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 | 5,800,000 | 400,000 | 6.9% | 342,000 | 5.9% | 227,000 | 3.9% | 183.26 | - | - | - | - |
| 2026/03 | 4Q | 5,576,861 | 614,879 | 11.0% | 571,971 | 10.3% | 350,568 | 6.3% | 566.47 | 2.6% | 12.6% | 10.9% | 7.8% |
| 2026/03 | 2Q | 2,630,945 | 221,399 | 8.4% | 205,341 | 7.8% | 137,718 | 5.2% | 222.62 | -0.8% | -5.6% | -7.1% | -11.9% |
| 2026/03 | 1Q | 1,292,144 | 118,116 | 9.1% | 111,939 | 8.7% | 76,239 | 5.9% | 123.25 | 0.4% | -3.1% | -6.2% | -16.6% |
| 2025/03 | 4Q | 5,434,819 | 546,279 | 10.1% | 515,985 | 9.5% | 325,058 | 6.0% | 514.00 | 4.5% | 24.1% | 20.7% | 8.8% |
| 2025/03 | 3Q | 3,950,295 | 357,224 | 9.0% | 340,315 | 8.6% | 236,832 | 6.0% | 372.48 | 5.2% | 25.4% | 22.7% | 9.5% |
| 2025/03 | 2Q | 2,652,623 | 234,655 | 8.8% | 220,958 | 8.3% | 156,342 | 5.9% | 244.74 | 4.2% | 22.8% | 17.5% | 1.2% |
| 2025/03 | 1Q | 1,287,182 | 121,847 | 9.5% | 119,365 | 9.3% | 91,393 | 7.1% | 142.84 | 6.0% | 30.9% | 31.4% | 52.3% |
| 2024/03 | 4Q | 5,202,919 | 440,210 | 8.5% | 427,548 | 8.2% | 298,752 | 5.7% | 457.16 | 6.0% | -5.4% | -6.2% | -3.1% |
| 2024/03 | 3Q | 3,756,464 | 284,980 | 7.6% | 277,452 | 7.4% | 216,284 | 5.8% | 328.90 | 9.8% | 28.0% | 27.2% | 30.1% |
| 2024/03 | 2Q | 2,544,827 | 191,163 | 7.5% | 188,115 | 7.4% | 154,488 | 6.1% | 234.83 | 12.5% | 23.6% | 22.9% | 45.8% |
| 2024/03 | 1Q | 1,214,595 | 93,075 | 7.7% | 90,849 | 7.5% | 60,007 | 4.9% | 91.14 | 20.5% | 55.9% | 51.8% | 64.3% |
| 2023/03 | 4Q | 4,908,199 | 465,370 | 9.5% | 456,012 | 9.3% | 308,399 | 6.3% | 469.12 | 10.6% | 21.4% | 21.2% | 36.9% |
| 2023/03 | 3Q | 3,421,681 | 222,725 | 6.5% | 218,150 | 6.4% | 166,263 | 4.9% | 253.08 | 8.7% | -12.3% | -14.4% | -0.7% |
| 2023/03 | 2Q | 2,261,329 | 154,639 | 6.8% | 153,024 | 6.8% | 105,994 | 4.7% | 161.54 | 10.7% | -3.6% | -5.3% | -1.5% |
| 2023/03 | 1Q | 1,007,795 | 59,694 | 5.9% | 59,833 | 5.9% | 36,533 | 3.6% | 55.72 | 9.5% | 2.1% | 0.8% | -5.3% |
| 2022/03 | 4Q | 4,439,536 | 383,256 | 8.6% | 376,246 | 8.5% | 225,272 | 5.1% | 343.82 | 7.6% | 7.3% | 11.4% | 15.5% |
| 2022/03 | 3Q | 3,147,185 | 253,866 | 8.1% | 254,920 | 8.1% | 167,494 | 5.3% | 255.68 | 4.8% | 1.1% | 3.9% | 7.9% |
| 2022/03 | 2Q | 2,042,182 | 160,361 | 7.9% | 161,670 | 7.9% | 107,582 | 5.3% | 164.27 | 3.9% | 2.8% | 7.4% | 17.8% |
| 2022/03 | 1Q | 920,658 | 58,440 | 6.3% | 59,338 | 6.4% | 38,585 | 4.2% | 58.94 | 3.1% | -4.9% | -3.4% | 17.2% |
