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 | 5,300,000 | 425,000 | 8.0% | 432,000 | 8.2% | 320,000 | 6.0% | 102.57 | - | - | - | - |
| 2026/03 | 4Q | 5,110,171 | 418,173 | 8.2% | 431,274 | 8.4% | 369,508 | 7.2% | 473.78 | 9.2% | 30.4% | 39.3% | 90.7% |
| 2026/03 | 2Q | 2,373,461 | 153,021 | 6.4% | 155,516 | 6.6% | 97,938 | 4.1% | 125.57 | 5.6% | 28.2% | 27.8% | 29.3% |
| 2026/03 | 1Q | 1,148,436 | 60,301 | 5.3% | 61,837 | 5.4% | 35,119 | 3.1% | 45.03 | 2.9% | 13.2% | 5.2% | 10.6% |
| 2025/03 | 4Q | 4,679,789 | 320,663 | 6.9% | 309,496 | 6.6% | 193,771 | 4.1% | 248.47 | 6.3% | 41.5% | 43.7% | 29.4% |
| 2025/03 | 3Q | 3,441,239 | 206,839 | 6.0% | 197,959 | 5.8% | 113,684 | 3.3% | 145.77 | 6.8% | 39.4% | 42.0% | 47.3% |
| 2025/03 | 2Q | 2,247,778 | 119,315 | 5.3% | 121,704 | 5.4% | 75,755 | 3.4% | 97.14 | 8.5% | 77.2% | 100.3% | 183.8% |
| 2025/03 | 1Q | 1,115,547 | 53,285 | 4.8% | 58,793 | 5.3% | 31,763 | 2.8% | 40.73 | 12.2% | 181.4% | 242.9% | 1,547.5% |
| 2024/03 | 4Q | 4,402,814 | 226,618 | 5.1% | 215,341 | 4.9% | 149,723 | 3.4% | 191.98 | - | - | - | - |
| 2024/03 | 3Q | 3,221,926 | 148,332 | 4.6% | 139,441 | 4.3% | 77,192 | 2.4% | 98.98 | 10.6% | 56.4% | 37.9% | 38.9% |
| 2024/03 | 2Q | 2,072,103 | 67,329 | 3.2% | 60,759 | 2.9% | 26,696 | 1.3% | 34.23 | 9.6% | 35.4% | -0.2% | -23.9% |
| 2024/03 | 1Q | 994,123 | 18,936 | 1.9% | 17,148 | 1.7% | 1,928 | 0.2% | 2.47 | 13.3% | -0.3% | -35.3% | -90.5% |
| 2023/03 | 3Q | 2,911,973 | 94,825 | 3.3% | 101,093 | 3.5% | 55,554 | 1.9% | 71.23 | 19.4% | 24.0% | 10.5% | 7.6% |
| 2023/03 | 2Q | 1,891,076 | 49,739 | 2.6% | 60,874 | 3.2% | 35,068 | 1.9% | 44.97 | 20.4% | 7.8% | 1.0% | 8.3% |
| 2023/03 | 1Q | 877,121 | 19,001 | 2.2% | 26,491 | 3.0% | 20,293 | 2.3% | 26.02 | 11.4% | -34.4% | -29.4% | -12.6% |
| 2022/03 | 4Q | 3,367,863 | 122,195 | 3.6% | 138,160 | 4.1% | 96,306 | 2.9% | 123.49 | 15.4% | 7.3% | 21.1% | 70.9% |
| 2022/03 | 3Q | 2,439,110 | 76,497 | 3.1% | 91,478 | 3.8% | 51,623 | 2.1% | 66.19 | 18.3% | 50.0% | 131.7% | 2,488.9% |
| 2022/03 | 2Q | 1,570,413 | 46,125 | 2.9% | 60,283 | 3.8% | 32,390 | 2.1% | 41.53 | 26.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 787,675 | 28,971 | 3.7% | 37,513 | 4.8% | 23,211 | 2.9% | 29.76 | 52.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 2,918,580 | 113,926 | 3.9% | 114,072 | 3.9% | 56,344 | 1.9% | 72.25 | -6.1% | -10.4% | -12.6% | -22.5% |
