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 | 300,000 | 15,000 | 5.0% | 15,000 | 5.0% | 9,000 | 3.0% | 114.61 | - | - | - | - |
| 2026/03 | 4Q | 280,055 | 13,795 | 4.9% | 14,625 | 5.2% | 8,352 | 3.0% | 106.39 | 12.2% | 13.8% | 16.9% | 2.7% |
| 2026/03 | 2Q | 128,838 | 5,083 | 3.9% | 5,481 | 4.3% | 3,500 | 2.7% | 44.59 | 16.8% | 102.5% | 102.5% | 113.7% |
| 2026/03 | 1Q | 64,223 | 2,686 | 4.2% | 3,049 | 4.7% | 2,000 | 3.1% | 25.49 | 18.9% | 154.1% | 124.9% | 174.0% |
| 2025/03 | 4Q | 249,525 | 12,126 | 4.9% | 12,516 | 5.0% | 8,132 | 3.3% | 103.89 | 8.6% | 51.4% | 54.7% | 28.0% |
| 2025/03 | 3Q | 188,216 | 9,945 | 5.3% | 10,769 | 5.7% | 7,639 | 4.1% | 97.68 | 4.8% | 10.6% | 15.7% | -16.1% |
| 2025/03 | 2Q | 110,299 | 2,510 | 2.3% | 2,706 | 2.5% | 1,638 | 1.5% | 20.98 | -1.4% | -27.3% | -20.4% | -68.1% |
| 2025/03 | 1Q | 54,011 | 1,057 | 2.0% | 1,356 | 2.5% | 730 | 1.4% | 9.37 | -6.3% | -48.0% | -33.9% | -45.7% |
| 2024/03 | 4Q | 229,856 | 8,010 | 3.5% | 8,093 | 3.5% | 6,355 | 2.8% | 81.52 | -2.7% | -31.7% | -30.1% | -12.2% |
| 2024/03 | 3Q | 179,637 | 8,991 | 5.0% | 9,311 | 5.2% | 9,106 | 5.1% | 116.82 | 0.8% | -8.4% | -5.7% | 29.4% |
| 2024/03 | 2Q | 111,880 | 3,452 | 3.1% | 3,398 | 3.0% | 5,139 | 4.6% | 65.93 | 4.5% | -1.5% | -8.5% | 63.2% |
| 2024/03 | 1Q | 57,668 | 2,031 | 3.5% | 2,050 | 3.6% | 1,345 | 2.3% | 17.26 | 9.1% | 29.9% | 12.6% | -23.4% |
| 2023/03 | 4Q | 236,235 | 11,722 | 5.0% | 11,574 | 4.9% | 7,239 | 3.1% | 92.87 | 3.3% | 1.5% | 2.9% | 3.3% |
| 2023/03 | 3Q | 178,141 | 9,811 | 5.5% | 9,869 | 5.5% | 7,038 | 4.0% | 90.30 | 3.6% | 11.4% | 4.5% | 14.3% |
| 2023/03 | 2Q | 107,096 | 3,504 | 3.3% | 3,715 | 3.5% | 3,149 | 2.9% | 40.41 | 3.4% | 20.2% | 20.5% | 66.8% |
| 2023/03 | 1Q | 52,853 | 1,564 | 3.0% | 1,821 | 3.4% | 1,755 | 3.3% | 22.52 | 1.1% | 3.1% | 6.6% | 62.8% |
| 2022/03 | 4Q | 228,586 | 11,552 | 5.1% | 11,246 | 4.9% | 7,010 | 3.1% | 89.17 | 3.7% | 9.2% | 0.2% | -0.6% |
| 2022/03 | 3Q | 171,937 | 8,804 | 5.1% | 9,443 | 5.5% | 6,158 | 3.6% | 78.11 | 0.3% | -15.9% | -16.3% | -16.5% |
| 2022/03 | 2Q | 103,551 | 2,914 | 2.8% | 3,083 | 3.0% | 1,888 | 1.8% | 23.82 | 3.8% | -18.7% | -20.9% | -20.1% |
| 2022/03 | 1Q | 52,283 | 1,517 | 2.9% | 1,708 | 3.3% | 1,078 | 2.1% | 13.50 | 16.1% | 229.8% | 124.7% | 189.8% |
