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 | 3,254,000 | 248,000 | 7.6% | 247,500 | 7.6% | 160,000 | 4.9% | 119.65 | - | - | - | - |
| 2026/03 | 4Q | 3,074,505 | 231,200 | 7.5% | 230,419 | 7.5% | 158,793 | 5.2% | 116.97 | 1.2% | 9.1% | 19.1% | 17.6% |
| 2026/03 | 2Q | 1,486,368 | 107,454 | 7.2% | 106,068 | 7.1% | 66,266 | 4.5% | 48.79 | -0.3% | -1.3% | 2.3% | 10.0% |
| 2026/03 | 1Q | 738,321 | 53,653 | 7.3% | 49,957 | 6.8% | 19,716 | 2.7% | 14.52 | 0.3% | 7.6% | -7.0% | -42.2% |
| 2025/03 | 4Q | 3,037,312 | 211,921 | 7.0% | 193,459 | 6.4% | 134,996 | 4.4% | 97.94 | 9.1% | 50.6% | 114.7% | 208.2% |
| 2025/03 | 3Q | 2,259,252 | 164,389 | 7.3% | 153,286 | 6.8% | 98,475 | 4.4% | 71.11 | 9.5% | 66.9% | 69.4% | 68.1% |
| 2025/03 | 2Q | 1,490,334 | 108,915 | 7.3% | 103,707 | 7.0% | 60,248 | 4.0% | 43.46 | 10.7% | 94.9% | 99.2% | 95.4% |
| 2025/03 | 1Q | 735,934 | 49,873 | 6.8% | 53,718 | 7.3% | 34,092 | 4.6% | 24.59 | 13.1% | 128.9% | 151.3% | 255.5% |
| 2024/03 | 4Q | 2,784,878 | 140,746 | 5.1% | 90,118 | 3.2% | 43,806 | 1.6% | 31.60 | 2.1% | 9.7% | -25.9% | 黒転 |
| 2024/03 | 3Q | 2,064,146 | 98,499 | 4.8% | 90,502 | 4.4% | 58,565 | 2.8% | 42.25 | 1.2% | -15.3% | -19.1% | -11.3% |
| 2024/03 | 2Q | 1,345,924 | 55,887 | 4.2% | 52,049 | 3.9% | 30,841 | 2.3% | 22.25 | -0.4% | -34.9% | -39.8% | -40.4% |
| 2024/03 | 1Q | 650,739 | 21,791 | 3.3% | 21,378 | 3.3% | 9,591 | 1.5% | 6.92 | -2.9% | -55.9% | -58.5% | -67.8% |
| 2023/03 | 4Q | 2,726,485 | 128,352 | 4.7% | 121,535 | 4.5% | -91,312 | -3.3% | -65.84 | 10.8% | -36.7% | -42.7% | 赤転 |
| 2023/03 | 3Q | 2,040,417 | 116,322 | 5.7% | 111,909 | 5.5% | 66,043 | 3.2% | 47.61 | 11.8% | -33.2% | -39.2% | -53.0% |
| 2023/03 | 2Q | 1,351,231 | 85,808 | 6.4% | 86,394 | 6.4% | 51,720 | 3.8% | 37.28 | 14.4% | -24.2% | -27.5% | -43.3% |
| 2023/03 | 1Q | 670,441 | 49,361 | 7.4% | 51,535 | 7.7% | 29,831 | 4.4% | 21.50 | 14.9% | -18.4% | -20.9% | -35.7% |
| 2022/03 | 4Q | 2,461,317 | 202,647 | 8.2% | 212,052 | 8.6% | 161,880 | 6.6% | 116.68 | 16.9% | 17.9% | 19.1% | 102.9% |
| 2022/03 | 3Q | 1,824,751 | 174,056 | 9.5% | 184,207 | 10.1% | 140,662 | 7.7% | 101.38 | 18.7% | 34.4% | 39.2% | 75.9% |
| 2022/03 | 2Q | 1,181,049 | 113,144 | 9.6% | 119,233 | 10.1% | 91,290 | 7.7% | 65.79 | 19.4% | 47.4% | 53.9% | 95.1% |
| 2022/03 | 1Q | 583,433 | 60,510 | 10.4% | 65,171 | 11.2% | 46,428 | 8.0% | 33.46 | 28.2% | 101.0% | 115.6% | 241.7% |
