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 | 1,189,000 | 36,500 | 3.1% | 36,700 | 3.1% | 25,300 | 2.1% | 291.09 | - | - | - | - |
| 2026/03 | 4Q | 1,350,879 | 44,169 | 3.3% | 44,943 | 3.3% | 32,030 | 2.4% | 362.07 | 18.8% | 26.6% | 26.8% | 29.4% |
| 2026/03 | 2Q | 656,830 | 22,435 | 3.4% | 22,608 | 3.4% | 15,736 | 2.4% | 176.04 | 27.0% | 65.9% | 63.4% | 66.1% |
| 2026/03 | 1Q | 290,601 | 9,876 | 3.4% | 10,111 | 3.5% | 7,195 | 2.5% | 80.19 | 27.5% | 131.1% | 123.3% | 133.7% |
| 2025/03 | 4Q | 1,136,817 | 34,899 | 3.1% | 35,454 | 3.1% | 24,751 | 2.2% | 271.37 | 17.5% | 12.7% | 12.8% | 477.9% |
| 2025/03 | 3Q | 808,801 | 22,012 | 2.7% | 22,430 | 2.8% | 15,377 | 1.9% | 167.74 | 19.8% | 16.4% | 17.1% | 黒転 |
| 2025/03 | 2Q | 517,383 | 13,522 | 2.6% | 13,839 | 2.7% | 9,474 | 1.8% | 102.52 | 16.0% | 5.7% | 7.0% | 11.1% |
| 2025/03 | 1Q | 227,844 | 4,274 | 1.9% | 4,528 | 2.0% | 3,079 | 1.4% | 33.06 | 8.8% | -13.4% | -10.2% | -10.5% |
| 2024/03 | 4Q | 967,760 | 30,963 | 3.2% | 31,431 | 3.2% | 4,283 | 0.4% | 45.82 | 7.1% | 10.8% | 9.9% | -77.5% |
| 2024/03 | 3Q | 675,271 | 18,913 | 2.8% | 19,147 | 2.8% | -4,198 | -0.6% | -44.92 | 5.9% | 6.4% | 5.2% | 赤転 |
| 2024/03 | 2Q | 445,917 | 12,792 | 2.9% | 12,933 | 2.9% | 8,526 | 1.9% | 91.23 | 9.0% | 16.7% | 15.3% | 11.2% |
| 2024/03 | 1Q | 209,337 | 4,938 | 2.4% | 5,044 | 2.4% | 3,442 | 1.6% | 36.83 | 12.9% | 13.4% | 11.1% | 9.4% |
| 2023/03 | 4Q | 903,918 | 27,944 | 3.1% | 28,608 | 3.2% | 19,059 | 2.1% | 202.79 | 18.3% | 16.1% | 16.5% | 12.2% |
| 2023/03 | 3Q | 637,610 | 17,774 | 2.8% | 18,209 | 2.9% | 12,398 | 1.9% | 131.67 | 18.3% | 19.5% | 20.9% | 18.3% |
| 2023/03 | 2Q | 409,246 | 10,963 | 2.7% | 11,212 | 2.7% | 7,670 | 1.9% | 81.17 | 16.7% | 11.8% | 13.4% | 9.3% |
| 2023/03 | 1Q | 185,445 | 4,353 | 2.3% | 4,542 | 2.4% | 3,146 | 1.7% | 33.15 | 11.1% | -0.9% | 0.5% | 1.0% |
| 2022/03 | 4Q | 763,838 | 24,059 | 3.1% | 24,554 | 3.2% | 16,988 | 2.2% | 178.14 | -26.8% | -31.3% | -31.4% | -33.9% |
| 2022/03 | 3Q | 539,068 | 14,877 | 2.8% | 15,066 | 2.8% | 10,478 | 1.9% | 109.78 | -24.1% | -29.8% | -30.3% | -36.0% |
| 2022/03 | 2Q | 350,668 | 9,806 | 2.8% | 9,883 | 2.8% | 7,015 | 2.0% | 73.36 | -17.4% | -9.6% | -10.6% | -20.3% |
| 2022/03 | 1Q | 166,862 | 4,393 | 2.6% | 4,521 | 2.7% | 3,114 | 1.9% | 32.45 | -10.9% | -5.1% | -5.5% | -27.4% |
