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 | 2,420,000 | 188,000 | 7.8% | 187,000 | 7.7% | 151,000 | 6.2% | 926.33 | - | - | - | - |
| 2026/03 | 4Q | 2,089,091 | 187,973 | 9.0% | 195,777 | 9.4% | 170,004 | 8.1% | 1,025.53 | -3.0% | 56.4% | 45.6% | 37.3% |
| 2026/03 | 2Q | 907,872 | 81,285 | 9.0% | 83,908 | 9.2% | 63,642 | 7.0% | 378.30 | -4.7% | 100.5% | 68.7% | 41.9% |
| 2026/03 | 1Q | 440,339 | 39,287 | 8.9% | 41,145 | 9.3% | 29,501 | 6.7% | 173.42 | -3.7% | 109.1% | 46.4% | 26.3% |
| 2025/03 | 4Q | 2,154,223 | 120,160 | 5.6% | 134,505 | 6.2% | 123,824 | 5.7% | 682.78 | 22.1% | 353.8% | 245.7% | 207.5% |
| 2025/03 | 3Q | 1,527,540 | 79,958 | 5.2% | 92,573 | 6.1% | 83,770 | 5.5% | 457.17 | 33.3% | 356.6% | 268.9% | 324.0% |
| 2025/03 | 2Q | 952,298 | 40,533 | 4.3% | 49,748 | 5.2% | 44,849 | 4.7% | 243.99 | 29.0% | 210.1% | 171.8% | 201.5% |
| 2025/03 | 1Q | 457,064 | 18,790 | 4.1% | 28,107 | 6.1% | 23,356 | 5.1% | 126.73 | 39.0% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 1,765,023 | 26,480 | 1.5% | 38,910 | 2.2% | 40,272 | 2.3% | 215.75 | 7.4% | -51.6% | -38.4% | -14.5% |
| 2024/03 | 3Q | 1,146,324 | 17,512 | 1.5% | 25,093 | 2.2% | 19,759 | 1.7% | 105.53 | 3.8% | -58.2% | -48.8% | -39.9% |
| 2024/03 | 2Q | 738,133 | 13,069 | 1.8% | 18,306 | 2.5% | 14,873 | 2.0% | 79.21 | 2.7% | -41.7% | -34.0% | -19.7% |
| 2024/03 | 1Q | 328,914 | -8,040 | -2.4% | -4,427 | -1.3% | -2,278 | -0.7% | -12.10 | -0.2% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 4Q | 1,642,712 | 54,740 | 3.3% | 63,125 | 3.8% | 47,124 | 2.9% | 241.24 | 6.4% | -43.0% | -38.9% | -34.0% |
| 2023/03 | 3Q | 1,104,584 | 41,907 | 3.8% | 48,984 | 4.4% | 32,889 | 3.0% | 166.90 | 9.8% | -19.1% | -16.3% | -18.9% |
| 2023/03 | 2Q | 718,541 | 22,413 | 3.1% | 27,728 | 3.9% | 18,518 | 2.6% | 93.20 | 14.4% | -9.4% | -2.1% | -5.5% |
| 2023/03 | 1Q | 329,537 | 6,080 | 1.8% | 9,630 | 2.9% | 6,387 | 1.9% | 31.91 | 16.3% | 79.5% | 63.8% | 47.1% |
| 2022/03 | 4Q | 1,543,240 | 96,077 | 6.2% | 103,247 | 6.7% | 71,436 | 4.6% | 350.88 | 4.3% | -26.4% | -24.0% | -22.8% |
| 2022/03 | 3Q | 1,005,967 | 51,810 | 5.2% | 58,555 | 5.8% | 40,542 | 4.0% | 198.42 | 3.2% | -37.0% | -32.6% | -29.1% |
| 2022/03 | 2Q | 628,135 | 24,751 | 3.9% | 28,334 | 4.5% | 19,593 | 3.1% | 95.58 | 5.7% | -44.3% | -40.1% | -36.1% |
| 2022/03 | 1Q | 283,237 | 3,387 | 1.2% | 5,879 | 2.1% | 4,342 | 1.5% | 21.11 | 5.4% | -80.7% | -70.7% | -67.2% |
