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 | 2,900,000 | 200,000 | 6.9% | 206,000 | 7.1% | 170,000 | 5.9% | 364.85 | - | - | - | - |
| 2026/03 | 4Q | 3,067,275 | 240,780 | 7.8% | 240,420 | 7.8% | 177,334 | 5.8% | 379.81 | 5.3% | 58.5% | 49.6% | 40.9% |
| 2026/03 | 2Q | 1,372,922 | 108,672 | 7.9% | 105,377 | 7.7% | 77,328 | 5.6% | 165.29 | 3.9% | 126.0% | 115.2% | 120.0% |
| 2026/03 | 1Q | 649,617 | 37,574 | 5.8% | 38,840 | 6.0% | 26,519 | 4.1% | 56.46 | 5.9% | 48.7% | 49.8% | 52.1% |
| 2025/03 | 4Q | 2,911,816 | 151,882 | 5.2% | 160,663 | 5.5% | 125,817 | 4.3% | 266.49 | 9.3% | 11.5% | 7.0% | 9.4% |
| 2025/03 | 3Q | 2,026,390 | 94,608 | 4.7% | 101,231 | 5.0% | 74,509 | 3.7% | 157.66 | 1.6% | -7.4% | -10.3% | -2.7% |
| 2025/03 | 2Q | 1,321,658 | 48,090 | 3.6% | 48,958 | 3.7% | 35,147 | 2.7% | 74.23 | 1.2% | -27.6% | -32.8% | -29.8% |
| 2025/03 | 1Q | 613,218 | 25,274 | 4.1% | 25,935 | 4.2% | 17,433 | 2.8% | 36.60 | 5.1% | 1.5% | -11.0% | -10.0% |
| 2024/03 | 4Q | 2,665,175 | 136,226 | 5.1% | 150,112 | 5.6% | 115,033 | 4.3% | 238.76 | 11.4% | 10.3% | -4.2% | 2.9% |
| 2024/03 | 3Q | 1,994,626 | 102,115 | 5.1% | 112,866 | 5.7% | 76,608 | 3.8% | 158.94 | 13.8% | 9.5% | -6.9% | -6.7% |
| 2024/03 | 2Q | 1,305,802 | 66,439 | 5.1% | 72,856 | 5.6% | 50,034 | 3.8% | 103.72 | 14.8% | 2.4% | -8.0% | -8.6% |
| 2024/03 | 1Q | 583,471 | 24,891 | 4.3% | 29,131 | 5.0% | 19,361 | 3.3% | 40.03 | 16.8% | 31.9% | 5.2% | -1.5% |
| 2023/03 | 4Q | 2,391,579 | 123,526 | 5.2% | 156,731 | 6.6% | 111,789 | 4.7% | 227.98 | 15.0% | 0.1% | 3.0% | 7.6% |
| 2023/03 | 3Q | 1,753,122 | 93,293 | 5.3% | 121,287 | 6.9% | 82,076 | 4.7% | 166.90 | 18.2% | 5.2% | 13.6% | 0.8% |
| 2023/03 | 2Q | 1,137,472 | 64,909 | 5.7% | 79,155 | 7.0% | 54,741 | 4.8% | 111.15 | 19.0% | 15.0% | 20.9% | 9.8% |
| 2023/03 | 1Q | 499,632 | 18,876 | 3.8% | 27,690 | 5.5% | 19,650 | 3.9% | 39.90 | 10.1% | -29.2% | -10.3% | -10.9% |
| 2022/03 | 4Q | 2,079,695 | 123,382 | 5.9% | 152,103 | 7.3% | 103,867 | 5.0% | 208.00 | 9.0% | -3.1% | 8.9% | 5.4% |
| 2022/03 | 3Q | 1,482,578 | 88,655 | 6.0% | 106,809 | 7.2% | 81,423 | 5.5% | 162.75 | 6.7% | -11.7% | -4.2% | 6.4% |
| 2022/03 | 2Q | 956,119 | 56,444 | 5.9% | 65,458 | 6.8% | 49,875 | 5.2% | 99.55 | 4.8% | -21.6% | -17.5% | -3.8% |
| 2022/03 | 1Q | 453,814 | 26,663 | 5.9% | 30,882 | 6.8% | 22,065 | 4.9% | 43.85 | 3.0% | -31.5% | -25.5% | -16.6% |