| 2021/03 | 4Q | 1,043,534 | 35,028 | 3.4% | 35,781 | 3.4% | 25,715 | 2.5% | 267.47 | 10.5% | 6.7% | 7.8% | 21.4% |
| 2021/03 | 3Q | 709,830 | 21,201 | 3.0% | 21,630 | 3.0% | 16,369 | 2.3% | 851.29 | -0.1% | -9.9% | -8.3% | 7.4% |
| 2021/03 | 2Q | 424,503 | 10,853 | 2.6% | 11,052 | 2.6% | 8,803 | 2.1% | 457.85 | -10.1% | -31.4% | -30.3% | -17.0% |
| 2021/03 | 1Q | 187,315 | 4,629 | 2.5% | 4,786 | 2.6% | 4,290 | 2.3% | 223.10 | -8.8% | -13.8% | -11.8% | 17.1% |
| 2020/03 | 4Q | 944,053 | 32,841 | 3.5% | 33,195 | 3.5% | 21,178 | 2.2% | 1,101.37 | 20.2% | 44.6% | 45.3% | 26.2% |
| 2020/03 | 3Q | 710,607 | 23,521 | 3.3% | 23,577 | 3.3% | 15,240 | 2.1% | 792.55 | 31.1% | 80.6% | 82.7% | 68.2% |
| 2020/03 | 2Q | 472,021 | 15,818 | 3.4% | 15,851 | 3.4% | 10,608 | 2.2% | 551.69 | 33.8% | 89.5% | 91.8% | 92.4% |
| 2020/03 | 1Q | 205,467 | 5,369 | 2.6% | 5,427 | 2.6% | 3,662 | 1.8% | 190.45 | - | - | - | - |
| 2019/03 | 4Q | 785,554 | 22,709 | 2.9% | 22,840 | 2.9% | 16,775 | 2.1% | 872.35 | - | - | - | - |
| 2019/03 | 3Q | 541,930 | 13,027 | 2.4% | 12,908 | 2.4% | 9,062 | 1.7% | 471.29 | - | - | - | - |
| 2019/03 | 2Q | 352,674 | 8,347 | 2.4% | 8,264 | 2.3% | 5,513 | 1.6% | 286.72 | - | - | - | - |
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 | 1,189,000 | 36,500 | 3.1% | 36,700 | 3.1% | 25,300 | 2.1% | 291.09 | - | - | - | - |
| 2026/03 | 4Q | 694,049 | 21,734 | 3.1% | 22,335 | 3.2% | 16,294 | 2.3% | 186.03 | 111.6% | 68.7% | 71.5% | 73.8% |
| 2026/03 | 2Q | 366,229 | 12,559 | 3.4% | 12,497 | 3.4% | 8,541 | 2.3% | 95.85 | 26.5% | 35.8% | 34.2% | 33.6% |
| 2026/03 | 1Q | 290,601 | 9,876 | 3.4% | 10,111 | 3.5% | 7,195 | 2.5% | 80.19 | 27.5% | 131.1% | 123.3% | 133.7% |
| 2025/03 | 4Q | 328,016 | 12,887 | 3.9% | 13,024 | 4.0% | 9,374 | 2.9% | 103.63 | 12.1% | 6.9% | 6.0% | 10.5% |
| 2025/03 | 3Q | 291,418 | 8,490 | 2.9% | 8,591 | 2.9% | 5,903 | 2.0% | 65.22 | 27.1% | 38.7% | 38.3% | 黒転 |
| 2025/03 | 2Q | 289,539 | 9,248 | 3.2% | 9,311 | 3.2% | 6,395 | 2.2% | 69.46 | 22.4% | 17.7% | 18.0% | 25.8% |
| 2025/03 | 1Q | 227,844 | 4,274 | 1.9% | 4,528 | 2.0% | 3,079 | 1.4% | 33.06 | 8.8% | -13.4% | -10.2% | -10.5% |
| 2024/03 | 4Q | 292,489 | 12,050 | 4.1% | 12,284 | 4.2% | 8,481 | 2.9% | 90.74 | 9.8% | 18.5% | 18.1% | 27.3% |
| 2024/03 | 3Q | 229,354 | 6,121 | 2.7% | 6,214 | 2.7% | -12,724 | -5.5% | -136.15 | 0.4% | -10.1% | -11.2% | 赤転 |
