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 | 407,000 | 6,600 | 1.6% | 7,000 | 1.7% | 4,200 | 1.0% | 160.15 | - | - | - | - |
| 2026/03 | 4Q | 398,820 | 6,434 | 1.6% | 7,151 | 1.8% | 4,033 | 1.0% | 148.87 | 1.4% | -12.6% | -8.3% | -5.8% |
| 2026/03 | 2Q | 193,328 | 3,040 | 1.6% | 3,321 | 1.7% | 1,854 | 1.0% | 67.88 | 1.4% | -7.4% | -4.2% | -5.8% |
| 2026/03 | 1Q | 97,219 | 1,451 | 1.5% | 1,629 | 1.7% | 893 | 0.9% | 32.63 | 4.6% | 5.5% | 6.2% | 15.8% |
| 2025/03 | 4Q | 393,258 | 7,358 | 1.9% | 7,797 | 2.0% | 4,283 | 1.1% | 148.18 | 1.1% | -6.5% | -10.1% | -15.2% |
| 2025/03 | 3Q | 296,684 | 6,101 | 2.1% | 6,475 | 2.2% | 3,807 | 1.3% | 131.74 | 0.5% | -6.9% | -10.1% | -8.0% |
| 2025/03 | 2Q | 190,734 | 3,283 | 1.7% | 3,467 | 1.8% | 1,969 | 1.0% | 68.13 | -0.2% | -20.6% | -21.1% | -20.0% |
| 2025/03 | 1Q | 92,908 | 1,375 | 1.5% | 1,534 | 1.7% | 771 | 0.8% | 26.69 | -1.9% | -19.2% | -17.7% | -17.8% |
| 2024/03 | 4Q | 388,910 | 7,871 | 2.0% | 8,670 | 2.2% | 5,049 | 1.3% | 174.67 | -4.4% | -19.0% | -15.8% | -24.5% |
| 2024/03 | 3Q | 295,156 | 6,552 | 2.2% | 7,202 | 2.4% | 4,140 | 1.4% | 143.22 | -4.7% | -36.6% | -33.1% | -40.1% |
| 2024/03 | 2Q | 191,165 | 4,133 | 2.2% | 4,393 | 2.3% | 2,460 | 1.3% | 85.08 | -6.2% | -40.0% | -40.4% | -47.2% |
| 2024/03 | 1Q | 94,752 | 1,702 | 1.8% | 1,863 | 2.0% | 938 | 1.0% | 32.46 | -6.3% | -49.4% | -51.0% | -61.3% |
| 2023/03 | 4Q | 407,022 | 9,723 | 2.4% | 10,300 | 2.5% | 6,686 | 1.6% | 224.85 | 8.2% | -22.1% | -21.4% | -24.9% |
| 2023/03 | 3Q | 309,671 | 10,334 | 3.3% | 10,764 | 3.5% | 6,915 | 2.2% | 231.86 | 10.7% | 2.2% | 0.2% | -7.1% |
| 2023/03 | 2Q | 203,804 | 6,884 | 3.4% | 7,368 | 3.6% | 4,658 | 2.3% | 156.17 | 14.6% | 20.4% | 20.4% | 10.4% |
| 2023/03 | 1Q | 101,127 | 3,366 | 3.3% | 3,800 | 3.8% | 2,426 | 2.4% | 81.35 | 17.2% | 66.4% | 83.8% | 90.6% |
| 2022/03 | 4Q | 376,120 | 12,475 | 3.3% | 13,111 | 3.5% | 8,907 | 2.4% | 298.63 | 9.6% | 129.7% | 151.0% | 202.0% |
| 2022/03 | 3Q | 279,738 | 10,114 | 3.6% | 10,746 | 3.8% | 7,444 | 2.7% | 249.57 | 9.7% | 149.1% | 173.6% | 214.0% |
| 2022/03 | 2Q | 177,805 | 5,717 | 3.2% | 6,120 | 3.4% | 4,220 | 2.4% | 141.51 | 8.4% | 169.9% | 205.1% | 259.8% |
| 2022/03 | 1Q | 86,287 | 2,023 | 2.3% | 2,068 | 2.4% | 1,273 | 1.5% | 42.71 | 5.1% | 123.8% | 133.7% | 166.9% |
