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 | 3,470,000 | 365,000 | 10.5% | - | - | 280,000 | 8.1% | 234.19 | - | - | - | - |
| 2026/03 | 4Q | 3,356,969 | 350,210 | 10.4% | - | - | 276,735 | 8.2% | 229.65 | 5.0% | 6.1% | 0.0% | 6.0% |
| 2026/03 | 2Q | 1,572,363 | 158,486 | 10.1% | - | - | 120,232 | 7.6% | 99.79 | 3.8% | 16.9% | 0.0% | 9.0% |
| 2026/03 | 1Q | 749,482 | 75,291 | 10.0% | - | - | 53,767 | 7.2% | 44.63 | 0.1% | 21.1% | 0.0% | -11.5% |
| 2025/03 | 4Q | 3,195,828 | 330,155 | 10.3% | - | - | 260,951 | 8.2% | 216.67 | 7.9% | 19.3% | 0.0% | 7.2% |
| 2025/03 | 3Q | 2,327,519 | 223,279 | 9.6% | - | - | 181,539 | 7.8% | 150.75 | 8.0% | 9.0% | 0.0% | 4.5% |
| 2025/03 | 2Q | 1,514,749 | 135,604 | 9.0% | - | - | 110,300 | 7.3% | 91.61 | 9.1% | 8.0% | 0.0% | -2.9% |
| 2025/03 | 1Q | 749,015 | 62,193 | 8.3% | - | - | 60,730 | 8.1% | 50.44 | 13.4% | 19.1% | 0.0% | 11.6% |
| 2024/03 | 4Q | 2,960,916 | 276,725 | 9.3% | - | - | 243,509 | 8.2% | 202.29 | 3.6% | 1.3% | 0.0% | 11.0% |
| 2024/03 | 3Q | 2,155,411 | 204,927 | 9.5% | - | - | 173,760 | 8.1% | 433.08 | 2.9% | 1.1% | 0.0% | 13.0% |
| 2024/03 | 2Q | 1,388,470 | 125,546 | 9.0% | - | - | 113,560 | 8.2% | 283.08 | 2.9% | 3.9% | 0.0% | 19.3% |
| 2024/03 | 1Q | 660,759 | 52,217 | 7.9% | - | - | 54,412 | 8.2% | 135.66 | 5.6% | 5.4% | 0.0% | 31.5% |
| 2023/03 | 4Q | 2,859,401 | 273,079 | 9.6% | - | - | 219,422 | 7.7% | 547.21 | 13.2% | 18.9% | 0.0% | 3.9% |
| 2023/03 | 3Q | 2,094,260 | 202,637 | 9.7% | - | - | 153,735 | 7.3% | 383.43 | 12.5% | 8.7% | 0.0% | -2.1% |
| 2023/03 | 2Q | 1,349,931 | 120,810 | 8.9% | - | - | 95,163 | 7.0% | 237.39 | 12.0% | 12.0% | 0.0% | -1.1% |
| 2023/03 | 1Q | 625,860 | 49,550 | 7.9% | - | - | 41,364 | 6.6% | 103.21 | 7.4% | -12.0% | 0.0% | -27.8% |
| 2022/03 | 4Q | 2,525,773 | 229,702 | 9.1% | - | - | 211,180 | 8.4% | 527.33 | 15.2% | 38.8% | 0.0% | 16.5% |
| 2022/03 | 3Q | 1,860,902 | 186,453 | 10.0% | - | - | 157,106 | 8.4% | 392.40 | 18.3% | 54.8% | 0.0% | 24.2% |
| 2022/03 | 2Q | 1,205,134 | 107,862 | 9.0% | - | - | 96,258 | 8.0% | 240.55 | 20.8% | 91.0% | 0.0% | 42.4% |
| 2022/03 | 1Q | 582,653 | 56,318 | 9.7% | - | - | 57,307 | 9.8% | 143.34 | 27.7% | 176.2% | 0.0% | 108.4% |