| 2021/03 | 4Q | 1,480,141 | 130,516 | 8.8% | 135,937 | 9.2% | 92,554 | 6.3% | 442.66 | -15.5% | -22.2% | -21.6% | -24.2% |
| 2021/03 | 3Q | 975,095 | 82,244 | 8.4% | 86,852 | 8.9% | 57,157 | 5.9% | 272.47 | -17.0% | -11.6% | -10.7% | -16.8% |
| 2021/03 | 2Q | 594,074 | 44,397 | 7.5% | 47,279 | 8.0% | 30,652 | 5.2% | 145.64 | -22.5% | -25.8% | -24.3% | -31.7% |
| 2021/03 | 1Q | 268,784 | 17,517 | 6.5% | 20,037 | 7.5% | 13,238 | 4.9% | 62.69 | -23.1% | -32.4% | -28.4% | -38.3% |
| 2020/03 | 4Q | 1,751,330 | 167,755 | 9.6% | 173,347 | 9.9% | 122,087 | 7.0% | 573.14 | 6.1% | 9.4% | 9.8% | 8.5% |
| 2020/03 | 3Q | 1,174,690 | 92,999 | 7.9% | 97,300 | 8.3% | 68,679 | 5.8% | 321.56 | 7.0% | 8.9% | 9.0% | 10.4% |
| 2020/03 | 2Q | 766,414 | 59,852 | 7.8% | 62,460 | 8.1% | 44,879 | 5.9% | 209.01 | 8.8% | 24.7% | 24.3% | 27.4% |
| 2020/03 | 1Q | 349,621 | 25,907 | 7.4% | 27,976 | 8.0% | 21,443 | 6.1% | 98.60 | - | - | - | - |
| 2019/03 | 4Q | 1,650,877 | 153,323 | 9.3% | 157,936 | 9.6% | 112,571 | 6.8% | 511.90 | - | - | - | - |
| 2019/03 | 3Q | 1,097,508 | 85,437 | 7.8% | 89,295 | 8.1% | 62,220 | 5.7% | 282.19 | - | - | - | - |
| 2019/03 | 2Q | 704,651 | 48,002 | 6.8% | 50,263 | 7.1% | 35,226 | 5.0% | 158.90 | - | - | - | - |
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 | 2,420,000 | 188,000 | 7.8% | 187,000 | 7.7% | 151,000 | 6.2% | 926.33 | - | - | - | - |
| 2026/03 | 4Q | 1,181,219 | 106,688 | 9.0% | 111,869 | 9.5% | 106,362 | 9.0% | 647.23 | 88.5% | 165.4% | 166.8% | 165.5% |
| 2026/03 | 2Q | 467,533 | 41,998 | 9.0% | 42,763 | 9.1% | 34,141 | 7.3% | 204.88 | -5.6% | 93.2% | 97.6% | 58.8% |
| 2026/03 | 1Q | 440,339 | 39,287 | 8.9% | 41,145 | 9.3% | 29,501 | 6.7% | 173.42 | -3.7% | 109.1% | 46.4% | 26.3% |
| 2025/03 | 4Q | 626,683 | 40,202 | 6.4% | 41,932 | 6.7% | 40,054 | 6.4% | 225.61 | 1.3% | 348.3% | 203.5% | 95.3% |
| 2025/03 | 3Q | 575,242 | 39,425 | 6.9% | 42,825 | 7.4% | 38,921 | 6.8% | 213.18 | 40.9% | 787.4% | 531.0% | 696.6% |
| 2025/03 | 2Q | 495,234 | 21,743 | 4.4% | 21,641 | 4.4% | 21,493 | 4.3% | 117.26 | 21.0% | 3.0% | -4.8% | 25.3% |
| 2025/03 | 1Q | 457,064 | 18,790 | 4.1% | 28,107 | 6.1% | 23,356 | 5.1% | 126.73 | 39.0% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 618,699 | 8,968 | 1.4% | 13,817 | 2.2% | 20,513 | 3.3% | 110.22 | 15.0% | -30.1% | -2.3% | 44.1% |
| 2024/03 | 3Q | 408,191 | 4,443 | 1.1% | 6,787 | 1.7% | 4,886 | 1.2% | 26.32 | 5.7% | -77.2% | -68.1% | -66.0% |
