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 | 1,665,000 | 71,000 | 4.3% | - | - | 44,500 | 2.7% | 19.60 | - | - | - | - |
| 2026/03 | 4Q | 1,555,833 | 66,512 | 4.3% | - | - | 42,688 | 2.7% | 19.42 | 7.2% | 15.8% | 0.0% | 19.0% |
| 2026/03 | 2Q | 752,741 | 36,603 | 4.9% | - | - | 23,976 | 3.2% | 10.93 | 4.9% | 14.0% | 0.0% | 12.1% |
| 2026/03 | 1Q | 373,669 | 15,400 | 4.1% | - | - | 10,662 | 2.9% | 4.86 | 3.6% | -9.2% | 0.0% | -17.7% |
| 2025/03 | 4Q | 1,451,238 | 57,426 | 4.0% | - | - | 35,871 | 2.5% | 16.17 | 9.4% | 10.3% | 0.0% | 19.7% |
| 2025/03 | 3Q | 1,086,213 | 48,420 | 4.5% | - | - | 31,161 | 2.9% | 14.00 | 9.6% | 18.3% | 0.0% | 23.6% |
| 2025/03 | 2Q | 717,586 | 32,102 | 4.5% | - | - | 21,381 | 3.0% | 9.56 | 9.6% | 21.7% | 0.0% | 27.5% |
| 2025/03 | 1Q | 360,814 | 16,966 | 4.7% | - | - | 12,952 | 3.6% | 5.72 | 9.8% | 15.6% | 0.0% | 38.2% |
| 2024/03 | 4Q | 1,327,123 | 52,065 | 3.9% | - | - | 29,971 | 2.3% | 13.22 | 8.4% | -1.9% | -100.0% | 45.6% |
| 2024/03 | 3Q | 990,627 | 40,921 | 4.1% | - | - | 25,209 | 2.5% | 11.12 | 9.8% | -9.9% | -100.0% | -7.2% |
| 2024/03 | 2Q | 654,887 | 26,379 | 4.0% | - | - | 16,768 | 2.6% | 7.41 | 11.6% | -14.1% | -100.0% | -10.8% |
| 2024/03 | 1Q | 328,703 | 14,675 | 4.5% | - | - | 9,369 | 2.9% | 41.38 | 15.7% | -11.0% | -100.0% | -9.0% |
| 2023/03 | 4Q | 1,223,967 | 53,061 | 4.3% | 53,693 | 4.4% | 20,578 | 1.7% | 89.61 | - | - | - | - |
| 2023/03 | 3Q | 902,067 | 45,434 | 5.0% | 45,886 | 5.1% | 27,162 | 3.0% | 118.02 | 15.6% | 11.3% | 9.2% | 13.5% |
| 2023/03 | 2Q | 586,749 | 30,716 | 5.2% | 31,358 | 5.3% | 18,789 | 3.2% | 81.52 | 14.4% | 14.9% | 13.8% | 20.9% |
| 2023/03 | 1Q | 284,100 | 16,495 | 5.8% | 17,244 | 6.1% | 10,301 | 3.6% | 44.68 | 13.4% | 25.6% | 24.8% | 21.4% |
| 2022/03 | 3Q | 780,190 | 40,811 | 5.2% | 42,022 | 5.4% | 23,932 | 3.1% | 103.92 | 10.8% | 82.9% | 70.1% | 86.7% |
| 2022/03 | 2Q | 512,847 | 26,735 | 5.2% | 27,560 | 5.4% | 15,547 | 3.0% | 67.54 | 10.1% | 92.7% | 79.7% | 103.4% |
| 2022/03 | 1Q | 250,432 | 13,137 | 5.2% | 13,817 | 5.5% | 8,487 | 3.4% | 36.88 | 5.1% | 44.1% | 50.6% | 81.7% |
| 2021/03 | 4Q | 950,722 | 26,439 | 2.8% | 29,168 | 3.1% | 15,834 | 1.7% | 68.64 | -2.0% | -32.4% | -25.9% | 108.0% |
