17.59 | 6.3% | 385.4% | 174.1% | 790.5% |
| 2020/03 | 1Q | 376,435 | 6,081 | 1.6% | 7,654 | 2.0% | 4,686 | 1.2% | 5.67 | - | - | - | - |
| 2019/03 | 4Q | 1,600,583 | 27,864 | 1.7% | 36,889 | 2.3% | 14,692 | 0.9% | 18.18 | - | - | - | - |
| 2019/03 | 3Q | 1,192,100 | 21,636 | 1.8% | 27,485 | 2.3% | 12,901 | 1.1% | 16.00 | - | - | - | - |
| 2019/03 | 2Q | 793,670 | 5,094 | 0.6% | 10,222 | 1.3% | 1,686 | 0.2% | 2.10 | - | - | - | - |
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 | 1,780,000 | 51,500 | 2.9% | 52,600 | 3.0% | 27,800 | 1.6% | 41.83 | - | - | - | - |
| 2026/03 | 4Q | 891,709 | -5,505 | -0.6% | -3,993 | -0.4% | 1,998 | 0.2% | 3.22 | 104.8% | 赤転 | 赤転 | 32.0% |
| 2026/03 | 2Q | 422,436 | 8,279 | 2.0% | 9,351 | 2.2% | 3,928 | 0.9% | 5.87 | 1.3% | -6.8% | 7.2% | 24.5% |
| 2026/03 | 1Q | 377,663 | 13,392 | 3.5% | 14,644 | 3.9% | 8,852 | 2.3% | 12.86 | -0.4% | -6.6% | -9.1% | -7.9% |
| 2025/03 | 4Q | 435,415 | 3,490 | 0.8% | 4,976 | 1.1% | 1,514 | 0.3% | 2.18 | 3.4% | 27.5% | 12.8% | 黒転 |
| 2025/03 | 3Q | 397,653 | 16,104 | 4.0% | 18,238 | 4.6% | 12,626 | 3.2% | 18.25 | 0.5% | -12.4% | -3.9% | -7.2% |
| 2025/03 | 2Q | 416,898 | 8,881 | 2.1% | 8,721 | 2.1% | 3,156 | 0.8% | 4.56 | 1.3% | -4.4% | -17.9% | 14.5% |
| 2025/03 | 1Q | 379,103 | 14,346 | 3.8% | 16,110 | 4.2% | 9,616 | 2.5% | 13.91 | 4.2% | 29.6% | 23.8% | -8.3% |
| 2024/03 | 4Q | 420,948 | 2,738 | 0.7% | 4,411 | 1.0% | -2,796 | -0.7% | -4.03 | -0.5% | -42.2% | -26.3% | 赤転 |
| 2024/03 | 3Q | 395,858 | 18,386 | 4.6% | 18,987 | 4.8% | 13,603 | 3.4% | 19.68 | -1.7% | -6.0% | -8.2% | 5.1% |
| 2024/03 | 2Q | 411,494 | 9,293 | 2.3% | 10,628 | 2.6% | 2,757 | 0.7% | 4.03 | 3.2% | 23.7% | 18.8% | -6.7% |
| 2024/03 | 1Q | 363,709 | 11,072 | 3.0% | 13,011 | 3.6% | 10,491 | 2.9% | 15.10 | -3.2% | -9.7% | -9.9% | -28.5% |
| 2023/03 | 4Q | 423,242 | 4,738 | 1.1% | 5,985 | 1.4% | 1,241 | 0.3% | 2.60 | -0.8% | -38.5% | -38.5% | -59.5% |
| 2023/03 | 3Q | 402,710 | 19,552 | 4.9% | 20,694 | 5.1% | 12,949 | 3.2% | 16.54 | 2.6% | -14.7% | -17.7% | -26.1% |
| 2023/03 | 2Q | 398,775 | 7,513 | 1.9% | 8,945 | 2.2% | 2,954 | 0.7% | 3.90 | -4.5% | -45.0% | -42.5% | -76.5% |
| 2023/03 | 1Q | 375,859 | 12,263 | 3.3% | 14,440 | 3.8% | 14,680 | 3.9% | 17.21 | -1.9% | -42.8% | -39.1% | -15.7% |
| 2022/03 | 4Q | 426,582 | 7,703 | 1.8% | 9,727 | 2.3% | 3,062 | 0.7% | 3.53 | -9.1% | -56.4% | -50.7% | -66.3% |
| 2022/03 | 3Q | 392,398 | 22,916 | 5.8% | 25,133 | 6.4% | 17,526 | 4.5% | 21.00 | -7.2% | -19.3% | -16.3% | -19.7% |
| 2022/03 | 2Q | 417,412 | 13,658 | 3.3% | 15,548 | 3.7% | 12,554 | 3.0% | 15.19 | -8.0% | -41.6% | -37.4% | 150.6% |
| 2022/03 | 1Q | 382,987 | 21,426 | 5.6% | 23,728 | 6.2% | 17,413 | 4.5% | 21.24 | -5.8% | -5.3% | -2.1% | 9.6% |
| 2021/03 | 4Q | 469,413 | 17,672 | 3.8% | 19,746 | 4.2% | 9,075 | 1.9% | 11.12 | 19.3% | 768.8% | 344.0% | 黒転 |
| 2021/03 | 3Q | 422,797 | 28,396 | 6.7% | 30,041 | 7.1% | 21,828 | 5.2% | 26.54 | 12.9% | 145.5% | 120.7% | 122.9% |
| 2021/03 | 2Q | 453,776 | 23,382 | 5.2% | 24,841 | 5.5% | 5,010 | 1.1% | 6.31 | -2.9% | 25.4% | 22.0% | -51.5% |
| 2021/03 | 1Q | 406,520 | 22,628 | 5.6% | 24,247 | 6.0% | 15,885 | 3.9% | 18.85 | 8.0% | 272.1% | 216.8% | 239.0% |
| 2020/03 | 4Q | 393,549 | 2,034 | 0.5% | 4,447 | 1.1% | -201 | -0.1% | -0.38 | -3.7% | -67.3% | -52.7% | 赤転 |
| 2020/03 | 3Q | 374,436 | 11,566 | 3.1% | 13,612 | 3.6% | 9,792 | 2.6% | 11.17 | -6.0% | -30.1% | -21.1% | -12.7% |
| 2020/03 | 2Q | 467,118 | 18,645 | 4.0% | 20,361 | 4.4% | 10,328 | 2.2% | 11.92 | -41.1% | 266.0% | 99.2% | 512.6% |
| 2020/03 | 1Q | 376,435 | 6,081 | 1.6% | 7,654 | 2.0% | 4,686 | 1.2% | 5.67 | - | - | - | - |
| 2019/03 | 4Q | 408,483 | 6,228 | 1.5% | 9,404 | 2.3% | 1,791 | 0.4% | 2.18 | - | - | - | - |
| 2019/03 | 3Q | 398,430 | 16,542 | 4.2% | 17,263 | 4.3% | 11,215 | 2.8% | 13.90 | - | - | - | - |
| 2019/03 | 2Q | 793,670 | 5,094 | 0.6% | 10,222 | 1.3% | 1,686 | 0.2% | 2.10 | - | - | - | - |