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 | 1,243,000 | 211,000 | 17.0% | 218,000 | 17.5% | 156,000 | 12.6% | 94.22 | - | - | - | - |
| 2026/03 | 4Q | 1,182,358 | 188,707 | 16.0% | 199,481 | 16.9% | 157,163 | 13.3% | 94.93 | 20.7% | 39.2% | 45.4% | 72.5% |
| 2026/03 | 2Q | 558,994 | 90,171 | 16.1% | 91,701 | 16.4% | 67,147 | 12.0% | 243.35 | 24.9% | 63.5% | 75.7% | 133.7% |
| 2026/03 | 1Q | 267,908 | 41,086 | 15.3% | 41,775 | 15.6% | 31,318 | 11.7% | 113.51 | 22.7% | 68.0% | 60.1% | 63.9% |
| 2025/03 | 4Q | 979,375 | 135,519 | 13.8% | 137,240 | 14.0% | 91,123 | 9.3% | 330.32 | 22.5% | 95.0% | 96.8% | 78.6% |
| 2025/03 | 3Q | 710,987 | 96,274 | 13.5% | 95,757 | 13.5% | 59,087 | 8.3% | 214.20 | 18.7% | 87.1% | 85.8% | 65.1% |
| 2025/03 | 2Q | 447,539 | 55,141 | 12.3% | 52,197 | 11.7% | 28,734 | 6.4% | 104.17 | 14.2% | 79.2% | 52.6% | 14.1% |
| 2025/03 | 1Q | 218,330 | 24,452 | 11.2% | 26,090 | 11.9% | 19,113 | 8.8% | 69.29 | 14.8% | 94.5% | 66.8% | 72.0% |
| 2024/03 | 4Q | 799,760 | 69,483 | 8.7% | 69,733 | 8.7% | 51,011 | 6.4% | 184.96 | -0.8% | 0.1% | 3.9% | 26.5% |
| 2024/03 | 3Q | 598,991 | 51,443 | 8.6% | 51,530 | 8.6% | 35,797 | 6.0% | 129.79 | -2.3% | -9.0% | -7.8% | -23.0% |
| 2024/03 | 2Q | 391,934 | 30,778 | 7.9% | 34,204 | 8.7% | 25,184 | 6.4% | 91.31 | -1.8% | -12.7% | -11.2% | -20.8% |
| 2024/03 | 1Q | 190,207 | 12,572 | 6.6% | 15,643 | 8.2% | 11,112 | 5.8% | 40.29 | 5.1% | 11.4% | 25.4% | 34.5% |
| 2023/03 | 4Q | 806,453 | 69,411 | 8.6% | 67,146 | 8.3% | 40,311 | 5.0% | 146.17 | 20.3% | 81.3% | 97.0% | 3.1% |
| 2023/03 | 3Q | 612,788 | 56,509 | 9.2% | 55,872 | 9.1% | 46,496 | 7.6% | 168.61 | 23.6% | 102.2% | 118.8% | 77.6% |
| 2023/03 | 2Q | 399,067 | 35,252 | 8.8% | 38,527 | 9.7% | 31,790 | 8.0% | 115.28 | 21.6% | 89.6% | 130.5% | 85.0% |
| 2023/03 | 1Q | 180,906 | 11,285 | 6.2% | 12,474 | 6.9% | 8,260 | 4.6% | 29.96 | 11.2% | 16.6% | 34.2% | 25.7% |
| 2022/03 | 4Q | 670,350 | 38,288 | 5.7% | 34,089 | 5.1% | 39,101 | 5.8% | 141.85 | 4.1% | 56.8% | 85.5% | 黒転 |
| 2022/03 | 3Q | 495,832 | 27,948 | 5.6% | 25,535 | 5.1% | 26,177 | 5.3% | 94.97 | 3.7% | 61.4% | 89.1% | 538.8% |
| 2022/03 | 2Q | 328,093 | 18,597 | 5.7% | 16,715 | 5.1% | 17,188 | 5.2% | 62.37 | 9.2% | 108.8% | 124.5% | 2,204.0% |