| 2021/03 | 4Q | 2,106,051 | 171,808 | 8.2% | 178,036 | 8.5% | 79,768 | 3.8% | 57.49 | -2.1% | -3.1% | -3.2% | -23.2% |
| 2021/03 | 3Q | 1,536,659 | 129,515 | 8.4% | 132,297 | 8.6% | 79,979 | 5.2% | 57.64 | -3.3% | -7.6% | -9.2% | -23.0% |
| 2021/03 | 2Q | 989,387 | 76,769 | 7.8% | 77,474 | 7.8% | 46,781 | 4.7% | 33.72 | -7.4% | -24.5% | -26.4% | -39.9% |
| 2021/03 | 1Q | 455,159 | 30,103 | 6.6% | 30,221 | 6.6% | 13,588 | 3.0% | 9.79 | -9.3% | -27.2% | -31.3% | -44.3% |
| 2020/03 | 4Q | 2,151,646 | 177,264 | 8.2% | 184,008 | 8.6% | 103,931 | 4.8% | 74.85 | -0.9% | -15.4% | -16.4% | -29.5% |
| 2020/03 | 3Q | 1,588,532 | 140,239 | 8.8% | 145,678 | 9.2% | 103,827 | 6.5% | 74.75 | 0.1% | -10.5% | -11.8% | -10.0% |
| 2020/03 | 2Q | 1,068,642 | 101,694 | 9.5% | 105,280 | 9.9% | 77,863 | 7.3% | 56.03 | 2.6% | -2.5% | -4.5% | -1.3% |
| 2020/03 | 1Q | 502,083 | 41,343 | 8.2% | 43,967 | 8.8% | 24,380 | 4.9% | 17.52 | - | - | - | - |
| 2019/03 | 4Q | 2,170,403 | 209,587 | 9.7% | 219,976 | 10.1% | 147,512 | 6.8% | 105.66 | - | - | - | - |
| 2019/03 | 3Q | 1,586,749 | 156,708 | 9.9% | 165,254 | 10.4% | 115,422 | 7.3% | 82.67 | - | - | - | - |
| 2019/03 | 2Q | 1,041,463 | 104,306 | 10.0% | 110,259 | 10.6% | 78,924 | 7.6% | 56.53 | - | - | - | - |
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 | 3,254,000 | 248,000 | 7.6% | 247,500 | 7.6% | 160,000 | 4.9% | 119.65 | - | - | - | - |
| 2026/03 | 4Q | 1,588,137 | 123,746 | 7.8% | 124,351 | 7.8% | 92,527 | 5.8% | 68.18 | 104.1% | 160.3% | 209.5% | 153.4% |
| 2026/03 | 2Q | 748,047 | 53,801 | 7.2% | 56,111 | 7.5% | 46,550 | 6.2% | 34.27 | -0.8% | -8.9% | 12.2% | 78.0% |
| 2026/03 | 1Q | 738,321 | 53,653 | 7.3% | 49,957 | 6.8% | 19,716 | 2.7% | 14.52 | 0.3% | 7.6% | -7.0% | -42.2% |
| 2025/03 | 4Q | 778,060 | 47,532 | 6.1% | 40,173 | 5.2% | 36,521 | 4.7% | 26.83 | 8.0% | 12.5% | 黒転 | 黒転 |
| 2025/03 | 3Q | 768,918 | 55,474 | 7.2% | 49,579 | 6.4% | 38,227 | 5.0% | 27.65 | 7.1% | 30.2% | 28.9% | 37.9% |
| 2025/03 | 2Q | 754,400 | 59,042 | 7.8% | 49,989 | 6.6% | 26,156 | 3.5% | 18.87 | 8.5% | 73.2% | 63.0% | 23.1% |
| 2025/03 | 1Q | 735,934 | 49,873 | 6.8% | 53,718 | 7.3% | 34,092 | 4.6% | 24.59 | 13.1% | 128.9% | 151.3% | 255.5% |
| 2024/03 | 4Q | 720,732 | 42,247 | 5.9% | -384 | -0.1% | -14,759 | -2.0% | -10.65 | 5.1% | 251.2% | 赤転 | 赤縮 |
| 2024/03 | 3Q | 718,222 | 42,612 | 5.9% | 38,453 | 5.4% | 27,724 | 3.9% | 20.00 | 4.2% | 39.6% | 50.7% | 93.6% |
