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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/02 | 予想 | 2,555,000 | 99,400 | 3.9% | 98,100 | 3.8% | 41,500 | 1.6% | 91.62 | - | - | - | - |
| 2026/02 | 4Q | 1,450,585 | 63,037 | 4.3% | 63,086 | 4.3% | 42,670 | 2.9% | 144.55 | 71.5% | 66.4% | 66.7% | 148.0% |
| 2026/02 | 2Q | 557,831 | 28,444 | 5.1% | 28,818 | 5.2% | 20,365 | 3.7% | 83.64 | 4.0% | 6.2% | 6.6% | 142.3% |
| 2026/02 | 1Q | 272,530 | 12,467 | 4.6% | 13,059 | 4.8% | 11,112 | 4.1% | 228.31 | -0.3% | -17.5% | -13.5% | 23.8% |
| 2025/02 | 4Q | 845,603 | 37,894 | 4.5% | 37,840 | 4.5% | 17,207 | 2.0% | 353.67 | -17.7% | -23.0% | -23.3% | -28.6% |
| 2025/02 | 2Q | 536,329 | 26,776 | 5.0% | 27,026 | 5.0% | 8,404 | 1.6% | 172.77 | 4.0% | -1.4% | -1.8% | -47.7% |
| 2025/02 | 1Q | 273,409 | 15,109 | 5.5% | 15,097 | 5.5% | 8,974 | 3.3% | 184.52 | 5.2% | 7.1% | 6.3% | 8.5% |
| 2024/05 | 4Q | 1,027,462 | 49,205 | 4.8% | 49,304 | 4.8% | 24,105 | 2.3% | 495.85 | 5.9% | 8.0% | 7.9% | -4.6% |
| 2024/05 | 3Q | 774,113 | 40,267 | 5.2% | 40,644 | 5.3% | 23,557 | 3.0% | 484.60 | 5.8% | 6.8% | 7.4% | 8.5% |
| 2024/05 | 2Q | 515,713 | 27,147 | 5.3% | 27,511 | 5.3% | 16,071 | 3.1% | 330.66 | 6.5% | 9.9% | 10.8% | 9.8% |
| 2024/05 | 1Q | 259,827 | 14,103 | 5.4% | 14,200 | 5.5% | 8,269 | 3.2% | 170.16 | 6.8% | 5.9% | 6.3% | 10.2% |
| 2023/05 | 4Q | 970,079 | 45,572 | 4.7% | 45,689 | 4.7% | 25,258 | 2.6% | 519.90 | 5.9% | 12.3% | 14.1% | 18.1% |
| 2023/05 | 3Q | 731,436 | 37,719 | 5.2% | 37,849 | 5.2% | 21,712 | 3.0% | 446.96 | 5.7% | 10.8% | 11.6% | 14.9% |
| 2023/05 | 2Q | 484,106 | 24,700 | 5.1% | 24,820 | 5.1% | 14,631 | 3.0% | 301.27 | 4.7% | 8.8% | 9.7% | 14.9% |
| 2023/05 | 1Q | 243,181 | 13,317 | 5.5% | 13,357 | 5.5% | 7,501 | 3.1% | 154.48 | 3.2% | 3.3% | 3.2% | -0.5% |
| 2022/05 | 4Q | 915,700 | 40,568 | 4.4% | 40,052 | 4.4% | 21,388 | 2.3% | 440.59 | -0.4% | -16.1% | -16.0% | -18.6% |
| 2022/05 | 3Q | 691,890 | 34,050 | 4.9% | 33,925 | 4.9% | 18,903 | 2.7% | 389.41 | 1.2% | -14.3% | -13.8% | -16.2% |
| 2022/05 | 2Q | 462,512 | 22,709 | 4.9% | 22,622 | 4.9% | 12,739 | 2.8% | 262.46 | 2.0% | -18.9% | -20.1% | -23.2% |
| 2022/05 | 1Q | 235,684 | 12,889 | 5.5% | 12,944 | 5.5% | 7,536 | 3.2% | 155.27 | 4.9% | -15.0% | -15.6% | -17.5% |
