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 | 1,380,000 | 215,000 | 15.6% | - | - | 131,000 | 9.5% | 302.64 | - | - | - | - |
| 2026/03 | 4Q | 1,359,611 | 197,882 | 14.6% | - | - | 123,891 | 9.1% | 286.22 | 3.9% | 19.3% | 0.0% | 25.4% |
| 2026/03 | 2Q | 650,829 | 94,204 | 14.5% | - | - | 57,426 | 8.8% | 132.67 | 1.2% | 14.2% | 0.0% | 16.7% |
| 2026/03 | 1Q | 314,758 | 45,547 | 14.5% | - | - | 28,395 | 9.0% | 65.60 | -4.4% | -5.1% | 0.0% | -2.4% |
| 2025/03 | 4Q | 1,308,024 | 165,906 | 12.7% | - | - | 98,779 | 7.6% | 228.20 | 4.2% | -3.6% | 0.0% | -6.7% |
| 2025/03 | 3Q | 971,263 | 128,774 | 13.3% | - | - | 77,479 | 8.0% | 178.99 | 4.6% | 3.7% | 0.0% | 5.6% |
| 2025/03 | 2Q | 643,045 | 82,512 | 12.8% | - | - | 49,194 | 7.7% | 113.65 | 5.0% | 1.1% | 0.0% | 1.3% |
| 2025/03 | 1Q | 329,274 | 47,979 | 14.6% | - | - | 29,085 | 8.8% | 67.19 | 6.6% | 17.8% | 0.0% | 18.4% |
| 2024/03 | 4Q | 1,255,081 | 172,041 | 13.7% | - | - | 105,901 | 8.4% | 244.66 | 5.8% | 43.9% | 0.0% | 44.9% |
| 2024/03 | 3Q | 928,656 | 124,201 | 13.4% | - | - | 73,394 | 7.9% | 169.56 | 6.4% | 47.2% | 0.0% | 40.1% |
| 2024/03 | 2Q | 612,571 | 81,576 | 13.3% | - | - | 48,547 | 7.9% | 112.16 | 6.8% | 51.4% | 0.0% | 38.1% |
| 2024/03 | 1Q | 308,903 | 40,715 | 13.2% | - | - | 24,558 | 8.0% | 56.74 | 11.9% | 48.2% | 0.0% | 42.1% |
| 2023/03 | 4Q | 1,186,683 | 119,524 | 10.1% | - | - | 73,080 | 6.2% | 168.85 | 24.0% | 18.1% | 0.0% | 14.0% |
| 2023/03 | 3Q | 873,042 | 84,398 | 9.7% | - | - | 52,400 | 6.0% | 121.07 | 26.2% | 10.7% | 0.0% | 4.5% |
| 2023/03 | 2Q | 573,699 | 53,872 | 9.4% | - | - | 35,149 | 6.1% | 81.22 | 28.2% | 8.2% | 0.0% | 2.5% |
| 2023/03 | 1Q | 276,006 | 27,472 | 10.0% | - | - | 17,285 | 6.3% | 39.95 | 26.4% | 11.8% | 0.0% | 7.6% |
| 2022/03 | 4Q | 957,169 | 101,183 | 10.6% | - | - | 64,103 | 6.7% | 148.13 | 17.0% | 13.9% | 0.0% | 16.1% |
| 2022/03 | 3Q | 691,535 | 76,256 | 11.0% | - | - | 50,136 | 7.2% | 115.85 | 16.8% | 20.7% | 0.0% | 34.3% |
| 2022/03 | 2Q | 447,374 | 49,799 | 11.1% | - | - | 34,291 | 7.7% | 79.24 | 16.4% | 35.8% | 0.0% | 63.3% |
| 2022/03 | 1Q | 218,303 | 24,572 | 11.3% | - | - | 16,062 | 7.4% | 37.12 | 18.3% | 74.6% | 0.0% | 116.0% |
