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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 2,573,969 | 635,204 | 24.7% | 708,281 | 27.5% | 474,459 | 18.4% | 252.69 | 0.5% | -14.4% | -13.7% | -11.2% |
| 2026/03 | 2Q | 1,284,522 | 333,935 | 26.0% | 367,339 | 28.6% | 257,844 | 20.1% | 136.61 | 1.4% | -17.7% | -17.1% | -12.3% |
| 2026/03 | 1Q | 628,549 | 166,803 | 26.5% | 181,621 | 28.9% | 126,428 | 20.1% | 66.48 | 5.1% | -12.7% | -17.4% | -12.2% |
| 2025/03 | 4Q | 2,561,249 | 742,105 | 29.0% | 820,543 | 32.0% | 534,021 | 20.9% | 269.52 | 6.1% | 5.9% | 4.2% | 2.7% |
| 2025/03 | 3Q | 1,929,698 | 584,439 | 30.3% | 644,231 | 33.4% | 432,539 | 22.4% | 217.76 | 5.8% | 4.5% | 4.6% | 6.4% |
| 2025/03 | 2Q | 1,266,460 | 405,703 | 32.0% | 442,924 | 35.0% | 294,117 | 23.2% | 147.83 | 5.9% | 6.2% | 3.6% | -2.4% |
| 2025/03 | 1Q | 597,930 | 191,023 | 31.9% | 219,810 | 36.8% | 144,021 | 24.1% | 72.21 | -0.2% | 0.1% | 1.2% | -6.3% |
| 2024/03 | 4Q | 2,414,937 | 701,038 | 29.0% | 787,228 | 32.6% | 520,140 | 21.5% | 259.41 | -14.0% | -29.8% | -22.8% | -26.6% |
| 2024/03 | 3Q | 1,823,403 | 559,528 | 30.7% | 615,732 | 33.8% | 406,529 | 22.3% | 202.44 | -15.7% | -30.8% | -25.3% | -29.7% |
| 2024/03 | 2Q | 1,195,902 | 381,919 | 31.9% | 427,508 | 35.7% | 301,439 | 25.2% | 149.65 | -15.1% | -28.8% | -23.5% | -23.2% |
| 2024/03 | 1Q | 599,201 | 190,820 | 31.8% | 217,115 | 36.2% | 153,633 | 25.6% | 76.13 | -8.8% | -23.6% | -17.3% | -16.6% |
| 2023/03 | 4Q | 2,808,824 | 998,202 | 35.5% | 1,020,211 | 36.3% | 708,238 | 25.2% | 347.84 | 35.4% | 47.6% | 46.9% | 41.6% |
| 2023/03 | 3Q | 2,163,237 | 808,227 | 37.4% | 824,217 | 38.1% | 578,519 | 26.7% | 1,416.49 | 45.8% | 68.3% | 68.1% | 63.8% |
| 2023/03 | 2Q | 1,409,336 | 536,237 | 38.0% | 559,026 | 39.7% | 392,324 | 27.8% | 955.99 | 49.7% | 79.7% | 84.2% | 77.6% |
| 2023/03 | 1Q | 656,707 | 249,620 | 38.0% | 262,633 | 40.0% | 184,124 | 28.0% | 446.28 | 51.2% | 93.8% | 100.7% | 92.3% |
| 2022/03 | 4Q | 2,074,428 | 676,322 | 32.6% | 694,434 | 33.5% | 500,117 | 24.1% | 1,203.80 | 38.6% | 72.4% | 71.4% | 70.3% |
| 2022/03 | 3Q | 1,483,703 | 480,112 | 32.4% | 490,304 | 33.0% | 353,135 | 23.8% | 850.00 | 36.1% | 68.4% | 67.3% | 65.5% |
| 2022/03 | 2Q | 941,341 | 298,403 | 31.7% | 303,522 | 32.2% | 220,904 | 23.5% | 531.67 | 32.5% | 61.9% | 57.9% | 57.4% |
| 2022/03 | 1Q | 434,239 | 128,818 | 29.7% | 130,831 | 30.1% | 95,725 | 22.0% | 230.35 | 20.8% | 41.7% | 37.4% | 38.1% |
