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 | 3,144,000 | 33,900 | 1.1% | 36,600 | 1.2% | 20,800 | 0.7% | 116.47 | - | - | - | - |
| 2026/03 | 4Q | 3,104,064 | 36,164 | 1.2% | 38,634 | 1.2% | 41,746 | 1.3% | 229.64 | 4.8% | -5.0% | -4.6% | 52.4% |
| 2026/03 | 2Q | 1,529,762 | 16,207 | 1.1% | 17,485 | 1.1% | 11,521 | 0.8% | 63.35 | 5.0% | 8.1% | 7.4% | -18.1% |
| 2026/03 | 1Q | 758,118 | 6,964 | 0.9% | 7,655 | 1.0% | 5,004 | 0.7% | 27.53 | 4.9% | 4.1% | 5.7% | 12.9% |
| 2025/03 | 4Q | 2,961,051 | 38,080 | 1.3% | 40,485 | 1.4% | 27,389 | 0.9% | 147.54 | 3.6% | -1.0% | 1.2% | -7.3% |
| 2025/03 | 3Q | 2,262,324 | 31,148 | 1.4% | 33,161 | 1.5% | 25,726 | 1.1% | 137.86 | 3.8% | 4.0% | 6.2% | 23.3% |
| 2025/03 | 2Q | 1,456,355 | 14,995 | 1.0% | 16,279 | 1.1% | 14,065 | 1.0% | 75.26 | 2.0% | -6.3% | -5.8% | 18.7% |
| 2025/03 | 1Q | 722,365 | 6,690 | 0.9% | 7,241 | 1.0% | 4,431 | 0.6% | 23.71 | 1.9% | 14.7% | 12.8% | 9.4% |
| 2024/03 | 4Q | 2,858,500 | 38,460 | 1.3% | 39,997 | 1.4% | 29,558 | 1.0% | 154.13 | 6.0% | 27.6% | 21.8% | 14.6% |
| 2024/03 | 3Q | 2,179,803 | 29,944 | 1.4% | 31,215 | 1.4% | 20,871 | 1.0% | 107.92 | 6.4% | 49.7% | 41.9% | 40.8% |
| 2024/03 | 2Q | 1,427,856 | 15,998 | 1.1% | 17,280 | 1.2% | 11,850 | 0.8% | 60.29 | 7.2% | 56.4% | 50.4% | 69.3% |
| 2024/03 | 1Q | 709,056 | 5,835 | 0.8% | 6,418 | 0.9% | 4,049 | 0.6% | 20.15 | 7.9% | 89.0% | 73.2% | 90.6% |
| 2023/03 | 4Q | 2,696,069 | 30,148 | 1.1% | 32,831 | 1.2% | 25,786 | 1.0% | 127.42 | 4.3% | 3.6% | 0.8% | -19.9% |
| 2023/03 | 3Q | 2,047,935 | 20,000 | 1.0% | 21,992 | 1.1% | 14,822 | 0.7% | 73.24 | 4.2% | 6.6% | 2.3% | -21.0% |
| 2023/03 | 2Q | 1,332,419 | 10,227 | 0.8% | 11,488 | 0.9% | 7,001 | 0.5% | 34.60 | 3.4% | 12.2% | 4.9% | 0.2% |
| 2023/03 | 1Q | 657,122 | 3,088 | 0.5% | 3,706 | 0.6% | 2,124 | 0.3% | 10.50 | 2.1% | -19.7% | -21.6% | -34.5% |
| 2022/03 | 4Q | 2,585,643 | 29,091 | 1.1% | 32,576 | 1.3% | 32,182 | 1.2% | 153.57 | -0.7% | 40.7% | 2.1% | 31.3% |
| 2022/03 | 3Q | 1,965,396 | 18,757 | 1.0% | 21,508 | 1.1% | 18,754 | 1.0% | 88.81 | -1.0% | 26.2% | -8.2% | -1.7% |
| 2022/03 | 2Q | 1,288,706 | 9,117 | 0.7% | 10,956 | 0.9% | 6,988 | 0.5% | 33.02 | -0.5% | 16.0% | -19.2% | -37.0% |
| 2022/03 | 1Q | 643,586 | 3,846 | 0.6% | 4,730 | 0.7% | 3,242 | 0.5% | 15.32 | -1.0% | 3.8% | -26.6% | -43.2% |