| 2021/03 | 4Q | 818,238 | 88,846 | 10.9% | - | - | 55,214 | 6.7% | 127.59 | -3.8% | -5.4% | 0.0% | 3.5% |
| 2021/03 | 3Q | 592,256 | 63,154 | 10.7% | - | - | 37,318 | 6.3% | 86.24 | -6.5% | -12.2% | 0.0% | -9.8% |
| 2021/03 | 2Q | 384,505 | 36,665 | 9.5% | - | - | 21,001 | 5.5% | 48.53 | -9.1% | -21.6% | 0.0% | -24.3% |
| 2021/03 | 1Q | 184,503 | 14,070 | 7.6% | - | - | 7,436 | 4.0% | 17.19 | -12.3% | -33.3% | 0.0% | -39.2% |
| 2020/03 | 4Q | 850,239 | 93,921 | 11.0% | - | - | 53,340 | 6.3% | 123.26 | 14.8% | 40.5% | 0.0% | 29.2% |
| 2020/03 | 3Q | 633,435 | 71,896 | 11.4% | - | - | 41,358 | 6.5% | 95.57 | 22.3% | 60.9% | 0.0% | 51.9% |
| 2020/03 | 2Q | 422,881 | 46,749 | 11.1% | - | - | 27,740 | 6.6% | 64.10 | 28.4% | 61.4% | 0.0% | 56.9% |
| 2020/03 | 1Q | 210,329 | 21,089 | 10.0% | - | - | 12,221 | 5.8% | 28.24 | - | - | - | - |
| 2019/03 | 4Q | 740,341 | 66,863 | 9.0% | - | - | 41,291 | 5.6% | 95.42 | - | - | - | - |
| 2019/03 | 3Q | 518,030 | 44,693 | 8.6% | - | - | 27,234 | 5.3% | 62.93 | - | - | - | - |
| 2019/03 | 2Q | 329,426 | 28,967 | 8.8% | - | - | 17,677 | 5.4% | 40.85 | - | - | - | - |
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 | 1,380,000 | 215,000 | 15.6% | - | - | 131,000 | 9.5% | 302.64 | - | - | - | - |
| 2026/03 | 4Q | 708,782 | 103,678 | 14.6% | - | - | 66,465 | 9.4% | 153.55 | 110.5% | 179.2% | 0.0% | 212.0% |
| 2026/03 | 2Q | 336,071 | 48,657 | 14.5% | - | - | 29,031 | 8.6% | 67.07 | 7.1% | 40.9% | 0.0% | 44.4% |
| 2026/03 | 1Q | 314,758 | 45,547 | 14.5% | - | - | 28,395 | 9.0% | 65.60 | -4.4% | -5.1% | 0.0% | -2.4% |
| 2025/03 | 4Q | 336,761 | 37,132 | 11.0% | - | - | 21,300 | 6.3% | 49.21 | 3.2% | -22.4% | 0.0% | -34.5% |
| 2025/03 | 3Q | 328,218 | 46,262 | 14.1% | - | - | 28,285 | 8.6% | 65.34 | 3.8% | 8.5% | 0.0% | 13.8% |
| 2025/03 | 2Q | 313,771 | 34,533 | 11.0% | - | - | 20,109 | 6.4% | 46.46 | 3.3% | -15.5% | 0.0% | -16.2% |
| 2025/03 | 1Q | 329,274 | 47,979 | 14.6% | - | - | 29,085 | 8.8% | 67.19 | 6.6% | 17.8% | 0.0% | 18.4% |
| 2024/03 | 4Q | 326,425 | 47,840 | 14.7% | - | - | 32,507 | 10.0% | 75.10 | 4.1% | 36.2% | 0.0% | 57.2% |
| 2024/03 | 3Q | 316,085 | 42,625 | 13.5% | - | - | 24,847 | 7.9% | 57.40 | 5.6% | 39.6% | 0.0% | 44.0% |