| 2021/03 | 4Q | 4,126,769 | 357,121 | 8.7% | 337,830 | 8.2% | 195,076 | 4.7% | 297.18 | -5.8% | -6.3% | -8.1% | -16.5% |
| 2021/03 | 3Q | 3,004,181 | 251,082 | 8.4% | 245,264 | 8.2% | 155,272 | 5.2% | 236.29 | -5.0% | -13.3% | -14.9% | -20.7% |
| 2021/03 | 2Q | 1,966,448 | 156,024 | 7.9% | 150,466 | 7.7% | 91,329 | 4.6% | 138.71 | -9.8% | -25.5% | -27.6% | -38.0% |
| 2021/03 | 1Q | 892,981 | 61,468 | 6.9% | 61,415 | 6.9% | 32,933 | 3.7% | 49.81 | -12.3% | -33.5% | -34.3% | -49.4% |
| 2020/03 | 4Q | 4,380,209 | 381,114 | 8.7% | 367,669 | 8.4% | 233,603 | 5.3% | 351.84 | 5.7% | 2.4% | 2.3% | -1.6% |
| 2020/03 | 3Q | 3,163,355 | 289,697 | 9.2% | 288,295 | 9.1% | 195,695 | 6.2% | 294.76 | 7.2% | 8.1% | 6.4% | 6.2% |
| 2020/03 | 2Q | 2,179,389 | 209,324 | 9.6% | 207,910 | 9.5% | 147,390 | 6.8% | 222.02 | 9.9% | 10.4% | 8.4% | 12.1% |
| 2020/03 | 1Q | 1,017,936 | 92,399 | 9.1% | 93,429 | 9.2% | 65,068 | 6.4% | 98.02 | - | - | - | - |
| 2019/03 | 4Q | 4,143,505 | 372,195 | 9.0% | 359,462 | 8.7% | 237,439 | 5.7% | 357.29 | - | - | - | - |
| 2019/03 | 3Q | 2,951,587 | 267,908 | 9.1% | 270,877 | 9.2% | 184,343 | 6.2% | 277.29 | - | - | - | - |
| 2019/03 | 2Q | 1,983,326 | 189,586 | 9.6% | 191,741 | 9.7% | 131,481 | 6.6% | 197.70 | - | - | - | - |
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 | 5,800,000 | 400,000 | 6.9% | 342,000 | 5.9% | 227,000 | 3.9% | 183.26 | - | - | - | - |
| 2026/03 | 4Q | 2,945,916 | 393,480 | 13.4% | 366,630 | 12.4% | 212,850 | 7.2% | 343.85 | 98.4% | 108.1% | 108.7% | 141.3% |
| 2026/03 | 2Q | 1,338,801 | 103,283 | 7.7% | 93,402 | 7.0% | 61,479 | 4.6% | 99.37 | -2.0% | -8.4% | -8.1% | -5.3% |
| 2026/03 | 1Q | 1,292,144 | 118,116 | 9.1% | 111,939 | 8.7% | 76,239 | 5.9% | 123.25 | 0.4% | -3.1% | -6.2% | -16.6% |
| 2025/03 | 4Q | 1,484,524 | 189,055 | 12.7% | 175,670 | 11.8% | 88,226 | 5.9% | 141.52 | 2.6% | 21.8% | 17.0% | 7.0% |
| 2025/03 | 3Q | 1,297,672 | 122,569 | 9.4% | 119,357 | 9.2% | 80,490 | 6.2% | 127.74 | 7.1% | 30.6% | 33.6% | 30.3% |
| 2025/03 | 2Q | 1,365,441 | 112,808 | 8.3% | 101,593 | 7.4% | 64,949 | 4.8% | 101.90 | 2.6% | 15.0% | 4.4% | -31.3% |
| 2025/03 | 1Q | 1,287,182 | 121,847 | 9.5% | 119,365 | 9.3% | 91,393 | 7.1% | 142.84 | 6.0% | 30.9% | 31.4% | 52.3% |
| 2024/03 | 4Q | 1,446,455 | 155,230 | 10.7% | 150,096 | 10.4% | 82,468 | 5.7% | 128.26 | -2.7% | -36.0% | -36.9% | -42.0% |
| 2024/03 | 3Q | 1,211,637 | 93,817 | 7.7% | 89,337 | 7.4% | 61,796 | 5.1% | 94.07 | 4.4% | 37.8% | 37.2% | 2.5% |
