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 | 1,212,000 | 100,000 | 8.3% | 101,000 | 8.3% | 62,500 | 5.2% | 230.61 | - | - | - | - |
| 2026/03 | 4Q | 1,173,688 | 93,307 | 7.9% | 96,571 | 8.2% | 35,076 | 3.0% | 129.42 | 1.7% | 10.2% | 17.8% | -31.0% |
| 2026/03 | 2Q | 574,885 | 40,942 | 7.1% | 41,626 | 7.2% | 21,477 | 3.7% | 79.27 | 1.0% | -7.8% | -4.0% | -20.1% |
| 2026/03 | 1Q | 273,569 | 17,749 | 6.5% | 17,984 | 6.6% | 10,095 | 3.7% | 37.27 | -1.8% | -13.4% | -13.3% | -27.6% |
| 2025/03 | 4Q | 1,154,074 | 84,702 | 7.3% | 82,013 | 7.1% | 50,800 | 4.4% | 186.08 | 4.4% | 0.5% | 7.9% | 0.2% |
| 2025/03 | 3Q | 875,026 | 66,454 | 7.6% | 65,038 | 7.4% | 43,624 | 5.0% | 159.38 | 5.0% | -4.7% | -4.8% | -2.9% |
| 2025/03 | 2Q | 569,006 | 44,392 | 7.8% | 43,347 | 7.6% | 26,867 | 4.7% | 97.66 | 4.2% | -0.1% | -0.2% | -3.8% |
| 2025/03 | 1Q | 278,704 | 20,498 | 7.4% | 20,752 | 7.4% | 13,949 | 5.0% | 50.23 | 6.1% | 5.1% | 8.0% | 20.3% |
| 2024/03 | 4Q | 1,105,494 | 84,322 | 7.6% | 76,020 | 6.9% | 50,675 | 4.6% | 181.64 | 4.1% | 11.8% | 2.5% | -27.0% |
| 2024/03 | 3Q | 833,003 | 69,712 | 8.4% | 68,308 | 8.2% | 44,946 | 5.4% | 161.13 | 4.4% | 7.7% | 2.9% | -4.9% |
| 2024/03 | 2Q | 546,047 | 44,443 | 8.1% | 43,433 | 8.0% | 27,921 | 5.1% | 100.13 | 5.5% | 2.9% | -1.1% | -16.4% |
| 2024/03 | 1Q | 262,734 | 19,497 | 7.4% | 19,214 | 7.3% | 11,593 | 4.4% | 41.59 | 6.3% | 8.1% | 4.3% | -27.6% |
| 2023/03 | 4Q | 1,062,157 | 75,433 | 7.1% | 74,160 | 7.0% | 69,424 | 6.5% | 247.39 | 4.8% | -18.8% | -21.1% | -20.7% |
| 2023/03 | 3Q | 798,083 | 64,739 | 8.1% | 66,377 | 8.3% | 47,283 | 5.9% | 336.24 | 3.7% | -18.1% | -19.1% | -15.8% |
| 2023/03 | 2Q | 517,520 | 43,193 | 8.3% | 43,912 | 8.5% | 33,386 | 6.5% | 237.04 | 3.4% | -14.2% | -15.2% | -8.9% |
| 2023/03 | 1Q | 247,131 | 18,044 | 7.3% | 18,414 | 7.5% | 16,015 | 6.5% | 113.73 | 4.8% | -3.1% | -3.5% | 28.2% |
| 2022/03 | 4Q | 1,013,092 | 92,922 | 9.2% | 93,985 | 9.3% | 87,497 | 8.6% | 607.24 | -15.0% | -12.4% | -14.7% | 33.3% |
| 2022/03 | 3Q | 769,959 | 79,010 | 10.3% | 82,086 | 10.7% | 56,183 | 7.3% | 387.81 | -14.5% | -5.1% | -2.7% | 13.7% |
| 2022/03 | 2Q | 500,712 | 50,330 | 10.1% | 51,798 | 10.3% | 36,646 | 7.3% | 252.54 | -14.4% | -0.1% | 2.3% | 27.5% |
| 2022/03 | 1Q | 235,921 | 18,621 | 7.9% | 19,091 | 8.1% | 12,491 | 5.3% | 86.09 | -16.1% | -19.6% | -18.8% | -6.6% |
