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 | 2,945,000 | 180,000 | 6.1% | 183,000 | 6.2% | 157,000 | 5.3% | 228.39 | - | - | - | - |
| 2026/03 | 4Q | 2,586,258 | 194,678 | 7.5% | 204,195 | 7.9% | 173,759 | 6.7% | 249.42 | -1.3% | 35.7% | 33.1% | 19.0% |
| 2026/03 | 2Q | 1,161,287 | 80,077 | 6.9% | 84,547 | 7.3% | 77,967 | 6.7% | 110.84 | -6.4% | 76.0% | 70.0% | 41.5% |
| 2026/03 | 1Q | 523,763 | 15,798 | 3.0% | 18,396 | 3.5% | 18,070 | 3.5% | 25.59 | -8.9% | 2.8% | -9.4% | -30.1% |
| 2025/03 | 4Q | 2,620,101 | 143,442 | 5.5% | 153,383 | 5.9% | 146,052 | 5.6% | 203.88 | 12.7% | 80.7% | 67.6% | 94.6% |
| 2025/03 | 3Q | 1,881,161 | 97,172 | 5.2% | 105,684 | 5.6% | 95,551 | 5.1% | 133.27 | 10.6% | 89.8% | 73.0% | 101.2% |
| 2025/03 | 2Q | 1,240,596 | 45,497 | 3.7% | 49,719 | 4.0% | 55,100 | 4.4% | 76.85 | 14.7% | 47.5% | 30.8% | 85.3% |
| 2025/03 | 1Q | 574,706 | 15,372 | 2.7% | 20,300 | 3.5% | 25,847 | 4.5% | 36.05 | 17.9% | 268.9% | 117.9% | 292.2% |
| 2024/03 | 4Q | 2,325,162 | 79,381 | 3.4% | 91,515 | 3.9% | 75,059 | 3.2% | 104.69 | 17.2% | -15.4% | -9.2% | -3.4% |
| 2024/03 | 3Q | 1,701,549 | 51,208 | 3.0% | 61,098 | 3.6% | 47,492 | 2.8% | 66.24 | 18.1% | -22.1% | -16.3% | -16.0% |
| 2024/03 | 2Q | 1,081,360 | 30,843 | 2.9% | 38,009 | 3.5% | 29,741 | 2.8% | 41.48 | 17.0% | -26.2% | -21.9% | -22.7% |
| 2024/03 | 1Q | 487,444 | 4,167 | 0.9% | 9,315 | 1.9% | 6,591 | 1.4% | 9.19 | 18.8% | -50.6% | -28.3% | -41.6% |
| 2023/03 | 4Q | 1,983,888 | 93,800 | 4.7% | 100,802 | 5.1% | 77,671 | 3.9% | 108.34 | 3.2% | 128.5% | 102.2% | 98.5% |
| 2023/03 | 3Q | 1,441,095 | 65,713 | 4.6% | 73,032 | 5.1% | 56,550 | 3.9% | 78.88 | 4.7% | 42.5% | 38.5% | 47.4% |
| 2023/03 | 2Q | 924,391 | 41,785 | 4.5% | 48,659 | 5.3% | 38,494 | 4.2% | 53.69 | 2.8% | 116.5% | 110.2% | 103.8% |
| 2023/03 | 1Q | 410,331 | 8,434 | 2.1% | 12,992 | 3.2% | 11,279 | 2.7% | 15.73 | -6.0% | -41.7% | -26.4% | -8.2% |
| 2022/03 | 4Q | 1,922,884 | 41,051 | 2.1% | 49,844 | 2.6% | 39,127 | 2.0% | 54.55 | 8.8% | -66.7% | -61.3% | -60.4% |
| 2022/03 | 3Q | 1,376,141 | 46,105 | 3.4% | 52,746 | 3.8% | 38,372 | 2.8% | 53.49 | 7.8% | -46.9% | -42.1% | -46.1% |
| 2022/03 | 2Q | 899,160 | 19,298 | 2.1% | 23,146 | 2.6% | 18,889 | 2.1% | 26.32 | 5.5% | -64.8% | -59.5% | -59.9% |
| 2022/03 | 1Q | 436,414 | 14,478 | 3.3% | 17,648 | 4.0% | 12,293 | 2.8% | 17.13 | 5.1% | -26.6% | -21.3% | -46.0% |