| 2021/03 | 4Q | 1,907,176 | 127,298 | 6.7% | 139,729 | 7.3% | 98,522 | 5.2% | 193.13 | -5.2% | -3.6% | -4.7% | -4.6% |
| 2021/03 | 3Q | 1,388,923 | 100,404 | 7.2% | 111,472 | 8.0% | 76,497 | 5.5% | 149.48 | -3.4% | 18.4% | 18.5% | 10.4% |
| 2021/03 | 2Q | 912,604 | 72,014 | 7.9% | 79,356 | 8.7% | 51,872 | 5.7% | 101.19 | -3.7% | 20.5% | 22.0% | 4.1% |
| 2021/03 | 1Q | 440,742 | 38,907 | 8.8% | 41,480 | 9.4% | 26,454 | 6.0% | 51.61 | 3.2% | 100.3% | 82.3% | 39.8% |
| 2020/03 | 4Q | 2,010,751 | 131,987 | 6.6% | 146,645 | 7.3% | 103,242 | 5.1% | 200.99 | 1.8% | -7.5% | -10.0% | -6.0% |
| 2020/03 | 3Q | 1,437,429 | 84,772 | 5.9% | 94,107 | 6.5% | 69,306 | 4.8% | 134.83 | 2.3% | -11.9% | -16.1% | -15.5% |
| 2020/03 | 2Q | 947,198 | 59,741 | 6.3% | 65,069 | 6.9% | 49,810 | 5.3% | 96.76 | 5.5% | -1.5% | -9.8% | -8.6% |
| 2020/03 | 1Q | 427,211 | 19,424 | 4.5% | 22,751 | 5.3% | 18,922 | 4.4% | 36.60 | - | - | - | - |
| 2019/03 | 4Q | 1,974,269 | 142,622 | 7.2% | 162,901 | 8.3% | 109,839 | 5.6% | 211.67 | - | - | - | - |
| 2019/03 | 3Q | 1,405,208 | 96,218 | 6.8% | 112,165 | 8.0% | 81,992 | 5.8% | 158.00 | - | - | - | - |
| 2019/03 | 2Q | 897,767 | 60,632 | 6.8% | 72,125 | 8.0% | 54,523 | 6.1% | 105.07 | - | - | - | - |
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 | 2,900,000 | 200,000 | 6.9% | 206,000 | 7.1% | 170,000 | 5.9% | 364.85 | - | - | - | - |
| 2026/03 | 4Q | 1,694,353 | 132,108 | 7.8% | 135,043 | 8.0% | 100,006 | 5.9% | 214.52 | 91.4% | 130.7% | 127.2% | 94.9% |
| 2026/03 | 2Q | 723,305 | 71,098 | 9.8% | 66,537 | 9.2% | 50,809 | 7.0% | 108.83 | 2.1% | 211.6% | 189.0% | 186.8% |
| 2026/03 | 1Q | 649,617 | 37,574 | 5.8% | 38,840 | 6.0% | 26,519 | 4.1% | 56.46 | 5.9% | 48.7% | 49.8% | 52.1% |
| 2025/03 | 4Q | 885,426 | 57,274 | 6.5% | 59,432 | 6.7% | 51,308 | 5.8% | 108.83 | 32.0% | 67.9% | 59.6% | 33.5% |
| 2025/03 | 3Q | 704,732 | 46,518 | 6.6% | 52,273 | 7.4% | 39,362 | 5.6% | 83.43 | 2.3% | 30.4% | 30.6% | 48.1% |
| 2025/03 | 2Q | 708,440 | 22,816 | 3.2% | 23,023 | 3.2% | 17,714 | 2.5% | 37.63 | -1.9% | -45.1% | -47.3% | -42.2% |
| 2025/03 | 1Q | 613,218 | 25,274 | 4.1% | 25,935 | 4.2% | 17,433 | 2.8% | 36.60 | 5.1% | 1.5% | -11.0% | -10.0% |
| 2024/03 | 4Q | 670,549 | 34,111 | 5.1% | 37,246 | 5.6% | 38,425 | 5.7% | 79.82 | 5.0% | 12.8% | 5.1% | 29.3% |
| 2024/03 | 3Q | 688,824 | 35,676 | 5.2% | 40,010 | 5.8% | 26,574 | 3.9% | 55.22 | 11.9% | 25.7% | -5.0% | -2.8% |
