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 | 1,300,000 | 52,000 | 4.0% | 47,000 | 3.6% | 32,000 | 2.5% | 179.21 | - | - | - | - |
| 2026/03 | 4Q | 1,214,196 | 41,950 | 3.5% | 37,392 | 3.1% | 27,765 | 2.3% | 155.54 | 17.4% | 5.8% | 0.2% | 9.8% |
| 2026/03 | 2Q | 575,435 | 17,506 | 3.0% | 14,728 | 2.6% | 11,021 | 1.9% | 61.75 | 10.9% | -21.8% | -30.2% | -27.7% |
| 2026/03 | 1Q | 281,613 | 8,198 | 2.9% | 5,082 | 1.8% | 5,091 | 1.8% | 28.54 | 9.9% | -31.9% | -57.5% | -36.6% |
| 2025/03 | 4Q | 1,034,180 | 39,649 | 3.8% | 37,318 | 3.6% | 25,279 | 2.4% | 140.93 | 0.5% | -37.8% | -39.8% | -47.4% |
| 2025/03 | 3Q | 781,789 | 33,217 | 4.2% | 31,171 | 4.0% | 22,631 | 2.9% | 125.96 | -2.3% | -35.3% | -36.1% | -35.6% |
| 2025/03 | 2Q | 518,960 | 22,377 | 4.3% | 21,099 | 4.1% | 15,243 | 2.9% | 84.68 | -5.1% | -41.1% | -42.5% | -41.1% |
| 2025/03 | 1Q | 256,330 | 12,047 | 4.7% | 11,947 | 4.7% | 8,030 | 3.1% | 133.88 | -8.0% | -41.7% | -39.1% | -40.9% |
| 2024/03 | 4Q | 1,028,718 | 63,733 | 6.2% | 61,966 | 6.0% | 48,069 | 4.7% | 794.64 | -0.1% | 3.4% | 9.0% | 17.2% |
| 2024/03 | 3Q | 800,303 | 51,310 | 6.4% | 48,793 | 6.1% | 35,158 | 4.4% | 580.33 | 4.2% | 13.3% | 19.5% | 20.0% |
| 2024/03 | 2Q | 546,961 | 38,000 | 6.9% | 36,667 | 6.7% | 25,864 | 4.7% | 426.97 | 11.0% | 41.8% | 54.7% | 53.8% |
| 2024/03 | 1Q | 278,562 | 20,653 | 7.4% | 19,611 | 7.0% | 13,580 | 4.9% | 224.25 | 15.4% | 68.4% | 73.9% | 72.8% |
| 2023/03 | 4Q | 1,029,263 | 61,646 | 6.0% | 56,832 | 5.5% | 41,030 | 4.0% | 664.89 | 35.1% | 67.9% | 60.1% | 59.0% |
| 2023/03 | 3Q | 768,004 | 45,294 | 5.9% | 40,829 | 5.3% | 29,289 | 3.8% | 471.99 | 37.8% | 78.5% | 66.2% | 64.3% |
| 2023/03 | 2Q | 492,562 | 26,801 | 5.4% | 23,707 | 4.8% | 16,821 | 3.4% | 270.14 | 35.9% | 73.6% | 54.5% | 40.3% |
| 2023/03 | 1Q | 241,320 | 12,265 | 5.1% | 11,280 | 4.7% | 7,857 | 3.3% | 126.29 | 35.5% | 67.9% | 50.1% | 25.6% |
| 2022/03 | 4Q | 761,823 | 36,707 | 4.8% | 35,487 | 4.7% | 25,798 | 3.4% | 414.89 | 37.5% | 95.6% | 116.4% | 137.2% |
| 2022/03 | 3Q | 557,145 | 25,375 | 4.6% | 24,561 | 4.4% | 17,822 | 3.2% | 286.68 | 40.4% | 109.2% | 107.0% | 119.0% |
| 2022/03 | 2Q | 362,343 | 15,437 | 4.3% | 15,343 | 4.2% | 11,988 | 3.3% | 192.89 | 40.9% | 103.2% | 104.1% | 133.4% |
| 2022/03 | 1Q | 178,064 | 7,306 | 4.1% | 7,514 | 4.2% | 6,255 | 3.5% | 100.73 | 42.3% | 89.9% | 105.0% | 151.0% |
