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 | 2,050,000 | 142,000 | 6.9% | 140,000 | 6.8% | 108,000 | 5.3% | 326.00 | - | - | - | - |
| 2026/03 | 4Q | 1,984,743 | 135,256 | 6.8% | 139,169 | 7.0% | 99,030 | 5.0% | 299.01 | 7.7% | 13.8% | 7.5% | 5.5% |
| 2026/03 | 2Q | 959,553 | 69,393 | 7.2% | 71,380 | 7.4% | 49,886 | 5.2% | 150.41 | 5.8% | -2.4% | -3.3% | -2.4% |
| 2026/03 | 1Q | 478,250 | 34,100 | 7.1% | 35,095 | 7.3% | 24,103 | 5.0% | 363.61 | 7.4% | 0.7% | -0.5% | -0.7% |
| 2025/03 | 4Q | 1,842,357 | 118,875 | 6.5% | 129,455 | 7.0% | 93,858 | 5.1% | 1,428.29 | 6.4% | 13.4% | 19.1% | 25.7% |
| 2025/03 | 3Q | 1,362,176 | 102,797 | 7.5% | 108,832 | 8.0% | 76,874 | 5.6% | 1,173.03 | 7.3% | 26.5% | 28.4% | 27.8% |
| 2025/03 | 2Q | 907,299 | 71,063 | 7.8% | 73,803 | 8.1% | 51,119 | 5.6% | 781.86 | 8.4% | 36.6% | 35.4% | 31.1% |
| 2025/03 | 1Q | 445,143 | 33,871 | 7.6% | 35,283 | 7.9% | 24,281 | 5.5% | 371.63 | 9.1% | 40.3% | 33.9% | 31.4% |
| 2024/03 | 4Q | 1,731,467 | 104,819 | 6.1% | 108,720 | 6.3% | 74,685 | 4.3% | 1,110.59 | 4.5% | 4.8% | 4.6% | 6.1% |
| 2024/03 | 3Q | 1,269,830 | 81,272 | 6.4% | 84,731 | 6.7% | 60,146 | 4.7% | 885.95 | 4.8% | 6.9% | 8.2% | 13.3% |
| 2024/03 | 2Q | 837,124 | 52,030 | 6.2% | 54,498 | 6.5% | 38,989 | 4.7% | 570.54 | 4.0% | 0.9% | 2.3% | 7.5% |
| 2024/03 | 1Q | 408,042 | 24,139 | 5.9% | 26,342 | 6.5% | 18,480 | 4.5% | 270.53 | 3.5% | -4.6% | -2.8% | 1.3% |
| 2023/03 | 4Q | 1,657,626 | 100,000 | 6.0% | 103,898 | 6.3% | 70,361 | 4.2% | 1,031.06 | 4.7% | 0.4% | 0.2% | 1.1% |
| 2023/03 | 3Q | 1,211,559 | 76,054 | 6.3% | 78,282 | 6.5% | 53,078 | 4.4% | 777.97 | 3.1% | -15.0% | -15.5% | -15.8% |
| 2023/03 | 2Q | 805,072 | 51,587 | 6.4% | 53,274 | 6.6% | 36,285 | 4.5% | 531.88 | 3.0% | -17.4% | -17.1% | -16.7% |
| 2023/03 | 1Q | 394,129 | 25,294 | 6.4% | 27,087 | 6.9% | 18,246 | 4.6% | 267.53 | 5.5% | -6.3% | -2.3% | 0.0% |
| 2022/03 | 4Q | 1,583,003 | 99,594 | 6.3% | 103,671 | 6.5% | 69,580 | 4.4% | 1,021.43 | 6.3% | 14.8% | 14.4% | 11.7% |
| 2022/03 | 3Q | 1,175,244 | 89,510 | 7.6% | 92,599 | 7.9% | 63,008 | 5.4% | 925.21 | 6.0% | 15.0% | 14.2% | 12.7% |
| 2022/03 | 2Q | 781,495 | 62,479 | 8.0% | 64,281 | 8.2% | 43,549 | 5.6% | 639.64 | 6.3% | 20.7% | 18.9% | 17.9% |
| 2022/03 | 1Q | 373,599 | 27,000 | 7.2% | 27,715 | 7.4% | 18,244 | 4.9% | 268.07 | 5.2% | 14.3% | 13.3% | 10.0% |
