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 | 2,870,000 | 102,000 | 3.6% | 115,000 | 4.0% | 44,000 | 1.5% | 277.10 | - | - | - | - |
| 2026/03 | 4Q | 2,677,582 | 144,790 | 5.4% | 149,247 | 5.6% | 74,023 | 2.8% | 453.06 | -4.4% | 12.9% | -1.0% | 28.4% |
| 2026/03 | 2Q | 1,333,782 | 60,254 | 4.5% | 53,208 | 4.0% | 23,631 | 1.8% | 143.93 | 1.0% | 46.2% | -9.5% | 14.5% |
| 2026/03 | 1Q | 648,544 | 7,987 | 1.2% | 4,175 | 0.6% | -2,025 | -0.3% | -24.66 | -1.0% | -82.3% | -92.1% | 赤転 |
| 2025/03 | 4Q | 2,799,947 | 128,249 | 4.6% | 150,758 | 5.4% | 57,671 | 2.1% | 672.78 | 2.6% | -14.0% | -6.7% | -29.7% |
| 2025/03 | 3Q | 2,038,432 | 88,093 | 4.3% | 97,482 | 4.8% | 43,251 | 2.1% | 500.56 | 1.3% | -13.3% | -14.2% | -5.6% |
| 2025/03 | 2Q | 1,321,131 | 41,213 | 3.1% | 58,790 | 4.4% | 20,639 | 1.6% | 237.17 | 1.0% | -45.7% | -29.2% | -42.8% |
| 2025/03 | 1Q | 655,143 | 45,017 | 6.9% | 53,135 | 8.1% | 24,697 | 3.8% | 282.35 | 7.6% | 537.3% | 433.5% | 黒転 |
| 2024/03 | 4Q | 2,729,570 | 149,200 | 5.5% | 161,615 | 5.9% | 82,060 | 3.0% | 938.11 | -2.2% | -8.9% | -1.8% | 20.8% |
| 2024/03 | 3Q | 2,013,199 | 101,661 | 5.0% | 113,593 | 5.6% | 45,841 | 2.3% | 524.26 | -4.0% | -33.5% | -28.4% | -26.2% |
| 2024/03 | 2Q | 1,308,464 | 75,912 | 5.8% | 83,063 | 6.3% | 36,084 | 2.8% | 412.98 | -4.6% | -56.1% | -52.2% | -62.0% |
| 2024/03 | 1Q | 608,613 | 7,064 | 1.2% | 9,959 | 1.6% | -7,248 | -1.2% | -83.05 | -8.1% | -94.3% | -91.8% | 赤転 |
| 2023/03 | 4Q | 2,791,872 | 163,780 | 5.9% | 164,505 | 5.9% | 67,935 | 2.4% | 811.15 | 14.4% | -30.4% | -29.4% | -51.1% |
| 2023/03 | 3Q | 2,096,091 | 152,904 | 7.3% | 158,736 | 7.6% | 62,116 | 3.0% | 751.50 | 19.9% | 4.6% | 8.0% | -22.3% |
| 2023/03 | 2Q | 1,371,593 | 172,889 | 12.6% | 173,809 | 12.7% | 94,885 | 6.9% | 1,165.85 | 25.2% | 85.1% | 83.0% | 82.5% |
| 2023/03 | 1Q | 662,434 | 123,880 | 18.7% | 121,527 | 18.3% | 77,566 | 11.7% | 938.26 | 25.1% | 157.0% | 145.0% | 177.9% |
| 2022/03 | 4Q | 2,440,452 | 235,303 | 9.6% | 233,097 | 9.6% | 138,890 | 5.7% | 1,658.64 | 9.3% | 132.3% | 139.4% | 61.7% |
| 2022/03 | 3Q | 1,748,641 | 146,115 | 8.4% | 147,033 | 8.4% | 79,901 | 4.6% | 954.28 | 11.3% | 290.2% | 325.8% | 384.5% |
| 2022/03 | 2Q | 1,095,664 | 93,397 | 8.5% | 94,984 | 8.7% | 51,996 | 4.7% | 621.11 | 13.0% | 974.6% | 1,355.0% | 黒転 |
| 2022/03 | 1Q | 529,631 | 48,208 | 9.1% | 49,610 | 9.4% | 27,914 | 5.3% | 333.55 | 20.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 2,233,250 | 101,289 | 4.5% | 97,370 | 4.4% | 85,910 | 3.8% | 1,025.86 | -18.4% | 629.1% | 497.9% | 黒転 |
