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 | 1,380,000 | 110,000 | 8.0% | 105,000 | 7.6% | 66,000 | 4.8% | 249.39 | - | - | - | - |
| 2026/03 | 4Q | 1,273,136 | 98,743 | 7.8% | 94,051 | 7.4% | 54,839 | 4.3% | 204.54 | 8.1% | 16.6% | 12.8% | 59.2% |
| 2026/03 | 2Q | 595,466 | 41,333 | 6.9% | 39,341 | 6.6% | 24,215 | 4.1% | 89.32 | 6.6% | 16.7% | 8.5% | 25.0% |
| 2026/03 | 1Q | 285,906 | 20,453 | 7.2% | 19,163 | 6.7% | 12,633 | 4.4% | 46.34 | 0.4% | 54.2% | 23.7% | 16.5% |
| 2025/03 | 4Q | 1,177,353 | 84,701 | 7.2% | 83,408 | 7.1% | 34,450 | 2.9% | 126.20 | 7.6% | -1.2% | 0.1% | -38.5% |
| 2025/03 | 3Q | 836,740 | 57,446 | 6.9% | 58,393 | 7.0% | 18,367 | 2.2% | 67.28 | 8.8% | -6.5% | -3.5% | -53.6% |
| 2025/03 | 2Q | 558,754 | 35,429 | 6.3% | 36,273 | 6.5% | 19,373 | 3.5% | 70.97 | 6.8% | -18.1% | -16.2% | -32.5% |
| 2025/03 | 1Q | 284,774 | 13,262 | 4.7% | 15,493 | 5.4% | 10,843 | 3.8% | 39.73 | 7.9% | -41.2% | -31.8% | -27.7% |
| 2024/03 | 4Q | 1,094,421 | 85,747 | 7.8% | 83,334 | 7.6% | 56,038 | 5.1% | 205.45 | 6.5% | -4.9% | -5.6% | -5.5% |
| 2024/03 | 3Q | 768,852 | 61,439 | 8.0% | 60,482 | 7.9% | 39,593 | 5.1% | 145.16 | 8.8% | 8.6% | 9.9% | 7.2% |
| 2024/03 | 2Q | 523,006 | 43,276 | 8.3% | 43,260 | 8.3% | 28,703 | 5.5% | 105.24 | 17.1% | 14.8% | 18.3% | 16.0% |
| 2024/03 | 1Q | 263,919 | 22,573 | 8.6% | 22,730 | 8.6% | 14,995 | 5.7% | 54.99 | 12.7% | 13.1% | 13.7% | 12.6% |
| 2023/03 | 4Q | 1,027,277 | 90,162 | 8.8% | 88,265 | 8.6% | 59,326 | 5.8% | 216.10 | 12.9% | 9.0% | 7.8% | 8.9% |
| 2023/03 | 3Q | 706,522 | 56,586 | 8.0% | 55,050 | 7.8% | 36,945 | 5.2% | 134.44 | 12.9% | -7.9% | -9.7% | -11.7% |
| 2023/03 | 2Q | 446,448 | 37,704 | 8.4% | 36,569 | 8.2% | 24,734 | 5.5% | 90.01 | 7.6% | -9.0% | -10.7% | -12.6% |
| 2023/03 | 1Q | 234,088 | 19,952 | 8.5% | 19,986 | 8.5% | 13,318 | 5.7% | 48.47 | 9.5% | -2.2% | -6.3% | -9.2% |
| 2022/03 | 4Q | 909,708 | 82,702 | 9.1% | 81,871 | 9.0% | 54,490 | 6.0% | 198.32 | 12.4% | 13.4% | 14.0% | 12.9% |
| 2022/03 | 3Q | 626,052 | 61,465 | 9.8% | 60,976 | 9.7% | 41,826 | 6.7% | 152.20 | 13.1% | 31.8% | 33.3% | 34.5% |
| 2022/03 | 2Q | 414,824 | 41,424 | 10.0% | 40,945 | 9.9% | 28,285 | 6.8% | 102.90 | 12.1% | 33.9% | 36.3% | 37.7% |
| 2022/03 | 1Q | 213,720 | 20,395 | 9.5% | 21,331 | 10.0% | 14,675 | 6.9% | 53.34 | 24.3% | 69.6% | 95.4% | 94.5% |