| 2024/03 | 2Q | 695,185 | 34,096 | 4.9% | 30,671 | 4.4% | 21,250 | 3.1% | 15.33 | 2.1% | -6.5% | -12.0% | -2.9% |
| 2024/03 | 1Q | 650,739 | 21,791 | 3.3% | 21,378 | 3.3% | 9,591 | 1.5% | 6.92 | -2.9% | -55.9% | -58.5% | -67.8% |
| 2023/03 | 4Q | 686,068 | 12,030 | 1.8% | 9,626 | 1.4% | -157,355 | -22.9% | -113.45 | 7.8% | -57.9% | -65.4% | 赤転 |
| 2023/03 | 3Q | 689,186 | 30,514 | 4.4% | 25,515 | 3.7% | 14,323 | 2.1% | 10.33 | 7.1% | -49.9% | -60.7% | -71.0% |
| 2023/03 | 2Q | 680,790 | 36,447 | 5.4% | 34,859 | 5.1% | 21,889 | 3.2% | 15.78 | 13.9% | -30.8% | -35.5% | -51.2% |
| 2023/03 | 1Q | 670,441 | 49,361 | 7.4% | 51,535 | 7.7% | 29,831 | 4.4% | 21.50 | 14.9% | -18.4% | -20.9% | -35.7% |
| 2022/03 | 4Q | 636,566 | 28,591 | 4.5% | 27,845 | 4.4% | 21,218 | 3.3% | 15.30 | 11.8% | -32.4% | -39.1% | 黒転 |
| 2022/03 | 3Q | 643,702 | 60,912 | 9.5% | 64,974 | 10.1% | 49,372 | 7.7% | 35.59 | 17.6% | 15.5% | 18.5% | 48.7% |
| 2022/03 | 2Q | 597,616 | 52,634 | 8.8% | 54,062 | 9.0% | 44,862 | 7.5% | 32.33 | 11.9% | 12.8% | 14.4% | 35.2% |
| 2022/03 | 1Q | 583,433 | 60,510 | 10.4% | 65,171 | 11.2% | 46,428 | 8.0% | 33.46 | 28.2% | 101.0% | 115.6% | 241.7% |
| 2021/03 | 4Q | 569,392 | 42,293 | 7.4% | 45,739 | 8.0% | -211 | - | -0.15 | 1.1% | 14.2% | 19.3% | 赤転 |
| 2021/03 | 3Q | 547,272 | 52,746 | 9.6% | 54,823 | 10.0% | 33,198 | 6.1% | 23.92 | 5.3% | 36.8% | 35.7% | 27.9% |
| 2021/03 | 2Q | 534,228 | 46,666 | 8.7% | 47,253 | 8.8% | 33,193 | 6.2% | 23.93 | -5.7% | -22.7% | -22.9% | -37.9% |
| 2021/03 | 1Q | 455,159 | 30,103 | 6.6% | 30,221 | 6.6% | 13,588 | 3.0% | 9.79 | -9.3% | -27.2% | -31.3% | -44.3% |
| 2020/03 | 4Q | 563,114 | 37,025 | 6.6% | 38,330 | 6.8% | 104 | - | 0.10 | -3.5% | -30.0% | -30.0% | -99.7% |
| 2020/03 | 3Q | 519,890 | 38,545 | 7.4% | 40,398 | 7.8% | 25,964 | 5.0% | 18.72 | -4.7% | -26.4% | -26.5% | -28.9% |
| 2020/03 | 2Q | 566,559 | 60,351 | 10.7% | 61,313 | 10.8% | 53,483 | 9.4% | 38.51 | -45.6% | -42.1% | -44.4% | -32.2% |
| 2020/03 | 1Q | 502,083 | 41,343 | 8.2% | 43,967 | 8.8% | 24,380 | 4.9% | 17.52 | - | - | - | - |
| 2019/03 | 4Q | 583,654 | 52,879 | 9.1% | 54,722 | 9.4% | 32,090 | 5.5% | 22.99 | - | - | - | - |
| 2019/03 | 3Q | 545,286 | 52,402 | 9.6% | 54,995 | 10.1% | 36,498 | 6.7% | 26.14 | - | - | - | - |
| 2019/03 | 2Q | 1,041,463 | 104,306 | 10.0% | 110,259 | 10.6% | 78,924 | 7.6% | 56.53 | - | - | - | - |