| 2021/03 | 3Q | 1,570,642 | 37,448 | 2.4% | 34,530 | 2.2% | 16,490 | 1.0% | 196.87 | -22.9% | -25.2% | -34.8% | -16.9% |
| 2021/03 | 2Q | 969,359 | 8,691 | 0.9% | 6,528 | 0.7% | -910 | -0.1% | -10.87 | -26.6% | -66.8% | -77.6% | 赤転 |
| 2021/03 | 1Q | 440,074 | -28,010 | -6.4% | -28,328 | -6.4% | -26,020 | -5.9% | -310.26 | -33.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 2,738,003 | 13,893 | 0.5% | 16,285 | 0.6% | -28,155 | -1.0% | -334.84 | -1.2% | -85.3% | -83.2% | 赤転 |
| 2020/03 | 3Q | 2,038,087 | 50,040 | 2.5% | 52,963 | 2.6% | 19,843 | 1.0% | 235.95 | -2.5% | -37.2% | -33.7% | -31.9% |
| 2020/03 | 2Q | 1,321,483 | 26,163 | 2.0% | 29,170 | 2.2% | 14,902 | 1.1% | 177.16 | -0.9% | -66.9% | -62.9% | -63.1% |
| 2020/03 | 1Q | 657,969 | 16,978 | 2.6% | 20,814 | 3.2% | 14,784 | 2.2% | 175.63 | - | - | - | - |
| 2019/03 | 4Q | 2,770,365 | 94,653 | 3.4% | 96,654 | 3.5% | 53,132 | 1.9% | 630.69 | - | - | - | - |
| 2019/03 | 3Q | 2,090,410 | 79,716 | 3.8% | 79,842 | 3.8% | 29,157 | 1.4% | 346.18 | - | - | - | - |
| 2019/03 | 2Q | 1,333,523 | 79,141 | 5.9% | 78,680 | 5.9% | 40,439 | 3.0% | 480.33 | - | - | - | - |
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 | 2,870,000 | 102,000 | 3.6% | 115,000 | 4.0% | 44,000 | 1.5% | 277.10 | - | - | - | - |
| 2026/03 | 4Q | 1,343,800 | 84,536 | 6.3% | 96,039 | 7.1% | 50,392 | 3.7% | 309.13 | 76.5% | 110.5% | 80.3% | 249.5% |
| 2026/03 | 2Q | 685,238 | 52,267 | 7.6% | 49,033 | 7.2% | 25,656 | 3.7% | 168.59 | 2.9% | 黒転 | 767.1% | 黒転 |
| 2026/03 | 1Q | 648,544 | 7,987 | 1.2% | 4,175 | 0.6% | -2,025 | -0.3% | -24.66 | -1.0% | -82.3% | -92.1% | 赤転 |
| 2025/03 | 4Q | 761,515 | 40,156 | 5.3% | 53,276 | 7.0% | 14,420 | 1.9% | 172.22 | 6.3% | -15.5% | 10.9% | -60.2% |
| 2025/03 | 3Q | 717,301 | 46,880 | 6.5% | 38,692 | 5.4% | 22,612 | 3.2% | 263.39 | 1.8% | 82.1% | 26.7% | 131.8% |
| 2025/03 | 2Q | 665,988 | -3,804 | -0.6% | 5,655 | 0.8% | -4,058 | -0.6% | -45.18 | -4.8% | 赤転 | -92.3% | 赤転 |
| 2025/03 | 1Q | 655,143 | 45,017 | 6.9% | 53,135 | 8.1% | 24,697 | 3.8% | 282.35 | 7.6% | 537.3% | 433.5% | 黒転 |
| 2024/03 | 4Q | 716,371 | 47,539 | 6.6% | 48,022 | 6.7% | 36,219 | 5.1% | 413.85 | 3.0% | 337.1% | 732.4% | 522.4% |
| 2024/03 | 3Q | 704,735 | 25,749 | 3.7% | 30,530 | 4.3% | 9,757 | 1.4% | 111.28 | -2.7% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 699,851 | 68,848 | 9.8% | 73,104 | 10.4% | 43,332 | 6.2% | 496.03 | -1.3% | 40.5% | 39.8% | 150.2% |
