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 | 1,155,000 | 87,500 | 7.6% | 91,500 | 7.9% | 59,000 | 5.1% | 148.02 | - | - | - | - |
| 2026/03 | 4Q | 1,117,440 | 84,935 | 7.6% | 89,855 | 8.0% | 55,776 | 5.0% | 139.94 | 5.3% | 3.5% | 4.2% | 2.0% |
| 2026/03 | 2Q | 549,094 | 40,444 | 7.4% | 42,733 | 7.8% | 26,517 | 4.8% | 66.42 | 4.4% | 7.4% | 7.9% | 6.2% |
| 2026/03 | 1Q | 273,643 | 19,808 | 7.2% | 20,981 | 7.7% | 12,939 | 4.7% | 32.30 | 5.3% | 14.6% | 14.4% | 10.8% |
| 2025/03 | 4Q | 1,061,626 | 82,082 | 7.7% | 86,271 | 8.1% | 54,675 | 5.2% | 133.85 | 3.8% | 8.4% | 7.2% | 4.4% |
| 2025/03 | 3Q | 801,520 | 61,654 | 7.7% | 64,918 | 8.1% | 41,219 | 5.1% | 100.51 | 4.0% | 4.9% | 4.0% | -2.5% |
| 2025/03 | 2Q | 525,729 | 37,662 | 7.2% | 39,618 | 7.5% | 24,958 | 4.7% | 60.38 | 3.5% | 0.3% | -1.1% | -3.4% |
| 2025/03 | 1Q | 259,749 | 17,279 | 6.7% | 18,345 | 7.1% | 11,673 | 4.5% | 28.00 | 4.6% | -1.0% | -1.6% | -2.7% |
| 2024/03 | 4Q | 1,022,531 | 75,705 | 7.4% | 80,499 | 7.9% | 52,347 | 5.1% | 125.31 | 7.5% | 21.6% | 20.7% | 29.1% |
| 2024/03 | 3Q | 770,333 | 58,748 | 7.6% | 62,398 | 8.1% | 42,294 | 5.5% | 101.20 | 7.8% | 21.5% | 20.4% | 31.1% |
| 2024/03 | 2Q | 507,766 | 37,554 | 7.4% | 40,068 | 7.9% | 25,838 | 5.1% | 61.79 | 9.2% | 32.6% | 30.8% | 39.6% |
| 2024/03 | 1Q | 248,222 | 17,450 | 7.0% | 18,645 | 7.5% | 11,997 | 4.8% | 86.07 | 9.2% | 41.2% | 37.5% | 51.3% |
| 2023/03 | 4Q | 951,247 | 62,276 | 6.5% | 66,721 | 7.0% | 40,545 | 4.3% | 288.07 | 30.3% | 50.4% | 48.7% | 17.2% |
| 2023/03 | 3Q | 714,276 | 48,358 | 6.8% | 51,831 | 7.3% | 32,259 | 4.5% | 228.78 | 40.6% | 74.0% | 71.4% | 12.2% |
| 2023/03 | 2Q | 465,075 | 28,322 | 6.1% | 30,635 | 6.6% | 18,504 | 4.0% | 131.07 | 67.9% | 79.4% | 82.9% | 79.6% |
| 2023/03 | 1Q | 227,209 | 12,360 | 5.4% | 13,563 | 6.0% | 7,930 | 3.5% | 56.11 | 65.3% | 68.0% | 65.5% | 52.0% |
| 2022/03 | 4Q | 729,969 | 41,407 | 5.7% | 44,881 | 6.1% | 34,588 | 4.7% | 283.15 | 31.1% | 31.3% | 31.7% | 60.4% |
| 2022/03 | 3Q | 507,857 | 27,795 | 5.5% | 30,232 | 6.0% | 28,763 | 5.7% | 248.72 | 20.5% | 16.5% | 17.7% | 73.1% |
| 2022/03 | 2Q | 277,003 | 15,785 | 5.7% | 16,752 | 6.0% | 10,305 | 3.7% | 100.99 | 1.2% | 8.9% | 7.8% | 5.9% |
| 2022/03 | 1Q | 137,486 | 7,356 | 5.4% | 8,194 | 6.0% | 5,217 | 3.8% | 51.03 | 4.5% | 31.1% | 29.8% | 34.6% |