| 2021/03 | 4Q | 1,488,915 | 86,738 | 5.8% | 90,607 | 6.1% | 62,285 | 4.2% | 909.31 | -6.1% | -32.2% | -31.9% | -31.1% |
| 2021/03 | 3Q | 1,109,234 | 77,824 | 7.0% | 81,052 | 7.3% | 55,927 | 5.0% | 814.78 | -3.2% | -12.1% | -12.2% | -11.3% |
| 2021/03 | 2Q | 734,942 | 51,758 | 7.0% | 54,053 | 7.4% | 36,933 | 5.0% | 538.22 | -4.6% | -13.7% | -13.6% | -13.9% |
| 2021/03 | 1Q | 355,286 | 23,627 | 6.7% | 24,472 | 6.9% | 16,579 | 4.7% | 242.09 | -3.4% | -15.3% | -17.2% | -18.7% |
| 2020/03 | 4Q | 1,586,293 | 127,956 | 8.1% | 133,028 | 8.4% | 90,380 | 5.7% | 1,306.71 | -0.3% | 0.7% | 0.6% | 0.5% |
| 2020/03 | 3Q | 1,145,939 | 88,556 | 7.7% | 92,366 | 8.1% | 63,028 | 5.5% | 908.01 | -2.5% | -15.7% | -15.1% | -16.1% |
| 2020/03 | 2Q | 770,077 | 60,008 | 7.8% | 62,545 | 8.1% | 42,884 | 5.6% | 613.19 | -3.6% | -21.0% | -20.5% | -21.5% |
| 2020/03 | 1Q | 367,768 | 27,907 | 7.6% | 29,554 | 8.0% | 20,384 | 5.5% | 286.20 | - | - | - | - |
| 2019/03 | 4Q | 1,591,178 | 127,047 | 8.0% | 132,240 | 8.3% | 89,930 | 5.7% | 1,212.20 | - | - | - | - |
| 2019/03 | 3Q | 1,175,656 | 105,065 | 8.9% | 108,757 | 9.3% | 75,081 | 6.4% | 1,008.22 | - | - | - | - |
| 2019/03 | 2Q | 799,220 | 75,918 | 9.5% | 78,661 | 9.8% | 54,661 | 6.8% | 732.98 | - | - | - | - |
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 | 2,050,000 | 142,000 | 6.9% | 140,000 | 6.8% | 108,000 | 5.3% | 326.00 | - | - | - | - |
| 2026/03 | 4Q | 1,025,190 | 65,863 | 6.4% | 67,789 | 6.6% | 49,144 | 4.8% | 148.60 | 113.5% | 309.6% | 228.7% | 189.4% |
| 2026/03 | 2Q | 481,303 | 35,293 | 7.3% | 36,285 | 7.5% | 25,783 | 5.4% | -213.20 | 4.1% | -5.1% | -5.8% | -3.9% |
| 2026/03 | 1Q | 478,250 | 34,100 | 7.1% | 35,095 | 7.3% | 24,103 | 5.0% | 363.61 | 7.4% | 0.7% | -0.5% | -0.7% |
| 2025/03 | 4Q | 480,181 | 16,078 | 3.3% | 20,623 | 4.3% | 16,984 | 3.5% | 255.26 | 4.0% | -31.7% | -14.0% | 16.8% |
| 2025/03 | 3Q | 454,877 | 31,734 | 7.0% | 35,029 | 7.7% | 25,755 | 5.7% | 391.17 | 5.1% | 8.5% | 15.9% | 21.7% |
| 2025/03 | 2Q | 462,156 | 37,192 | 8.0% | 38,520 | 8.3% | 26,838 | 5.8% | 410.23 | 7.7% | 33.3% | 36.8% | 30.9% |
| 2025/03 | 1Q | 445,143 | 33,871 | 7.6% | 35,283 | 7.9% | 24,281 | 5.5% | 371.63 | 9.1% | 40.3% | 33.9% | 31.4% |
| 2024/03 | 4Q | 461,637 | 23,547 | 5.1% | 23,989 | 5.2% | 14,539 | 3.1% | 224.64 | 3.5% | -1.7% | -6.4% | -15.9% |
| 2024/03 | 3Q | 432,706 | 29,242 | 6.8% | 30,233 | 7.0% | 21,157 | 4.9% | 315.41 | 6.5% | 19.5% | 20.9% | 26.0% |