| 2022/03 | 1Q | 162,688 | 9,681 | 6.0% | 9,294 | 5.7% | 6,569 | 4.0% | 23.85 | 25.2% | 1,439.1% | 黒転 | 黒転 |
| 2021/03 | 4Q | 643,736 | 24,422 | 3.8% | 18,380 | 2.9% | -5,369 | -0.8% | -19.50 | -4.3% | 629.9% | 1,300.9% | 赤縮 |
| 2021/03 | 3Q | 477,973 | 17,317 | 3.6% | 13,504 | 2.8% | 4,098 | 0.9% | 14.88 | -7.7% | 100.7% | 83.8% | 黒転 |
| 2021/03 | 2Q | 300,512 | 8,906 | 3.0% | 7,444 | 2.5% | 746 | 0.2% | 2.71 | -12.5% | 54.3% | 49.7% | -8.4% |
| 2021/03 | 1Q | 129,908 | 629 | 0.5% | -824 | -0.6% | -4,743 | -3.7% | -17.22 | -20.0% | 113.9% | 赤転 | 赤拡 |
| 2020/03 | 4Q | 672,314 | 3,346 | 0.5% | 1,312 | 0.2% | -38,510 | -5.7% | -136.58 | -5.4% | -87.9% | -93.8% | 赤転 |
| 2020/03 | 3Q | 518,126 | 8,630 | 1.7% | 7,347 | 1.4% | -1,121 | -0.2% | -3.95 | -6.4% | -64.3% | -59.8% | 赤転 |
| 2020/03 | 2Q | 343,499 | 5,773 | 1.7% | 4,973 | 1.4% | 814 | 0.2% | 2.85 | -5.5% | -59.6% | -48.2% | 79.7% |
| 2020/03 | 1Q | 162,377 | 294 | 0.2% | 970 | 0.6% | -2,097 | -1.3% | -7.35 | - | - | - | - |
| 2019/03 | 4Q | 710,778 | 27,679 | 3.9% | 21,020 | 3.0% | 1,453 | 0.2% | 5.09 | - | - | - | - |
| 2019/03 | 3Q | 553,414 | 24,152 | 4.4% | 18,262 | 3.3% | 4,150 | 0.7% | 14.55 | - | - | - | - |
| 2019/03 | 2Q | 363,610 | 14,276 | 3.9% | 9,609 | 2.6% | 453 | 0.1% | 1.59 | - | - | - | - |
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 | 1,243,000 | 211,000 | 17.0% | 218,000 | 17.5% | 156,000 | 12.6% | 94.22 | - | - | - | - |
| 2026/03 | 4Q | 623,364 | 98,536 | 15.8% | 107,780 | 17.3% | 90,016 | 14.4% | -148.42 | 132.3% | 151.1% | 159.8% | 181.0% |
| 2026/03 | 2Q | 291,086 | 49,085 | 16.9% | 49,926 | 17.2% | 35,829 | 12.3% | 129.84 | 27.0% | 59.9% | 91.2% | 272.4% |
| 2026/03 | 1Q | 267,908 | 41,086 | 15.3% | 41,775 | 15.6% | 31,318 | 11.7% | 113.51 | 22.7% | 68.0% | 60.1% | 63.9% |
| 2025/03 | 4Q | 268,388 | 39,245 | 14.6% | 41,483 | 15.5% | 32,036 | 11.9% | 116.12 | 33.7% | 117.5% | 127.9% | 110.6% |
| 2025/03 | 3Q | 263,448 | 41,133 | 15.6% | 43,560 | 16.5% | 30,353 | 11.5% | 110.03 | 27.2% | 99.0% | 151.4% | 186.0% |
| 2025/03 | 2Q | 229,209 | 30,689 | 13.4% | 26,107 | 11.4% | 9,621 | 4.2% | 34.88 | 13.6% | 68.6% | 40.7% | -31.6% |
