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 | 2,240,000 | - | - | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 2,036,366 | 341,322 | 16.8% | - | - | 193,692 | 9.5% | 27.97 | 6.2% | 8.3% | 0.0% | 26.2% |
| 2026/03 | 2Q | 995,367 | 214,526 | 21.6% | - | - | 138,313 | 13.9% | 19.77 | 7.6% | 24.2% | 0.0% | 58.5% |
| 2026/03 | 1Q | 489,631 | 95,071 | 19.4% | - | - | 48,716 | 9.9% | 6.84 | 5.7% | -11.0% | 0.0% | -5.5% |
| 2025/03 | 4Q | 1,917,478 | 315,033 | 16.4% | - | - | 153,465 | 8.0% | 21.00 | 5.7% | 51.3% | 0.0% | 35.6% |
| 2025/03 | 3Q | 1,428,759 | 254,765 | 17.8% | - | - | 127,677 | 8.9% | 17.33 | 6.1% | 46.2% | 0.0% | 4.3% |
| 2025/03 | 2Q | 925,293 | 172,659 | 18.7% | - | - | 87,254 | 9.4% | 11.64 | 6.1% | 48.7% | 0.0% | -6.9% |
| 2025/03 | 1Q | 463,085 | 106,802 | 23.1% | - | - | 51,527 | 11.1% | 6.87 | 7.6% | 79.8% | 0.0% | 38.1% |
| 2024/03 | 4Q | 1,814,663 | 208,191 | 11.5% | - | - | 113,199 | 6.2% | 15.10 | 8.5% | -33.8% | 0.0% | -36.7% |
| 2024/03 | 3Q | 1,346,840 | 174,280 | 12.9% | - | - | 122,448 | 9.1% | 16.33 | 8.7% | -40.0% | 0.0% | -32.0% |
| 2024/03 | 2Q | 871,799 | 116,128 | 13.3% | - | - | 93,736 | 10.8% | 12.50 | 11.1% | 16.7% | 0.0% | 132.6% |
| 2024/03 | 1Q | 430,523 | 59,397 | 13.8% | - | - | 37,316 | 8.7% | 4.98 | 10.2% | 19.5% | 0.0% | 47.9% |
| 2023/03 | 4Q | 1,672,377 | 314,533 | 18.8% | - | - | 178,868 | 10.7% | 23.87 | 6.7% | 66.0% | 0.0% | 131.3% |
| 2023/03 | 3Q | 1,238,596 | 290,260 | 23.4% | - | - | 180,151 | 14.5% | 24.04 | 6.8% | 64.4% | 0.0% | 169.6% |
| 2023/03 | 2Q | 784,909 | 99,478 | 12.7% | - | - | 40,307 | 5.1% | 5.38 | 4.5% | -13.8% | 0.0% | -25.7% |
| 2023/03 | 1Q | 390,565 | 49,721 | 12.7% | - | - | 25,232 | 6.5% | 3.37 | 4.6% | -3.2% | 0.0% | -5.2% |
| 2022/03 | 4Q | 1,567,421 | 189,503 | 12.1% | - | - | 77,316 | 4.9% | 10.20 | 30.0% | 16.9% | 0.0% | 10.2% |
| 2022/03 | 3Q | 1,160,136 | 176,515 | 15.2% | - | - | 66,821 | 5.8% | 8.80 | 32.8% | 24.1% | 0.0% | -0.1% |
| 2022/03 | 2Q | 750,962 | 115,469 | 15.4% | - | - | 54,226 | 7.2% | 7.14 | 34.8% | 17.5% | 0.0% | 18.3% |
| 2022/03 | 1Q | 373,352 | 51,385 | 13.8% | - | - | 26,617 | 7.1% | 3.50 | 36.3% | 1.5% | 0.0% | 17.0% |
| 2021/03 | 4Q | 1,205,846 | 162,125 | 13.4% | - | - | 70,145 | 5.8% | 14.02 | 14.5% | 6.5% | 0.0% | -14.1% |
| 2021/03 | 3Q | 873,815 | 142,226 | 16.3% | - | - | 66,869 | 7.7% | 14.04 | 15.0% | 15.1% | 0.0% | -10.9% |
| 2021/03 | 2Q | 557,223 | 98,237 | 17.6% | - | - | 45,837 | 8.2% | 9.62 | 15.1% | 29.8% | 0.0% | -10.4% |
| 2021/03 | 1Q | 273,879 | 50,632 | 18.5% | - | - | 22,750 | 8.3% | 4.78 | 14.8% | 40.0% | 0.0% | -16.9% |
| 2020/03 | 4Q | 1,052,943 | 152,276 | 14.5% | - | - | 81,675 | 7.8% | 16.88 | 10.3% | 8.4% | 0.0% | 3.8% |
| 2020/03 | 3Q | 759,614 | 123,542 | 16.3% | - | - | 75,056 | 9.9% | 15.43 | 7.4% | 3.2% | 0.0% | 7.0% |
| 2020/03 | 2Q | 484,145 | 75,661 | 15.6% | - | - | 51,177 | 10.6% | 10.41 | 4.1% | -9.0% | 0.0% | -7.2% |
| 2020/03 | 1Q | 238,634 | 36,164 | 15.2% | - | - | 27,379 | 11.5% | 5.40 | - | - | - | - |
| 2019/03 | 4Q | 954,714 | 140,528 | 14.7% | - | - | 78,677 | 8.2% | 14.74 | - | - | - | - |
| 2019/03 | 3Q | 707,590 | 119,679 | 16.9% | - | - | 70,172 | 9.9% | 12.94 | - | - | - | - |
| 2019/03 | 2Q | 465,018 | 83,112 | 17.9% | - | - | 55,147 | 11.9% | 9.86 | - | - | - | - |