| 2021/03 | 3Q | 2,062,127 | 50,989 | 2.5% | 39,474 | 1.9% | 1,994 | 0.1% | 2.56 | -11.1% | -39.8% | -55.6% | -96.1% |
| 2021/03 | 2Q | 1,239,287 | -11,414 | -0.9% | -24,043 | -1.9% | -41,872 | -3.4% | -53.69 | -18.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 515,266 | -37,163 | -7.2% | -42,154 | -8.2% | -41,497 | -8.1% | -53.21 | -31.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 3,107,027 | 127,216 | 4.1% | 130,498 | 4.2% | 72,720 | 2.3% | 93.24 | -2.2% | -23.5% | -30.8% | -38.4% |
| 2020/03 | 3Q | 2,319,433 | 84,767 | 3.7% | 88,829 | 3.8% | 51,613 | 2.2% | 66.18 | -1.1% | -26.6% | -30.7% | -36.4% |
| 2020/03 | 2Q | 1,523,770 | 45,976 | 3.0% | 48,100 | 3.2% | 28,013 | 1.8% | 35.92 | -0.3% | -28.5% | -34.8% | -41.6% |
| 2020/03 | 1Q | 747,750 | 19,440 | 2.6% | 20,286 | 2.7% | 6,507 | 0.9% | 8.34 | - | - | - | - |
| 2019/03 | 4Q | 3,177,985 | 166,260 | 5.2% | 188,649 | 5.9% | 118,063 | 3.7% | 151.38 | - | - | - | - |
| 2019/03 | 3Q | 2,345,215 | 115,515 | 4.9% | 128,093 | 5.5% | 81,193 | 3.5% | 104.11 | - | - | - | - |
| 2019/03 | 2Q | 1,528,360 | 64,286 | 4.2% | 73,760 | 4.8% | 47,987 | 3.1% | 61.53 | - | - | - | - |
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 | 5,300,000 | 425,000 | 8.0% | 432,000 | 8.2% | 320,000 | 6.0% | 102.57 | - | - | - | - |
| 2026/03 | 4Q | 2,736,710 | 265,152 | 9.7% | 275,758 | 10.1% | 271,570 | 9.9% | 348.21 | 121.0% | 132.9% | 147.2% | 239.1% |
| 2026/03 | 2Q | 1,225,025 | 92,720 | 7.6% | 93,679 | 7.6% | 62,819 | 5.1% | 80.54 | 8.2% | 40.4% | 48.9% | 42.8% |
| 2026/03 | 1Q | 1,148,436 | 60,301 | 5.3% | 61,837 | 5.4% | 35,119 | 3.1% | 45.03 | 2.9% | 13.2% | 5.2% | 10.6% |
| 2025/03 | 4Q | 1,238,550 | 113,824 | 9.2% | 111,537 | 9.0% | 80,087 | 6.5% | 102.70 | 4.9% | 45.4% | 47.0% | 10.4% |
| 2025/03 | 3Q | 1,193,461 | 87,524 | 7.3% | 76,255 | 6.4% | 37,929 | 3.2% | 48.63 | 3.8% | 8.1% | -3.1% | -24.9% |
| 2025/03 | 2Q | 1,132,231 | 66,030 | 5.8% | 62,911 | 5.6% | 43,992 | 3.9% | 56.41 | 5.0% | 36.4% | 44.3% | 77.6% |
| 2025/03 | 1Q | 1,115,547 | 53,285 | 4.8% | 58,793 | 5.3% | 31,763 | 2.8% | 40.73 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 1,180,888 | 78,286 | 6.6% | 75,900 | 6.4% | 72,531 | 6.1% | 93.00 | - | - | - | - |
| 2024/03 | 3Q | 1,149,823 | 81,003 | 7.0% | 78,682 | 6.8% | 50,496 | 4.4% | 64.75 | 12.6% | 79.7% | 95.6% | 146.5% |