| 2021/03 | 4Q | 220,449 | 10,577 | 4.8% | 11,219 | 5.1% | 7,050 | 3.2% | 88.28 | -0.4% | 39.4% | 39.2% | 87.3% |
| 2021/03 | 3Q | 171,434 | 10,467 | 6.1% | 11,280 | 6.6% | 7,371 | 4.3% | 92.31 | -2.9% | 18.0% | 19.1% | 18.2% |
| 2021/03 | 2Q | 99,714 | 3,583 | 3.6% | 3,899 | 3.9% | 2,363 | 2.4% | 29.60 | -10.2% | -19.4% | -17.0% | -16.5% |
| 2021/03 | 1Q | 45,026 | 460 | 1.0% | 760 | 1.7% | 372 | 0.8% | 4.66 | -10.9% | -62.1% | -44.0% | -54.5% |
| 2020/03 | 4Q | 221,400 | 7,585 | 3.4% | 8,059 | 3.6% | 3,764 | 1.7% | 47.10 | 3.5% | 1.4% | -1.8% | -31.4% |
| 2020/03 | 3Q | 176,639 | 8,871 | 5.0% | 9,475 | 5.4% | 6,237 | 3.5% | 78.03 | 6.5% | 24.2% | 19.5% | 33.6% |
| 2020/03 | 2Q | 111,029 | 4,447 | 4.0% | 4,696 | 4.2% | 2,831 | 2.5% | 35.40 | 13.8% | 194.9% | 154.0% | 375.8% |
| 2020/03 | 1Q | 50,519 | 1,214 | 2.4% | 1,358 | 2.7% | 818 | 1.6% | 10.22 | - | - | - | - |
| 2019/03 | 4Q | 213,840 | 7,478 | 3.5% | 8,203 | 3.8% | 5,485 | 2.6% | 66.58 | - | - | - | - |
| 2019/03 | 3Q | 165,902 | 7,142 | 4.3% | 7,931 | 4.8% | 4,667 | 2.8% | 56.56 | - | - | - | - |
| 2019/03 | 2Q | 97,536 | 1,508 | 1.5% | 1,849 | 1.9% | 595 | 0.6% | 7.22 | - | - | - | - |
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 | 300,000 | 15,000 | 5.0% | 15,000 | 5.0% | 9,000 | 3.0% | 114.61 | - | - | - | - |
| 2026/03 | 4Q | 151,217 | 8,712 | 5.8% | 9,144 | 6.0% | 4,852 | 3.2% | 61.80 | 146.6% | 299.4% | 423.4% | 884.2% |
| 2026/03 | 2Q | 64,615 | 2,397 | 3.7% | 2,432 | 3.8% | 1,500 | 2.3% | 19.10 | 14.8% | 65.0% | 80.1% | 65.2% |
| 2026/03 | 1Q | 64,223 | 2,686 | 4.2% | 3,049 | 4.7% | 2,000 | 3.1% | 25.49 | 18.9% | 154.1% | 124.9% | 174.0% |
| 2025/03 | 4Q | 61,309 | 2,181 | 3.6% | 1,747 | 2.8% | 493 | 0.8% | 6.21 | 22.1% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 3Q | 77,917 | 7,435 | 9.5% | 8,063 | 10.3% | 6,001 | 7.7% | 76.70 | 15.0% | 34.2% | 36.4% | 51.3% |
| 2025/03 | 2Q | 56,288 | 1,453 | 2.6% | 1,350 | 2.4% | 908 | 1.6% | 11.61 | 3.8% | 2.3% | 0.1% | -76.1% |
| 2025/03 | 1Q | 54,011 | 1,057 | 2.0% | 1,356 | 2.5% | 730 | 1.4% | 9.37 | -6.3% | -48.0% | -33.9% | -45.7% |
| 2024/03 | 4Q | 50,219 | -981 | -2.0% | -1,218 | -2.4% | -2,751 | -5.5% | -35.30 | -13.6% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 67,757 | 5,539 | 8.2% | 5,913 | 8.7% | 3,967 | 5.9% | 50.89 | -4.6% | -12.2% | -3.9% | 2.0% |
