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 | 1,030,000 | 11,000 | 1.1% | 10,500 | 1.0% | 7,000 | 0.7% | 209.19 | - | - | - | - |
| 2026/03 | 4Q | 1,004,749 | 13,207 | 1.3% | 13,534 | 1.3% | 10,130 | 1.0% | 302.76 | 1.9% | -11.9% | -13.3% | -2.2% |
| 2026/03 | 2Q | 503,299 | 7,383 | 1.5% | 7,549 | 1.5% | 5,043 | 1.0% | 150.79 | 2.4% | -9.7% | -11.9% | -13.2% |
| 2026/03 | 1Q | 251,192 | 4,065 | 1.6% | 4,152 | 1.7% | 2,792 | 1.1% | 83.56 | 2.3% | -13.7% | -17.9% | -18.8% |
| 2025/03 | 4Q | 986,212 | 14,989 | 1.5% | 15,617 | 1.6% | 10,358 | 1.1% | 309.55 | 4.5% | 3.3% | 1.8% | 0.3% |
| 2025/03 | 3Q | 754,500 | 13,100 | 1.7% | 13,777 | 1.8% | 9,398 | 1.2% | 280.62 | 4.9% | 5.4% | 6.0% | 7.6% |
| 2025/03 | 2Q | 491,522 | 8,174 | 1.7% | 8,569 | 1.7% | 5,808 | 1.2% | 173.20 | 4.3% | 2.5% | 1.7% | 2.1% |
| 2025/03 | 1Q | 245,604 | 4,710 | 1.9% | 5,057 | 2.1% | 3,438 | 1.4% | 102.37 | 4.4% | 8.4% | 8.3% | 7.8% |
| 2024/03 | 4Q | 944,149 | 14,508 | 1.5% | 15,341 | 1.6% | 10,322 | 1.1% | 303.02 | 5.9% | 13.2% | 12.1% | 25.5% |
| 2024/03 | 3Q | 719,119 | 12,428 | 1.7% | 12,999 | 1.8% | 8,736 | 1.2% | 255.84 | 5.9% | 23.1% | 20.5% | 20.8% |
| 2024/03 | 2Q | 471,388 | 7,973 | 1.7% | 8,424 | 1.8% | 5,687 | 1.2% | 332.87 | 5.9% | 25.2% | 21.9% | 22.3% |
| 2024/03 | 1Q | 235,239 | 4,347 | 1.8% | 4,669 | 2.0% | 3,190 | 1.4% | 186.74 | 6.9% | 26.8% | 23.9% | 25.3% |
| 2023/03 | 4Q | 891,600 | 12,812 | 1.4% | 13,680 | 1.5% | 8,223 | 0.9% | 481.57 | 4.0% | 0.5% | -0.5% | -8.7% |
| 2023/03 | 3Q | 678,996 | 10,097 | 1.5% | 10,785 | 1.6% | 7,233 | 1.1% | 423.61 | 4.0% | -5.2% | -4.9% | -5.1% |
| 2023/03 | 2Q | 445,220 | 6,366 | 1.4% | 6,913 | 1.6% | 4,651 | 1.0% | 272.37 | 3.7% | -10.4% | -8.6% | -10.8% |
| 2023/03 | 1Q | 220,051 | 3,429 | 1.6% | 3,768 | 1.7% | 2,546 | 1.2% | 149.14 | 2.9% | -3.6% | -1.1% | -3.9% |
| 2022/03 | 4Q | 857,087 | 12,743 | 1.5% | 13,745 | 1.6% | 9,009 | 1.1% | 527.63 | 2.8% | 10.6% | 13.6% | 9.9% |
| 2022/03 | 3Q | 652,880 | 10,654 | 1.6% | 11,338 | 1.7% | 7,620 | 1.2% | 446.29 | 1.7% | 5.6% | 8.1% | 6.5% |
| 2022/03 | 2Q | 429,493 | 7,101 | 1.7% | 7,564 | 1.8% | 5,214 | 1.2% | 305.37 | 1.1% | 11.0% | 13.6% | 14.9% |
| 2022/03 | 1Q | 213,840 | 3,556 | 1.7% | 3,808 | 1.8% | 2,649 | 1.2% | 155.16 | 0.9% | 1.9% | 3.8% | 7.0% |