| 2021/05 | 4Q | 919,303 | 48,377 | 5.3% | 47,688 | 5.2% | 26,283 | 2.9% | 542.04 | 9.3% | 7.5% | 3.0% | -5.8% |
| 2021/05 | 3Q | 683,914 | 39,710 | 5.8% | 39,337 | 5.8% | 22,556 | 3.3% | 465.31 | 9.3% | 8.7% | 5.2% | -3.2% |
| 2021/05 | 2Q | 453,492 | 27,998 | 6.2% | 28,330 | 6.2% | 16,587 | 3.7% | 342.39 | 8.9% | 17.8% | 15.9% | 6.6% |
| 2021/05 | 1Q | 224,623 | 15,162 | 6.7% | 15,328 | 6.8% | 9,137 | 4.1% | 188.75 | 7.6% | 20.1% | 19.1% | 4.7% |
| 2020/05 | 4Q | 841,036 | 45,013 | 5.4% | 46,298 | 5.5% | 27,899 | 3.3% | 576.85 | 7.5% | 7.6% | 6.9% | 12.4% |
| 2020/05 | 3Q | 625,608 | 36,528 | 5.8% | 37,405 | 6.0% | 23,303 | 3.7% | 481.87 | 6.7% | 15.7% | 14.5% | 19.8% |
| 2020/05 | 2Q | 416,466 | 23,764 | 5.7% | 24,440 | 5.9% | 15,554 | 3.7% | 321.68 | 8.8% | 15.5% | 14.2% | 20.2% |
| 2020/05 | 1Q | 208,805 | 12,623 | 6.0% | 12,868 | 6.2% | 8,727 | 4.2% | 180.50 | - | - | - | - |
| 2019/05 | 4Q | 782,447 | 41,826 | 5.3% | 43,313 | 5.5% | 24,824 | 3.2% | 513.84 | - | - | - | - |
| 2019/05 | 3Q | 586,548 | 31,578 | 5.4% | 32,657 | 5.6% | 19,448 | 3.3% | 402.67 | - | - | - | - |
| 2019/05 | 2Q | 382,947 | 20,575 | 5.4% | 21,405 | 5.6% | 12,940 | 3.4% | 268.06 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/02 | 予想 | 2,555,000 | 99,400 | 3.9% | 98,100 | 3.8% | 41,500 | 1.6% | 91.62 | - | - | - | - |
| 2026/02 | 4Q | 892,754 | 34,593 | 3.9% | 34,268 | 3.8% | 22,305 | 2.5% | 60.91 | 188.7% | 211.1% | 216.9% | 153.4% |
| 2026/02 | 2Q | 285,301 | 15,977 | 5.6% | 15,759 | 5.5% | 9,253 | 3.2% | -144.67 | 8.5% | 36.9% | 32.1% | 黒転 |
| 2026/02 | 1Q | 272,530 | 12,467 | 4.6% | 13,059 | 4.8% | 11,112 | 4.1% | 228.31 | -0.3% | -17.5% | -13.5% | 23.8% |
| 2025/02 | 4Q | 309,274 | 11,118 | 3.6% | 10,814 | 3.5% | 8,803 | 2.8% | 180.90 | 22.1% | 24.4% | 24.9% | 1,506.4% |
| 2025/02 | 2Q | 262,920 | 11,667 | 4.4% | 11,929 | 4.5% | -570 | -0.2% | -11.75 | 2.7% | -10.6% | -10.4% | 赤転 |
| 2025/02 | 1Q | 273,409 | 15,109 | 5.5% | 15,097 | 5.5% | 8,974 | 3.3% | 184.52 | 5.2% | 7.1% | 6.3% | 8.5% |
| 2024/05 | 4Q | 253,349 | 8,938 | 3.5% | 8,660 | 3.4% | 548 | 0.2% | 11.25 | 6.2% | 13.8% | 10.5% | -84.5% |
| 2024/05 | 3Q | 258,400 | 13,120 | 5.1% | 13,133 | 5.1% | 7,486 | 2.9% | 153.94 | 4.5% | 0.8% | 0.8% | 5.7% |
