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 | 2,280,000 | 315,000 | 13.8% | - | - | 260,000 | 11.4% | 142.88 | - | - | - | - |
| 2026/03 | 4Q | 2,123,045 | 229,089 | 10.8% | - | - | 259,874 | 12.2% | 140.44 | 12.6% | -31.0% | 0.0% | -12.1% |
| 2026/03 | 2Q | 975,353 | 144,237 | 14.8% | - | - | 130,814 | 13.4% | 70.55 | 10.5% | -22.8% | 0.0% | -10.8% |
| 2026/03 | 1Q | 474,597 | 96,711 | 20.4% | - | - | 85,500 | 18.0% | 46.03 | 8.8% | 4.0% | 0.0% | 0.1% |
| 2025/03 | 4Q | 1,886,256 | 331,925 | 17.6% | - | - | 295,756 | 15.7% | 155.96 | 17.8% | 56.9% | 0.0% | 47.3% |
| 2025/03 | 3Q | 1,367,567 | 248,311 | 18.2% | - | - | 208,603 | 15.3% | 109.65 | 16.6% | 27.6% | 0.0% | 27.5% |
| 2025/03 | 2Q | 882,727 | 186,900 | 21.2% | - | - | 146,675 | 16.6% | 76.83 | 21.5% | 96.6% | 0.0% | 51.2% |
| 2025/03 | 1Q | 436,175 | 92,979 | 21.3% | - | - | 85,383 | 19.6% | 44.60 | 24.3% | 111.2% | 0.0% | 49.8% |
| 2024/03 | 4Q | 1,601,688 | 211,588 | 13.2% | - | - | 200,731 | 12.5% | 104.69 | 25.3% | 75.5% | 0.0% | 83.8% |
| 2024/03 | 3Q | 1,173,269 | 194,551 | 16.6% | - | - | 163,564 | 13.9% | 85.31 | 23.7% | 53.0% | 0.0% | 88.7% |
| 2024/03 | 2Q | 726,344 | 95,063 | 13.1% | - | - | 97,006 | 13.4% | 50.59 | 19.5% | -0.5% | 0.0% | 66.4% |
| 2024/03 | 1Q | 350,835 | 44,032 | 12.6% | - | - | 57,013 | 16.3% | 29.74 | 25.2% | 28.1% | 0.0% | 202.4% |
| 2023/03 | 4Q | 1,278,478 | 120,580 | 9.4% | - | - | 109,188 | 8.5% | 56.96 | 22.4% | 65.1% | 0.0% | 63.0% |
| 2023/03 | 3Q | 948,276 | 127,131 | 13.4% | - | - | 86,700 | 9.1% | 45.23 | 16.9% | 2.7% | 0.0% | -8.1% |
| 2023/03 | 2Q | 607,797 | 95,580 | 15.7% | - | - | 58,309 | 9.6% | 30.42 | 14.7% | 12.8% | 0.0% | -6.7% |
| 2023/03 | 1Q | 280,317 | 34,382 | 12.3% | - | - | 18,851 | 6.7% | 9.84 | 6.2% | -24.9% | 0.0% | -46.5% |
| 2022/03 | 4Q | 1,044,892 | 73,025 | 7.0% | - | - | 66,972 | 6.4% | 34.94 | 8.6% | 14.5% | 0.0% | -11.8% |
| 2022/03 | 3Q | 810,967 | 123,772 | 15.3% | - | - | 94,318 | 11.6% | 49.21 | 9.8% | 38.3% | 0.0% | 24.4% |
| 2022/03 | 2Q | 529,965 | 84,742 | 16.0% | - | - | 62,465 | 11.8% | 32.59 | 10.4% | 44.9% | 0.0% | 20.9% |
| 2022/03 | 1Q | 264,069 | 45,769 | 17.3% | - | - | 35,220 | 13.3% | 18.38 | 11.4% | 34.1% | 0.0% | 10.6% |