| 2021/03 | 4Q | 834,033 | 11,521 | 1.4% | 12,099 | 1.5% | 8,200 | 1.0% | 480.58 | 4.7% | 23.5% | 19.5% | 14.0% |
| 2021/03 | 3Q | 641,796 | 10,086 | 1.6% | 10,491 | 1.6% | 7,153 | 1.1% | 419.25 | 6.6% | 39.0% | 32.1% | 22.8% |
| 2021/03 | 2Q | 424,778 | 6,396 | 1.5% | 6,659 | 1.6% | 4,536 | 1.1% | 265.90 | 4.5% | 27.0% | 23.2% | 17.5% |
| 2021/03 | 1Q | 211,915 | 3,490 | 1.6% | 3,669 | 1.7% | 2,476 | 1.2% | 145.23 | 8.5% | 40.1% | 36.2% | 19.6% |
| 2020/03 | 4Q | 796,227 | 9,326 | 1.2% | 10,124 | 1.3% | 7,191 | 0.9% | 413.03 | 5.5% | 4.9% | 7.4% | 4.2% |
| 2020/03 | 3Q | 601,901 | 7,254 | 1.2% | 7,940 | 1.3% | 5,827 | 1.0% | 332.54 | 4.1% | 4.7% | 9.0% | 11.9% |
| 2020/03 | 2Q | 406,341 | 5,036 | 1.2% | 5,403 | 1.3% | 3,861 | 1.0% | 218.67 | 6.6% | 12.5% | 15.6% | 15.9% |
| 2020/03 | 1Q | 195,393 | 2,491 | 1.3% | 2,693 | 1.4% | 2,070 | 1.1% | 116.85 | - | - | - | - |
| 2019/03 | 4Q | 754,447 | 8,892 | 1.2% | 9,429 | 1.2% | 6,903 | 0.9% | 397.71 | - | - | - | - |
| 2019/03 | 3Q | 578,125 | 6,928 | 1.2% | 7,285 | 1.3% | 5,208 | 0.9% | 301.97 | - | - | - | - |
| 2019/03 | 2Q | 381,081 | 4,478 | 1.2% | 4,673 | 1.2% | 3,332 | 0.9% | 195.54 | - | - | - | - |
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 | 1,030,000 | 11,000 | 1.1% | 10,500 | 1.0% | 7,000 | 0.7% | 209.19 | - | - | - | - |
| 2026/03 | 4Q | 501,450 | 5,824 | 1.2% | 5,985 | 1.2% | 5,087 | 1.0% | 151.97 | 116.4% | 208.3% | 225.3% | 429.9% |
| 2026/03 | 2Q | 252,107 | 3,318 | 1.3% | 3,397 | 1.3% | 2,251 | 0.9% | 67.23 | 2.5% | -4.2% | -3.3% | -5.0% |
| 2026/03 | 1Q | 251,192 | 4,065 | 1.6% | 4,152 | 1.7% | 2,792 | 1.1% | 83.56 | 2.3% | -13.7% | -17.9% | -18.8% |
| 2025/03 | 4Q | 231,712 | 1,889 | 0.8% | 1,840 | 0.8% | 960 | 0.4% | 28.93 | 3.0% | -9.2% | -21.4% | -39.5% |
| 2025/03 | 3Q | 262,978 | 4,926 | 1.9% | 5,208 | 2.0% | 3,590 | 1.4% | 107.42 | 6.2% | 10.6% | 13.8% | 17.7% |
| 2025/03 | 2Q | 245,918 | 3,464 | 1.4% | 3,512 | 1.4% | 2,370 | 1.0% | 70.83 | 4.1% | -4.5% | -6.5% | -5.1% |
| 2025/03 | 1Q | 245,604 | 4,710 | 1.9% | 5,057 | 2.1% | 3,438 | 1.4% | 102.37 | 4.4% | 8.4% | 8.3% | 7.8% |
| 2024/03 | 4Q | 225,030 | 2,080 | 0.9% | 2,342 | 1.0% | 1,586 | 0.7% | 47.18 | 5.8% | -23.4% | -19.1% | 60.2% |
| 2024/03 | 3Q | 247,731 | 4,455 | 1.8% | 4,575 | 1.8% | 3,049 | 1.2% | -77.03 | 6.0% | 19.4% | 18.2% | 18.1% |