| 2024/03 | 2Q | 722,331 | 41,548 | 5.8% | 43,725 | 6.1% | 30,673 | 4.2% | 63.69 | 13.2% | -9.7% | -15.0% | -12.6% |
| 2024/03 | 1Q | 583,471 | 24,891 | 4.3% | 29,131 | 5.0% | 19,361 | 3.3% | 40.03 | 16.8% | 31.9% | 5.2% | -1.5% |
| 2023/03 | 4Q | 638,457 | 30,233 | 4.7% | 35,444 | 5.6% | 29,713 | 4.7% | 61.08 | 6.9% | -12.9% | -21.7% | 32.4% |
| 2023/03 | 3Q | 615,650 | 28,384 | 4.6% | 42,132 | 6.8% | 27,335 | 4.4% | 55.75 | 16.9% | -11.9% | 1.9% | -13.4% |
| 2023/03 | 2Q | 637,840 | 46,033 | 7.2% | 51,465 | 8.1% | 35,091 | 5.5% | 71.25 | 27.0% | 54.6% | 48.8% | 26.2% |
| 2023/03 | 1Q | 499,632 | 18,876 | 3.8% | 27,690 | 5.5% | 19,650 | 3.9% | 39.90 | 10.1% | -29.2% | -10.3% | -10.9% |
| 2022/03 | 4Q | 597,117 | 34,727 | 5.8% | 45,294 | 7.6% | 22,444 | 3.8% | 45.25 | 15.2% | 29.1% | 60.3% | 1.9% |
| 2022/03 | 3Q | 526,459 | 32,211 | 6.1% | 41,351 | 7.9% | 31,548 | 6.0% | 63.20 | 10.5% | 13.5% | 28.8% | 28.1% |
| 2022/03 | 2Q | 502,305 | 29,781 | 5.9% | 34,576 | 6.9% | 27,810 | 5.5% | 55.70 | 6.5% | -10.0% | -8.7% | 9.4% |
| 2022/03 | 1Q | 453,814 | 26,663 | 5.9% | 30,882 | 6.8% | 22,065 | 4.9% | 43.85 | 3.0% | -31.5% | -25.5% | -16.6% |
| 2021/03 | 4Q | 518,253 | 26,894 | 5.2% | 28,257 | 5.5% | 22,025 | 4.2% | 43.65 | -9.6% | -43.0% | -46.2% | -35.1% |
| 2021/03 | 3Q | 476,319 | 28,390 | 6.0% | 32,116 | 6.7% | 24,625 | 5.2% | 48.29 | -2.8% | 13.4% | 10.6% | 26.3% |
| 2021/03 | 2Q | 471,862 | 33,107 | 7.0% | 37,876 | 8.0% | 25,418 | 5.4% | 49.58 | -9.3% | -17.9% | -10.5% | -17.7% |
| 2021/03 | 1Q | 440,742 | 38,907 | 8.8% | 41,480 | 9.4% | 26,454 | 6.0% | 51.61 | 3.2% | 100.3% | 82.3% | 39.8% |
| 2020/03 | 4Q | 573,322 | 47,215 | 8.2% | 52,538 | 9.2% | 33,936 | 5.9% | 66.16 | 0.7% | 1.7% | 3.6% | 21.9% |
| 2020/03 | 3Q | 490,231 | 25,031 | 5.1% | 29,038 | 5.9% | 19,496 | 4.0% | 38.07 | -3.4% | -29.7% | -27.5% | -29.0% |
| 2020/03 | 2Q | 519,987 | 40,317 | 7.8% | 42,318 | 8.1% | 30,888 | 5.9% | 60.16 | -42.1% | -33.5% | -41.3% | -43.3% |
| 2020/03 | 1Q | 427,211 | 19,424 | 4.5% | 22,751 | 5.3% | 18,922 | 4.4% | 36.60 | - | - | - | - |
| 2019/03 | 4Q | 569,061 | 46,404 | 8.2% | 50,736 | 8.9% | 27,847 | 4.9% | 53.67 | - | - | - | - |
| 2019/03 | 3Q | 507,441 | 35,586 | 7.0% | 40,040 | 7.9% | 27,469 | 5.4% | 52.93 | - | - | - | - |
| 2019/03 | 2Q | 897,767 | 60,632 | 6.8% | 72,125 | 8.0% | 54,523 | 6.1% | 105.07 | - | - | - | - |