| 2024/03 | 2Q | 54,212 | 1,421 | 2.6% | 1,348 | 2.5% | 3,794 | 7.0% | 48.67 | -0.1% | -26.8% | -28.8% | 172.2% |
| 2024/03 | 1Q | 57,668 | 2,031 | 3.5% | 2,050 | 3.6% | 1,345 | 2.3% | 17.26 | 9.1% | 29.9% | 12.6% | -23.4% |
| 2023/03 | 4Q | 58,094 | 1,911 | 3.3% | 1,705 | 2.9% | 201 | 0.3% | 2.57 | 2.6% | -30.5% | -5.4% | -76.4% |
| 2023/03 | 3Q | 71,045 | 6,307 | 8.9% | 6,154 | 8.7% | 3,889 | 5.5% | 49.89 | 3.9% | 7.1% | -3.2% | -8.9% |
| 2023/03 | 2Q | 54,243 | 1,940 | 3.6% | 1,894 | 3.5% | 1,394 | 2.6% | 17.89 | 5.8% | 38.9% | 37.7% | 72.1% |
| 2023/03 | 1Q | 52,853 | 1,564 | 3.0% | 1,821 | 3.4% | 1,755 | 3.3% | 22.52 | 1.1% | 3.1% | 6.6% | 62.8% |
| 2022/03 | 4Q | 56,649 | 2,748 | 4.9% | 1,803 | 3.2% | 852 | 1.5% | 11.06 | 15.6% | 2,398.2% | 黒転 | 黒転 |
| 2022/03 | 3Q | 68,386 | 5,890 | 8.6% | 6,360 | 9.3% | 4,270 | 6.2% | 54.29 | -4.6% | -14.4% | -13.8% | -14.7% |
| 2022/03 | 2Q | 51,268 | 1,397 | 2.7% | 1,375 | 2.7% | 810 | 1.6% | 10.32 | -6.3% | -55.3% | -56.2% | -59.3% |
| 2022/03 | 1Q | 52,283 | 1,517 | 2.9% | 1,708 | 3.3% | 1,078 | 2.1% | 13.50 | 16.1% | 229.8% | 124.7% | 189.8% |
| 2021/03 | 4Q | 49,015 | 110 | 0.2% | -61 | -0.1% | -321 | -0.7% | -4.03 | 9.5% | 黒転 | 赤縮 | 赤縮 |
| 2021/03 | 3Q | 71,720 | 6,884 | 9.6% | 7,381 | 10.3% | 5,008 | 7.0% | 62.71 | 9.3% | 55.6% | 54.4% | 47.0% |
| 2021/03 | 2Q | 54,688 | 3,123 | 5.7% | 3,139 | 5.7% | 1,991 | 3.6% | 24.94 | -9.6% | -3.4% | -6.0% | -1.1% |
| 2021/03 | 1Q | 45,026 | 460 | 1.0% | 760 | 1.7% | 372 | 0.8% | 4.66 | -10.9% | -62.1% | -44.0% | -54.5% |
| 2020/03 | 4Q | 44,761 | -1,286 | -2.9% | -1,416 | -3.2% | -2,473 | -5.5% | -30.93 | -6.6% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 65,610 | 4,424 | 6.7% | 4,779 | 7.3% | 3,406 | 5.2% | 42.63 | -4.0% | -21.5% | -21.4% | -16.4% |
| 2020/03 | 2Q | 60,510 | 3,233 | 5.3% | 3,338 | 5.5% | 2,013 | 3.3% | 25.18 | -38.0% | 114.4% | 80.5% | 238.3% |
| 2020/03 | 1Q | 50,519 | 1,214 | 2.4% | 1,358 | 2.7% | 818 | 1.6% | 10.22 | - | - | - | - |
| 2019/03 | 4Q | 47,938 | 336 | 0.7% | 272 | 0.6% | 818 | 1.7% | 10.02 | - | - | - | - |
| 2019/03 | 3Q | 68,366 | 5,634 | 8.2% | 6,082 | 8.9% | 4,072 | 6.0% | 49.34 | - | - | - | - |
| 2019/03 | 2Q | 97,536 | 1,508 | 1.5% | 1,849 | 1.9% | 595 | 0.6% | 7.22 | - | - | - | - |