| 2024/03 | 2Q | 303,668 | 40,861 | 13.5% | - | - | 23,989 | 7.9% | 55.42 | 2.0% | 54.8% | 0.0% | 34.3% |
| 2024/03 | 1Q | 308,903 | 40,715 | 13.2% | - | - | 24,558 | 8.0% | 56.74 | 11.9% | 48.2% | 0.0% | 42.1% |
| 2023/03 | 4Q | 313,641 | 35,126 | 11.2% | - | - | 20,680 | 6.6% | 47.78 | 18.1% | 40.9% | 0.0% | 48.1% |
| 2023/03 | 3Q | 299,343 | 30,526 | 10.2% | - | - | 17,251 | 5.8% | 39.85 | 22.6% | 15.4% | 0.0% | 8.9% |
| 2023/03 | 2Q | 297,693 | 26,400 | 8.9% | - | - | 17,864 | 6.0% | 41.27 | 30.0% | 4.6% | 0.0% | -2.0% |
| 2023/03 | 1Q | 276,006 | 27,472 | 10.0% | - | - | 17,285 | 6.3% | 39.95 | 26.4% | 11.8% | 0.0% | 7.6% |
| 2022/03 | 4Q | 265,634 | 24,927 | 9.4% | - | - | 13,967 | 5.3% | 32.28 | 17.5% | -3.0% | 0.0% | -22.0% |
| 2022/03 | 3Q | 244,161 | 26,457 | 10.8% | - | - | 15,845 | 6.5% | 36.61 | 17.5% | -0.1% | 0.0% | -2.9% |
| 2022/03 | 2Q | 229,071 | 25,227 | 11.0% | - | - | 18,229 | 8.0% | 42.12 | 14.5% | 11.6% | 0.0% | 34.4% |
| 2022/03 | 1Q | 218,303 | 24,572 | 11.3% | - | - | 16,062 | 7.4% | 37.12 | 18.3% | 74.6% | 0.0% | 116.0% |
| 2021/03 | 4Q | 225,982 | 25,692 | 11.4% | - | - | 17,896 | 7.9% | 41.35 | 4.2% | 16.6% | 0.0% | 49.4% |
| 2021/03 | 3Q | 207,751 | 26,489 | 12.8% | - | - | 16,317 | 7.9% | 37.71 | -1.3% | 5.3% | 0.0% | 19.8% |
| 2021/03 | 2Q | 200,002 | 22,595 | 11.3% | - | - | 13,565 | 6.8% | 31.34 | -5.9% | -11.9% | 0.0% | -12.6% |
| 2021/03 | 1Q | 184,503 | 14,070 | 7.6% | - | - | 7,436 | 4.0% | 17.19 | -12.3% | -33.3% | 0.0% | -39.2% |
| 2020/03 | 4Q | 216,804 | 22,025 | 10.2% | - | - | 11,982 | 5.5% | 27.69 | -2.5% | -0.7% | 0.0% | -14.8% |
| 2020/03 | 3Q | 210,554 | 25,147 | 11.9% | - | - | 13,618 | 6.5% | 31.47 | 11.6% | 59.9% | 0.0% | 42.5% |
| 2020/03 | 2Q | 212,552 | 25,660 | 12.1% | - | - | 15,519 | 7.3% | 35.86 | -35.5% | -11.4% | 0.0% | -12.2% |
| 2020/03 | 1Q | 210,329 | 21,089 | 10.0% | - | - | 12,221 | 5.8% | 28.24 | - | - | - | - |
| 2019/03 | 4Q | 222,311 | 22,170 | 10.0% | - | - | 14,057 | 6.3% | 32.49 | - | - | - | - |
| 2019/03 | 3Q | 188,604 | 15,726 | 8.3% | - | - | 9,557 | 5.1% | 22.08 | - | - | - | - |
| 2019/03 | 2Q | 329,426 | 28,967 | 8.8% | - | - | 17,677 | 5.4% | 40.85 | - | - | - | - |