| 2021/03 | 3Q | 703,838 | 22,308 | 3.2% | 24,701 | 3.5% | 12,817 | 1.8% | 55.52 | -2.4% | -21.5% | -14.1% | 黒転 |
| 2021/03 | 2Q | 465,755 | 13,875 | 3.0% | 15,339 | 3.3% | 7,644 | 1.6% | 33.08 | -2.8% | -31.0% | -24.9% | 黒転 |
| 2021/03 | 1Q | 238,222 | 9,115 | 3.8% | 9,173 | 3.9% | 4,670 | 2.0% | 20.21 | 1.3% | -9.4% | -11.5% | -14.6% |
| 2020/03 | 4Q | 970,572 | 39,085 | 4.0% | 39,361 | 4.1% | 7,612 | 0.8% | 32.76 | 4.8% | -11.4% | -10.5% | -68.8% |
| 2020/03 | 3Q | 721,160 | 28,403 | 3.9% | 28,748 | 4.0% | -654 | -0.1% | -2.81 | 5.2% | -11.4% | -10.7% | 赤転 |
| 2020/03 | 2Q | 478,956 | 20,116 | 4.2% | 20,429 | 4.3% | -5,177 | -1.1% | -22.20 | 5.9% | -1.6% | -1.1% | 赤転 |
| 2020/03 | 1Q | 235,218 | 10,057 | 4.3% | 10,368 | 4.4% | 5,466 | 2.3% | 23.42 | - | - | - | - |
| 2019/03 | 4Q | 925,818 | 44,111 | 4.8% | 43,982 | 4.8% | 24,361 | 2.6% | 104.39 | - | - | - | - |
| 2019/03 | 3Q | 685,231 | 32,074 | 4.7% | 32,193 | 4.7% | 18,738 | 2.7% | 80.31 | - | - | - | - |
| 2019/03 | 2Q | 452,260 | 20,453 | 4.5% | 20,660 | 4.6% | 11,987 | 2.7% | 51.39 | - | - | - | - |
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 | 1,665,000 | 71,000 | 4.3% | - | - | 44,500 | 2.7% | 19.60 | - | - | - | - |
| 2026/03 | 4Q | 803,092 | 29,909 | 3.7% | - | - | 18,712 | 2.3% | 8.49 | 120.0% | 232.1% | 0.0% | 297.3% |
| 2026/03 | 2Q | 379,072 | 21,203 | 5.6% | - | - | 13,314 | 3.5% | 6.07 | 6.3% | 40.1% | 0.0% | 58.0% |
| 2026/03 | 1Q | 373,669 | 15,400 | 4.1% | - | - | 10,662 | 2.9% | 4.86 | 3.6% | -9.2% | 0.0% | -17.7% |
| 2025/03 | 4Q | 365,025 | 9,006 | 2.5% | - | - | 4,710 | 1.3% | 2.17 | 8.5% | -19.2% | 0.0% | -1.1% |
| 2025/03 | 3Q | 368,627 | 16,318 | 4.4% | - | - | 9,780 | 2.7% | 4.44 | 9.8% | 12.2% | 0.0% | 15.9% |
| 2025/03 | 2Q | 356,772 | 15,136 | 4.2% | - | - | 8,429 | 2.4% | 3.84 | 9.4% | 29.3% | 0.0% | 13.9% |
| 2025/03 | 1Q | 360,814 | 16,966 | 4.7% | - | - | 12,952 | 3.6% | 5.72 | 9.8% | 15.6% | 0.0% | 38.2% |
| 2024/03 | 4Q | 336,496 | 11,144 | 3.3% | - | - | 4,762 | 1.4% | 2.10 | 4.5% | 46.1% | -100.0% | 黒転 |
| 2024/03 | 3Q | 335,740 | 14,542 | 4.3% | - | - | 8,441 | 2.5% | 3.71 | 6.5% | -1.2% | -100.0% | 0.8% |
