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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 4,331,000 | 340,000 | 7.9% | 321,000 | 7.4% | 232,000 | 5.4% | 357.97 | - | - | - | - |
| 2026/01 | 2Q | 2,015,408 | 155,473 | 7.7% | 136,600 | 6.8% | 101,603 | 5.0% | 156.76 | 8.4% | -1.1% | -7.2% | -17.4% |
| 2026/01 | 1Q | 894,044 | 60,287 | 6.7% | 46,811 | 5.2% | 33,373 | 3.7% | 51.49 | 15.1% | -15.9% | -34.1% | -33.8% |
| 2025/01 | 4Q | 4,058,583 | 331,366 | 8.2% | 301,627 | 7.4% | 217,705 | 5.4% | 335.95 | 30.6% | 22.3% | 12.4% | 7.6% |
| 2025/01 | 3Q | 2,863,016 | 232,625 | 8.1% | 212,707 | 7.4% | 164,827 | 5.8% | 254.36 | 30.8% | 24.6% | 14.0% | 16.2% |
| 2025/01 | 2Q | 1,859,127 | 157,141 | 8.5% | 147,176 | 7.9% | 122,983 | 6.6% | 189.79 | 27.1% | 25.8% | 17.5% | 33.0% |
| 2025/01 | 1Q | 777,052 | 71,714 | 9.2% | 70,995 | 9.1% | 50,427 | 6.5% | 77.83 | 9.7% | 28.7% | 33.7% | 20.3% |
| 2024/01 | 4Q | 3,107,242 | 270,956 | 8.7% | 268,248 | 8.6% | 202,325 | 6.5% | 309.29 | 6.1% | 3.6% | 4.3% | 9.6% |
| 2024/01 | 3Q | 2,189,508 | 186,688 | 8.5% | 186,659 | 8.5% | 141,889 | 6.5% | 216.29 | 2.8% | -7.8% | -7.9% | -5.3% |
| 2024/01 | 2Q | 1,462,443 | 124,918 | 8.5% | 125,239 | 8.6% | 92,494 | 6.3% | 140.31 | 2.7% | -14.7% | -15.2% | -11.1% |
| 2024/01 | 1Q | 708,280 | 55,736 | 7.9% | 53,096 | 7.5% | 41,934 | 5.9% | 63.33 | -4.8% | -36.5% | -38.3% | -27.1% |
| 2023/01 | 4Q | 2,928,835 | 261,489 | 8.9% | 257,272 | 8.8% | 184,520 | 6.3% | 276.58 | 13.1% | 13.6% | 11.8% | 19.9% |
| 2023/01 | 3Q | 2,130,078 | 202,499 | 9.5% | 202,628 | 9.5% | 149,815 | 7.0% | 224.05 | 15.5% | 20.4% | 20.1% | 29.3% |
| 2023/01 | 2Q | 1,423,642 | 146,428 | 10.3% | 147,651 | 10.4% | 104,068 | 7.3% | 155.06 | 16.3% | 33.5% | 32.6% | 43.4% |
| 2023/01 | 1Q | 743,671 | 87,769 | 11.8% | 86,120 | 11.6% | 57,485 | 7.7% | 85.40 | 22.2% | 60.5% | 54.8% | 58.9% |
| 2022/01 | 4Q | 2,589,579 | 230,160 | 8.9% | 230,094 | 8.9% | 153,905 | 5.9% | 227.37 | 5.8% | 23.4% | 24.6% | 18.9% |
| 2022/01 | 3Q | 1,844,812 | 168,225 | 9.1% | 168,649 | 9.1% | 115,895 | 6.3% | 171.06 | 4.3% | 24.8% | 28.1% | 30.3% |
| 2022/01 | 2Q | 1,223,605 | 109,693 | 9.0% | 111,370 | 9.1% | 72,552 | 5.9% | 106.90 | 4.8% | 18.4% | 22.8% | 22.1% |
