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 | 1,408,400 | 115,000 | 8.2% | 114,000 | 8.1% | 76,000 | 5.4% | 188.26 | - | - | - | - |
| 2026/03 | 4Q | 1,309,281 | 106,477 | 8.1% | 117,215 | 9.0% | 75,174 | 5.7% | 182.70 | 0.9% | -1.4% | 5.6% | -8.2% |
| 2026/03 | 2Q | 629,797 | 45,447 | 7.2% | 48,951 | 7.8% | 31,722 | 5.0% | 76.47 | 0.1% | -6.7% | 1.7% | -26.1% |
| 2026/03 | 1Q | 305,147 | 21,219 | 7.0% | 20,195 | 6.6% | 13,149 | 4.3% | 31.61 | 2.1% | 5.1% | -23.9% | -44.5% |
| 2025/03 | 4Q | 1,297,754 | 107,951 | 8.3% | 110,958 | 8.6% | 81,925 | 6.3% | 195.93 | 3.3% | 14.4% | 4.8% | 5.1% |
| 2025/03 | 3Q | 955,342 | 77,359 | 8.1% | 86,097 | 9.0% | 68,495 | 7.2% | 163.73 | 3.4% | 17.5% | 18.2% | 17.2% |
| 2025/03 | 2Q | 629,054 | 48,723 | 7.7% | 48,142 | 7.7% | 42,925 | 6.8% | 102.51 | 2.9% | 18.4% | -6.6% | -3.4% |
| 2025/03 | 1Q | 298,828 | 20,198 | 6.8% | 26,545 | 8.9% | 23,712 | 7.9% | 56.47 | 4.7% | 32.1% | 19.7% | -1.7% |
| 2024/03 | 4Q | 1,256,538 | 94,399 | 7.5% | 105,921 | 8.4% | 77,930 | 6.2% | 183.48 | 1.1% | 3.0% | 1.6% | 12.5% |
| 2024/03 | 3Q | 923,931 | 65,834 | 7.1% | 72,814 | 7.9% | 58,432 | 6.3% | 137.22 | 1.3% | 5.4% | -0.8% | 10.7% |
| 2024/03 | 2Q | 611,294 | 41,155 | 6.7% | 51,536 | 8.4% | 44,450 | 7.3% | 104.18 | 0.6% | 2.0% | -4.4% | 13.7% |
| 2024/03 | 1Q | 285,393 | 15,285 | 5.4% | 22,180 | 7.8% | 24,129 | 8.5% | 56.40 | 1.1% | 10.4% | 3.8% | 65.5% |
| 2023/03 | 4Q | 1,242,521 | 91,666 | 7.4% | 104,241 | 8.4% | 69,263 | 5.6% | 159.19 | 7.3% | 3.1% | 7.5% | 86.9% |
| 2023/03 | 3Q | 912,231 | 62,466 | 6.8% | 73,427 | 8.0% | 52,802 | 5.8% | 120.88 | 8.8% | 8.7% | 16.9% | 314.7% |
| 2023/03 | 2Q | 607,765 | 40,344 | 6.6% | 53,900 | 8.9% | 39,101 | 6.4% | 89.18 | 10.9% | 13.6% | 31.6% | 黒転 |
| 2023/03 | 1Q | 282,271 | 13,844 | 4.9% | 21,361 | 7.6% | 14,578 | 5.2% | 33.08 | 13.5% | 24.5% | 63.7% | 16.3% |
| 2022/03 | 4Q | 1,157,945 | 88,879 | 7.7% | 97,001 | 8.4% | 37,067 | 3.2% | 83.17 | 9.6% | 32.1% | 54.8% | -10.8% |
| 2022/03 | 3Q | 838,651 | 57,453 | 6.9% | 62,800 | 7.5% | 12,734 | 1.5% | 28.54 | 10.9% | 44.1% | 85.6% | -38.4% |
| 2022/03 | 2Q | 547,942 | 35,520 | 6.5% | 40,968 | 7.5% | -3,914 | -0.7% | -8.76 | 11.8% | 60.4% | 100.7% | 赤転 |
| 2022/03 | 1Q | 248,596 | 11,120 | 4.5% | 13,051 | 5.2% | 12,533 | 5.0% | 28.02 | 15.8% | 722.5% | 1,626.3% | 黒転 |
