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 | 2,310,000 | 153,000 | 6.6% | 148,000 | 6.4% | 130,000 | 5.6% | 191.40 | - | - | - | - |
| 2026/03 | 4Q | 2,057,802 | 118,669 | 5.8% | 122,324 | 5.9% | 126,617 | 6.2% | 186.68 | 5.8% | 67.1% | 70.7% | 91.8% |
| 2026/03 | 2Q | 897,008 | 38,920 | 4.3% | 40,112 | 4.5% | 46,155 | 5.1% | 67.93 | 7.1% | 119.9% | 114.7% | 332.3% |
| 2026/03 | 1Q | 441,799 | 17,250 | 3.9% | 18,496 | 4.2% | 11,128 | 2.5% | 16.33 | 10.2% | 875.1% | 204.2% | 362.1% |
| 2025/03 | 4Q | 1,944,360 | 71,030 | 3.7% | 71,664 | 3.7% | 66,015 | 3.4% | 94.80 | -3.0% | 黒転 | 黒転 | 284.6% |
| 2025/03 | 3Q | 1,327,922 | 35,726 | 2.7% | 41,204 | 3.1% | 40,569 | 3.1% | 57.96 | -8.3% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 2Q | 837,387 | 17,700 | 2.1% | 18,685 | 2.2% | 10,676 | 1.3% | 15.20 | -10.6% | 10,627.3% | 262.5% | -34.3% |
| 2025/03 | 1Q | 401,022 | 1,769 | 0.4% | 6,081 | 1.5% | 2,408 | 0.6% | 3.41 | -9.1% | -70.2% | -44.1% | -87.1% |
| 2024/03 | 4Q | 2,005,518 | -24,685 | -1.2% | -19,834 | -1.0% | 17,163 | 0.9% | 23.57 | 3.7% | 赤転 | 赤転 | -65.0% |
| 2024/03 | 3Q | 1,448,513 | -51,953 | -3.6% | -46,997 | -3.2% | -20,855 | -1.4% | -28.51 | 9.7% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 2Q | 936,878 | 165 | - | 5,155 | 0.6% | 16,249 | 1.7% | 22.10 | 13.4% | -98.5% | -63.9% | 44.0% |
| 2024/03 | 1Q | 441,361 | 5,937 | 1.3% | 10,869 | 2.5% | 18,674 | 4.2% | 25.28 | 14.7% | 79.4% | 58.2% | 410.9% |
| 2023/03 | 4Q | 1,933,814 | 54,647 | 2.8% | 56,546 | 2.9% | 49,057 | 2.5% | 66.29 | 30.4% | 21.0% | 12.2% | 2.7% |
| 2023/03 | 3Q | 1,320,044 | 28,151 | 2.1% | 29,891 | 2.3% | 21,468 | 1.6% | 29.02 | 31.6% | 14.3% | -0.1% | -8.8% |
| 2023/03 | 2Q | 825,921 | 11,244 | 1.4% | 14,264 | 1.7% | 11,281 | 1.4% | 15.26 | 27.9% | 7.4% | 11.4% | 5.9% |
| 2023/03 | 1Q | 384,714 | 3,309 | 0.9% | 6,871 | 1.8% | 3,655 | 1.0% | 4.95 | 21.5% | 30.5% | 54.7% | 31.7% |
| 2022/03 | 4Q | 1,482,961 | 45,145 | 3.0% | 50,419 | 3.4% | 47,761 | 3.2% | 64.09 | 1.8% | -54.9% | -52.2% | -38.1% |
| 2022/03 | 3Q | 1,003,328 | 24,625 | 2.5% | 29,920 | 3.0% | 23,535 | 2.3% | 31.50 | -2.6% | -65.1% | -60.2% | -57.4% |
| 2022/03 | 2Q | 645,601 | 10,473 | 1.6% | 12,807 | 2.0% | 10,651 | 1.6% | 14.19 | -5.5% | -77.2% | -73.9% | -72.2% |
| 2022/03 | 1Q | 316,640 | 2,536 | 0.8% | 4,441 | 1.4% | 2,776 | 0.9% | 3.66 | 0.8% | -81.3% | -74.7% | -66.3% |
