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 | 2,560,000 | 150,000 | 5.9% | 120,000 | 4.7% | 100,000 | 3.9% | 251.80 | - | - | - | - |
| 2026/03 | 4Q | 2,436,581 | 129,883 | 5.3% | 121,336 | 5.0% | 93,717 | 3.8% | 237.80 | -4.6% | -18.2% | -22.8% | -22.0% |
| 2026/03 | 2Q | 1,181,447 | 62,565 | 5.3% | 57,663 | 4.9% | 62,830 | 5.3% | 159.49 | -5.4% | -19.5% | -18.7% | 11.0% |
| 2026/03 | 1Q | 569,056 | 31,305 | 5.5% | 28,759 | 5.1% | 38,637 | 6.8% | 98.03 | -3.7% | 0.7% | -17.9% | 60.7% |
| 2025/03 | 4Q | 2,555,031 | 158,721 | 6.2% | 157,192 | 6.2% | 120,180 | 4.7% | 304.64 | 0.5% | -15.0% | -2.3% | 9.7% |
| 2025/03 | 3Q | 1,884,054 | 124,531 | 6.6% | 132,873 | 7.1% | 102,812 | 5.5% | 260.58 | 0.6% | -9.9% | -0.8% | -6.3% |
| 2025/03 | 2Q | 1,248,556 | 77,705 | 6.2% | 70,960 | 5.7% | 56,583 | 4.5% | 143.35 | -0.4% | -15.7% | -22.5% | -29.6% |
| 2025/03 | 1Q | 590,733 | 31,072 | 5.3% | 35,045 | 5.9% | 24,044 | 4.1% | 60.90 | -1.3% | -8.7% | -2.4% | -5.5% |
| 2024/03 | 4Q | 2,543,142 | 186,628 | 7.3% | 160,923 | 6.3% | 109,552 | 4.3% | 277.38 | 2.9% | 116.1% | 50.6% | 51.0% |
| 2024/03 | 3Q | 1,873,707 | 138,239 | 7.4% | 133,926 | 7.1% | 109,727 | 5.9% | 277.83 | 5.0% | 156.9% | 78.9% | 131.0% |
| 2024/03 | 2Q | 1,253,833 | 92,142 | 7.3% | 91,601 | 7.3% | 80,348 | 6.4% | 203.44 | 7.2% | 366.0% | 119.0% | 186.9% |
| 2024/03 | 1Q | 598,689 | 34,040 | 5.7% | 35,904 | 6.0% | 25,451 | 4.3% | 64.44 | 10.3% | 321.9% | 19.7% | 21.0% |
| 2023/03 | 4Q | 2,472,508 | 86,365 | 3.5% | 106,837 | 4.3% | 72,566 | 2.9% | 183.80 | 18.7% | -1.4% | 14.6% | 20.8% |
| 2023/03 | 3Q | 1,784,638 | 53,815 | 3.0% | 74,852 | 4.2% | 47,510 | 2.7% | 120.35 | 20.2% | -29.7% | -5.0% | -12.2% |
| 2023/03 | 2Q | 1,169,657 | 19,771 | 1.7% | 41,826 | 3.6% | 28,008 | 2.4% | 70.96 | 20.3% | -57.8% | -5.7% | -18.9% |
| 2023/03 | 1Q | 542,807 | 8,068 | 1.5% | 29,988 | 5.5% | 21,038 | 3.9% | 53.32 | 17.2% | -67.5% | 25.0% | 11.2% |
| 2022/03 | 4Q | 2,082,582 | 87,622 | 4.2% | 93,233 | 4.5% | 60,083 | 2.9% | 160.23 | 22.1% | 188.2% | 475.9% | 158.6% |
| 2022/03 | 3Q | 1,484,804 | 76,574 | 5.2% | 78,788 | 5.3% | 54,098 | 3.6% | 146.57 | 22.6% | 3,043.4% | 黒転 | 1,318.4% |
| 2022/03 | 2Q | 972,182 | 46,814 | 4.8% | 44,336 | 4.6% | 34,519 | 3.6% | 95.16 | 25.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 463,243 | 24,822 | 5.4% | 23,990 | 5.2% | 18,919 | 4.1% | 52.16 | 23.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 1,705,566 | 30,398 | 1.8% | 16,188 | 0.9% | 23,234 | 1.4% | 64.05 | -8.8% | 208.2% | 黒転 | 黒転 |