| 2021/03 | 4Q | 1,056,560 | 67,300 | 6.4% | 62,649 | 5.9% | 41,544 | 3.9% | 91.92 | -6.4% | -23.3% | -28.0% | -29.5% |
| 2021/03 | 3Q | 756,422 | 39,876 | 5.3% | 33,830 | 4.5% | 20,656 | 2.7% | 45.60 | -8.1% | -31.5% | -43.2% | -48.5% |
| 2021/03 | 2Q | 490,041 | 22,149 | 4.5% | 20,417 | 4.2% | 12,690 | 2.6% | 27.93 | -11.9% | -46.6% | -51.5% | -57.2% |
| 2021/03 | 1Q | 214,751 | 1,352 | 0.6% | 756 | 0.4% | -526 | -0.2% | -1.16 | -14.0% | -87.5% | -93.4% | 赤転 |
| 2020/03 | 4Q | 1,129,254 | 87,768 | 7.8% | 86,996 | 7.7% | 58,931 | 5.2% | 128.25 | -1.2% | -8.3% | -6.6% | -10.8% |
| 2020/03 | 3Q | 823,307 | 58,197 | 7.1% | 59,534 | 7.2% | 40,090 | 4.9% | 87.08 | -0.7% | -2.2% | 0.4% | -4.5% |
| 2020/03 | 2Q | 556,515 | 41,497 | 7.5% | 42,122 | 7.6% | 29,633 | 5.3% | 64.17 | 0.3% | -1.6% | -8.2% | -9.0% |
| 2020/03 | 1Q | 249,655 | 10,829 | 4.3% | 11,372 | 4.6% | 2,951 | 1.2% | 6.37 | - | - | - | - |
| 2019/03 | 4Q | 1,142,713 | 95,686 | 8.4% | 93,146 | 8.2% | 66,093 | 5.8% | 141.74 | - | - | - | - |
| 2019/03 | 3Q | 829,036 | 59,519 | 7.2% | 59,322 | 7.2% | 41,999 | 5.1% | 89.96 | - | - | - | - |
| 2019/03 | 2Q | 554,911 | 42,165 | 7.6% | 45,860 | 8.3% | 32,572 | 5.9% | 69.64 | - | - | - | - |
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 | 1,408,400 | 115,000 | 8.2% | 114,000 | 8.1% | 76,000 | 5.4% | 188.26 | - | - | - | - |
| 2026/03 | 4Q | 679,484 | 61,030 | 9.0% | 68,264 | 10.0% | 43,452 | 6.4% | 106.23 | 98.4% | 99.5% | 174.6% | 223.5% |
| 2026/03 | 2Q | 324,650 | 24,228 | 7.5% | 28,756 | 8.9% | 18,573 | 5.7% | 44.86 | -1.7% | -15.1% | 33.1% | -3.3% |
| 2026/03 | 1Q | 305,147 | 21,219 | 7.0% | 20,195 | 6.6% | 13,149 | 4.3% | 31.61 | 2.1% | 5.1% | -23.9% | -44.5% |
| 2025/03 | 4Q | 342,412 | 30,592 | 8.9% | 24,861 | 7.3% | 13,430 | 3.9% | 32.20 | 2.9% | 7.1% | -24.9% | -31.1% |
| 2025/03 | 3Q | 326,288 | 28,636 | 8.8% | 37,955 | 11.6% | 25,570 | 7.8% | 61.22 | 4.4% | 16.0% | 78.4% | 82.9% |
| 2025/03 | 2Q | 330,226 | 28,525 | 8.6% | 21,597 | 6.5% | 19,213 | 5.8% | 46.04 | 1.3% | 10.3% | -26.4% | -5.5% |
| 2025/03 | 1Q | 298,828 | 20,198 | 6.8% | 26,545 | 8.9% | 23,712 | 7.9% | 56.47 | 4.7% | 32.1% | 19.7% | -1.7% |
| 2024/03 | 4Q | 332,607 | 28,565 | 8.6% | 33,107 | 10.0% | 19,498 | 5.9% | 46.26 | 0.7% | -2.2% | 7.4% | 18.4% |
| 2024/03 | 3Q | 312,637 | 24,679 | 7.9% | 21,278 | 6.8% | 13,982 | 4.5% | 33.04 | 2.7% | 11.6% | 9.0% | 2.1% |