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 | 2,240,000 | - | - | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 1,040,999 | 126,796 | 12.2% | - | - | 55,379 | 5.3% | 8.20 | 113.0% | 110.4% | 0.0% | 114.7% |
| 2026/03 | 2Q | 505,736 | 119,455 | 23.6% | - | - | 89,597 | 17.7% | 12.93 | 9.4% | 81.4% | 0.0% | 150.8% |
| 2026/03 | 1Q | 489,631 | 95,071 | 19.4% | - | - | 48,716 | 9.9% | 6.84 | 5.7% | -11.0% | 0.0% | -5.5% |
| 2025/03 | 4Q | 488,719 | 60,268 | 12.3% | - | - | 25,788 | 5.3% | 3.67 | 4.5% | 77.7% | 0.0% | 黒転 |
| 2025/03 | 3Q | 503,466 | 82,106 | 16.3% | - | - | 40,423 | 8.0% | 5.69 | 6.0% | 41.2% | 0.0% | 40.8% |
| 2025/03 | 2Q | 462,208 | 65,857 | 14.2% | - | - | 35,727 | 7.7% | 4.77 | 4.7% | 16.1% | 0.0% | -36.7% |
| 2025/03 | 1Q | 463,085 | 106,802 | 23.1% | - | - | 51,527 | 11.1% | 6.87 | 7.6% | 79.8% | 0.0% | 38.1% |
| 2024/03 | 4Q | 467,823 | 33,911 | 7.2% | - | - | -9,249 | -2.0% | -1.23 | 7.8% | 39.7% | 0.0% | 赤拡 |
| 2024/03 | 3Q | 475,041 | 58,152 | 12.2% | - | - | 28,712 | 6.0% | 3.83 | 4.7% | -69.5% | 0.0% | -79.5% |
| 2024/03 | 2Q | 441,276 | 56,731 | 12.9% | - | - | 56,420 | 12.8% | 7.52 | 11.9% | 14.0% | 0.0% | 274.3% |
| 2024/03 | 1Q | 430,523 | 59,397 | 13.8% | - | - | 37,316 | 8.7% | 4.98 | 10.2% | 19.5% | 0.0% | 47.9% |
| 2023/03 | 4Q | 433,781 | 24,273 | 5.6% | - | - | -1,283 | -0.3% | -0.17 | 6.5% | 86.9% | 0.0% | 赤転 |
| 2023/03 | 3Q | 453,687 | 190,782 | 42.1% | - | - | 139,844 | 30.8% | 18.66 | 10.9% | 212.5% | 0.0% | 1,010.3% |
| 2023/03 | 2Q | 394,344 | 49,757 | 12.6% | - | - | 15,075 | 3.8% | 2.01 | 4.4% | -22.4% | 0.0% | -45.4% |
| 2023/03 | 1Q | 390,565 | 49,721 | 12.7% | - | - | 25,232 | 6.5% | 3.37 | 4.6% | -3.2% | 0.0% | -5.2% |
| 2022/03 | 4Q | 407,285 | 12,988 | 3.2% | - | - | 10,495 | 2.6% | 1.40 | 22.7% | -34.7% | 0.0% | 220.4% |
| 2022/03 | 3Q | 409,174 | 61,046 | 14.9% | - | - | 12,595 | 3.1% | 1.66 | 29.2% | 38.8% | 0.0% | -40.1% |
| 2022/03 | 2Q | 377,610 | 64,084 | 17.0% | - | - | 27,609 | 7.3% | 3.64 | 33.3% | 34.6% | 0.0% | 19.6% |
| 2022/03 | 1Q | 373,352 | 51,385 | 13.8% | - | - | 26,617 | 7.1% | 3.50 | 36.3% | 1.5% | 0.0% | 17.0% |
| 2021/03 | 4Q | 332,031 | 19,899 | 6.0% | - | - | 3,276 | 1.0% | -0.02 | 13.2% | -30.7% | 0.0% | -50.5% |
| 2021/03 | 3Q | 316,592 | 43,989 | 13.9% | - | - | 21,032 | 6.6% | 4.42 | 14.9% | -8.1% | 0.0% | -11.9% |
| 2021/03 | 2Q | 283,344 | 47,605 | 16.8% | - | - | 23,087 | 8.1% | 4.84 | 15.4% | 20.5% | 0.0% | -3.0% |
| 2021/03 | 1Q | 273,879 | 50,632 | 18.5% | - | - | 22,750 | 8.3% | 4.78 | 14.8% | 40.0% | 0.0% | -16.9% |
| 2020/03 | 4Q | 293,329 | 28,734 | 9.8% | - | - | 6,619 | 2.3% | 1.45 | 18.7% | 37.8% | 0.0% | -22.2% |
| 2020/03 | 3Q | 275,469 | 47,881 | 17.4% | - | - | 23,879 | 8.7% | 5.02 | 13.6% | 30.9% | 0.0% | 58.9% |
| 2020/03 | 2Q | 245,511 | 39,497 | 16.1% | - | - | 23,798 | 9.7% | 5.01 | -47.2% | -52.5% | 0.0% | -56.8% |
| 2020/03 | 1Q | 238,634 | 36,164 | 15.2% | - | - | 27,379 | 11.5% | 5.40 | - | - | - | - |
| 2019/03 | 4Q | 247,124 | 20,849 | 8.4% | - | - | 8,505 | 3.4% | 1.80 | - | - | - | - |
| 2019/03 | 3Q | 242,572 | 36,567 | 15.1% | - | - | 15,025 | 6.2% | 3.08 | - | - | - | - |
| 2019/03 | 2Q | 465,018 | 83,112 | 17.9% | - | - | 55,147 | 11.9% | 9.86 | - | - | - | - |