| 2024/03 | 2Q | 429,082 | 27,891 | 6.5% | 28,156 | 6.6% | 20,509 | 4.8% | 300.01 | 4.4% | 6.1% | 7.5% | 13.7% |
| 2024/03 | 1Q | 408,042 | 24,139 | 5.9% | 26,342 | 6.5% | 18,480 | 4.5% | 270.53 | 3.5% | -4.6% | -2.8% | 1.3% |
| 2023/03 | 4Q | 446,067 | 23,946 | 5.4% | 25,616 | 5.7% | 17,283 | 3.9% | 253.09 | 9.4% | 137.5% | 131.4% | 163.0% |
| 2023/03 | 3Q | 406,487 | 24,467 | 6.0% | 25,008 | 6.2% | 16,793 | 4.1% | 246.09 | 3.2% | -9.5% | -11.7% | -13.7% |
| 2023/03 | 2Q | 410,943 | 26,293 | 6.4% | 26,187 | 6.4% | 18,039 | 4.4% | 264.35 | 0.7% | -25.9% | -28.4% | -28.7% |
| 2023/03 | 1Q | 394,129 | 25,294 | 6.4% | 27,087 | 6.9% | 18,246 | 4.6% | 267.53 | 5.5% | -6.3% | -2.3% | 0.0% |
| 2022/03 | 4Q | 407,759 | 10,084 | 2.5% | 11,072 | 2.7% | 6,572 | 1.6% | 96.22 | 7.4% | 13.1% | 15.9% | 3.4% |
| 2022/03 | 3Q | 393,749 | 27,031 | 6.9% | 28,318 | 7.2% | 19,459 | 4.9% | 285.57 | 5.2% | 3.7% | 4.9% | 2.4% |
| 2022/03 | 2Q | 407,896 | 35,479 | 8.7% | 36,566 | 9.0% | 25,305 | 6.2% | 371.57 | 7.4% | 26.1% | 23.6% | 24.3% |
| 2022/03 | 1Q | 373,599 | 27,000 | 7.2% | 27,715 | 7.4% | 18,244 | 4.9% | 268.07 | 5.2% | 14.3% | 13.3% | 10.0% |
| 2021/03 | 4Q | 379,681 | 8,914 | 2.3% | 9,555 | 2.5% | 6,358 | 1.7% | 94.53 | -13.8% | -77.4% | -76.5% | -76.8% |
| 2021/03 | 3Q | 374,292 | 26,066 | 7.0% | 26,999 | 7.2% | 18,994 | 5.1% | 276.56 | -0.4% | -8.7% | -9.5% | -5.7% |
| 2021/03 | 2Q | 379,656 | 28,131 | 7.4% | 29,581 | 7.8% | 20,354 | 5.4% | 296.13 | -5.6% | -12.4% | -10.3% | -9.5% |
| 2021/03 | 1Q | 355,286 | 23,627 | 6.7% | 24,472 | 6.9% | 16,579 | 4.7% | 242.09 | -3.4% | -15.3% | -17.2% | -18.7% |
| 2020/03 | 4Q | 440,354 | 39,400 | 8.9% | 40,662 | 9.2% | 27,352 | 6.2% | 398.70 | 6.0% | 79.2% | 73.2% | 84.2% |
| 2020/03 | 3Q | 375,862 | 28,548 | 7.6% | 29,821 | 7.9% | 20,144 | 5.4% | 294.82 | -0.2% | -2.1% | -0.9% | -1.4% |
| 2020/03 | 2Q | 402,309 | 32,101 | 8.0% | 32,991 | 8.2% | 22,500 | 5.6% | 326.99 | -49.7% | -57.7% | -58.1% | -58.8% |
| 2020/03 | 1Q | 367,768 | 27,907 | 7.6% | 29,554 | 8.0% | 20,384 | 5.5% | 286.20 | - | - | - | - |
| 2019/03 | 4Q | 415,522 | 21,982 | 5.3% | 23,483 | 5.7% | 14,849 | 3.6% | 203.98 | - | - | - | - |
| 2019/03 | 3Q | 376,436 | 29,147 | 7.7% | 30,096 | 8.0% | 20,420 | 5.4% | 275.24 | - | - | - | - |
| 2019/03 | 2Q | 799,220 | 75,918 | 9.5% | 78,661 | 9.8% | 54,661 | 6.8% | 732.98 | - | - | - | - |