| 2024/03 | 1Q | 608,613 | 7,064 | 1.2% | 9,959 | 1.6% | -7,248 | -1.2% | -83.05 | -8.1% | -94.3% | -91.8% | 赤転 |
| 2023/03 | 4Q | 695,781 | 10,876 | 1.6% | 5,769 | 0.8% | 5,819 | 0.8% | 59.65 | 0.6% | -87.8% | -93.3% | -90.1% |
| 2023/03 | 3Q | 724,498 | -19,985 | -2.8% | -15,073 | -2.1% | -32,769 | -4.5% | -414.35 | 11.0% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 2Q | 709,159 | 49,009 | 6.9% | 52,282 | 7.4% | 17,319 | 2.4% | 227.59 | 25.3% | 8.5% | 15.2% | -28.1% |
| 2023/03 | 1Q | 662,434 | 123,880 | 18.7% | 121,527 | 18.3% | 77,566 | 11.7% | 938.26 | 25.1% | 157.0% | 145.0% | 177.9% |
| 2022/03 | 4Q | 691,811 | 89,188 | 12.9% | 86,064 | 12.4% | 58,989 | 8.5% | 704.36 | 4.4% | 39.7% | 37.0% | -15.0% |
| 2022/03 | 3Q | 652,977 | 52,718 | 8.1% | 52,049 | 8.0% | 27,905 | 4.3% | 333.17 | 8.6% | 83.3% | 85.9% | 60.4% |
| 2022/03 | 2Q | 566,033 | 45,189 | 8.0% | 45,374 | 8.0% | 24,082 | 4.3% | 287.56 | 6.9% | 23.1% | 30.2% | -4.1% |
| 2022/03 | 1Q | 529,631 | 48,208 | 9.1% | 49,610 | 9.4% | 27,914 | 5.3% | 333.55 | 20.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 662,608 | 63,841 | 9.6% | 62,840 | 9.5% | 69,420 | 10.5% | 828.99 | -5.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 3Q | 601,283 | 28,757 | 4.8% | 28,002 | 4.7% | 17,400 | 2.9% | 207.74 | -16.1% | 20.4% | 17.7% | 252.2% |
| 2021/03 | 2Q | 529,285 | 36,701 | 6.9% | 34,856 | 6.6% | 25,110 | 4.7% | 299.39 | -20.2% | 299.6% | 317.1% | 21,179.7% |
| 2021/03 | 1Q | 440,074 | -28,010 | -6.4% | -28,328 | -6.4% | -26,020 | -5.9% | -310.26 | -33.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 699,916 | -36,147 | -5.2% | -36,678 | -5.2% | -47,998 | -6.9% | -570.79 | 2.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 716,604 | 23,877 | 3.3% | 23,793 | 3.3% | 4,941 | 0.7% | 58.79 | -5.3% | 4,052.5% | 1,947.6% | 黒転 |
| 2020/03 | 2Q | 663,514 | 9,185 | 1.4% | 8,356 | 1.3% | 118 | - | 1.53 | -50.2% | -88.4% | -89.4% | -99.7% |
| 2020/03 | 1Q | 657,969 | 16,978 | 2.6% | 20,814 | 3.2% | 14,784 | 2.2% | 175.63 | - | - | - | - |
| 2019/03 | 4Q | 679,955 | 14,937 | 2.2% | 16,812 | 2.5% | 23,975 | 3.5% | 284.51 | - | - | - | - |
| 2019/03 | 3Q | 756,887 | 575 | 0.1% | 1,162 | 0.2% | -11,282 | -1.5% | -134.15 | - | - | - | - |
| 2019/03 | 2Q | 1,333,523 | 79,141 | 5.9% | 78,680 | 5.9% | 40,439 | 3.0% | 480.33 | - | - | - | - |