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 | 750,000 | 18,200 | 2.4% | 14,500 | 1.9% | 11,000 | 1.5% | 1,617.43 | - | - | - | - |
| 2026/03 | 4Q | 633,668 | 18,784 | 3.0% | 13,322 | 2.1% | 10,015 | 1.6% | 1,472.71 | 50.3% | 84.7% | 80.6% | 79.2% |
| 2026/03 | 2Q | 243,089 | 8,167 | 3.4% | 6,997 | 2.9% | 4,779 | 2.0% | 702.77 | 17.3% | 36.4% | 26.0% | 18.8% |
| 2026/03 | 1Q | 102,386 | 1,846 | 1.8% | 1,709 | 1.7% | 1,270 | 1.2% | 186.76 | -0.5% | -44.0% | -17.5% | -17.5% |
| 2025/03 | 4Q | 421,671 | 10,169 | 2.4% | 7,377 | 1.7% | 5,588 | 1.3% | 821.69 | 13.8% | 7.3% | 18.9% | 166.6% |
| 2025/03 | 3Q | 307,512 | 8,723 | 2.8% | 6,368 | 2.1% | 4,754 | 1.5% | 699.12 | 15.0% | 22.5% | 42.0% | 504.1% |
| 2025/03 | 2Q | 207,304 | 5,988 | 2.9% | 5,552 | 2.7% | 4,024 | 1.9% | 591.68 | 12.8% | 5.0% | 62.7% | 黒転 |
| 2025/03 | 1Q | 102,886 | 3,295 | 3.2% | 2,072 | 2.0% | 1,539 | 1.5% | 226.42 | 17.0% | 5.4% | -1.2% | 黒転 |
| 2024/03 | 4Q | 370,676 | 9,480 | 2.6% | 6,203 | 1.7% | 2,096 | 0.6% | 308.23 | -11.2% | -22.5% | -5.9% | -57.3% |
| 2024/03 | 3Q | 267,494 | 7,119 | 2.7% | 4,486 | 1.7% | 787 | 0.3% | 115.79 | -19.5% | -34.0% | -23.5% | -82.0% |
| 2024/03 | 2Q | 183,781 | 5,703 | 3.1% | 3,413 | 1.9% | -4 | - | -0.59 | -17.3% | -22.5% | -5.4% | 赤転 |
| 2024/03 | 1Q | 87,968 | 3,127 | 3.6% | 2,098 | 2.4% | -1,052 | -1.2% | -154.82 | -20.7% | -17.2% | -6.0% | 赤転 |
| 2023/03 | 4Q | 417,621 | 12,230 | 2.9% | 6,589 | 1.6% | 4,906 | 1.2% | 721.37 | -9.8% | 15.1% | -22.3% | -23.1% |
| 2023/03 | 3Q | 332,246 | 10,779 | 3.2% | 5,861 | 1.8% | 4,369 | 1.3% | 642.46 | -3.3% | 20.6% | -25.1% | -24.9% |
| 2023/03 | 2Q | 222,153 | 7,361 | 3.3% | 3,607 | 1.6% | 2,724 | 1.2% | 400.58 | 2.0% | 24.7% | -31.0% | -29.2% |
| 2023/03 | 1Q | 110,945 | 3,776 | 3.4% | 2,231 | 2.0% | 1,658 | 1.5% | 243.90 | 12.9% | 20.1% | -23.0% | -21.6% |
| 2022/03 | 4Q | 462,822 | 10,629 | 2.3% | 8,478 | 1.8% | 6,379 | 1.4% | 938.04 | 53.1% | 112.7% | 85.9% | 85.1% |
| 2022/03 | 3Q | 343,689 | 8,940 | 2.6% | 7,822 | 2.3% | 5,820 | 1.7% | 855.87 | 52.5% | 164.4% | 119.3% | 120.4% |
| 2022/03 | 2Q | 217,862 | 5,902 | 2.7% | 5,229 | 2.4% | 3,848 | 1.8% | 565.85 | 44.3% | 263.0% | 223.0% | 228.3% |
| 2022/03 | 1Q | 98,271 | 3,145 | 3.2% | 2,896 | 2.9% | 2,115 | 2.2% | 311.06 | 46.4% | 192.0% | 173.5% | 165.7% |