| 2021/03 | 4Q | 809,438 | 72,909 | 9.0% | 71,832 | 8.9% | 48,258 | 6.0% | 168.62 | -4.3% | -15.1% | -15.7% | -19.4% |
| 2021/03 | 3Q | 553,667 | 46,628 | 8.4% | 45,737 | 8.3% | 31,107 | 5.6% | 107.94 | -9.4% | -23.7% | -25.4% | -26.4% |
| 2021/03 | 2Q | 369,912 | 30,940 | 8.4% | 30,039 | 8.1% | 20,539 | 5.6% | 70.94 | -10.7% | -29.1% | -30.9% | -31.9% |
| 2021/03 | 1Q | 171,980 | 12,028 | 7.0% | 10,918 | 6.3% | 7,544 | 4.4% | 25.93 | -10.5% | -30.7% | -37.8% | -39.8% |
| 2020/03 | 4Q | 846,029 | 85,925 | 10.2% | 85,253 | 10.1% | 59,851 | 7.1% | 201.36 | -5.0% | -12.7% | -15.1% | -31.5% |
| 2020/03 | 3Q | 611,097 | 61,111 | 10.0% | 61,292 | 10.0% | 42,273 | 6.9% | 142.13 | -6.8% | -13.9% | -14.0% | -33.2% |
| 2020/03 | 2Q | 414,234 | 43,635 | 10.5% | 43,444 | 10.5% | 30,168 | 7.3% | 101.43 | -6.1% | -5.4% | -6.3% | -34.9% |
| 2020/03 | 1Q | 192,139 | 17,359 | 9.0% | 17,542 | 9.1% | 12,525 | 6.5% | 42.11 | - | - | - | - |
| 2019/03 | 4Q | 890,981 | 98,430 | 11.0% | 100,369 | 11.3% | 87,391 | 9.8% | 293.87 | - | - | - | - |
| 2019/03 | 3Q | 655,379 | 70,963 | 10.8% | 71,273 | 10.9% | 63,258 | 9.7% | 212.72 | - | - | - | - |
| 2019/03 | 2Q | 441,090 | 46,116 | 10.5% | 46,372 | 10.5% | 46,376 | 10.5% | 155.95 | - | - | - | - |
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 | 1,380,000 | 110,000 | 8.0% | 105,000 | 7.6% | 66,000 | 4.8% | 249.39 | - | - | - | - |
| 2026/03 | 4Q | 677,670 | 57,410 | 8.5% | 54,710 | 8.1% | 30,624 | 4.5% | 115.22 | 99.0% | 110.6% | 118.7% | 90.4% |
| 2026/03 | 2Q | 309,560 | 20,880 | 6.7% | 20,178 | 6.5% | 11,582 | 3.7% | 42.98 | 13.0% | -5.8% | -2.9% | 35.8% |
| 2026/03 | 1Q | 285,906 | 20,453 | 7.2% | 19,163 | 6.7% | 12,633 | 4.4% | 46.34 | 0.4% | 54.2% | 23.7% | 16.5% |
| 2025/03 | 4Q | 340,613 | 27,255 | 8.0% | 25,015 | 7.3% | 16,083 | 4.7% | 58.92 | 4.6% | 12.1% | 9.5% | -2.2% |
| 2025/03 | 3Q | 277,986 | 22,017 | 7.9% | 22,120 | 8.0% | -1,006 | -0.4% | -3.69 | 13.1% | 21.2% | 28.4% | 赤転 |
| 2025/03 | 2Q | 273,980 | 22,167 | 8.1% | 20,780 | 7.6% | 8,530 | 3.1% | 31.24 | 5.7% | 7.1% | 1.2% | -37.8% |
| 2025/03 | 1Q | 284,774 | 13,262 | 4.7% | 15,493 | 5.4% | 10,843 | 3.8% | 39.73 | 7.9% | -41.2% | -31.8% | -27.7% |
| 2024/03 | 4Q | 325,569 | 24,308 | 7.5% | 22,852 | 7.0% | 16,445 | 5.1% | 60.29 | 1.5% | -27.6% | -31.2% | -26.5% |
| 2024/03 | 3Q | 245,846 | 18,163 | 7.4% | 17,222 | 7.0% | 10,890 | 4.4% | 39.92 | -5.5% | -3.8% | -6.8% | -10.8% |