| 2021/03 | 4Q | 553,962 | 18,769 | 3.4% | 16,399 | 3.0% | 10,875 | 2.0% | 175.39 | 6.3% | 29.9% | 48.1% | 93.1% |
| 2021/03 | 3Q | 396,737 | 12,129 | 3.1% | 11,868 | 3.0% | 8,138 | 2.1% | 131.36 | 3.0% | 20.6% | 53.9% | 78.9% |
| 2021/03 | 2Q | 257,163 | 7,597 | 3.0% | 7,518 | 2.9% | 5,137 | 2.0% | 83.01 | 1.1% | 13.0% | 55.7% | 72.4% |
| 2021/03 | 1Q | 125,147 | 3,847 | 3.1% | 3,665 | 2.9% | 2,492 | 2.0% | 40.37 | 2.6% | 30.9% | 78.9% | 110.3% |
| 2020/03 | 4Q | 521,193 | 14,447 | 2.8% | 11,072 | 2.1% | 5,633 | 1.1% | 90.14 | -0.6% | -5.7% | -15.5% | -36.6% |
| 2020/03 | 3Q | 385,147 | 10,056 | 2.6% | 7,711 | 2.0% | 4,549 | 1.2% | 72.60 | -3.8% | -17.8% | -27.3% | -38.7% |
| 2020/03 | 2Q | 254,421 | 6,723 | 2.6% | 4,830 | 1.9% | 2,979 | 1.2% | 47.54 | -2.8% | -21.4% | -35.6% | -40.5% |
| 2020/03 | 1Q | 121,926 | 2,940 | 2.4% | 2,049 | 1.7% | 1,185 | 1.0% | 18.95 | - | - | - | - |
| 2019/03 | 4Q | 524,235 | 15,324 | 2.9% | 13,101 | 2.5% | 8,883 | 1.7% | 142.03 | - | - | - | - |
| 2019/03 | 3Q | 400,507 | 12,227 | 3.1% | 10,601 | 2.6% | 7,417 | 1.9% | 118.59 | - | - | - | - |
| 2019/03 | 2Q | 261,707 | 8,548 | 3.3% | 7,496 | 2.9% | 5,007 | 1.9% | 80.07 | - | - | - | - |
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 | 1,300,000 | 52,000 | 4.0% | 47,000 | 3.6% | 32,000 | 2.5% | 179.21 | - | - | - | - |
| 2026/03 | 4Q | 638,761 | 24,444 | 3.8% | 22,664 | 3.5% | 16,744 | 2.6% | 93.79 | 153.1% | 280.0% | 268.7% | 532.3% |
| 2026/03 | 2Q | 293,822 | 9,308 | 3.2% | 9,646 | 3.3% | 5,930 | 2.0% | 33.21 | 11.9% | -9.9% | 5.4% | -17.8% |
| 2026/03 | 1Q | 281,613 | 8,198 | 2.9% | 5,082 | 1.8% | 5,091 | 1.8% | 28.54 | 9.9% | -31.9% | -57.5% | -36.6% |
| 2025/03 | 4Q | 252,391 | 6,432 | 2.5% | 6,147 | 2.4% | 2,648 | 1.0% | 14.97 | 10.5% | -48.2% | -53.3% | -79.5% |
| 2025/03 | 3Q | 262,829 | 10,840 | 4.1% | 10,072 | 3.8% | 7,388 | 2.8% | 41.28 | 3.7% | -18.6% | -16.9% | -20.5% |
| 2025/03 | 2Q | 262,630 | 10,330 | 3.9% | 9,152 | 3.5% | 7,213 | 2.7% | -49.20 | -2.1% | -40.5% | -46.3% | -41.3% |
| 2025/03 | 1Q | 256,330 | 12,047 | 4.7% | 11,947 | 4.7% | 8,030 | 3.1% | 133.88 | -8.0% | -41.7% | -39.1% | -40.9% |
| 2024/03 | 4Q | 228,415 | 12,423 | 5.4% | 13,173 | 5.8% | 12,911 | 5.7% | 214.31 | -12.6% | -24.0% | -17.7% | 10.0% |
| 2024/03 | 3Q | 253,342 | 13,310 | 5.3% | 12,126 | 4.8% | 9,294 | 3.7% | 153.36 | -8.0% | -28.0% | -29.2% | -25.5% |