| 2024/03 | 2Q | 326,184 | 11,704 | 3.6% | - | - | 7,399 | 2.3% | -33.97 | 7.8% | -17.7% | -100.0% | -12.8% |
| 2024/03 | 1Q | 328,703 | 14,675 | 4.5% | - | - | 9,369 | 2.9% | 41.38 | 黒転 | 黒転 | -100.0% | 黒転 |
| 2023/03 | 4Q | 321,900 | 7,627 | 2.4% | 7,807 | 2.4% | -6,584 | -2.0% | -28.41 | - | - | - | - |
| 2023/03 | 3Q | 315,318 | 14,718 | 4.7% | 14,528 | 4.6% | 8,373 | 2.7% | 36.50 | 17.9% | 4.6% | 0.5% | -0.1% |
| 2023/03 | 2Q | 302,649 | 14,221 | 4.7% | 14,114 | 4.7% | 8,488 | 2.8% | 36.84 | 15.3% | 4.6% | 2.7% | 20.2% |
| 2023/03 | 1Q | -496,090 | -24,316 | 4.9% | -24,778 | 5.0% | -13,631 | 2.7% | -59.24 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 267,343 | 14,076 | 5.3% | 14,462 | 5.4% | 8,385 | 3.1% | 36.38 | 12.3% | 66.9% | 54.5% | 62.1% |
| 2022/03 | 2Q | 262,415 | 13,598 | 5.2% | 13,743 | 5.2% | 7,060 | 2.7% | 30.66 | 15.3% | 185.7% | 122.9% | 137.4% |
| 2022/03 | 1Q | 250,432 | 13,137 | 5.2% | 13,817 | 5.5% | 8,487 | 3.4% | 36.88 | 5.1% | 44.1% | 50.6% | 81.7% |
| 2021/03 | 4Q | 246,884 | 4,131 | 1.7% | 4,467 | 1.8% | 3,017 | 1.2% | 13.12 | -1.0% | -61.3% | -57.9% | -63.5% |
| 2021/03 | 3Q | 238,083 | 8,433 | 3.5% | 9,362 | 3.9% | 5,173 | 2.2% | 22.44 | -1.7% | 1.8% | 12.5% | 14.4% |
| 2021/03 | 2Q | 227,533 | 4,760 | 2.1% | 6,166 | 2.7% | 2,974 | 1.3% | 12.87 | -6.6% | -52.7% | -38.7% | 黒転 |
| 2021/03 | 1Q | 238,222 | 9,115 | 3.8% | 9,173 | 3.9% | 4,670 | 2.0% | 20.21 | 1.3% | -9.4% | -11.5% | -14.6% |
| 2020/03 | 4Q | 249,412 | 10,682 | 4.3% | 10,613 | 4.3% | 8,266 | 3.3% | 35.57 | 3.7% | -11.3% | -10.0% | 47.0% |
| 2020/03 | 3Q | 242,204 | 8,287 | 3.4% | 8,319 | 3.4% | 4,523 | 1.9% | 19.39 | 4.0% | -28.7% | -27.9% | -33.0% |
| 2020/03 | 2Q | 243,738 | 10,059 | 4.1% | 10,061 | 4.1% | -10,643 | -4.4% | -45.62 | -46.1% | -50.8% | -51.3% | 赤転 |
| 2020/03 | 1Q | 235,218 | 10,057 | 4.3% | 10,368 | 4.4% | 5,466 | 2.3% | 23.42 | - | - | - | - |
| 2019/03 | 4Q | 240,587 | 12,037 | 5.0% | 11,789 | 4.9% | 5,623 | 2.3% | 24.08 | - | - | - | - |
| 2019/03 | 3Q | 232,971 | 11,621 | 5.0% | 11,533 | 5.0% | 6,751 | 2.9% | 28.92 | - | - | - | - |
| 2019/03 | 2Q | 452,260 | 20,453 | 4.5% | 20,660 | 4.6% | 11,987 | 2.7% | 51.39 | - | - | - | - |