| 2024/03 | 2Q | 1,077,980 | 48,393 | 4.5% | 43,611 | 4.0% | 24,768 | 2.3% | 31.76 | 6.3% | 57.4% | 26.8% | 67.6% |
| 2024/03 | 1Q | -1,917,850 | -75,889 | 4.0% | -83,945 | 4.4% | -53,626 | 2.8% | -68.76 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 1,020,897 | 45,086 | 4.4% | 40,219 | 3.9% | 20,486 | 2.0% | 26.26 | 17.5% | 48.4% | 28.9% | 6.5% |
| 2023/03 | 2Q | 1,013,955 | 30,738 | 3.0% | 34,383 | 3.4% | 14,775 | 1.5% | 18.95 | 29.5% | 79.2% | 51.0% | 61.0% |
| 2023/03 | 1Q | 877,121 | 19,001 | 2.2% | 26,491 | 3.0% | 20,293 | 2.3% | 26.02 | 11.4% | -34.4% | -29.4% | -12.6% |
| 2022/03 | 4Q | 928,753 | 45,698 | 4.9% | 46,682 | 5.0% | 44,683 | 4.8% | 57.30 | 8.4% | -27.4% | -37.4% | -17.8% |
| 2022/03 | 3Q | 868,697 | 30,372 | 3.5% | 31,195 | 3.6% | 19,233 | 2.2% | 24.66 | 5.6% | -51.3% | -50.9% | -56.2% |
| 2022/03 | 2Q | 782,738 | 17,154 | 2.2% | 22,770 | 2.9% | 9,179 | 1.2% | 11.77 | 8.1% | -33.4% | 25.7% | 黒転 |
| 2022/03 | 1Q | 787,675 | 28,971 | 3.7% | 37,513 | 4.8% | 23,211 | 2.9% | 29.76 | 52.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 856,453 | 62,937 | 7.3% | 74,598 | 8.7% | 54,350 | 6.3% | 69.69 | 8.7% | 48.3% | 79.0% | 157.5% |
| 2021/03 | 3Q | 822,840 | 62,403 | 7.6% | 63,517 | 7.7% | 43,866 | 5.3% | 56.25 | 3.4% | 60.9% | 56.0% | 85.9% |
| 2021/03 | 2Q | 724,021 | 25,749 | 3.6% | 18,111 | 2.5% | -375 | -0.1% | -0.48 | -6.7% | -3.0% | -34.9% | 赤転 |
| 2021/03 | 1Q | 515,266 | -37,163 | -7.2% | -42,154 | -8.2% | -41,497 | -8.1% | -53.21 | -31.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 787,594 | 42,449 | 5.4% | 41,669 | 5.3% | 21,107 | 2.7% | 27.06 | -5.4% | -16.3% | -31.2% | -42.8% |
| 2020/03 | 3Q | 795,663 | 38,791 | 4.9% | 40,729 | 5.1% | 23,600 | 3.0% | 30.26 | -2.6% | -24.3% | -25.0% | -28.9% |
| 2020/03 | 2Q | 776,020 | 26,536 | 3.4% | 27,814 | 3.6% | 21,506 | 2.8% | 27.58 | -49.2% | -58.7% | -62.3% | -55.2% |
| 2020/03 | 1Q | 747,750 | 19,440 | 2.6% | 20,286 | 2.7% | 6,507 | 0.9% | 8.34 | - | - | - | - |
| 2019/03 | 4Q | 832,770 | 50,745 | 6.1% | 60,556 | 7.3% | 36,870 | 4.4% | 47.27 | - | - | - | - |
| 2019/03 | 3Q | 816,855 | 51,229 | 6.3% | 54,333 | 6.7% | 33,206 | 4.1% | 42.58 | - | - | - | - |
| 2019/03 | 2Q | 1,528,360 | 64,286 | 4.2% | 73,760 | 4.8% | 47,987 | 3.1% | 61.53 | - | - | - | - |