| 2024/03 | 2Q | 409,219 | 21,109 | 5.2% | 22,733 | 5.6% | 17,151 | 4.2% | 91.31 | 5.2% | 29.2% | 25.6% | 41.4% |
| 2024/03 | 1Q | 328,914 | -8,040 | -2.4% | -4,427 | -1.3% | -2,278 | -0.7% | -12.10 | -0.2% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 4Q | 538,128 | 12,833 | 2.4% | 14,141 | 2.6% | 14,235 | 2.6% | 74.34 | 0.2% | -71.0% | -68.4% | -53.9% |
| 2023/03 | 3Q | 386,043 | 19,494 | 5.0% | 21,256 | 5.5% | 14,371 | 3.7% | 73.70 | 2.2% | -28.0% | -29.7% | -31.4% |
| 2023/03 | 2Q | 389,004 | 16,333 | 4.2% | 18,098 | 4.7% | 12,131 | 3.1% | 61.29 | 12.8% | -23.5% | -19.4% | -20.5% |
| 2023/03 | 1Q | 329,537 | 6,080 | 1.8% | 9,630 | 2.9% | 6,387 | 1.9% | 31.91 | 16.3% | 79.5% | 63.8% | 47.1% |
| 2022/03 | 4Q | 537,273 | 44,267 | 8.2% | 44,692 | 8.3% | 30,894 | 5.8% | 152.46 | 6.4% | -8.3% | -8.9% | -12.7% |
| 2022/03 | 3Q | 377,832 | 27,059 | 7.2% | 30,221 | 8.0% | 20,949 | 5.5% | 102.84 | -0.8% | -28.5% | -23.6% | -21.0% |
| 2022/03 | 2Q | 344,898 | 21,364 | 6.2% | 22,455 | 6.5% | 15,251 | 4.4% | 74.47 | 6.0% | -20.5% | -17.6% | -12.4% |
| 2022/03 | 1Q | 283,237 | 3,387 | 1.2% | 5,879 | 2.1% | 4,342 | 1.5% | 21.11 | 5.4% | -80.7% | -70.7% | -67.2% |
| 2021/03 | 4Q | 505,046 | 48,272 | 9.6% | 49,085 | 9.7% | 35,397 | 7.0% | 170.19 | -12.4% | -35.4% | -35.5% | -33.7% |
| 2021/03 | 3Q | 381,021 | 37,847 | 9.9% | 39,573 | 10.4% | 26,505 | 7.0% | 126.83 | -6.7% | 14.2% | 13.6% | 11.4% |
| 2021/03 | 2Q | 325,290 | 26,880 | 8.3% | 27,242 | 8.4% | 17,414 | 5.4% | 82.95 | -22.0% | -20.8% | -21.0% | -25.7% |
| 2021/03 | 1Q | 268,784 | 17,517 | 6.5% | 20,037 | 7.5% | 13,238 | 4.9% | 62.69 | -23.1% | -32.4% | -28.4% | -38.3% |
| 2020/03 | 4Q | 576,640 | 74,756 | 13.0% | 76,047 | 13.2% | 53,408 | 9.3% | 251.58 | 4.2% | 10.1% | 10.8% | 6.1% |
| 2020/03 | 3Q | 408,276 | 33,147 | 8.1% | 34,840 | 8.5% | 23,800 | 5.8% | 112.55 | 3.9% | -11.5% | -10.7% | -11.8% |
| 2020/03 | 2Q | 416,793 | 33,945 | 8.1% | 34,484 | 8.3% | 23,436 | 5.6% | 110.41 | -40.9% | -29.3% | -31.4% | -33.5% |
| 2020/03 | 1Q | 349,621 | 25,907 | 7.4% | 27,976 | 8.0% | 21,443 | 6.1% | 98.60 | - | - | - | - |
| 2019/03 | 4Q | 553,369 | 67,886 | 12.3% | 68,641 | 12.4% | 50,351 | 9.1% | 229.71 | - | - | - | - |
| 2019/03 | 3Q | 392,857 | 37,435 | 9.5% | 39,032 | 9.9% | 26,994 | 6.9% | 123.29 | - | - | - | - |
| 2019/03 | 2Q | 704,651 | 48,002 | 6.8% | 50,263 | 7.1% | 35,226 | 5.0% | 158.90 | - | - | - | - |