| 2024/03 | 2Q | 268,399 | 17,347 | 6.5% | 17,056 | 6.4% | 12,284 | 4.6% | 202.72 | 6.8% | 19.3% | 37.2% | 37.0% |
| 2024/03 | 1Q | 278,562 | 20,653 | 7.4% | 19,611 | 7.0% | 13,580 | 4.9% | 224.25 | 15.4% | 68.4% | 73.9% | 72.8% |
| 2023/03 | 4Q | 261,259 | 16,352 | 6.3% | 16,003 | 6.1% | 11,741 | 4.5% | 192.90 | 27.6% | 44.3% | 46.5% | 47.2% |
| 2023/03 | 3Q | 275,442 | 18,493 | 6.7% | 17,122 | 6.2% | 12,468 | 4.5% | 201.85 | 41.4% | 86.1% | 85.7% | 113.7% |
| 2023/03 | 2Q | 251,242 | 14,536 | 5.8% | 12,427 | 4.9% | 8,964 | 3.6% | 143.85 | 36.3% | 78.8% | 58.7% | 56.4% |
| 2023/03 | 1Q | 241,320 | 12,265 | 5.1% | 11,280 | 4.7% | 7,857 | 3.3% | 126.29 | 35.5% | 67.9% | 50.1% | 25.6% |
| 2022/03 | 4Q | 204,678 | 11,332 | 5.5% | 10,926 | 5.3% | 7,976 | 3.9% | 128.21 | 30.2% | 70.7% | 141.1% | 191.4% |
| 2022/03 | 3Q | 194,802 | 9,938 | 5.1% | 9,218 | 4.7% | 5,834 | 3.0% | 93.79 | 39.6% | 119.3% | 111.9% | 94.4% |
| 2022/03 | 2Q | 184,279 | 8,131 | 4.4% | 7,829 | 4.2% | 5,733 | 3.1% | 92.16 | 39.6% | 116.8% | 103.2% | 116.7% |
| 2022/03 | 1Q | 178,064 | 7,306 | 4.1% | 7,514 | 4.2% | 6,255 | 3.5% | 100.73 | 42.3% | 89.9% | 105.0% | 151.0% |
| 2021/03 | 4Q | 157,225 | 6,640 | 4.2% | 4,531 | 2.9% | 2,737 | 1.7% | 44.03 | 15.6% | 51.2% | 34.8% | 152.5% |
| 2021/03 | 3Q | 139,574 | 4,532 | 3.2% | 4,350 | 3.1% | 3,001 | 2.2% | 48.35 | 6.8% | 36.0% | 51.0% | 91.1% |
| 2021/03 | 2Q | 132,016 | 3,750 | 2.8% | 3,853 | 2.9% | 2,645 | 2.0% | 42.64 | -0.4% | -0.9% | 38.5% | 47.4% |
| 2021/03 | 1Q | 125,147 | 3,847 | 3.1% | 3,665 | 2.9% | 2,492 | 2.0% | 40.37 | 2.6% | 30.9% | 78.9% | 110.3% |
| 2020/03 | 4Q | 136,046 | 4,391 | 3.2% | 3,361 | 2.5% | 1,084 | 0.8% | 17.54 | 10.0% | 41.8% | 34.4% | -26.1% |
| 2020/03 | 3Q | 130,726 | 3,333 | 2.5% | 2,881 | 2.2% | 1,570 | 1.2% | 25.06 | -5.8% | -9.4% | -7.2% | -34.9% |
| 2020/03 | 2Q | 132,495 | 3,783 | 2.9% | 2,781 | 2.1% | 1,794 | 1.4% | 28.59 | -49.4% | -55.7% | -62.9% | -64.2% |
| 2020/03 | 1Q | 121,926 | 2,940 | 2.4% | 2,049 | 1.7% | 1,185 | 1.0% | 18.95 | - | - | - | - |
| 2019/03 | 4Q | 123,728 | 3,097 | 2.5% | 2,500 | 2.0% | 1,466 | 1.2% | 23.44 | - | - | - | - |
| 2019/03 | 3Q | 138,800 | 3,679 | 2.7% | 3,105 | 2.2% | 2,410 | 1.7% | 38.52 | - | - | - | - |
| 2019/03 | 2Q | 261,707 | 8,548 | 3.3% | 7,496 | 2.9% | 5,007 | 1.9% | 80.07 | - | - | - | - |