| 2021/03 | 4Q | 962,516 | 63,795 | 6.6% | - | - | 75,958 | 7.9% | 39.17 | -2.0% | -54.0% | 0.0% | -41.2% |
| 2021/03 | 3Q | 738,791 | 89,463 | 12.1% | - | - | 75,806 | 10.3% | 38.99 | -2.4% | -42.5% | 0.0% | -43.5% |
| 2021/03 | 2Q | 480,168 | 58,465 | 12.2% | - | - | 51,667 | 10.8% | 26.57 | 0.1% | -32.1% | 0.0% | -19.8% |
| 2021/03 | 1Q | 236,947 | 34,122 | 14.4% | - | - | 31,857 | 13.4% | 49.15 | -4.9% | -40.1% | 0.0% | -26.5% |
| 2020/03 | 4Q | 981,793 | 138,800 | 14.1% | - | - | 129,074 | 13.1% | 199.21 | 5.6% | 65.8% | 0.0% | 38.2% |
| 2020/03 | 3Q | 757,032 | 155,581 | 20.6% | - | - | 134,281 | 17.7% | 207.25 | 7.7% | 60.3% | 0.0% | 70.4% |
| 2020/03 | 2Q | 479,573 | 86,163 | 18.0% | - | - | 64,426 | 13.4% | 99.44 | 7.3% | 48.6% | 0.0% | 46.4% |
| 2020/03 | 1Q | 249,239 | 56,993 | 22.9% | - | - | 43,347 | 17.4% | 66.91 | - | - | - | - |
| 2019/03 | 4Q | 929,717 | 83,705 | 9.0% | - | - | 93,409 | 10.0% | 144.20 | - | - | - | - |
| 2019/03 | 3Q | 703,080 | 97,082 | 13.8% | - | - | 78,799 | 11.2% | 121.65 | - | - | - | - |
| 2019/03 | 2Q | 446,850 | 57,984 | 13.0% | - | - | 44,014 | 9.8% | 67.95 | - | - | - | - |
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 | 2,280,000 | 315,000 | 13.8% | - | - | 260,000 | 11.4% | 142.88 | - | - | - | - |
| 2026/03 | 4Q | 1,147,692 | 84,852 | 7.4% | - | - | 129,060 | 11.2% | 69.89 | 121.3% | 1.5% | 0.0% | 48.1% |
| 2026/03 | 2Q | 500,756 | 47,526 | 9.5% | - | - | 45,314 | 9.0% | 24.52 | 12.1% | -49.4% | 0.0% | -26.1% |
| 2026/03 | 1Q | 474,597 | 96,711 | 20.4% | - | - | 85,500 | 18.0% | 46.03 | 8.8% | 4.0% | 0.0% | 0.1% |
| 2025/03 | 4Q | 518,689 | 83,614 | 16.1% | - | - | 87,153 | 16.8% | 46.31 | 21.1% | 390.8% | 0.0% | 134.5% |
| 2025/03 | 3Q | 484,840 | 61,411 | 12.7% | - | - | 61,928 | 12.8% | 32.82 | 8.5% | -38.3% | 0.0% | -7.0% |
| 2025/03 | 2Q | 446,552 | 93,921 | 21.0% | - | - | 61,292 | 13.7% | 32.23 | 18.9% | 84.0% | 0.0% | 53.3% |
| 2025/03 | 1Q | 436,175 | 92,979 | 21.3% | - | - | 85,383 | 19.6% | 44.60 | 24.3% | 111.2% | 0.0% | 49.8% |
| 2024/03 | 4Q | 428,419 | 17,037 | 4.0% | - | - | 37,167 | 8.7% | 19.38 | 29.7% | 黒転 | 0.0% | 65.3% |
| 2024/03 | 3Q | 446,925 | 99,488 | 22.3% | - | - | 66,558 | 14.9% | 34.72 | 31.3% | 215.3% | 0.0% | 134.4% |