| 2024/03 | 2Q | 236,149 | 3,626 | 1.5% | 3,755 | 1.6% | 2,497 | 1.1% | 146.13 | 4.9% | 23.5% | 19.4% | 18.6% |
| 2024/03 | 1Q | 235,239 | 4,347 | 1.8% | 4,669 | 2.0% | 3,190 | 1.4% | 186.74 | 6.9% | 26.8% | 23.9% | 25.3% |
| 2023/03 | 4Q | 212,604 | 2,715 | 1.3% | 2,895 | 1.4% | 990 | 0.5% | 57.96 | 4.1% | 30.0% | 20.3% | -28.7% |
| 2023/03 | 3Q | 233,776 | 3,731 | 1.6% | 3,872 | 1.7% | 2,582 | 1.1% | 151.24 | 4.7% | 5.0% | 2.6% | 7.3% |
| 2023/03 | 2Q | 225,169 | 2,937 | 1.3% | 3,145 | 1.4% | 2,105 | 0.9% | 123.23 | 4.4% | -17.2% | -16.3% | -17.9% |
| 2023/03 | 1Q | 220,051 | 3,429 | 1.6% | 3,768 | 1.7% | 2,546 | 1.2% | 149.14 | 2.9% | -3.6% | -1.1% | -3.9% |
| 2022/03 | 4Q | 204,207 | 2,089 | 1.0% | 2,407 | 1.2% | 1,389 | 0.7% | 81.34 | 6.2% | 45.6% | 49.7% | 32.7% |
| 2022/03 | 3Q | 223,387 | 3,553 | 1.6% | 3,774 | 1.7% | 2,406 | 1.1% | 140.92 | 2.9% | -3.7% | -1.5% | -8.1% |
| 2022/03 | 2Q | 215,653 | 3,545 | 1.6% | 3,756 | 1.7% | 2,565 | 1.2% | 150.21 | 1.3% | 22.0% | 25.6% | 24.5% |
| 2022/03 | 1Q | 213,840 | 3,556 | 1.7% | 3,808 | 1.8% | 2,649 | 1.2% | 155.16 | 0.9% | 1.9% | 3.8% | 7.0% |
| 2021/03 | 4Q | 192,237 | 1,435 | 0.7% | 1,608 | 0.8% | 1,047 | 0.5% | 61.33 | -1.1% | -30.7% | -26.4% | -23.2% |
| 2021/03 | 3Q | 217,018 | 3,690 | 1.7% | 3,832 | 1.8% | 2,617 | 1.2% | 153.35 | 11.0% | 66.4% | 51.0% | 33.1% |
| 2021/03 | 2Q | 212,863 | 2,906 | 1.4% | 2,990 | 1.4% | 2,060 | 1.0% | 120.67 | 0.9% | 14.2% | 10.3% | 15.0% |
| 2021/03 | 1Q | 211,915 | 3,490 | 1.6% | 3,669 | 1.7% | 2,476 | 1.2% | 145.23 | 8.5% | 40.1% | 36.2% | 19.6% |
| 2020/03 | 4Q | 194,326 | 2,072 | 1.1% | 2,184 | 1.1% | 1,364 | 0.7% | 80.49 | 10.2% | 5.5% | 1.9% | -19.5% |
| 2020/03 | 3Q | 195,560 | 2,218 | 1.1% | 2,537 | 1.3% | 1,966 | 1.0% | 113.87 | -0.8% | -9.5% | -2.9% | 4.8% |
| 2020/03 | 2Q | 210,948 | 2,545 | 1.2% | 2,710 | 1.3% | 1,791 | 0.8% | 101.82 | -44.6% | -43.2% | -42.0% | -46.2% |
| 2020/03 | 1Q | 195,393 | 2,491 | 1.3% | 2,693 | 1.4% | 2,070 | 1.1% | 116.85 | - | - | - | - |
| 2019/03 | 4Q | 176,322 | 1,964 | 1.1% | 2,144 | 1.2% | 1,695 | 1.0% | 95.74 | - | - | - | - |
| 2019/03 | 3Q | 197,044 | 2,450 | 1.2% | 2,612 | 1.3% | 1,876 | 1.0% | 106.43 | - | - | - | - |
| 2019/03 | 2Q | 381,081 | 4,478 | 1.2% | 4,673 | 1.2% | 3,332 | 0.9% | 195.54 | - | - | - | - |