| 2021/03 | 4Q | 2,192,519 | 165,473 | 7.5% | - | - | 181,205 | 8.3% | 453.28 | -5.3% | -11.3% | 0.0% | 45.0% |
| 2021/03 | 3Q | 1,573,434 | 120,468 | 7.7% | - | - | 126,489 | 8.0% | 316.42 | -9.0% | -20.6% | 0.0% | 4.8% |
| 2021/03 | 2Q | 997,389 | 56,471 | 5.7% | - | - | 67,606 | 6.8% | 169.12 | -11.9% | -38.6% | 0.0% | 10.6% |
| 2021/03 | 1Q | 456,270 | 20,390 | 4.5% | - | - | 27,501 | 6.0% | 68.80 | -14.8% | -45.1% | 0.0% | 87.6% |
| 2020/03 | 4Q | 2,315,141 | 186,570 | 8.1% | - | - | 124,987 | 5.4% | 306.18 | -4.8% | -11.1% | 0.0% | -9.5% |
| 2020/03 | 3Q | 1,728,397 | 151,635 | 8.8% | - | - | 120,658 | 7.0% | 294.76 | -4.0% | -4.2% | 0.0% | 19.4% |
| 2020/03 | 2Q | 1,132,134 | 92,039 | 8.1% | - | - | 61,145 | 5.4% | 149.38 | -3.5% | 9.7% | 0.0% | -6.6% |
| 2020/03 | 1Q | 535,326 | 37,113 | 6.9% | - | - | 14,662 | 2.7% | 35.82 | - | - | - | - |
| 2019/03 | 4Q | 2,431,489 | 209,827 | 8.6% | - | - | 138,106 | 5.7% | 326.81 | - | - | - | - |
| 2019/03 | 3Q | 1,799,816 | 158,347 | 8.8% | - | - | 101,052 | 5.6% | 236.96 | - | - | - | - |
| 2019/03 | 2Q | 1,172,743 | 83,930 | 7.2% | - | - | 65,494 | 5.6% | 152.43 | - | - | - | - |
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 | 3,470,000 | 365,000 | 10.5% | - | - | 280,000 | 8.1% | 234.19 | - | - | - | - |
| 2026/03 | 4Q | 1,784,606 | 191,724 | 10.7% | - | - | 156,503 | 8.8% | 129.86 | 105.5% | 79.4% | 0.0% | 97.1% |
| 2026/03 | 2Q | 822,881 | 83,195 | 10.1% | - | - | 66,465 | 8.1% | 55.16 | 7.5% | 13.3% | 0.0% | 34.1% |
| 2026/03 | 1Q | 749,482 | 75,291 | 10.0% | - | - | 53,767 | 7.2% | 44.63 | 0.1% | 21.1% | 0.0% | -11.5% |
| 2025/03 | 4Q | 868,309 | 106,876 | 12.3% | - | - | 79,412 | 9.1% | 65.92 | 7.8% | 48.9% | 0.0% | 13.9% |
| 2025/03 | 3Q | 812,770 | 87,675 | 10.8% | - | - | 71,239 | 8.8% | 59.14 | 6.0% | 10.4% | 0.0% | 18.3% |
| 2025/03 | 2Q | 765,734 | 73,411 | 9.6% | - | - | 49,570 | 6.5% | 41.17 | 5.2% | 0.1% | 0.0% | -16.2% |
| 2025/03 | 1Q | 749,015 | 62,193 | 8.3% | - | - | 60,730 | 8.1% | 50.44 | 13.4% | 19.1% | 0.0% | 11.6% |
| 2024/03 | 4Q | 805,505 | 71,798 | 8.9% | - | - | 69,749 | 8.7% | -230.79 | 5.3% | 1.9% | 0.0% | 6.2% |
| 2024/03 | 3Q | 766,941 | 79,381 | 10.4% | - | - | 60,200 | 7.8% | 150.00 | 3.0% | -3.0% | 0.0% | 2.8% |