| 2021/03 | 4Q | 343,254 | 5,430 | 1.6% | 5,223 | 1.5% | 2,949 | 0.9% | 98.74 | -6.8% | 6.2% | 10.9% | 6.1% |
| 2021/03 | 3Q | 255,118 | 4,061 | 1.6% | 3,927 | 1.5% | 2,371 | 0.9% | 79.33 | -8.9% | -2.7% | 0.4% | 4.8% |
| 2021/03 | 2Q | 164,070 | 2,118 | 1.3% | 2,006 | 1.2% | 1,173 | 0.7% | 39.23 | -11.2% | -4.7% | -1.0% | 4.9% |
| 2021/03 | 1Q | 82,100 | 904 | 1.1% | 885 | 1.1% | 477 | 0.6% | 15.91 | -7.7% | 39.3% | 55.5% | 65.1% |
| 2020/03 | 4Q | 368,479 | 5,111 | 1.4% | 4,711 | 1.3% | 2,780 | 0.8% | 90.65 | 2.7% | 2.7% | 1.0% | 31.1% |
| 2020/03 | 3Q | 279,909 | 4,174 | 1.5% | 3,912 | 1.4% | 2,262 | 0.8% | 73.52 | 4.2% | 5.2% | 6.0% | 16.2% |
| 2020/03 | 2Q | 184,701 | 2,222 | 1.2% | 2,027 | 1.1% | 1,118 | 0.6% | 36.28 | 7.0% | -4.7% | -8.2% | -4.2% |
| 2020/03 | 1Q | 88,981 | 649 | 0.7% | 569 | 0.6% | 289 | 0.3% | 9.39 | - | - | - | - |
| 2019/03 | 4Q | 358,935 | 4,976 | 1.4% | 4,665 | 1.3% | 2,121 | 0.6% | 68.76 | - | - | - | - |
| 2019/03 | 3Q | 268,544 | 3,969 | 1.5% | 3,690 | 1.4% | 1,946 | 0.7% | 63.14 | - | - | - | - |
| 2019/03 | 2Q | 172,585 | 2,332 | 1.4% | 2,208 | 1.3% | 1,167 | 0.7% | 37.89 | - | - | - | - |
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 | 407,000 | 6,600 | 1.6% | 7,000 | 1.7% | 4,200 | 1.0% | 160.15 | - | - | - | - |
| 2026/03 | 4Q | 205,492 | 3,394 | 1.7% | 3,830 | 1.9% | 2,179 | 1.1% | 80.99 | 112.8% | 170.0% | 189.7% | 357.8% |
| 2026/03 | 2Q | 96,109 | 1,589 | 1.7% | 1,692 | 1.8% | 961 | 1.0% | 35.25 | -1.8% | -16.7% | -12.5% | -19.8% |
| 2026/03 | 1Q | 97,219 | 1,451 | 1.5% | 1,629 | 1.7% | 893 | 0.9% | 32.63 | 4.6% | 5.5% | 6.2% | 15.8% |
| 2025/03 | 4Q | 96,574 | 1,257 | 1.3% | 1,322 | 1.4% | 476 | 0.5% | 16.44 | 3.0% | -4.7% | -9.9% | -47.6% |
| 2025/03 | 3Q | 105,950 | 2,818 | 2.7% | 3,008 | 2.8% | 1,838 | 1.7% | 63.61 | 1.9% | 16.5% | 7.1% | 9.4% |
| 2025/03 | 2Q | 97,826 | 1,908 | 2.0% | 1,933 | 2.0% | 1,198 | 1.2% | 41.44 | 1.5% | -21.5% | -23.6% | -21.3% |
| 2025/03 | 1Q | 92,908 | 1,375 | 1.5% | 1,534 | 1.7% | 771 | 0.8% | 26.69 | -1.9% | -19.2% | -17.7% | -17.8% |
| 2024/03 | 4Q | 93,754 | 1,319 | 1.4% | 1,468 | 1.6% | 909 | 1.0% | 31.45 | -3.7% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 103,991 | 2,419 | 2.3% | 2,809 | 2.7% | 1,680 | 1.6% | 58.14 | -1.8% | -29.9% | -17.3% | -25.6% |