| 2024/03 | 2Q | 325,901 | 25,870 | 7.9% | 29,356 | 9.0% | 20,321 | 6.2% | 47.78 | 0.1% | -2.4% | -9.8% | -17.1% |
| 2024/03 | 1Q | 285,393 | 15,285 | 5.4% | 22,180 | 7.8% | 24,129 | 8.5% | 56.40 | 1.1% | 10.4% | 3.8% | 65.5% |
| 2023/03 | 4Q | 330,290 | 29,200 | 8.8% | 30,814 | 9.3% | 16,461 | 5.0% | 38.31 | 3.4% | -7.1% | -9.9% | -32.4% |
| 2023/03 | 3Q | 304,466 | 22,122 | 7.3% | 19,527 | 6.4% | 13,701 | 4.5% | 31.70 | 4.7% | 0.9% | -10.6% | -17.7% |
| 2023/03 | 2Q | 325,494 | 26,500 | 8.1% | 32,539 | 10.0% | 24,523 | 7.5% | 56.10 | 8.7% | 8.6% | 16.6% | 黒転 |
| 2023/03 | 1Q | 282,271 | 13,844 | 4.9% | 21,361 | 7.6% | 14,578 | 5.2% | 33.08 | 13.5% | 24.5% | 63.7% | 16.3% |
| 2022/03 | 4Q | 319,294 | 31,426 | 9.8% | 34,201 | 10.7% | 24,333 | 7.6% | 54.63 | 6.4% | 14.6% | 18.7% | 16.5% |
| 2022/03 | 3Q | 290,709 | 21,933 | 7.5% | 21,832 | 7.5% | 16,648 | 5.7% | 37.30 | 9.1% | 23.7% | 62.8% | 109.0% |
| 2022/03 | 2Q | 299,346 | 24,400 | 8.2% | 27,917 | 9.3% | -16,447 | -5.5% | -36.78 | 8.7% | 17.3% | 42.0% | 赤転 |
| 2022/03 | 1Q | 248,596 | 11,120 | 4.5% | 13,051 | 5.2% | 12,533 | 5.0% | 28.02 | 15.8% | 722.5% | 1,626.3% | 黒転 |
| 2021/03 | 4Q | 300,138 | 27,424 | 9.1% | 28,819 | 9.6% | 20,888 | 7.0% | 46.32 | -1.9% | -7.3% | 4.9% | 10.9% |
| 2021/03 | 3Q | 266,381 | 17,727 | 6.7% | 13,413 | 5.0% | 7,966 | 3.0% | 17.67 | -0.2% | 6.1% | -23.0% | -23.8% |
| 2021/03 | 2Q | 275,290 | 20,797 | 7.6% | 19,661 | 7.1% | 13,216 | 4.8% | 29.09 | -10.3% | -32.2% | -36.1% | -50.5% |
| 2021/03 | 1Q | 214,751 | 1,352 | 0.6% | 756 | 0.4% | -526 | -0.2% | -1.16 | -14.0% | -87.5% | -93.4% | 赤転 |
| 2020/03 | 4Q | 305,947 | 29,571 | 9.7% | 27,462 | 9.0% | 18,841 | 6.2% | 41.17 | -2.5% | -18.2% | -18.8% | -21.8% |
| 2020/03 | 3Q | 266,792 | 16,700 | 6.3% | 17,412 | 6.5% | 10,457 | 3.9% | 22.91 | -2.7% | -3.8% | 29.3% | 10.9% |
| 2020/03 | 2Q | 306,860 | 30,668 | 10.0% | 30,750 | 10.0% | 26,682 | 8.7% | 57.80 | -44.7% | -27.3% | -32.9% | -18.1% |
| 2020/03 | 1Q | 249,655 | 10,829 | 4.3% | 11,372 | 4.6% | 2,951 | 1.2% | 6.37 | - | - | - | - |
| 2019/03 | 4Q | 313,677 | 36,167 | 11.5% | 33,824 | 10.8% | 24,094 | 7.7% | 51.78 | - | - | - | - |
| 2019/03 | 3Q | 274,125 | 17,354 | 6.3% | 13,462 | 4.9% | 9,427 | 3.4% | 20.32 | - | - | - | - |
| 2019/03 | 2Q | 554,911 | 42,165 | 7.6% | 45,860 | 8.3% | 32,572 | 5.9% | 69.64 | - | - | - | - |