| 2022/01 | 1Q | 608,590 | 54,684 | 9.0% | 55,636 | 9.1% | 36,171 | 5.9% | 53.20 | 1.8% | 7.5% | 16.9% | 18.1% |
| 2021/01 | 4Q | 2,446,904 | 186,519 | 7.6% | 184,697 | 7.5% | 129,423 | 5.3% | - | 1.3% | -9.1% | -13.7% | -8.4% |
| 2021/01 | 3Q | 1,768,886 | 134,820 | 7.6% | 131,668 | 7.4% | 88,963 | 5.0% | 130.41 | 1.9% | -13.0% | -18.2% | -24.3% |
| 2021/01 | 2Q | 1,167,986 | 92,644 | 7.9% | 90,671 | 7.8% | 59,442 | 5.1% | 87.10 | -3.3% | -18.0% | -22.2% | -23.2% |
| 2021/01 | 1Q | 598,096 | 50,865 | 8.5% | 47,599 | 8.0% | 30,626 | 5.1% | 44.85 | 25.3% | 48.8% | 36.2% | 29.5% |
| 2020/01 | 4Q | 2,415,186 | 205,256 | 8.5% | 213,905 | 8.9% | 141,256 | 5.8% | 205.79 | 11.8% | 8.5% | 9.6% | 9.9% |
| 2020/01 | 3Q | 1,735,228 | 154,994 | 8.9% | 161,030 | 9.3% | 117,467 | 6.8% | 170.91 | 16.6% | 35.9% | 36.0% | 41.7% |
| 2020/01 | 2Q | 1,207,835 | 113,041 | 9.4% | 116,554 | 9.6% | 77,444 | 6.4% | 112.53 | - | - | - | - |
| 2020/01 | 1Q | 477,156 | 34,174 | 7.2% | 34,946 | 7.3% | 23,653 | 5.0% | 34.37 | - | - | - | - |
| 2019/01 | 4Q | 2,160,316 | 189,223 | 8.8% | 195,190 | 9.0% | 128,582 | 6.0% | 186.53 | - | - | - | - |
| 2019/01 | 3Q | 1,488,113 | 114,036 | 7.7% | 118,387 | 8.0% | 82,923 | 5.6% | 120.23 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 3Q-4Q 予想 | 2,315,592 | 184,527 | 8.0% | 184,400 | 8.0% | 130,397 | 5.6% | 201.21 | - | - | - | - |
| 2026/01 | 2Q | 1,121,364 | 95,186 | 8.5% | 89,789 | 8.0% | 68,230 | 6.1% | 105.27 | 3.6% | 11.4% | 17.9% | -6.0% |
| 2026/01 | 1Q | 894,044 | 60,287 | 6.7% | 46,811 | 5.2% | 33,373 | 3.7% | 51.49 | 15.1% | -15.9% | -34.1% | -33.8% |
| 2025/01 | 4Q | 1,195,567 | 98,741 | 8.3% | 88,920 | 7.4% | 52,878 | 4.4% | 81.59 | 30.3% | 17.2% | 9.0% | -12.5% |
| 2025/01 | 3Q | 1,003,889 | 75,484 | 7.5% | 65,531 | 6.5% | 41,844 | 4.2% | 64.57 | 38.1% | 22.2% | 6.7% | -15.3% |
| 2025/01 | 2Q | 1,082,075 | 85,427 | 7.9% | 76,181 | 7.0% | 72,556 | 6.7% | 111.96 | 43.5% | 23.5% | 5.6% | 43.5% |
| 2025/01 | 1Q | 777,052 | 71,714 | 9.2% | 70,995 | 9.1% | 50,427 | 6.5% | 77.83 | 9.7% | 28.7% | 33.7% | 20.3% |
| 2024/01 | 4Q | 917,734 | 84,268 | 9.2% | 81,589 | 8.9% | 60,436 | 6.6% | 93.00 | 14.9% | 42.9% | 49.3% | 74.1% |
| 2024/01 | 3Q | 727,065 | 61,770 | 8.5% | 61,420 | 8.4% | 49,395 | 6.8% | 75.98 | 2.9% | 10.2% | 11.7% | 8.0% |