| 2021/03 | 4Q | 556,907 | 31,533 | 5.7% | 34,091 | 6.1% | 21,568 | 3.9% | 210.12 | -5.7% | -16.1% | -14.7% | -17.6% |
| 2021/03 | 3Q | 421,330 | 23,867 | 5.7% | 25,690 | 6.1% | 16,615 | 3.9% | 161.86 | -5.6% | -11.0% | -10.6% | -12.1% |
| 2021/03 | 2Q | 273,846 | 14,496 | 5.3% | 15,541 | 5.7% | 9,729 | 3.6% | 94.79 | -8.8% | -21.3% | -20.9% | -24.9% |
| 2021/03 | 1Q | 131,614 | 5,609 | 4.3% | 6,311 | 4.8% | 3,876 | 2.9% | 37.76 | -9.8% | -38.9% | -35.8% | -40.5% |
| 2020/03 | 4Q | 590,593 | 37,563 | 6.4% | 39,985 | 6.8% | 26,176 | 4.4% | 255.04 | 2.5% | 4.3% | 2.6% | 4.6% |
| 2020/03 | 3Q | 446,155 | 26,822 | 6.0% | 28,748 | 6.4% | 18,904 | 4.2% | 184.19 | 2.6% | -1.6% | -2.3% | 0.1% |
| 2020/03 | 2Q | 300,415 | 18,424 | 6.1% | 19,637 | 6.5% | 12,952 | 4.3% | 126.21 | 4.6% | 8.6% | 6.8% | 11.8% |
| 2020/03 | 1Q | 145,856 | 9,175 | 6.3% | 9,825 | 6.7% | 6,519 | 4.5% | 63.53 | - | - | - | - |
| 2019/03 | 4Q | 575,991 | 36,028 | 6.3% | 38,978 | 6.8% | 25,035 | 4.3% | 239.42 | - | - | - | - |
| 2019/03 | 3Q | 434,798 | 27,248 | 6.3% | 29,414 | 6.8% | 18,887 | 4.3% | 179.53 | - | - | - | - |
| 2019/03 | 2Q | 287,124 | 16,962 | 5.9% | 18,384 | 6.4% | 11,585 | 4.0% | 109.48 | - | - | - | - |
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 | 1,155,000 | 87,500 | 7.6% | 91,500 | 7.9% | 59,000 | 5.1% | 148.02 | - | - | - | - |
| 2026/03 | 4Q | 568,346 | 44,491 | 7.8% | 47,122 | 8.3% | 29,259 | 5.1% | 73.52 | 118.5% | 117.8% | 120.7% | 117.4% |
| 2026/03 | 2Q | 275,451 | 20,636 | 7.5% | 21,752 | 7.9% | 13,578 | 4.9% | 34.12 | 3.6% | 1.2% | 2.3% | 2.2% |
| 2026/03 | 1Q | 273,643 | 19,808 | 7.2% | 20,981 | 7.7% | 12,939 | 4.7% | 32.30 | 5.3% | 14.6% | 14.4% | 10.8% |
| 2025/03 | 4Q | 260,106 | 20,428 | 7.9% | 21,353 | 8.2% | 13,456 | 5.2% | 33.34 | 3.1% | 20.5% | 18.0% | 33.9% |
| 2025/03 | 3Q | 275,791 | 23,992 | 8.7% | 25,300 | 9.2% | 16,261 | 5.9% | 40.13 | 5.0% | 13.2% | 13.3% | -1.2% |
| 2025/03 | 2Q | 265,980 | 20,383 | 7.7% | 21,273 | 8.0% | 13,285 | 5.0% | 32.38 | 2.5% | 1.4% | -0.7% | -4.0% |
| 2025/03 | 1Q | 259,749 | 17,279 | 6.7% | 18,345 | 7.1% | 11,673 | 4.5% | 28.00 | 4.6% | -1.0% | -1.6% | -2.7% |
| 2024/03 | 4Q | 252,198 | 16,957 | 6.7% | 18,101 | 7.2% | 10,053 | 4.0% | 24.11 | 6.4% | 21.8% | 21.6% | 21.3% |
| 2024/03 | 3Q | 262,567 | 21,194 | 8.1% | 22,330 | 8.5% | 16,456 | 6.3% | 39.41 | 5.4% | 5.8% | 5.4% | 19.6% |