| 2024/03 | 2Q | 727,711 | 73,329 | 10.1% | - | - | 59,148 | 8.1% | 147.42 | 0.5% | 2.9% | 0.0% | 9.9% |
| 2024/03 | 1Q | 660,759 | 52,217 | 7.9% | - | - | 54,412 | 8.2% | 135.66 | 5.6% | 5.4% | 0.0% | 31.5% |
| 2023/03 | 4Q | 765,141 | 70,442 | 9.2% | - | - | 65,687 | 8.6% | 163.78 | 15.1% | 62.9% | 0.0% | 21.5% |
| 2023/03 | 3Q | 744,329 | 81,827 | 11.0% | - | - | 58,572 | 7.9% | 146.04 | 13.5% | 4.1% | 0.0% | -3.7% |
| 2023/03 | 2Q | 724,071 | 71,260 | 9.8% | - | - | 53,799 | 7.4% | 134.18 | 16.3% | 38.3% | 0.0% | 38.1% |
| 2023/03 | 1Q | 625,860 | 49,550 | 7.9% | - | - | 41,364 | 6.6% | 103.21 | 7.4% | -12.0% | 0.0% | -27.8% |
| 2022/03 | 4Q | 664,871 | 43,249 | 6.5% | - | - | 54,074 | 8.1% | 134.93 | 7.4% | -3.9% | 0.0% | -1.2% |
| 2022/03 | 3Q | 655,768 | 78,591 | 12.0% | - | - | 60,848 | 9.3% | 151.85 | 13.8% | 22.8% | 0.0% | 3.3% |
| 2022/03 | 2Q | 622,481 | 51,544 | 8.3% | - | - | 38,951 | 6.3% | 97.21 | 15.0% | 42.9% | 0.0% | -2.9% |
| 2022/03 | 1Q | 582,653 | 56,318 | 9.7% | - | - | 57,307 | 9.8% | 143.34 | 27.7% | 176.2% | 0.0% | 108.4% |
| 2021/03 | 4Q | 619,085 | 45,005 | 7.3% | - | - | 54,716 | 8.8% | 136.86 | 5.5% | 28.8% | 0.0% | 1,163.9% |
| 2021/03 | 3Q | 576,045 | 63,997 | 11.1% | - | - | 58,883 | 10.2% | 147.30 | -3.4% | 7.4% | 0.0% | -1.1% |
| 2021/03 | 2Q | 541,119 | 36,081 | 6.7% | - | - | 40,105 | 7.4% | 100.32 | -9.3% | -34.3% | 0.0% | -13.7% |
| 2021/03 | 1Q | 456,270 | 20,390 | 4.5% | - | - | 27,501 | 6.0% | 68.80 | -14.8% | -45.1% | 0.0% | 87.6% |
| 2020/03 | 4Q | 586,744 | 34,935 | 6.0% | - | - | 4,329 | 0.7% | 11.42 | -7.1% | -32.1% | 0.0% | -88.3% |
| 2020/03 | 3Q | 596,263 | 59,596 | 10.0% | - | - | 59,513 | 10.0% | 145.38 | -4.9% | -19.9% | 0.0% | 67.4% |
| 2020/03 | 2Q | 596,808 | 54,926 | 9.2% | - | - | 46,483 | 7.8% | 113.56 | -49.1% | -34.6% | 0.0% | -29.0% |
| 2020/03 | 1Q | 535,326 | 37,113 | 6.9% | - | - | 14,662 | 2.7% | 35.82 | - | - | - | - |
| 2019/03 | 4Q | 631,673 | 51,480 | 8.1% | - | - | 37,054 | 5.9% | 89.85 | - | - | - | - |
| 2019/03 | 3Q | 627,073 | 74,417 | 11.9% | - | - | 35,558 | 5.7% | 84.53 | - | - | - | - |
| 2019/03 | 2Q | 1,172,743 | 83,930 | 7.2% | - | - | 65,494 | 5.6% | 152.43 | - | - | - | - |