| 2021/03 | 4Q | 1,456,473 | 100,151 | 6.9% | 105,465 | 7.2% | 77,176 | 5.3% | 101.17 | -14.2% | -25.2% | -23.6% | -22.0% |
| 2021/03 | 3Q | 1,030,579 | 70,619 | 6.9% | 75,169 | 7.3% | 55,217 | 5.4% | 72.38 | -16.8% | -27.2% | -27.4% | -25.2% |
| 2021/03 | 2Q | 683,276 | 46,034 | 6.7% | 48,997 | 7.2% | 38,331 | 5.6% | 50.25 | -18.2% | -26.2% | -24.9% | -19.6% |
| 2021/03 | 1Q | 314,239 | 13,528 | 4.3% | 17,557 | 5.6% | 8,249 | 2.6% | 10.81 | -23.6% | -51.3% | -42.8% | -66.0% |
| 2020/03 | 4Q | 1,698,292 | 133,894 | 7.9% | 137,986 | 8.1% | 98,977 | 5.8% | 128.31 | 2.0% | 3.2% | 3.0% | -0.7% |
| 2020/03 | 3Q | 1,238,776 | 97,057 | 7.8% | 103,522 | 8.4% | 73,853 | 6.0% | 95.42 | 7.7% | 24.3% | 24.9% | 28.4% |
| 2020/03 | 2Q | 834,850 | 62,379 | 7.5% | 65,272 | 7.8% | 47,694 | 5.7% | 61.29 | 14.4% | 26.5% | 25.7% | 30.5% |
| 2020/03 | 1Q | 411,126 | 27,805 | 6.8% | 30,668 | 7.5% | 24,284 | 5.9% | 30.95 | - | - | - | - |
| 2019/03 | 4Q | 1,664,960 | 129,724 | 7.8% | 133,957 | 8.0% | 99,668 | 6.0% | 127.04 | - | - | - | - |
| 2019/03 | 3Q | 1,150,611 | 78,074 | 6.8% | 82,878 | 7.2% | 57,502 | 5.0% | 73.29 | - | - | - | - |
| 2019/03 | 2Q | 729,675 | 49,306 | 6.8% | 51,946 | 7.1% | 36,561 | 5.0% | 46.60 | - | - | - | - |
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 | 2,310,000 | 153,000 | 6.6% | 148,000 | 6.4% | 130,000 | 5.6% | 191.40 | - | - | - | - |
| 2026/03 | 4Q | 1,160,794 | 79,749 | 6.9% | 82,212 | 7.1% | 80,462 | 6.9% | 118.75 | 88.3% | 125.9% | 169.9% | 216.2% |
| 2026/03 | 2Q | 455,209 | 21,670 | 4.8% | 21,616 | 4.7% | 35,027 | 7.7% | 51.60 | 4.3% | 36.0% | 71.5% | 323.6% |
| 2026/03 | 1Q | 441,799 | 17,250 | 3.9% | 18,496 | 4.2% | 11,128 | 2.5% | 16.33 | 10.2% | 875.1% | 204.2% | 362.1% |
| 2025/03 | 4Q | 616,438 | 35,304 | 5.7% | 30,460 | 4.9% | 25,446 | 4.1% | 36.84 | 10.7% | 29.5% | 12.1% | -33.1% |
| 2025/03 | 3Q | 490,535 | 18,026 | 3.7% | 22,519 | 4.6% | 29,893 | 6.1% | 42.76 | -4.1% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 2Q | 436,365 | 15,931 | 3.7% | 12,604 | 2.9% | 8,268 | 1.9% | 11.79 | -11.9% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 1Q | 401,022 | 1,769 | 0.4% | 6,081 | 1.5% | 2,408 | 0.6% | 3.41 | -9.1% | -70.2% | -44.1% | -87.1% |
| 2024/03 | 4Q | 557,005 | 27,268 | 4.9% | 27,163 | 4.9% | 38,018 | 6.8% | 52.08 | -9.2% | 2.9% | 1.9% | 37.8% |