| 2021/03 | 4Q | 1,496,906 | 392,213 | 26.2% | 405,101 | 27.1% | 293,732 | 19.6% | 706.76 | -3.0% | -3.4% | -3.1% | -6.5% |
| 2021/03 | 3Q | 1,090,407 | 285,021 | 26.1% | 293,043 | 26.9% | 213,321 | 19.6% | 513.25 | -7.1% | -10.6% | -11.3% | -13.6% |
| 2021/03 | 2Q | 710,526 | 184,317 | 25.9% | 192,243 | 27.1% | 140,306 | 19.7% | 337.47 | -9.7% | -12.5% | -11.9% | -15.0% |
| 2021/03 | 1Q | 359,339 | 90,937 | 25.3% | 95,238 | 26.5% | 69,312 | 19.3% | 166.67 | -7.0% | -15.4% | -12.5% | -17.5% |
| 2020/03 | 4Q | 1,543,525 | 406,041 | 26.3% | 418,242 | 27.1% | 314,027 | 20.3% | 755.17 | -3.2% | 0.6% | 0.7% | 1.6% |
| 2020/03 | 3Q | 1,174,011 | 318,735 | 27.1% | 330,231 | 28.1% | 246,836 | 21.0% | 593.58 | -2.7% | -1.8% | 0.3% | 1.9% |
| 2020/03 | 2Q | 786,542 | 210,532 | 26.8% | 218,222 | 27.7% | 165,025 | 21.0% | 396.80 | -0.7% | 0.6% | 0.5% | 3.9% |
| 2020/03 | 1Q | 386,211 | 107,502 | 27.8% | 108,902 | 28.2% | 84,028 | 21.8% | 201.96 | - | - | - | - |
| 2019/03 | 4Q | 1,594,036 | 403,705 | 25.3% | 415,311 | 26.1% | 309,125 | 19.4% | 725.99 | - | - | - | - |
| 2019/03 | 3Q | 1,206,842 | 324,622 | 26.9% | 329,403 | 27.3% | 242,127 | 20.1% | 567.56 | - | - | - | - |
| 2019/03 | 2Q | 791,701 | 209,240 | 26.4% | 217,125 | 27.4% | 158,815 | 20.1% | 372.29 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 1,289,447 | 301,269 | 23.4% | 340,942 | 26.4% | 216,615 | 16.8% | 116.08 | 104.2% | 91.1% | 93.4% | 113.5% |
| 2026/03 | 2Q | 655,973 | 167,132 | 25.5% | 185,718 | 28.3% | 131,416 | 20.0% | 70.13 | -1.9% | -22.1% | -16.8% | -12.4% |
| 2026/03 | 1Q | 628,549 | 166,803 | 26.5% | 181,621 | 28.9% | 126,428 | 20.1% | 66.48 | 5.1% | -12.7% | -17.4% | -12.2% |
| 2025/03 | 4Q | 631,551 | 157,666 | 25.0% | 176,312 | 27.9% | 101,482 | 16.1% | 51.76 | 6.8% | 11.4% | 2.8% | -10.7% |
| 2025/03 | 3Q | 663,238 | 178,736 | 26.9% | 201,307 | 30.4% | 138,422 | 20.9% | 69.93 | 5.7% | 0.6% | 7.0% | 31.7% |
| 2025/03 | 2Q | 668,530 | 214,680 | 32.1% | 223,114 | 33.4% | 150,096 | 22.5% | 75.62 | 12.0% | 12.3% | 6.0% | 1.5% |
| 2025/03 | 1Q | 597,930 | 191,023 | 31.9% | 219,810 | 36.8% | 144,021 | 24.1% | 72.21 | -0.2% | 0.1% | 1.2% | -6.3% |
| 2024/03 | 4Q | 591,534 | 141,510 | 23.9% | 171,496 | 29.0% | 113,611 | 19.2% | 56.97 | -8.4% | -25.5% | -12.5% | -12.4% |
| 2024/03 | 3Q | 627,501 | 177,609 | 28.3% | 188,224 | 30.0% | 105,090 | 16.7% | 52.79 | -16.8% | -34.7% | -29.0% | -43.6% |