| 2021/03 | 4Q | 2,603,169 | 20,672 | 0.8% | 31,918 | 1.2% | 24,501 | 0.9% | 115.75 | -3.5% | -56.6% | -44.2% | -39.2% |
| 2021/03 | 3Q | 1,985,463 | 14,865 | 0.7% | 23,430 | 1.2% | 19,084 | 1.0% | 90.16 | -3.8% | -57.0% | -43.6% | -31.8% |
| 2021/03 | 2Q | 1,295,126 | 7,858 | 0.6% | 13,559 | 1.0% | 11,097 | 0.9% | 52.43 | -5.3% | -65.7% | -50.1% | -38.8% |
| 2021/03 | 1Q | 650,011 | 3,704 | 0.6% | 6,441 | 1.0% | 5,711 | 0.9% | 26.98 | -4.0% | -59.7% | -44.6% | -27.6% |
| 2020/03 | 4Q | 2,698,511 | 47,645 | 1.8% | 57,170 | 2.1% | 40,273 | 1.5% | 190.26 | 2.2% | 6.4% | 3.7% | -3.4% |
| 2020/03 | 3Q | 2,062,854 | 34,544 | 1.7% | 41,544 | 2.0% | 27,995 | 1.4% | 132.26 | 3.0% | -5.5% | -6.6% | -18.9% |
| 2020/03 | 2Q | 1,367,155 | 22,909 | 1.7% | 27,169 | 2.0% | 18,129 | 1.3% | 85.65 | 5.3% | 17.8% | 11.5% | 8.0% |
| 2020/03 | 1Q | 677,033 | 9,182 | 1.4% | 11,616 | 1.7% | 7,889 | 1.2% | 37.27 | - | - | - | - |
| 2019/03 | 4Q | 2,640,511 | 44,770 | 1.7% | 55,125 | 2.1% | 41,699 | 1.6% | 195.79 | - | - | - | - |
| 2019/03 | 3Q | 2,002,693 | 36,565 | 1.8% | 44,484 | 2.2% | 34,506 | 1.7% | 161.70 | - | - | - | - |
| 2019/03 | 2Q | 1,297,808 | 19,440 | 1.5% | 24,358 | 1.9% | 16,782 | 1.3% | 78.32 | - | - | - | - |
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 | 3,144,000 | 33,900 | 1.1% | 36,600 | 1.2% | 20,800 | 0.7% | 116.47 | - | - | - | - |
| 2026/03 | 4Q | 1,574,302 | 19,957 | 1.3% | 21,149 | 1.3% | 30,225 | 1.9% | 166.29 | 125.3% | 187.9% | 188.8% | 1,717.5% |
| 2026/03 | 2Q | 771,644 | 9,243 | 1.2% | 9,830 | 1.3% | 6,517 | 0.8% | 35.82 | 5.1% | 11.3% | 8.8% | -32.4% |
| 2026/03 | 1Q | 758,118 | 6,964 | 0.9% | 7,655 | 1.0% | 5,004 | 0.7% | 27.53 | 4.9% | 4.1% | 5.7% | 12.9% |
| 2025/03 | 4Q | 698,727 | 6,932 | 1.0% | 7,324 | 1.0% | 1,663 | 0.2% | 9.68 | 3.0% | -18.6% | -16.6% | -80.9% |
| 2025/03 | 3Q | 805,969 | 16,153 | 2.0% | 16,882 | 2.1% | 11,661 | 1.4% | 62.60 | 7.2% | 15.8% | 21.1% | 29.3% |
| 2025/03 | 2Q | 733,990 | 8,305 | 1.1% | 9,038 | 1.2% | 9,634 | 1.3% | 51.55 | 2.1% | -18.3% | -16.8% | 23.5% |
| 2025/03 | 1Q | 722,365 | 6,690 | 0.9% | 7,241 | 1.0% | 4,431 | 0.6% | 23.71 | 1.9% | 14.7% | 12.8% | 9.4% |
| 2024/03 | 4Q | 678,697 | 8,516 | 1.3% | 8,782 | 1.3% | 8,687 | 1.3% | 46.21 | 4.7% | -16.1% | -19.0% | -20.8% |
| 2024/03 | 3Q | 751,947 | 13,946 | 1.9% | 13,935 | 1.9% | 9,021 | 1.2% | 47.63 | 5.1% | 42.7% | 32.7% | 15.3% |