| 2024/03 | 2Q | 236,580 | 7,854 | 3.3% | 7,889 | 3.3% | 5,084 | 2.1% | 54.40 | 5.7% | 18.8% | 18.3% | 12.4% |
| 2024/03 | 1Q | 209,337 | 4,938 | 2.4% | 5,044 | 2.4% | 3,442 | 1.6% | 36.83 | 12.9% | 13.4% | 11.1% | 9.4% |
| 2023/03 | 4Q | 266,308 | 10,170 | 3.8% | 10,399 | 3.9% | 6,661 | 2.5% | 71.12 | 18.5% | 10.8% | 9.6% | 2.3% |
| 2023/03 | 3Q | 228,364 | 6,811 | 3.0% | 6,997 | 3.1% | 4,728 | 2.1% | 50.50 | 21.2% | 34.3% | 35.0% | 36.5% |
| 2023/03 | 2Q | 223,801 | 6,610 | 3.0% | 6,670 | 3.0% | 4,524 | 2.0% | 48.02 | 21.8% | 22.1% | 24.4% | 16.0% |
| 2023/03 | 1Q | 185,445 | 4,353 | 2.3% | 4,542 | 2.4% | 3,146 | 1.7% | 33.15 | 11.1% | -0.9% | 0.5% | 1.0% |
| 2022/03 | 4Q | 224,770 | 9,182 | 4.1% | 9,488 | 4.2% | 6,510 | 2.9% | 68.36 | -32.6% | -33.6% | -33.0% | -30.3% |
| 2022/03 | 3Q | 188,400 | 5,071 | 2.7% | 5,183 | 2.8% | 3,463 | 1.8% | 36.42 | -34.0% | -51.0% | -51.0% | -54.2% |
| 2022/03 | 2Q | 183,806 | 5,413 | 2.9% | 5,362 | 2.9% | 3,901 | 2.1% | 40.91 | -22.5% | -13.0% | -14.4% | -13.6% |
| 2022/03 | 1Q | 166,862 | 4,393 | 2.6% | 4,521 | 2.7% | 3,114 | 1.9% | 32.45 | -10.9% | -5.1% | -5.5% | -27.4% |
| 2021/03 | 4Q | 333,704 | 13,827 | 4.1% | 14,151 | 4.2% | 9,346 | 2.8% | -583.82 | 42.9% | 48.4% | 47.1% | 57.4% |
| 2021/03 | 3Q | 285,327 | 10,348 | 3.6% | 10,578 | 3.7% | 7,566 | 2.7% | 393.44 | 19.6% | 34.3% | 36.9% | 63.3% |
| 2021/03 | 2Q | 237,188 | 6,224 | 2.6% | 6,266 | 2.6% | 4,513 | 1.9% | 234.75 | -11.0% | -40.4% | -39.9% | -35.0% |
| 2021/03 | 1Q | 187,315 | 4,629 | 2.5% | 4,786 | 2.6% | 4,290 | 2.3% | 223.10 | -8.8% | -13.8% | -11.8% | 17.1% |
| 2020/03 | 4Q | 233,446 | 9,320 | 4.0% | 9,618 | 4.1% | 5,938 | 2.5% | 308.82 | -4.2% | -3.7% | -3.2% | -23.0% |
| 2020/03 | 3Q | 238,586 | 7,703 | 3.2% | 7,726 | 3.2% | 4,632 | 1.9% | 240.86 | 26.1% | 64.6% | 66.4% | 30.5% |
| 2020/03 | 2Q | 266,554 | 10,449 | 3.9% | 10,424 | 3.9% | 6,946 | 2.6% | 361.24 | -24.4% | 25.2% | 26.1% | 26.0% |
| 2020/03 | 1Q | 205,467 | 5,369 | 2.6% | 5,427 | 2.6% | 3,662 | 1.8% | 190.45 | - | - | - | - |
| 2019/03 | 4Q | 243,624 | 9,682 | 4.0% | 9,932 | 4.1% | 7,713 | 3.2% | 401.06 | - | - | - | - |
| 2019/03 | 3Q | 189,256 | 4,680 | 2.5% | 4,644 | 2.5% | 3,549 | 1.9% | 184.57 | - | - | - | - |
| 2019/03 | 2Q | 352,674 | 8,347 | 2.4% | 8,264 | 2.3% | 5,513 | 1.6% | 286.72 | - | - | - | - |