| 2021/03 | 4Q | 302,385 | 4,997 | 1.7% | 4,561 | 1.5% | 3,446 | 1.1% | 506.68 | 16.1% | 10.4% | 4.3% | 1.9% |
| 2021/03 | 3Q | 225,410 | 3,381 | 1.5% | 3,567 | 1.6% | 2,641 | 1.2% | 388.40 | 15.9% | -8.4% | 0.1% | -1.4% |
| 2021/03 | 2Q | 150,939 | 1,626 | 1.1% | 1,619 | 1.1% | 1,172 | 0.8% | 172.41 | 20.0% | -13.4% | -13.3% | -14.8% |
| 2021/03 | 1Q | 67,116 | 1,077 | 1.6% | 1,059 | 1.6% | 796 | 1.2% | 117.10 | 19.5% | 9.0% | 14.2% | 17.6% |
| 2020/03 | 4Q | 260,367 | 4,526 | 1.7% | 4,374 | 1.7% | 3,382 | 1.3% | 497.32 | 19.6% | 28.3% | 65.7% | 77.8% |
| 2020/03 | 3Q | 194,546 | 3,692 | 1.9% | 3,565 | 1.8% | 2,678 | 1.4% | 393.80 | 30.6% | 29.3% | 72.5% | 86.2% |
| 2020/03 | 2Q | 125,781 | 1,878 | 1.5% | 1,867 | 1.5% | 1,376 | 1.1% | 202.46 | 26.4% | -14.1% | 13.4% | 21.4% |
| 2020/03 | 1Q | 56,146 | 988 | 1.8% | 927 | 1.7% | 677 | 1.2% | 99.59 | - | - | - | - |
| 2019/03 | 4Q | 217,632 | 3,528 | 1.6% | 2,639 | 1.2% | 1,902 | 0.9% | 279.72 | - | - | - | - |
| 2019/03 | 3Q | 148,941 | 2,856 | 1.9% | 2,067 | 1.4% | 1,438 | 1.0% | 211.44 | - | - | - | - |
| 2019/03 | 2Q | 99,493 | 2,186 | 2.2% | 1,647 | 1.7% | 1,133 | 1.1% | 166.72 | - | - | - | - |
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 | 750,000 | 18,200 | 2.4% | 14,500 | 1.9% | 11,000 | 1.5% | 1,617.43 | - | - | - | - |
| 2026/03 | 4Q | 390,579 | 10,617 | 2.7% | 6,325 | 1.6% | 5,236 | 1.3% | 769.94 | 242.1% | 634.2% | 526.9% | 527.8% |
| 2026/03 | 2Q | 140,703 | 6,321 | 4.5% | 5,288 | 3.8% | 3,509 | 2.5% | 516.01 | 34.7% | 134.7% | 52.0% | 41.2% |
| 2026/03 | 1Q | 102,386 | 1,846 | 1.8% | 1,709 | 1.7% | 1,270 | 1.2% | 186.76 | -0.5% | -44.0% | -17.5% | -17.5% |
| 2025/03 | 4Q | 114,159 | 1,446 | 1.3% | 1,009 | 0.9% | 834 | 0.7% | 122.57 | 10.6% | -38.8% | -41.2% | -36.3% |
| 2025/03 | 3Q | 100,208 | 2,735 | 2.7% | 816 | 0.8% | 730 | 0.7% | 107.44 | 19.7% | 93.1% | -24.0% | -7.7% |
| 2025/03 | 2Q | 104,418 | 2,693 | 2.6% | 3,480 | 3.3% | 2,485 | 2.4% | 365.26 | 9.0% | 4.5% | 164.6% | 137.1% |
| 2025/03 | 1Q | 102,886 | 3,295 | 3.2% | 2,072 | 2.0% | 1,539 | 1.5% | 226.42 | 17.0% | 5.4% | -1.2% | 黒転 |
| 2024/03 | 4Q | 103,182 | 2,361 | 2.3% | 1,717 | 1.7% | 1,309 | 1.3% | 192.44 | 20.9% | 62.7% | 135.9% | 143.8% |
| 2024/03 | 3Q | 83,713 | 1,416 | 1.7% | 1,073 | 1.3% | 791 | 0.9% | 116.38 | -24.0% | -58.6% | -52.4% | -51.9% |