| 2021/03 | 3Q | 1,211,082 | 2,436 | 0.2% | -9,539 | -0.8% | 3,814 | 0.3% | 10.51 | -12.8% | -83.0% | 赤転 | -47.2% |
| 2021/03 | 2Q | 776,406 | -27,142 | -3.5% | -35,259 | -4.5% | -15,209 | -2.0% | -41.93 | -17.8% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 1Q | 374,150 | -19,885 | -5.3% | -23,023 | -6.2% | -13,167 | -3.5% | -36.30 | -19.4% | 赤転 | 赤拡 | 赤拡 |
| 2020/03 | 4Q | 1,869,835 | 9,863 | 0.5% | -8,079 | -0.4% | -68,008 | -3.6% | -187.55 | -5.2% | -79.6% | 赤転 | 赤転 |
| 2020/03 | 3Q | 1,388,845 | 14,301 | 1.0% | 7,111 | 0.5% | 7,217 | 0.5% | 19.90 | -4.1% | -62.6% | -73.9% | -84.0% |
| 2020/03 | 2Q | 944,464 | 7,443 | 0.8% | 1,493 | 0.2% | -6,281 | -0.7% | -17.32 | -1.4% | -67.8% | -84.0% | 赤転 |
| 2020/03 | 1Q | 464,458 | 2,743 | 0.6% | -519 | -0.1% | -1,155 | -0.2% | -3.18 | - | - | - | - |
| 2019/03 | 4Q | 1,971,869 | 48,282 | 2.4% | 34,629 | 1.8% | 35,940 | 1.8% | 99.20 | - | - | - | - |
| 2019/03 | 3Q | 1,448,359 | 38,240 | 2.6% | 27,199 | 1.9% | 45,033 | 3.1% | 124.30 | - | - | - | - |
| 2019/03 | 2Q | 958,239 | 23,131 | 2.4% | 9,345 | 1.0% | 33,399 | 3.5% | 92.19 | - | - | - | - |
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 | 2,560,000 | 150,000 | 5.9% | 120,000 | 4.7% | 100,000 | 3.9% | 251.80 | - | - | - | - |
| 2026/03 | 4Q | 1,255,134 | 67,318 | 5.4% | 63,673 | 5.1% | 30,887 | 2.5% | 78.31 | 87.1% | 96.9% | 161.8% | 77.8% |
| 2026/03 | 2Q | 612,391 | 31,260 | 5.1% | 28,904 | 4.7% | 24,193 | 4.0% | 61.46 | -6.9% | -33.0% | -19.5% | -25.6% |
| 2026/03 | 1Q | 569,056 | 31,305 | 5.5% | 28,759 | 5.1% | 38,637 | 6.8% | 98.03 | -3.7% | 0.7% | -17.9% | 60.7% |
| 2025/03 | 4Q | 670,977 | 34,190 | 5.1% | 24,319 | 3.6% | 17,368 | 2.6% | 44.06 | 0.2% | -29.3% | -9.9% | 黒転 |
| 2025/03 | 3Q | 635,498 | 46,826 | 7.4% | 61,913 | 9.7% | 46,229 | 7.3% | 117.23 | 2.5% | 1.6% | 46.3% | 57.4% |
| 2025/03 | 2Q | 657,823 | 46,633 | 7.1% | 35,915 | 5.5% | 32,539 | 4.9% | 82.45 | 0.4% | -19.7% | -35.5% | -40.7% |
| 2025/03 | 1Q | 590,733 | 31,072 | 5.3% | 35,045 | 5.9% | 24,044 | 4.1% | 60.90 | -1.3% | -8.7% | -2.4% | -5.5% |
| 2024/03 | 4Q | 669,435 | 48,389 | 7.2% | 26,997 | 4.0% | -175 | - | -0.45 | -2.7% | 48.7% | -15.6% | 赤転 |
| 2024/03 | 3Q | 619,874 | 46,097 | 7.4% | 42,325 | 6.8% | 29,379 | 4.7% | 74.39 | 0.8% | 35.4% | 28.2% | 50.6% |
