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 | 1,400,000 | 190,000 | 13.6% | 161,000 | 11.5% | 100,000 | 7.1% | 140.02 | 12.4% | 13.9% | 8.9% | 3.4% |
| 2026/03 | 4Q | 1,246,048 | 166,882 | 13.4% | 147,803 | 11.9% | 96,697 | 7.8% | 135.45 | 8.3% | 18.6% | 14.4% | 24.7% |
| 2026/03 | 3Q | 832,221 | 104,125 | 12.5% | 90,443 | 10.9% | 62,176 | 7.5% | 87.04 | 9.0% | 18.5% | 14.3% | 31.1% |
| 2026/03 | 2Q | 591,272 | 78,518 | 13.3% | 69,593 | 11.8% | 52,163 | 8.8% | 72.92 | 17.5% | 55.3% | 55.2% | 108.1% |
| 2026/03 | 1Q | 287,983 | 41,232 | 14.3% | 37,414 | 13.0% | 30,553 | 10.6% | 42.72 | 7.8% | 30.3% | 27.5% | 61.7% |
| 2025/03 | 4Q | 1,150,301 | 140,763 | 12.2% | 129,152 | 11.2% | 77,562 | 6.7% | 108.69 | 4.3% | 17.1% | 17.0% | 13.2% |
| 2025/03 | 3Q | 763,248 | 87,845 | 11.5% | 79,128 | 10.4% | 47,436 | 6.2% | 66.51 | 6.3% | 16.6% | 16.4% | 4.4% |
| 2025/03 | 2Q | 503,272 | 50,549 | 10.0% | 44,829 | 8.9% | 25,062 | 5.0% | 35.15 | 2.6% | -12.9% | -16.2% | -34.6% |
| 2025/03 | 1Q | 267,179 | 31,636 | 11.8% | 29,345 | 11.0% | 18,900 | 7.1% | 26.52 | 5.6% | -8.4% | -10.0% | -25.3% |
| 2024/03 | 4Q | 1,103,047 | 120,238 | 10.9% | 110,391 | 10.0% | 68,545 | 6.2% | 96.40 | 9.7% | 8.9% | 10.9% | 42.1% |
| 2024/03 | 3Q | 717,821 | 75,353 | 10.5% | 68,000 | 9.5% | 45,451 | 6.3% | 63.96 | 11.9% | 21.5% | 24.7% | 47.0% |
| 2024/03 | 2Q | 490,696 | 58,044 | 11.8% | 53,468 | 10.9% | 38,346 | 7.8% | 53.98 | 10.3% | 26.5% | 31.2% | 42.4% |
| 2024/03 | 1Q | 253,104 | 34,527 | 13.6% | 32,604 | 12.9% | 25,293 | 10.0% | 35.63 | 14.9% | 38.7% | 45.1% | 75.4% |
| 2023/03 | 4Q | 1,005,836 | 110,410 | 11.0% | 99,558 | 9.9% | 48,227 | 4.8% | 67.21 | 1.7% | 31.7% | 36.7% | 37.3% |
| 2023/03 | 3Q | 641,742 | 61,996 | 9.7% | 54,515 | 8.5% | 30,924 | 4.8% | 42.99 | 1.2% | 16.5% | 22.3% | 9.4% |
| 2023/03 | 2Q | 445,010 | 45,876 | 10.3% | 40,760 | 9.2% | 26,925 | 6.1% | 37.43 | 8.1% | 36.9% | 51.9% | 88.1% |
| 2023/03 | 1Q | 220,305 | 24,888 | 11.3% | 22,476 | 10.2% | 14,420 | 6.5% | 20.05 | 17.6% | 132.4% | 171.0% | 13,251.9% |
| 2022/03 | 4Q | 989,049 | 83,817 | 8.5% | 72,834 | 7.4% | 35,133 | 3.6% | 48.84 | 9.0% | 48.3% | 56.4% | 62.1% |
| 2022/03 | 3Q | 634,119 | 53,214 | 8.4% | 44,567 | 7.0% | 28,265 | 4.5% | 39.30 | 7.0% | 77.1% | 93.4% | 163.8% |
| 2022/03 | 2Q | 411,757 | 33,509 | 8.1% | 26,840 | 6.5% | 14,317 | 3.5% | 19.90 | 7.3% | 97.5% | 121.7% | 2,286.2% |