| 2024/01 | 2Q | 754,163 | 69,182 | 9.2% | 72,143 | 9.6% | 50,560 | 6.7% | 76.98 | 10.9% | 17.9% | 17.2% | 8.5% |
| 2024/01 | 1Q | 708,280 | 55,736 | 7.9% | 53,096 | 7.5% | 41,934 | 5.9% | 63.33 | -4.8% | -36.5% | -38.3% | -27.1% |
| 2023/01 | 4Q | 798,757 | 58,990 | 7.4% | 54,644 | 6.8% | 34,705 | 4.3% | 52.53 | 7.2% | -4.8% | -11.1% | -8.7% |
| 2023/01 | 3Q | 706,436 | 56,071 | 7.9% | 54,977 | 7.8% | 45,747 | 6.5% | 68.99 | 13.7% | -4.2% | -4.0% | 5.5% |
| 2023/01 | 2Q | 679,971 | 58,659 | 8.6% | 61,531 | 9.0% | 46,583 | 6.9% | 69.66 | 10.6% | 6.6% | 10.4% | 28.0% |
| 2023/01 | 1Q | 743,671 | 87,769 | 11.8% | 86,120 | 11.6% | 57,485 | 7.7% | 85.40 | 22.2% | 60.5% | 54.8% | 58.9% |
| 2022/01 | 4Q | 744,767 | 61,935 | 8.3% | 61,445 | 8.3% | 38,010 | 5.1% | 56.31 | 9.8% | 19.8% | 15.9% | -6.1% |
| 2022/01 | 3Q | 621,207 | 58,532 | 9.4% | 57,279 | 9.2% | 43,343 | 7.0% | 64.16 | 3.4% | 38.8% | 39.7% | 46.8% |
| 2022/01 | 2Q | 615,015 | 55,009 | 8.9% | 55,734 | 9.1% | 36,381 | 5.9% | 53.70 | 7.9% | 31.7% | 29.4% | 26.3% |
| 2022/01 | 1Q | 608,590 | 54,684 | 9.0% | 55,636 | 9.1% | 36,171 | 5.9% | 53.20 | 1.8% | 7.5% | 16.9% | 18.1% |
| 2021/01 | 4Q | 678,018 | 51,699 | 7.6% | 53,029 | 7.8% | 40,460 | 6.0% | -130.41 | -0.3% | 2.9% | 0.3% | 70.1% |
| 2021/01 | 3Q | 600,900 | 42,176 | 7.0% | 40,997 | 6.8% | 29,521 | 4.9% | 43.31 | 13.9% | 0.5% | -7.8% | -26.2% |
| 2021/01 | 2Q | 569,890 | 41,779 | 7.3% | 43,072 | 7.6% | 28,816 | 5.1% | 42.25 | -22.0% | -47.0% | -47.2% | -46.4% |
| 2021/01 | 1Q | 598,096 | 50,865 | 8.5% | 47,599 | 8.0% | 30,626 | 5.1% | 44.85 | 25.3% | 48.8% | 36.2% | 29.5% |
| 2020/01 | 4Q | 679,958 | 50,262 | 7.4% | 52,875 | 7.8% | 23,789 | 3.5% | 34.88 | 1.2% | -33.2% | -31.2% | -47.9% |
| 2020/01 | 3Q | 527,393 | 41,953 | 8.0% | 44,476 | 8.4% | 40,023 | 7.6% | 58.38 | -64.6% | -63.2% | -62.4% | -51.7% |
| 2020/01 | 2Q | 730,679 | 78,867 | 10.8% | 81,608 | 11.2% | 53,791 | 7.4% | 78.16 | - | - | - | - |
| 2020/01 | 1Q | 477,156 | 34,174 | 7.2% | 34,946 | 7.3% | 23,653 | 5.0% | 34.37 | - | - | - | - |
| 2019/01 | 4Q | 672,203 | 75,187 | 11.2% | 76,803 | 11.4% | 45,659 | 6.8% | 66.30 | - | - | - | - |
| 2019/01 | 3Q | 1,488,113 | 114,036 | 7.7% | 118,387 | 8.0% | 82,923 | 5.6% | 120.23 | - | - | - | - |