| 2024/03 | 2Q | 259,087 | 20,703 | 8.0% | 20,530 | 7.9% | 13,708 | 5.3% | 50.25 | 22.0% | 16.6% | 23.8% | 20.1% |
| 2024/03 | 1Q | 263,919 | 22,573 | 8.6% | 22,730 | 8.6% | 14,995 | 5.7% | 54.99 | 12.7% | 13.1% | 13.7% | 12.6% |
| 2023/03 | 4Q | 320,755 | 33,576 | 10.5% | 33,215 | 10.4% | 22,381 | 7.0% | 81.66 | 13.1% | 58.1% | 59.0% | 76.7% |
| 2023/03 | 3Q | 260,074 | 18,882 | 7.3% | 18,481 | 7.1% | 12,211 | 4.7% | 44.43 | 23.1% | -5.8% | -7.7% | -9.8% |
| 2023/03 | 2Q | 212,360 | 17,752 | 8.4% | 16,583 | 7.8% | 11,416 | 5.4% | 41.54 | 5.6% | -15.6% | -15.5% | -16.1% |
| 2023/03 | 1Q | 234,088 | 19,952 | 8.5% | 19,986 | 8.5% | 13,318 | 5.7% | 48.47 | 9.5% | -2.2% | -6.3% | -9.2% |
| 2022/03 | 4Q | 283,656 | 21,237 | 7.5% | 20,895 | 7.4% | 12,664 | 4.5% | 46.12 | 10.9% | -19.2% | -19.9% | -26.2% |
| 2022/03 | 3Q | 211,228 | 20,041 | 9.5% | 20,031 | 9.5% | 13,541 | 6.4% | 49.30 | 15.0% | 27.7% | 27.6% | 28.1% |
| 2022/03 | 2Q | 201,104 | 21,029 | 10.5% | 19,614 | 9.8% | 13,610 | 6.8% | 49.56 | 1.6% | 11.2% | 2.6% | 4.7% |
| 2022/03 | 1Q | 213,720 | 20,395 | 9.5% | 21,331 | 10.0% | 14,675 | 6.9% | 53.34 | 24.3% | 69.6% | 95.4% | 94.5% |
| 2021/03 | 4Q | 255,771 | 26,281 | 10.3% | 26,095 | 10.2% | 17,151 | 6.7% | 60.68 | 8.9% | 5.9% | 8.9% | -2.4% |
| 2021/03 | 3Q | 183,755 | 15,688 | 8.5% | 15,698 | 8.5% | 10,568 | 5.8% | 37.00 | -6.7% | -10.2% | -12.0% | -12.7% |
| 2021/03 | 2Q | 197,932 | 18,912 | 9.6% | 19,121 | 9.7% | 12,995 | 6.6% | 45.01 | -10.9% | -28.0% | -26.2% | -26.3% |
| 2021/03 | 1Q | 171,980 | 12,028 | 7.0% | 10,918 | 6.3% | 7,544 | 4.4% | 25.93 | -10.5% | -30.7% | -37.8% | -39.8% |
| 2020/03 | 4Q | 234,932 | 24,814 | 10.6% | 23,961 | 10.2% | 17,578 | 7.5% | 59.23 | -0.3% | -9.7% | -17.6% | -27.2% |
| 2020/03 | 3Q | 196,863 | 17,476 | 8.9% | 17,848 | 9.1% | 12,105 | 6.1% | 40.70 | -8.1% | -29.7% | -28.3% | -28.3% |
| 2020/03 | 2Q | 222,095 | 26,276 | 11.8% | 25,902 | 11.7% | 17,643 | 7.9% | 59.32 | -49.6% | -43.0% | -44.1% | -62.0% |
| 2020/03 | 1Q | 192,139 | 17,359 | 9.0% | 17,542 | 9.1% | 12,525 | 6.5% | 42.11 | - | - | - | - |
| 2019/03 | 4Q | 235,602 | 27,467 | 11.7% | 29,096 | 12.3% | 24,133 | 10.2% | 81.15 | - | - | - | - |
| 2019/03 | 3Q | 214,289 | 24,847 | 11.6% | 24,901 | 11.6% | 16,882 | 7.9% | 56.77 | - | - | - | - |
| 2019/03 | 2Q | 441,090 | 46,116 | 10.5% | 46,372 | 10.5% | 46,376 | 10.5% | 155.95 | - | - | - | - |