| 2021/03 | 4Q | 1,191,765 | 106,061 | 8.9% | 110,176 | 9.2% | 65,655 | 5.5% | 452.52 | -4.9% | 3.3% | 6.6% | -2.5% |
| 2021/03 | 3Q | 900,728 | 83,227 | 9.2% | 84,384 | 9.4% | 49,407 | 5.5% | 340.54 | -5.3% | 3.6% | 3.2% | -5.8% |
| 2021/03 | 2Q | 584,976 | 50,401 | 8.6% | 50,655 | 8.7% | 28,733 | 4.9% | 198.05 | -5.4% | 5.9% | 3.9% | -9.8% |
| 2021/03 | 1Q | 281,167 | 23,161 | 8.2% | 23,504 | 8.4% | 13,370 | 4.8% | 92.17 | -5.9% | 12.2% | 5.1% | -7.8% |
| 2020/03 | 4Q | 1,252,706 | 102,708 | 8.2% | 103,324 | 8.2% | 67,313 | 5.4% | 464.04 | -0.1% | 4.4% | 3.6% | 8.8% |
| 2020/03 | 3Q | 951,183 | 80,348 | 8.4% | 81,802 | 8.6% | 52,461 | 5.5% | 361.67 | 0.1% | 0.9% | 1.1% | -15.2% |
| 2020/03 | 2Q | 618,077 | 47,573 | 7.7% | 48,733 | 7.9% | 31,862 | 5.2% | 219.68 | 1.0% | 8.5% | 11.1% | -16.8% |
| 2020/03 | 1Q | 298,935 | 20,636 | 6.9% | 22,374 | 7.5% | 14,500 | 4.9% | 99.98 | - | - | - | - |
| 2019/03 | 4Q | 1,254,380 | 98,383 | 7.8% | 99,709 | 7.9% | 61,868 | 4.9% | 426.61 | - | - | - | - |
| 2019/03 | 3Q | 950,698 | 79,604 | 8.4% | 80,903 | 8.5% | 61,893 | 6.5% | 426.80 | - | - | - | - |
| 2019/03 | 2Q | 611,971 | 43,840 | 7.2% | 43,873 | 7.2% | 38,316 | 6.3% | 264.23 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 1,212,000 | 100,000 | 8.3% | 101,000 | 8.3% | 62,500 | 5.2% | 230.61 | - | - | - | - |
| 2026/03 | 4Q | 598,803 | 52,365 | 8.7% | 54,945 | 9.2% | 13,599 | 2.3% | 50.15 | 114.6% | 187.0% | 223.7% | 89.5% |
| 2026/03 | 2Q | 301,316 | 23,193 | 7.7% | 23,642 | 7.8% | 11,382 | 3.8% | 42.00 | 3.8% | -2.9% | 4.6% | -11.9% |
| 2026/03 | 1Q | 273,569 | 17,749 | 6.5% | 17,984 | 6.6% | 10,095 | 3.7% | 37.27 | -1.8% | -13.4% | -13.3% | -27.6% |
| 2025/03 | 4Q | 279,048 | 18,248 | 6.5% | 16,975 | 6.1% | 7,176 | 2.6% | 26.70 | 2.4% | 24.9% | 120.1% | 25.3% |
| 2025/03 | 3Q | 306,020 | 22,062 | 7.2% | 21,691 | 7.1% | 16,757 | 5.5% | 61.72 | 6.6% | -12.7% | -12.8% | -1.6% |
| 2025/03 | 2Q | 290,302 | 23,894 | 8.2% | 22,595 | 7.8% | 12,918 | 4.4% | 47.43 | 2.5% | -4.2% | -6.7% | -20.9% |
| 2025/03 | 1Q | 278,704 | 20,498 | 7.4% | 20,752 | 7.4% | 13,949 | 5.0% | 50.23 | 6.1% | 5.1% | 8.0% | 20.3% |
| 2024/03 | 4Q | 272,491 | 14,610 | 5.4% | 7,712 | 2.8% | 5,729 | 2.1% | 20.51 | 3.2% | 36.6% | -0.9% | -74.1% |
| 2024/03 | 3Q | 286,956 | 25,269 | 8.8% | 24,875 | 8.7% | 17,025 | 5.9% | 61.00 | 2.3% | 17.3% | 10.7% | 22.5% |