| 2024/05 | 2Q | 255,886 | 13,044 | 5.1% | 13,311 | 5.2% | 7,802 | 3.0% | 160.50 | 6.2% | 14.6% | 16.1% | 9.4% |
| 2024/05 | 1Q | 259,827 | 14,103 | 5.4% | 14,200 | 5.5% | 8,269 | 3.2% | 170.16 | 6.8% | 5.9% | 6.3% | 10.2% |
| 2023/05 | 4Q | 238,643 | 7,853 | 3.3% | 7,840 | 3.3% | 3,546 | 1.5% | 72.94 | 6.6% | 20.5% | 28.0% | 42.7% |
| 2023/05 | 3Q | 247,330 | 13,019 | 5.3% | 13,029 | 5.3% | 7,081 | 2.9% | 145.69 | 7.8% | 14.8% | 15.3% | 14.9% |
| 2023/05 | 2Q | 240,925 | 11,383 | 4.7% | 11,463 | 4.8% | 7,130 | 3.0% | 146.79 | 6.2% | 15.9% | 18.4% | 37.0% |
| 2023/05 | 1Q | 243,181 | 13,317 | 5.5% | 13,357 | 5.5% | 7,501 | 3.1% | 154.48 | 3.2% | 3.3% | 3.2% | -0.5% |
| 2022/05 | 4Q | 223,810 | 6,518 | 2.9% | 6,127 | 2.7% | 2,485 | 1.1% | 51.18 | -4.9% | -24.8% | -26.6% | -33.3% |
| 2022/05 | 3Q | 229,378 | 11,341 | 4.9% | 11,303 | 4.9% | 6,164 | 2.7% | 126.95 | -0.5% | -3.2% | 2.7% | 3.3% |
| 2022/05 | 2Q | 226,828 | 9,820 | 4.3% | 9,678 | 4.3% | 5,203 | 2.3% | 107.19 | -0.9% | -23.5% | -25.6% | -30.2% |
| 2022/05 | 1Q | 235,684 | 12,889 | 5.5% | 12,944 | 5.5% | 7,536 | 3.2% | 155.27 | 4.9% | -15.0% | -15.6% | -17.5% |
| 2021/05 | 4Q | 235,389 | 8,667 | 3.7% | 8,351 | 3.5% | 3,727 | 1.6% | 76.73 | 9.3% | 2.1% | -6.1% | -18.9% |
| 2021/05 | 3Q | 230,422 | 11,712 | 5.1% | 11,007 | 4.8% | 5,969 | 2.6% | 122.92 | 10.2% | -8.2% | -15.1% | -23.0% |
| 2021/05 | 2Q | 228,869 | 12,836 | 5.6% | 13,002 | 5.7% | 7,450 | 3.3% | 153.64 | 10.2% | 15.2% | 12.4% | 9.1% |
| 2021/05 | 1Q | 224,623 | 15,162 | 6.7% | 15,328 | 6.8% | 9,137 | 4.1% | 188.75 | 7.6% | 20.1% | 19.1% | 4.7% |
| 2020/05 | 4Q | 215,428 | 8,485 | 3.9% | 8,893 | 4.1% | 4,596 | 2.1% | 94.98 | 10.0% | -17.2% | -16.5% | -14.5% |
| 2020/05 | 3Q | 209,142 | 12,764 | 6.1% | 12,965 | 6.2% | 7,749 | 3.7% | 160.19 | 2.7% | 16.0% | 15.2% | 19.1% |
| 2020/05 | 2Q | 207,661 | 11,141 | 5.4% | 11,572 | 5.6% | 6,827 | 3.3% | 141.18 | -45.8% | -45.9% | -45.9% | -47.2% |
| 2020/05 | 1Q | 208,805 | 12,623 | 6.0% | 12,868 | 6.2% | 8,727 | 4.2% | 180.50 | - | - | - | - |
| 2019/05 | 4Q | 195,899 | 10,248 | 5.2% | 10,656 | 5.4% | 5,376 | 2.7% | 111.17 | - | - | - | - |
| 2019/05 | 3Q | 203,601 | 11,003 | 5.4% | 11,252 | 5.5% | 6,508 | 3.2% | 134.61 | - | - | - | - |
| 2019/05 | 2Q | 382,947 | 20,575 | 5.4% | 21,405 | 5.6% | 12,940 | 3.4% | 268.06 | - | - | - | - |