| 2024/03 | 2Q | 95,813 | 2,576 | 2.7% | 1,315 | 1.4% | 1,048 | 1.1% | 154.23 | -13.8% | -28.1% | -4.4% | -1.7% |
| 2024/03 | 1Q | 87,968 | 3,127 | 3.6% | 2,098 | 2.4% | -1,052 | -1.2% | -154.82 | -20.7% | -17.2% | -6.0% | 赤転 |
| 2023/03 | 4Q | 85,375 | 1,451 | 1.7% | 728 | 0.9% | 537 | 0.6% | 78.91 | -28.3% | -14.1% | 11.0% | -3.9% |
| 2023/03 | 3Q | 110,093 | 3,418 | 3.1% | 2,254 | 2.0% | 1,645 | 1.5% | 241.88 | -12.5% | 12.5% | -13.1% | -16.6% |
| 2023/03 | 2Q | 111,208 | 3,585 | 3.2% | 1,376 | 1.2% | 1,066 | 1.0% | 156.68 | -7.0% | 30.0% | -41.0% | -38.5% |
| 2023/03 | 1Q | 110,945 | 3,776 | 3.4% | 2,231 | 2.0% | 1,658 | 1.5% | 243.90 | 12.9% | 20.1% | -23.0% | -21.6% |
| 2022/03 | 4Q | 119,133 | 1,689 | 1.4% | 656 | 0.6% | 559 | 0.5% | 82.17 | 54.8% | 4.5% | -34.0% | -30.6% |
| 2022/03 | 3Q | 125,827 | 3,038 | 2.4% | 2,593 | 2.1% | 1,972 | 1.6% | 290.02 | 69.0% | 73.1% | 33.1% | 34.2% |
| 2022/03 | 2Q | 119,591 | 2,757 | 2.3% | 2,333 | 2.0% | 1,733 | 1.4% | 254.79 | 42.7% | 402.2% | 316.6% | 360.9% |
| 2022/03 | 1Q | 98,271 | 3,145 | 3.2% | 2,896 | 2.9% | 2,115 | 2.2% | 311.06 | 46.4% | 192.0% | 173.5% | 165.7% |
| 2021/03 | 4Q | 76,975 | 1,616 | 2.1% | 994 | 1.3% | 805 | 1.0% | 118.28 | 16.9% | 93.8% | 22.9% | 14.3% |
| 2021/03 | 3Q | 74,471 | 1,755 | 2.4% | 1,948 | 2.6% | 1,469 | 2.0% | 215.99 | 8.3% | -3.3% | 14.7% | 12.8% |
| 2021/03 | 2Q | 83,823 | 549 | 0.7% | 560 | 0.7% | 376 | 0.4% | 55.31 | 20.4% | -38.3% | -40.4% | -46.2% |
| 2021/03 | 1Q | 67,116 | 1,077 | 1.6% | 1,059 | 1.6% | 796 | 1.2% | 117.10 | 19.5% | 9.0% | 14.2% | 17.6% |
| 2020/03 | 4Q | 65,821 | 834 | 1.3% | 809 | 1.2% | 704 | 1.1% | 103.52 | -4.2% | 24.1% | 41.4% | 51.7% |
| 2020/03 | 3Q | 68,765 | 1,814 | 2.6% | 1,698 | 2.5% | 1,302 | 1.9% | 191.34 | 39.1% | 170.7% | 304.3% | 326.9% |
| 2020/03 | 2Q | 69,635 | 890 | 1.3% | 940 | 1.3% | 699 | 1.0% | 102.87 | -30.0% | -59.3% | -42.9% | -38.3% |
| 2020/03 | 1Q | 56,146 | 988 | 1.8% | 927 | 1.7% | 677 | 1.2% | 99.59 | - | - | - | - |
| 2019/03 | 4Q | 68,691 | 672 | 1.0% | 572 | 0.8% | 464 | 0.7% | 68.28 | - | - | - | - |
| 2019/03 | 3Q | 49,448 | 670 | 1.4% | 420 | 0.8% | 305 | 0.6% | 44.72 | - | - | - | - |
| 2019/03 | 2Q | 99,493 | 2,186 | 2.2% | 1,647 | 1.7% | 1,133 | 1.1% | 166.72 | - | - | - | - |