| 2024/03 | 2Q | 655,144 | 58,102 | 8.9% | 55,697 | 8.5% | 54,897 | 8.4% | 139.00 | 4.5% | 396.5% | 370.5% | 687.6% |
| 2024/03 | 1Q | 598,689 | 34,040 | 5.7% | 35,904 | 6.0% | 25,451 | 4.3% | 64.44 | 10.3% | 321.9% | 19.7% | 21.0% |
| 2023/03 | 4Q | 687,870 | 32,550 | 4.7% | 31,985 | 4.6% | 25,056 | 3.6% | 63.45 | 15.1% | 194.6% | 121.4% | 318.6% |
| 2023/03 | 3Q | 614,981 | 34,044 | 5.5% | 33,026 | 5.4% | 19,502 | 3.2% | 49.39 | 20.0% | 14.4% | -4.1% | -0.4% |
| 2023/03 | 2Q | 626,850 | 11,703 | 1.9% | 11,838 | 1.9% | 6,970 | 1.1% | 17.64 | 23.2% | -46.8% | -41.8% | -55.3% |
| 2023/03 | 1Q | 542,807 | 8,068 | 1.5% | 29,988 | 5.5% | 21,038 | 3.9% | 53.32 | 17.2% | -67.5% | 25.0% | 11.2% |
| 2022/03 | 4Q | 597,778 | 11,048 | 1.8% | 14,445 | 2.4% | 5,985 | 1.0% | 13.66 | 20.9% | -60.5% | -43.9% | -69.2% |
| 2022/03 | 3Q | 512,622 | 29,760 | 5.8% | 34,452 | 6.7% | 19,579 | 3.8% | 51.41 | 17.9% | 0.6% | 34.0% | 2.9% |
| 2022/03 | 2Q | 508,939 | 21,992 | 4.3% | 20,346 | 4.0% | 15,600 | 3.1% | 43.00 | 26.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 463,243 | 24,822 | 5.4% | 23,990 | 5.2% | 18,919 | 4.1% | 52.16 | 23.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 494,484 | 27,962 | 5.7% | 25,727 | 5.2% | 19,420 | 3.9% | 53.54 | 2.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 3Q | 434,676 | 29,578 | 6.8% | 25,720 | 5.9% | 19,023 | 4.4% | 52.44 | -2.2% | 331.3% | 357.8% | 40.9% |
| 2021/03 | 2Q | 402,256 | -7,257 | -1.8% | -12,236 | -3.0% | -2,042 | -0.5% | -5.63 | -16.2% | 赤転 | 赤転 | 赤縮 |
| 2021/03 | 1Q | 374,150 | -19,885 | -5.3% | -23,023 | -6.2% | -13,167 | -3.5% | -36.30 | -19.4% | 赤転 | 赤拡 | 赤拡 |
| 2020/03 | 4Q | 480,990 | -4,438 | -0.9% | -15,190 | -3.2% | -75,225 | -15.6% | -207.45 | -8.1% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 3Q | 444,381 | 6,858 | 1.5% | 5,618 | 1.3% | 13,498 | 3.0% | 37.22 | -9.3% | -54.6% | -68.5% | 16.0% |
| 2020/03 | 2Q | 480,006 | 4,700 | 1.0% | 2,012 | 0.4% | -5,126 | -1.1% | -14.14 | -49.9% | -79.7% | -78.5% | 赤転 |
| 2020/03 | 1Q | 464,458 | 2,743 | 0.6% | -519 | -0.1% | -1,155 | -0.2% | -3.18 | - | - | - | - |
| 2019/03 | 4Q | 523,510 | 10,042 | 1.9% | 7,430 | 1.4% | -9,093 | -1.7% | -25.10 | - | - | - | - |
| 2019/03 | 3Q | 490,120 | 15,109 | 3.1% | 17,854 | 3.6% | 11,634 | 2.4% | 32.11 | - | - | - | - |
| 2019/03 | 2Q | 958,239 | 23,131 | 2.4% | 9,345 | 1.0% | 33,399 | 3.5% | 92.19 | - | - | - | - |