| 2024/03 | 2Q | 1,330,232 | 98,088 | 7.4% | 97,266 | 7.3% | 94,481 | 7.1% | 143.69 | 6.1% | 3.3% | 4.4% | 36.0% |
| 2024/03 | 1Q | 1,214,595 | 93,075 | 7.7% | 90,849 | 7.5% | 60,007 | 4.9% | 91.14 | 20.5% | 55.9% | 51.8% | 64.3% |
| 2023/03 | 4Q | 1,486,518 | 242,645 | 16.3% | 237,862 | 16.0% | 142,136 | 9.6% | 216.04 | 15.0% | 87.5% | 96.1% | 146.0% |
| 2023/03 | 3Q | 1,160,352 | 68,086 | 5.9% | 65,126 | 5.6% | 60,269 | 5.2% | 91.54 | 5.0% | -27.2% | -30.2% | 0.6% |
| 2023/03 | 2Q | 1,253,534 | 94,945 | 7.6% | 93,191 | 7.4% | 69,461 | 5.5% | 105.82 | 11.8% | -6.8% | -8.9% | 0.7% |
| 2023/03 | 1Q | 1,007,795 | 59,694 | 5.9% | 59,833 | 5.9% | 36,533 | 3.6% | 55.72 | 9.5% | 2.1% | 0.8% | -5.3% |
| 2022/03 | 4Q | 1,292,351 | 129,390 | 10.0% | 121,326 | 9.4% | 57,778 | 4.5% | 88.14 | 15.1% | 22.0% | 31.1% | 45.2% |
| 2022/03 | 3Q | 1,105,003 | 93,505 | 8.5% | 93,250 | 8.4% | 59,912 | 5.4% | 91.41 | 6.5% | -1.6% | -1.6% | -6.3% |
| 2022/03 | 2Q | 1,121,524 | 101,921 | 9.1% | 102,332 | 9.1% | 68,997 | 6.2% | 105.33 | 4.5% | 7.8% | 14.9% | 18.2% |
| 2022/03 | 1Q | 920,658 | 58,440 | 6.3% | 59,338 | 6.4% | 38,585 | 4.2% | 58.94 | 3.1% | -4.9% | -3.4% | 17.2% |
| 2021/03 | 4Q | 1,122,588 | 106,039 | 9.4% | 92,566 | 8.2% | 39,804 | 3.5% | 60.89 | -7.7% | 16.0% | 16.6% | 5.0% |
| 2021/03 | 3Q | 1,037,733 | 95,058 | 9.2% | 94,798 | 9.1% | 63,943 | 6.2% | 97.58 | 5.5% | 18.3% | 17.9% | 32.4% |
| 2021/03 | 2Q | 1,073,467 | 94,556 | 8.8% | 89,051 | 8.3% | 58,396 | 5.4% | 88.90 | -7.6% | -19.1% | -22.2% | -29.1% |
| 2021/03 | 1Q | 892,981 | 61,468 | 6.9% | 61,415 | 6.9% | 32,933 | 3.7% | 49.81 | -12.3% | -33.5% | -34.3% | -49.4% |
| 2020/03 | 4Q | 1,216,854 | 91,417 | 7.5% | 79,374 | 6.5% | 37,908 | 3.1% | 57.08 | 2.1% | -12.3% | -10.4% | -28.6% |
| 2020/03 | 3Q | 983,966 | 80,373 | 8.2% | 80,385 | 8.2% | 48,305 | 4.9% | 72.74 | 1.6% | 2.6% | 1.6% | -8.6% |
| 2020/03 | 2Q | 1,161,453 | 116,925 | 10.1% | 114,481 | 9.9% | 82,322 | 7.1% | 124.00 | -41.4% | -38.3% | -40.3% | -37.4% |
| 2020/03 | 1Q | 1,017,936 | 92,399 | 9.1% | 93,429 | 9.2% | 65,068 | 6.4% | 98.02 | - | - | - | - |
| 2019/03 | 4Q | 1,191,918 | 104,287 | 8.7% | 88,585 | 7.4% | 53,096 | 4.5% | 80.00 | - | - | - | - |
| 2019/03 | 3Q | 968,261 | 78,322 | 8.1% | 79,136 | 8.2% | 52,862 | 5.5% | 79.59 | - | - | - | - |
| 2019/03 | 2Q | 1,983,326 | 189,586 | 9.6% | 191,741 | 9.7% | 131,481 | 6.6% | 197.70 | - | - | - | - |