| 2024/03 | 2Q | 718,800 | 10,163 | 1.4% | 10,862 | 1.5% | 7,801 | 1.1% | 40.14 | 6.4% | 42.4% | 39.6% | 60.0% |
| 2024/03 | 1Q | 709,056 | 5,835 | 0.8% | 6,418 | 0.9% | 4,049 | 0.6% | 20.15 | 7.9% | 89.0% | 73.2% | 90.6% |
| 2023/03 | 4Q | 648,134 | 10,148 | 1.6% | 10,839 | 1.7% | 10,964 | 1.7% | 54.18 | 4.5% | -1.8% | -2.1% | -18.3% |
| 2023/03 | 3Q | 715,516 | 9,773 | 1.4% | 10,504 | 1.5% | 7,821 | 1.1% | 38.64 | 5.7% | 1.4% | -0.5% | -33.5% |
| 2023/03 | 2Q | 675,297 | 7,139 | 1.1% | 7,782 | 1.2% | 4,877 | 0.7% | 24.10 | 4.7% | 35.4% | 25.0% | 30.2% |
| 2023/03 | 1Q | 657,122 | 3,088 | 0.5% | 3,706 | 0.6% | 2,124 | 0.3% | 10.50 | 2.1% | -19.7% | -21.6% | -34.5% |
| 2022/03 | 4Q | 620,247 | 10,334 | 1.7% | 11,068 | 1.8% | 13,428 | 2.2% | 64.76 | 0.4% | 78.0% | 30.4% | 147.9% |
| 2022/03 | 3Q | 676,690 | 9,640 | 1.4% | 10,552 | 1.6% | 11,766 | 1.7% | 55.79 | -2.0% | 37.6% | 6.9% | 47.3% |
| 2022/03 | 2Q | 645,120 | 5,271 | 0.8% | 6,226 | 1.0% | 3,746 | 0.6% | 17.70 | 0.0% | 26.9% | -12.5% | -30.4% |
| 2022/03 | 1Q | 643,586 | 3,846 | 0.6% | 4,730 | 0.7% | 3,242 | 0.5% | 15.32 | -1.0% | 3.8% | -26.6% | -43.2% |
| 2021/03 | 4Q | 617,706 | 5,807 | 0.9% | 8,488 | 1.4% | 5,417 | 0.9% | 25.59 | -2.8% | -55.7% | -45.7% | -55.9% |
| 2021/03 | 3Q | 690,337 | 7,007 | 1.0% | 9,871 | 1.4% | 7,987 | 1.2% | 37.73 | -0.8% | -39.8% | -31.3% | -19.0% |
| 2021/03 | 2Q | 645,115 | 4,154 | 0.6% | 7,118 | 1.1% | 5,386 | 0.8% | 25.45 | -6.5% | -69.7% | -54.2% | -47.4% |
| 2021/03 | 1Q | 650,011 | 3,704 | 0.6% | 6,441 | 1.0% | 5,711 | 0.9% | 26.98 | -4.0% | -59.7% | -44.6% | -27.6% |
| 2020/03 | 4Q | 635,657 | 13,101 | 2.1% | 15,626 | 2.5% | 12,278 | 1.9% | 58.00 | -0.3% | 59.7% | 46.8% | 70.7% |
| 2020/03 | 3Q | 695,699 | 11,635 | 1.7% | 14,375 | 2.1% | 9,866 | 1.4% | 46.61 | -1.3% | -32.1% | -28.6% | -44.3% |
| 2020/03 | 2Q | 690,122 | 13,727 | 2.0% | 15,553 | 2.3% | 10,240 | 1.5% | 48.38 | -46.8% | -29.4% | -36.1% | -39.0% |
| 2020/03 | 1Q | 677,033 | 9,182 | 1.4% | 11,616 | 1.7% | 7,889 | 1.2% | 37.27 | - | - | - | - |
| 2019/03 | 4Q | 637,818 | 8,205 | 1.3% | 10,641 | 1.7% | 7,193 | 1.1% | 34.09 | - | - | - | - |
| 2019/03 | 3Q | 704,885 | 17,125 | 2.4% | 20,126 | 2.9% | 17,724 | 2.5% | 83.38 | - | - | - | - |
| 2019/03 | 2Q | 1,297,808 | 19,440 | 1.5% | 24,358 | 1.9% | 16,782 | 1.3% | 78.32 | - | - | - | - |