| 2024/03 | 2Q | 283,313 | 24,946 | 8.8% | 24,219 | 8.5% | 16,328 | 5.8% | 58.54 | 4.8% | -0.8% | -5.0% | -6.0% |
| 2024/03 | 1Q | 262,734 | 19,497 | 7.4% | 19,214 | 7.3% | 11,593 | 4.4% | 41.59 | 6.3% | 8.1% | 4.3% | -27.6% |
| 2023/03 | 4Q | 264,074 | 10,694 | 4.0% | 7,783 | 2.9% | 22,141 | 8.4% | -88.85 | 8.6% | -23.1% | -34.6% | -29.3% |
| 2023/03 | 3Q | 280,563 | 21,546 | 7.7% | 22,465 | 8.0% | 13,897 | 5.0% | 99.20 | 4.2% | -24.9% | -25.8% | -28.9% |
| 2023/03 | 2Q | 270,389 | 25,149 | 9.3% | 25,498 | 9.4% | 17,371 | 6.4% | 123.31 | 2.1% | -20.7% | -22.0% | -28.1% |
| 2023/03 | 1Q | 247,131 | 18,044 | 7.3% | 18,414 | 7.5% | 16,015 | 6.5% | 113.73 | 4.8% | -3.1% | -3.5% | 28.2% |
| 2022/03 | 4Q | 243,133 | 13,912 | 5.7% | 11,899 | 4.9% | 31,314 | 12.9% | 219.43 | -16.5% | -39.1% | -53.9% | 92.7% |
| 2022/03 | 3Q | 269,247 | 28,680 | 10.7% | 30,288 | 11.2% | 19,537 | 7.3% | 135.27 | -14.7% | -12.6% | -10.2% | -5.5% |
| 2022/03 | 2Q | 264,791 | 31,709 | 12.0% | 32,707 | 12.4% | 24,155 | 9.1% | 166.45 | -12.8% | 16.4% | 20.5% | 57.2% |
| 2022/03 | 1Q | 235,921 | 18,621 | 7.9% | 19,091 | 8.1% | 12,491 | 5.3% | 86.09 | -16.1% | -19.6% | -18.8% | -6.6% |
| 2021/03 | 4Q | 291,037 | 22,834 | 7.8% | 25,792 | 8.9% | 16,248 | 5.6% | 111.98 | -3.5% | 2.1% | 19.8% | 9.4% |
| 2021/03 | 3Q | 315,752 | 32,826 | 10.4% | 33,729 | 10.7% | 20,674 | 6.5% | 142.49 | -5.2% | 0.2% | 2.0% | 0.4% |
| 2021/03 | 2Q | 303,809 | 27,240 | 9.0% | 27,151 | 8.9% | 15,363 | 5.1% | 105.88 | -4.8% | 1.1% | 3.0% | -11.5% |
| 2021/03 | 1Q | 281,167 | 23,161 | 8.2% | 23,504 | 8.4% | 13,370 | 4.8% | 92.17 | -5.9% | 12.2% | 5.1% | -7.8% |
| 2020/03 | 4Q | 301,523 | 22,360 | 7.4% | 21,522 | 7.1% | 14,852 | 4.9% | 102.37 | -0.7% | 19.1% | 14.4% | 黒転 |
| 2020/03 | 3Q | 333,106 | 32,775 | 9.8% | 33,069 | 9.9% | 20,599 | 6.2% | 141.99 | -1.7% | -8.4% | -10.7% | -12.6% |
| 2020/03 | 2Q | 319,142 | 26,937 | 8.4% | 26,359 | 8.3% | 17,362 | 5.4% | 119.70 | -47.9% | -38.6% | -39.9% | -54.7% |
| 2020/03 | 1Q | 298,935 | 20,636 | 6.9% | 22,374 | 7.5% | 14,500 | 4.9% | 99.98 | - | - | - | - |
| 2019/03 | 4Q | 303,682 | 18,779 | 6.2% | 18,806 | 6.2% | -25 | - | -0.19 | - | - | - | - |
| 2019/03 | 3Q | 338,727 | 35,764 | 10.6% | 37,030 | 10.9% | 23,577 | 7.0% | 162.57 | - | - | - | - |
| 2019/03 | 2Q | 611,971 | 43,840 | 7.2% | 43,873 | 7.2% | 38,316 | 6.3% | 264.23 | - | - | - | - |