| 2024/03 | 2Q | 596,701 | 191,099 | 32.0% | 210,393 | 35.3% | 147,806 | 24.8% | 73.52 | -20.7% | -33.3% | -29.0% | -29.0% |
| 2024/03 | 1Q | 599,201 | 190,820 | 31.8% | 217,115 | 36.2% | 153,633 | 25.6% | 76.13 | -8.8% | -23.6% | -17.3% | -16.6% |
| 2023/03 | 4Q | 645,587 | 189,975 | 29.4% | 195,994 | 30.4% | 129,719 | 20.1% | -1,068.65 | 9.3% | -3.2% | -4.0% | -11.7% |
| 2023/03 | 3Q | 753,901 | 271,990 | 36.1% | 265,191 | 35.2% | 186,195 | 24.7% | 460.50 | 39.0% | 49.7% | 42.0% | 40.8% |
| 2023/03 | 2Q | 752,629 | 286,617 | 38.1% | 296,393 | 39.4% | 208,200 | 27.7% | 509.71 | 48.4% | 69.0% | 71.6% | 66.3% |
| 2023/03 | 1Q | 656,707 | 249,620 | 38.0% | 262,633 | 40.0% | 184,124 | 28.0% | 446.28 | 51.2% | 93.8% | 100.7% | 92.3% |
| 2022/03 | 4Q | 590,725 | 196,210 | 33.2% | 204,130 | 34.6% | 146,982 | 24.9% | 353.80 | 45.3% | 83.0% | 82.2% | 82.8% |
| 2022/03 | 3Q | 542,362 | 181,709 | 33.5% | 186,782 | 34.4% | 132,231 | 24.4% | 318.33 | 42.8% | 80.4% | 85.3% | 81.1% |
| 2022/03 | 2Q | 507,102 | 169,585 | 33.4% | 172,691 | 34.1% | 125,179 | 24.7% | 301.32 | 44.4% | 81.6% | 78.0% | 76.3% |
| 2022/03 | 1Q | 434,239 | 128,818 | 29.7% | 130,831 | 30.1% | 95,725 | 22.0% | 230.35 | 20.8% | 41.7% | 37.4% | 38.1% |
| 2021/03 | 4Q | 406,499 | 107,192 | 26.4% | 112,058 | 27.6% | 80,411 | 19.8% | 193.51 | 10.0% | 22.8% | 27.3% | 19.7% |
| 2021/03 | 3Q | 379,881 | 100,704 | 26.5% | 100,800 | 26.5% | 73,015 | 19.2% | 175.78 | -2.0% | -6.9% | -10.0% | -10.8% |
| 2021/03 | 2Q | 351,187 | 93,380 | 26.6% | 97,005 | 27.6% | 70,994 | 20.2% | 170.80 | -12.3% | -9.4% | -11.3% | -12.3% |
| 2021/03 | 1Q | 359,339 | 90,937 | 25.3% | 95,238 | 26.5% | 69,312 | 19.3% | 166.67 | -7.0% | -15.4% | -12.5% | -17.5% |
| 2020/03 | 4Q | 369,514 | 87,306 | 23.6% | 88,011 | 23.8% | 67,191 | 18.2% | 161.59 | -4.6% | 10.4% | 2.4% | 0.3% |
| 2020/03 | 3Q | 387,469 | 108,203 | 27.9% | 112,009 | 28.9% | 81,811 | 21.1% | 196.78 | -6.7% | -6.2% | -0.2% | -1.8% |
| 2020/03 | 2Q | 400,331 | 103,030 | 25.7% | 109,320 | 27.3% | 80,997 | 20.2% | 194.84 | -49.4% | -50.8% | -49.7% | -49.0% |
| 2020/03 | 1Q | 386,211 | 107,502 | 27.8% | 108,902 | 28.2% | 84,028 | 21.8% | 201.96 | - | - | - | - |
| 2019/03 | 4Q | 387,194 | 79,083 | 20.4% | 85,908 | 22.2% | 66,998 | 17.3% | 158.43 | - | - | - | - |
| 2019/03 | 3Q | 415,141 | 115,382 | 27.8% | 112,278 | 27.0% | 83,312 | 20.1% | 195.27 | - | - | - | - |
| 2019/03 | 2Q | 791,701 | 209,240 | 26.4% | 217,125 | 27.4% | 158,815 | 20.1% | 372.29 | - | - | - | - |