| 2022/03 | 1Q | 187,303 | 10,707 | 5.7% | 8,294 | 4.4% | 108 | 0.1% | 0.15 | 24.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 907,735 | 56,517 | 6.2% | 46,555 | 5.1% | 21,668 | 2.4% | 30.13 | -5.8% | -28.7% | -31.0% | -43.9% |
| 2021/03 | 3Q | 592,582 | 30,051 | 5.1% | 23,046 | 3.9% | 10,713 | 1.8% | 14.90 | -1.4% | -32.2% | -36.3% | -48.5% |
| 2021/03 | 2Q | 383,889 | 16,968 | 4.4% | 12,105 | 3.2% | 600 | 0.2% | 0.84 | -6.9% | -46.4% | -53.5% | -95.8% |
| 2021/03 | 1Q | 150,273 | -3,455 | -2.3% | -6,096 | -4.1% | -13,954 | -9.3% | -19.40 | -19.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 963,198 | 79,312 | 8.2% | 67,499 | 7.0% | 38,611 | 4.0% | 53.70 | 6.8% | -1.1% | -4.6% | 3.1% |
| 2020/03 | 3Q | 601,231 | 44,336 | 7.4% | 36,159 | 6.0% | 20,796 | 3.5% | 28.92 | 2.9% | -0.4% | -4.1% | -12.8% |
| 2020/03 | 2Q | 412,504 | 31,682 | 7.7% | 26,057 | 6.3% | 14,395 | 3.5% | 20.02 | 2.5% | -1.5% | -6.1% | -13.6% |
| 2020/03 | 1Q | 186,541 | 11,226 | 6.0% | 8,471 | 4.5% | 3,808 | 2.0% | 5.30 | - | - | - | - |
| 2019/03 | 4Q | 901,884 | 80,205 | 8.9% | 70,744 | 7.8% | 37,459 | 4.2% | 56.84 | - | - | - | - |
| 2019/03 | 3Q | 584,375 | 44,496 | 7.6% | 37,687 | 6.4% | 23,848 | 4.1% | 37.20 | - | - | - | - |
| 2019/03 | 2Q | 402,569 | 32,173 | 8.0% | 27,758 | 6.9% | 16,664 | 4.1% | 27.37 | - | - | - | - |
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 | 1,400,000 | 190,000 | 13.6% | 161,000 | 11.5% | 100,000 | 7.1% | 140.02 | 12.4% | 13.9% | 8.9% | 3.4% |
| 2026/03 | 4Q | 413,827 | 62,757 | 15.2% | 57,360 | 13.9% | 34,521 | 8.3% | 48.41 | 6.9% | 18.6% | 14.7% | 14.6% |
| 2026/03 | 3Q | 240,949 | 25,607 | 10.6% | 20,850 | 8.7% | 10,013 | 4.2% | 14.12 | -7.3% | -31.3% | -39.2% | -55.2% |
| 2026/03 | 2Q | 303,289 | 37,286 | 12.3% | 32,179 | 10.6% | 21,610 | 7.1% | 30.20 | 28.5% | 97.1% | 107.8% | 250.7% |
| 2026/03 | 1Q | 287,983 | 41,232 | 14.3% | 37,414 | 13.0% | 30,553 | 10.6% | 42.72 | 7.8% | 30.3% | 27.5% | 61.7% |
| 2025/03 | 4Q | 387,053 | 52,918 | 13.7% | 50,024 | 12.9% | 30,126 | 7.8% | 42.18 | 0.5% | 17.9% | 18.0% | 30.4% |
| 2025/03 | 3Q | 259,976 | 37,296 | 14.3% | 34,299 | 13.2% | 22,374 | 8.6% | 31.36 | 14.5% | 115.5% | 136.0% | 214.9% |
| 2025/03 | 2Q | 236,093 | 18,913 | 8.0% | 15,484 | 6.6% | 6,162 | 2.6% | 8.63 | -0.6% | -19.6% | -25.8% | -52.8% |
| 2025/03 | 1Q | 267,179 | 31,636 | 11.8% | 29,345 | 11.0% | 18,900 | 7.1% | 26.52 | 5.6% | -8.4% | -10.0% | -25.3% |
| 2024/03 | 4Q | 385,226 | 44,885 | 11.7% | 42,391 | 11.0% | 23,094 | 6.0% | 32.44 | 5.8% | -7.3% | -5.9% | 33.5% |