| 2024/03 | 2Q | 375,509 | 51,031 | 13.6% | - | - | 39,993 | 10.7% | 20.85 | 14.7% | -16.6% | 0.0% | 1.4% |
| 2024/03 | 1Q | 350,835 | 44,032 | 12.6% | - | - | 57,013 | 16.3% | 29.74 | 25.2% | 28.1% | 0.0% | 202.4% |
| 2023/03 | 4Q | 330,202 | -6,551 | -2.0% | - | - | 22,488 | 6.8% | 11.73 | 41.2% | 赤縮 | 0.0% | 黒転 |
| 2023/03 | 3Q | 340,479 | 31,551 | 9.3% | - | - | 28,391 | 8.3% | 14.81 | 21.2% | -19.2% | 0.0% | -10.9% |
| 2023/03 | 2Q | 327,480 | 61,198 | 18.7% | - | - | 39,458 | 12.0% | 20.58 | 23.2% | 57.0% | 0.0% | 44.8% |
| 2023/03 | 1Q | 280,317 | 34,382 | 12.3% | - | - | 18,851 | 6.7% | 9.84 | 6.2% | -24.9% | 0.0% | -46.5% |
| 2022/03 | 4Q | 233,925 | -50,747 | -21.7% | - | - | -27,346 | -11.7% | -14.27 | 4.6% | 赤拡 | 0.0% | 赤転 |
| 2022/03 | 3Q | 281,002 | 39,030 | 13.9% | - | - | 31,853 | 11.3% | 16.62 | 8.7% | 25.9% | 0.0% | 32.0% |
| 2022/03 | 2Q | 265,896 | 38,973 | 14.7% | - | - | 27,245 | 10.2% | 14.21 | 9.3% | 60.1% | 0.0% | 37.5% |
| 2022/03 | 1Q | 264,069 | 45,769 | 17.3% | - | - | 35,220 | 13.3% | 18.38 | 11.4% | 34.1% | 0.0% | 10.6% |
| 2021/03 | 4Q | 223,725 | -25,668 | -11.5% | - | - | 152 | 0.1% | 0.18 | -0.5% | 赤拡 | 0.0% | 黒転 |
| 2021/03 | 3Q | 258,623 | 30,998 | 12.0% | - | - | 24,139 | 9.3% | 12.42 | -6.8% | -55.3% | 0.0% | -65.4% |
| 2021/03 | 2Q | 243,221 | 24,343 | 10.0% | - | - | 19,810 | 8.1% | -22.58 | 5.6% | -16.5% | 0.0% | -6.0% |
| 2021/03 | 1Q | 236,947 | 34,122 | 14.4% | - | - | 31,857 | 13.4% | 49.15 | -4.9% | -40.1% | 0.0% | -26.5% |
| 2020/03 | 4Q | 224,761 | -16,781 | -7.5% | - | - | -5,207 | -2.3% | -8.04 | -0.8% | 赤拡 | 0.0% | 赤転 |
| 2020/03 | 3Q | 277,459 | 69,418 | 25.0% | - | - | 69,855 | 25.2% | 107.81 | 8.3% | 77.5% | 0.0% | 100.8% |
| 2020/03 | 2Q | 230,334 | 29,170 | 12.7% | - | - | 21,079 | 9.2% | 32.53 | -48.5% | -49.7% | 0.0% | -52.1% |
| 2020/03 | 1Q | 249,239 | 56,993 | 22.9% | - | - | 43,347 | 17.4% | 66.91 | - | - | - | - |
| 2019/03 | 4Q | 226,637 | -13,377 | -5.9% | - | - | 14,610 | 6.4% | 22.55 | - | - | - | - |
| 2019/03 | 3Q | 256,230 | 39,098 | 15.3% | - | - | 34,785 | 13.6% | 53.70 | - | - | - | - |
| 2019/03 | 2Q | 446,850 | 57,984 | 13.0% | - | - | 44,014 | 9.8% | 67.95 | - | - | - | - |