| 2021/03 | 4Q | 1,766,893 | 123,161 | 7.0% | 128,784 | 7.3% | 98,780 | 5.6% | 137.64 | -14.8% | -19.4% | -19.0% | -12.7% |
| 2021/03 | 3Q | 1,276,904 | 86,850 | 6.8% | 91,082 | 7.1% | 71,161 | 5.6% | 99.16 | -14.8% | -26.7% | -27.5% | -22.5% |
| 2021/03 | 2Q | 852,681 | 54,871 | 6.4% | 57,127 | 6.7% | 47,155 | 5.5% | 65.71 | -11.7% | -24.6% | -25.6% | -17.0% |
| 2021/03 | 1Q | 415,109 | 19,733 | 4.8% | 22,418 | 5.4% | 22,758 | 5.5% | 31.71 | -7.1% | -22.3% | -20.3% | 0.1% |
| 2020/03 | 4Q | 2,073,043 | 152,871 | 7.4% | 159,005 | 7.7% | 113,093 | 5.5% | 157.59 | 1.6% | -1.7% | -2.5% | -0.1% |
| 2020/03 | 3Q | 1,498,420 | 118,424 | 7.9% | 125,663 | 8.4% | 91,763 | 6.1% | 127.87 | 1.1% | 11.1% | 11.1% | 15.9% |
| 2020/03 | 2Q | 965,290 | 72,764 | 7.5% | 76,751 | 8.0% | 56,813 | 5.9% | 79.17 | 3.0% | 11.9% | 10.0% | 16.4% |
| 2020/03 | 1Q | 446,720 | 25,399 | 5.7% | 28,112 | 6.3% | 22,733 | 5.1% | 31.68 | - | - | - | - |
| 2019/03 | 4Q | 2,039,685 | 155,480 | 7.6% | 163,054 | 8.0% | 113,155 | 5.5% | 157.65 | - | - | - | - |
| 2019/03 | 3Q | 1,482,513 | 106,550 | 7.2% | 113,076 | 7.6% | 79,175 | 5.3% | 110.30 | - | - | - | - |
| 2019/03 | 2Q | 937,138 | 65,028 | 6.9% | 69,742 | 7.4% | 48,827 | 5.2% | 68.02 | - | - | - | - |
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 | 2,945,000 | 180,000 | 6.1% | 183,000 | 6.2% | 157,000 | 5.3% | 228.39 | - | - | - | - |
| 2026/03 | 4Q | 1,424,971 | 114,601 | 8.0% | 119,648 | 8.4% | 95,792 | 6.7% | 138.58 | 92.8% | 147.7% | 150.8% | 89.7% |
| 2026/03 | 2Q | 637,524 | 64,279 | 10.1% | 66,151 | 10.4% | 59,897 | 9.4% | 85.25 | -4.3% | 113.4% | 124.9% | 104.8% |
| 2026/03 | 1Q | 523,763 | 15,798 | 3.0% | 18,396 | 3.5% | 18,070 | 3.5% | 25.59 | -8.9% | 2.8% | -9.4% | -30.1% |
| 2025/03 | 4Q | 738,940 | 46,270 | 6.3% | 47,699 | 6.5% | 50,501 | 6.8% | 70.61 | 18.5% | 64.2% | 56.8% | 83.2% |
| 2025/03 | 3Q | 640,565 | 51,675 | 8.1% | 55,965 | 8.7% | 40,451 | 6.3% | 56.42 | 3.3% | 153.7% | 142.4% | 127.9% |
| 2025/03 | 2Q | 665,890 | 30,125 | 4.5% | 29,419 | 4.4% | 29,253 | 4.4% | 40.80 | 12.1% | 12.9% | 2.5% | 26.4% |
| 2025/03 | 1Q | 574,706 | 15,372 | 2.7% | 20,300 | 3.5% | 25,847 | 4.5% | 36.05 | 17.9% | 268.9% | 117.9% | 292.2% |
| 2024/03 | 4Q | 623,613 | 28,173 | 4.5% | 30,417 | 4.9% | 27,567 | 4.4% | 38.45 | 14.9% | 0.3% | 9.5% | 30.5% |
| 2024/03 | 3Q | 620,189 | 20,365 | 3.3% | 23,089 | 3.7% | 17,751 | 2.9% | 24.76 | 20.0% | -14.9% | -5.3% | -1.7% |