| 2024/03 | 3Q | 227,125 | 17,309 | 7.6% | 14,532 | 6.4% | 7,105 | 3.1% | 9.98 | 15.4% | 7.4% | 5.6% | 77.7% |
| 2024/03 | 2Q | 237,592 | 23,517 | 9.9% | 20,864 | 8.8% | 13,053 | 5.5% | 18.35 | 5.7% | 12.0% | 14.1% | 4.4% |
| 2024/03 | 1Q | 253,104 | 34,527 | 13.6% | 32,604 | 12.9% | 25,293 | 10.0% | 35.63 | 14.9% | 38.7% | 45.1% | 75.4% |
| 2023/03 | 4Q | 364,094 | 48,414 | 13.3% | 45,043 | 12.4% | 17,303 | 4.8% | 24.22 | 2.6% | 58.2% | 59.3% | 151.9% |
| 2023/03 | 3Q | 196,732 | 16,120 | 8.2% | 13,755 | 7.0% | 3,999 | 2.0% | 5.56 | -11.5% | -18.2% | -22.4% | -71.3% |
| 2023/03 | 2Q | 224,705 | 20,988 | 9.3% | 18,284 | 8.1% | 12,505 | 5.6% | 17.38 | 0.1% | -8.0% | -1.4% | -12.0% |
| 2023/03 | 1Q | 220,305 | 24,888 | 11.3% | 22,476 | 10.2% | 14,420 | 6.5% | 20.05 | 17.6% | 132.4% | 171.0% | 13,251.9% |
| 2022/03 | 4Q | 354,930 | 30,603 | 8.6% | 28,267 | 8.0% | 6,868 | 1.9% | 9.54 | 12.6% | 15.6% | 20.2% | -37.3% |
| 2022/03 | 3Q | 222,362 | 19,705 | 8.9% | 17,727 | 8.0% | 13,948 | 6.3% | 19.40 | 6.5% | 50.6% | 62.0% | 37.9% |
| 2022/03 | 2Q | 224,454 | 22,802 | 10.2% | 18,546 | 8.3% | 14,209 | 6.3% | 19.75 | -3.9% | 11.6% | 1.9% | -2.4% |
| 2022/03 | 1Q | 187,303 | 10,707 | 5.7% | 8,294 | 4.4% | 108 | 0.1% | 0.15 | 24.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 315,153 | 26,466 | 8.4% | 23,509 | 7.5% | 10,955 | 3.5% | 15.23 | -12.9% | -24.3% | -25.0% | -38.5% |
| 2021/03 | 3Q | 208,693 | 13,083 | 6.3% | 10,941 | 5.2% | 10,113 | 4.8% | 14.06 | 10.6% | 3.4% | 8.3% | 58.0% |
| 2021/03 | 2Q | 233,616 | 20,423 | 8.7% | 18,201 | 7.8% | 14,554 | 6.2% | 20.24 | 3.4% | -0.2% | 3.5% | 37.5% |
| 2021/03 | 1Q | 150,273 | -3,455 | -2.3% | -6,096 | -4.1% | -13,954 | -9.3% | -19.40 | -19.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 361,967 | 34,976 | 9.7% | 31,340 | 8.7% | 17,815 | 4.9% | 24.78 | 14.0% | -2.1% | -5.2% | 30.9% |
| 2020/03 | 3Q | 188,727 | 12,654 | 6.7% | 10,102 | 5.4% | 6,401 | 3.4% | 8.90 | 3.8% | 2.7% | 1.7% | -10.9% |
| 2020/03 | 2Q | 225,963 | 20,456 | 9.1% | 17,586 | 7.8% | 10,587 | 4.7% | 14.72 | -43.9% | -36.4% | -36.6% | -36.5% |
| 2020/03 | 1Q | 186,541 | 11,226 | 6.0% | 8,471 | 4.5% | 3,808 | 2.0% | 5.30 | - | - | - | - |
| 2019/03 | 4Q | 317,509 | 35,709 | 11.2% | 33,057 | 10.4% | 13,611 | 4.3% | 19.64 | - | - | - | - |
| 2019/03 | 3Q | 181,806 | 12,323 | 6.8% | 9,929 | 5.5% | 7,184 | 4.0% | 9.83 | - | - | - | - |
| 2019/03 | 2Q | 402,569 | 32,173 | 8.0% | 27,758 | 6.9% | 16,664 | 4.1% | 27.37 | - | - | - | - |