| 2024/03 | 2Q | 96,413 | 2,431 | 2.5% | 2,530 | 2.6% | 1,522 | 1.6% | 52.62 | -6.1% | -30.9% | -29.1% | -31.8% |
| 2024/03 | 1Q | 94,752 | 1,702 | 1.8% | 1,863 | 2.0% | 938 | 1.0% | 32.46 | -6.3% | -49.4% | -51.0% | -61.3% |
| 2023/03 | 4Q | 97,351 | -611 | -0.6% | -464 | -0.5% | -229 | -0.2% | -7.01 | 1.0% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 105,867 | 3,450 | 3.3% | 3,396 | 3.2% | 2,257 | 2.1% | 75.69 | 3.9% | -21.5% | -26.6% | -30.0% |
| 2023/03 | 2Q | 102,677 | 3,518 | 3.4% | 3,568 | 3.5% | 2,232 | 2.2% | 74.82 | 12.2% | -4.8% | -11.9% | -24.3% |
| 2023/03 | 1Q | 101,127 | 3,366 | 3.3% | 3,800 | 3.8% | 2,426 | 2.4% | 81.35 | 17.2% | 66.4% | 83.8% | 90.6% |
| 2022/03 | 4Q | 96,382 | 2,361 | 2.4% | 2,365 | 2.5% | 1,463 | 1.5% | 49.06 | 9.4% | 72.5% | 82.5% | 153.1% |
| 2022/03 | 3Q | 101,933 | 4,397 | 4.3% | 4,626 | 4.5% | 3,224 | 3.2% | 108.06 | 12.0% | 126.3% | 140.8% | 169.1% |
| 2022/03 | 2Q | 91,518 | 3,694 | 4.0% | 4,052 | 4.4% | 2,947 | 3.2% | 98.80 | 11.6% | 204.3% | 261.5% | 323.4% |
| 2022/03 | 1Q | 86,287 | 2,023 | 2.3% | 2,068 | 2.4% | 1,273 | 1.5% | 42.71 | 5.1% | 123.8% | 133.7% | 166.9% |
| 2021/03 | 4Q | 88,136 | 1,369 | 1.6% | 1,296 | 1.5% | 578 | 0.7% | 19.41 | -0.5% | 46.1% | 62.2% | 11.6% |
| 2021/03 | 3Q | 91,048 | 1,943 | 2.1% | 1,921 | 2.1% | 1,198 | 1.3% | 40.10 | -4.4% | -0.5% | 1.9% | 4.7% |
| 2021/03 | 2Q | 81,970 | 1,214 | 1.5% | 1,121 | 1.4% | 696 | 0.8% | 23.32 | -14.4% | -22.8% | -23.1% | -16.0% |
| 2021/03 | 1Q | 82,100 | 904 | 1.1% | 885 | 1.1% | 477 | 0.6% | 15.91 | -7.7% | 39.3% | 55.5% | 65.1% |
| 2020/03 | 4Q | 88,570 | 937 | 1.1% | 799 | 0.9% | 518 | 0.6% | 17.13 | -2.0% | -7.0% | -18.1% | 196.0% |
| 2020/03 | 3Q | 95,208 | 1,952 | 2.1% | 1,885 | 2.0% | 1,144 | 1.2% | 37.24 | -0.8% | 19.2% | 27.2% | 46.9% |
| 2020/03 | 2Q | 95,720 | 1,573 | 1.6% | 1,458 | 1.5% | 829 | 0.9% | 26.89 | -44.5% | -32.5% | -34.0% | -29.0% |
| 2020/03 | 1Q | 88,981 | 649 | 0.7% | 569 | 0.6% | 289 | 0.3% | 9.39 | - | - | - | - |
| 2019/03 | 4Q | 90,391 | 1,007 | 1.1% | 975 | 1.1% | 175 | 0.2% | 5.62 | - | - | - | - |
| 2019/03 | 3Q | 95,959 | 1,637 | 1.7% | 1,482 | 1.5% | 779 | 0.8% | 25.25 | - | - | - | - |
| 2019/03 | 2Q | 172,585 | 2,332 | 1.4% | 2,208 | 1.3% | 1,167 | 0.7% | 37.89 | - | - | - | - |