| 2024/03 | 2Q | 593,916 | 26,676 | 4.5% | 28,694 | 4.8% | 23,150 | 3.9% | 32.29 | 15.5% | -20.0% | -19.6% | -14.9% |
| 2024/03 | 1Q | 487,444 | 4,167 | 0.9% | 9,315 | 1.9% | 6,591 | 1.4% | 9.19 | 18.8% | -50.6% | -28.3% | -41.6% |
| 2023/03 | 4Q | 542,793 | 28,087 | 5.2% | 27,770 | 5.1% | 21,121 | 3.9% | 29.46 | -0.7% | 黒転 | 黒転 | 2,697.5% |
| 2023/03 | 3Q | 516,704 | 23,928 | 4.6% | 24,373 | 4.7% | 18,056 | 3.5% | 25.19 | 8.3% | -10.7% | -17.7% | -7.3% |
| 2023/03 | 2Q | 514,060 | 33,351 | 6.5% | 35,667 | 6.9% | 27,215 | 5.3% | 37.96 | 11.1% | 591.9% | 548.7% | 312.6% |
| 2023/03 | 1Q | 410,331 | 8,434 | 2.1% | 12,992 | 3.2% | 11,279 | 2.7% | 15.73 | -6.0% | -41.7% | -26.4% | -8.2% |
| 2022/03 | 4Q | 546,743 | -5,054 | -0.9% | -2,902 | -0.5% | 755 | 0.1% | 1.06 | 11.6% | 赤転 | 赤転 | -97.3% |
| 2022/03 | 3Q | 476,981 | 26,807 | 5.6% | 29,600 | 6.2% | 19,483 | 4.1% | 27.17 | 12.4% | -16.2% | -12.8% | -18.8% |
| 2022/03 | 2Q | 462,746 | 4,820 | 1.0% | 5,498 | 1.2% | 6,596 | 1.4% | 9.19 | 5.8% | -86.3% | -84.2% | -73.0% |
| 2022/03 | 1Q | 436,414 | 14,478 | 3.3% | 17,648 | 4.0% | 12,293 | 2.8% | 17.13 | 5.1% | -26.6% | -21.3% | -46.0% |
| 2021/03 | 4Q | 489,989 | 36,311 | 7.4% | 37,702 | 7.7% | 27,619 | 5.6% | 38.48 | -14.7% | 5.4% | 13.1% | 29.5% |
| 2021/03 | 3Q | 424,223 | 31,979 | 7.5% | 33,955 | 8.0% | 24,006 | 5.7% | 33.45 | -20.4% | -30.0% | -30.6% | -31.3% |
| 2021/03 | 2Q | 437,572 | 35,138 | 8.0% | 34,709 | 7.9% | 24,397 | 5.6% | 34.00 | -15.6% | -25.8% | -28.6% | -28.4% |
| 2021/03 | 1Q | 415,109 | 19,733 | 4.8% | 22,418 | 5.4% | 22,758 | 5.5% | 31.71 | -7.1% | -22.3% | -20.3% | 0.1% |
| 2020/03 | 4Q | 574,623 | 34,447 | 6.0% | 33,342 | 5.8% | 21,330 | 3.7% | 29.72 | 3.1% | -29.6% | -33.3% | -37.2% |
| 2020/03 | 3Q | 533,130 | 45,660 | 8.6% | 48,912 | 9.2% | 34,950 | 6.6% | 48.70 | -2.2% | 10.0% | 12.9% | 15.2% |
| 2020/03 | 2Q | 518,570 | 47,365 | 9.1% | 48,639 | 9.4% | 34,080 | 6.6% | 47.49 | -44.7% | -27.2% | -30.3% | -30.2% |
| 2020/03 | 1Q | 446,720 | 25,399 | 5.7% | 28,112 | 6.3% | 22,733 | 5.1% | 31.68 | - | - | - | - |
| 2019/03 | 4Q | 557,172 | 48,930 | 8.8% | 49,978 | 9.0% | 33,980 | 6.1% | 47.35 | - | - | - | - |
| 2019/03 | 3Q | 545,375 | 41,522 | 7.6% | 43,334 | 7.9% | 30,348 | 5.6% | 42.28 | - | - | - | - |
| 2019/03 | 2Q | 937,138 | 65,028 | 6.9% | 69,742 | 7.4% | 48,827 | 5.2% | 68.02 | - | - | - | - |