| 2024/03 | 2Q | 259,544 | 20,104 | 7.7% | 21,423 | 8.3% | 13,841 | 5.3% | -24.28 | 9.1% | 25.9% | 25.5% | 30.9% |
| 2024/03 | 1Q | 248,222 | 17,450 | 7.0% | 18,645 | 7.5% | 11,997 | 4.8% | 86.07 | 9.2% | 41.2% | 37.5% | 51.3% |
| 2023/03 | 4Q | 236,971 | 13,918 | 5.9% | 14,890 | 6.3% | 8,286 | 3.5% | 59.29 | 6.7% | 2.2% | 1.6% | 42.2% |
| 2023/03 | 3Q | 249,201 | 20,036 | 8.0% | 21,196 | 8.5% | 13,755 | 5.5% | 97.71 | 7.9% | 66.8% | 57.2% | -25.5% |
| 2023/03 | 2Q | 237,866 | 15,962 | 6.7% | 17,072 | 7.2% | 10,574 | 4.4% | 74.96 | 70.5% | 89.4% | 99.5% | 107.8% |
| 2023/03 | 1Q | 227,209 | 12,360 | 5.4% | 13,563 | 6.0% | 7,930 | 3.5% | 56.11 | 65.3% | 68.0% | 65.5% | 52.0% |
| 2022/03 | 4Q | 222,112 | 13,612 | 6.1% | 14,649 | 6.6% | 5,825 | 2.6% | 34.43 | 63.8% | 77.6% | 74.4% | 17.6% |
| 2022/03 | 3Q | 230,854 | 12,010 | 5.2% | 13,480 | 5.8% | 18,458 | 8.0% | 147.73 | 56.5% | 28.2% | 32.8% | 168.1% |
| 2022/03 | 2Q | 139,517 | 8,429 | 6.0% | 8,558 | 6.1% | 5,088 | 3.6% | 49.96 | -1.9% | -5.2% | -7.3% | -13.1% |
| 2022/03 | 1Q | 137,486 | 7,356 | 5.4% | 8,194 | 6.0% | 5,217 | 3.8% | 51.03 | 4.5% | 31.1% | 29.8% | 34.6% |
| 2021/03 | 4Q | 135,577 | 7,666 | 5.7% | 8,401 | 6.2% | 4,953 | 3.7% | 48.26 | -6.1% | -28.6% | -25.2% | -31.9% |
| 2021/03 | 3Q | 147,484 | 9,371 | 6.4% | 10,149 | 6.9% | 6,886 | 4.7% | 67.07 | 1.2% | 11.6% | 11.4% | 15.7% |
| 2021/03 | 2Q | 142,232 | 8,887 | 6.2% | 9,230 | 6.5% | 5,853 | 4.1% | 57.03 | -8.0% | -3.9% | -5.9% | -9.0% |
| 2021/03 | 1Q | 131,614 | 5,609 | 4.3% | 6,311 | 4.8% | 3,876 | 2.9% | 37.76 | -9.8% | -38.9% | -35.8% | -40.5% |
| 2020/03 | 4Q | 144,438 | 10,741 | 7.4% | 11,237 | 7.8% | 7,272 | 5.0% | 70.85 | 2.3% | 22.3% | 17.5% | 18.3% |
| 2020/03 | 3Q | 145,740 | 8,398 | 5.8% | 9,111 | 6.3% | 5,952 | 4.1% | 57.98 | -1.3% | -18.4% | -17.4% | -18.5% |
| 2020/03 | 2Q | 154,559 | 9,249 | 6.0% | 9,812 | 6.3% | 6,433 | 4.2% | 62.68 | -46.2% | -45.5% | -46.6% | -44.5% |
| 2020/03 | 1Q | 145,856 | 9,175 | 6.3% | 9,825 | 6.7% | 6,519 | 4.5% | 63.53 | - | - | - | - |
| 2019/03 | 4Q | 141,193 | 8,780 | 6.2% | 9,564 | 6.8% | 6,148 | 4.4% | 59.89 | - | - | - | - |
| 2019/03 | 3Q | 147,674 | 10,286 | 7.0% | 11,030 | 7.5% | 7,302 | 4.9% | 70.05 | - | - | - | - |
| 2019/03 | 2Q | 287,124 | 16,962 | 5.9% | 18,384 | 6.4% | 11,585 | 4.0% | 109.48 | - | - | - | - |