| 2024/03 | 3Q | 511,635 | -52,118 | -10.2% | -52,152 | -10.2% | -37,104 | -7.3% | -50.61 | 3.5% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 2Q | 495,517 | -5,772 | -1.2% | -5,714 | -1.2% | -2,425 | -0.5% | -3.18 | 12.3% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 1Q | 441,361 | 5,937 | 1.3% | 10,869 | 2.5% | 18,674 | 4.2% | 25.28 | 14.7% | 79.4% | 58.2% | 410.9% |
| 2023/03 | 4Q | 613,770 | 26,496 | 4.3% | 26,655 | 4.3% | 27,589 | 4.5% | 37.27 | 28.0% | 29.1% | 30.0% | 13.9% |
| 2023/03 | 3Q | 494,123 | 16,907 | 3.4% | 15,627 | 3.2% | 10,187 | 2.1% | 13.76 | 38.1% | 19.5% | -8.7% | -20.9% |
| 2023/03 | 2Q | 441,207 | 7,935 | 1.8% | 7,393 | 1.7% | 7,626 | 1.7% | 10.31 | 34.1% | -0.0% | -11.6% | -3.2% |
| 2023/03 | 1Q | 384,714 | 3,309 | 0.9% | 6,871 | 1.8% | 3,655 | 1.0% | 4.95 | 21.5% | 30.5% | 54.7% | 31.7% |
| 2022/03 | 4Q | 479,633 | 20,520 | 4.3% | 20,499 | 4.3% | 24,226 | 5.1% | 32.59 | 12.6% | -30.5% | -32.3% | 10.3% |
| 2022/03 | 3Q | 357,727 | 14,152 | 4.0% | 17,113 | 4.8% | 12,884 | 3.6% | 17.31 | 3.0% | -42.4% | -34.6% | -23.7% |
| 2022/03 | 2Q | 328,961 | 7,937 | 2.4% | 8,366 | 2.5% | 7,875 | 2.4% | 10.53 | -10.9% | -75.6% | -73.4% | -73.8% |
| 2022/03 | 1Q | 316,640 | 2,536 | 0.8% | 4,441 | 1.4% | 2,776 | 0.9% | 3.66 | 0.8% | -81.3% | -74.7% | -66.3% |
| 2021/03 | 4Q | 425,894 | 29,532 | 6.9% | 30,296 | 7.1% | 21,959 | 5.2% | 28.79 | -7.3% | -19.8% | -12.1% | -12.6% |
| 2021/03 | 3Q | 347,303 | 24,585 | 7.1% | 26,172 | 7.5% | 16,886 | 4.9% | 22.13 | -14.0% | -29.1% | -31.6% | -35.4% |
| 2021/03 | 2Q | 369,037 | 32,506 | 8.8% | 31,440 | 8.5% | 30,082 | 8.2% | 39.44 | -12.9% | -6.0% | -9.1% | 28.5% |
| 2021/03 | 1Q | 314,239 | 13,528 | 4.3% | 17,557 | 5.6% | 8,249 | 2.6% | 10.81 | -23.6% | -51.3% | -42.8% | -66.0% |
| 2020/03 | 4Q | 459,516 | 36,837 | 8.0% | 34,464 | 7.5% | 25,124 | 5.5% | 32.89 | -10.7% | -28.7% | -32.5% | -40.4% |
| 2020/03 | 3Q | 403,926 | 34,678 | 8.6% | 38,250 | 9.5% | 26,159 | 6.5% | 34.13 | -4.0% | 20.5% | 23.7% | 24.9% |
| 2020/03 | 2Q | 423,724 | 34,574 | 8.2% | 34,604 | 8.2% | 23,410 | 5.5% | 30.34 | -41.9% | -29.9% | -33.4% | -36.0% |
| 2020/03 | 1Q | 411,126 | 27,805 | 6.8% | 30,668 | 7.5% | 24,284 | 5.9% | 30.95 | - | - | - | - |
| 2019/03 | 4Q | 514,349 | 51,650 | 10.0% | 51,079 | 9.9% | 42,166 | 8.2% | 53.75 | - | - | - | - |
| 2019/03 | 3Q | 420,936 | 28,768 | 6.8% | 30,932 | 7.3% | 20,941 | 5.0% | 26.69 | - | - | - | - |
| 2019/03 | 2Q | 729,675 | 49,306 | 6.8% | 51,946 | 7.1% | 36,561 | 5.0% | 46.60 | - | - | - | - |