| 2025/03 | 1Q | 218,330 | 24,452 | 11.2% | 26,090 | 11.9% | 19,113 | 8.8% | 69.29 | 14.8% | 94.5% | 66.8% | 72.0% |
| 2024/03 | 4Q | 200,769 | 18,040 | 9.0% | 18,203 | 9.1% | 15,214 | 7.6% | 55.17 | 3.7% | 39.8% | 61.5% | 黒転 |
| 2024/03 | 3Q | 207,057 | 20,665 | 10.0% | 17,326 | 8.4% | 10,613 | 5.1% | 38.48 | -3.1% | -2.8% | -0.1% | -27.8% |
| 2024/03 | 2Q | 201,727 | 18,206 | 9.0% | 18,561 | 9.2% | 14,072 | 7.0% | 51.02 | -7.5% | -24.0% | -28.8% | -40.2% |
| 2024/03 | 1Q | 190,207 | 12,572 | 6.6% | 15,643 | 8.2% | 11,112 | 5.8% | 40.29 | 5.1% | 11.4% | 25.4% | 34.5% |
| 2023/03 | 4Q | 193,665 | 12,902 | 6.7% | 11,274 | 5.8% | -6,185 | -3.2% | -22.44 | 11.0% | 24.8% | 31.8% | 赤転 |
| 2023/03 | 3Q | 213,721 | 21,257 | 9.9% | 17,345 | 8.1% | 14,706 | 6.9% | 53.33 | 27.4% | 127.3% | 96.7% | 63.6% |
| 2023/03 | 2Q | 218,161 | 23,967 | 11.0% | 26,053 | 11.9% | 23,530 | 10.8% | 85.32 | 31.9% | 168.8% | 251.1% | 121.6% |
| 2023/03 | 1Q | 180,906 | 11,285 | 6.2% | 12,474 | 6.9% | 8,260 | 4.6% | 29.96 | 11.2% | 16.6% | 34.2% | 25.7% |
| 2022/03 | 4Q | 174,518 | 10,340 | 5.9% | 8,554 | 4.9% | 12,924 | 7.4% | 46.88 | 5.3% | 45.5% | 75.4% | 黒転 |
| 2022/03 | 3Q | 167,739 | 9,351 | 5.6% | 8,820 | 5.3% | 8,989 | 5.4% | 32.60 | -5.5% | 11.2% | 45.5% | 168.2% |
| 2022/03 | 2Q | 165,405 | 8,916 | 5.4% | 7,421 | 4.5% | 10,619 | 6.4% | 38.52 | -3.0% | 7.7% | -10.2% | 93.5% |
| 2022/03 | 1Q | 162,688 | 9,681 | 6.0% | 9,294 | 5.7% | 6,569 | 4.0% | 23.85 | 25.2% | 1,439.1% | 黒転 | 黒転 |
| 2021/03 | 4Q | 165,763 | 7,105 | 4.3% | 4,876 | 2.9% | -9,467 | -5.7% | -34.38 | 7.5% | 黒転 | 黒転 | 赤縮 |
| 2021/03 | 3Q | 177,461 | 8,411 | 4.7% | 6,060 | 3.4% | 3,352 | 1.9% | 12.17 | 1.6% | 194.4% | 155.3% | 黒転 |
| 2021/03 | 2Q | 170,604 | 8,277 | 4.9% | 8,268 | 4.8% | 5,489 | 3.2% | 19.93 | -5.8% | 51.1% | 106.5% | 88.6% |
| 2021/03 | 1Q | 129,908 | 629 | 0.5% | -824 | -0.6% | -4,743 | -3.7% | -17.22 | -20.0% | 113.9% | 赤転 | 赤拡 |
| 2020/03 | 4Q | 154,188 | -5,284 | -3.4% | -6,035 | -3.9% | -37,389 | -24.2% | -132.63 | -2.0% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 3Q | 174,627 | 2,857 | 1.6% | 2,374 | 1.4% | -1,935 | -1.1% | -6.80 | -8.0% | -71.1% | -72.6% | 赤転 |
| 2020/03 | 2Q | 181,122 | 5,479 | 3.0% | 4,003 | 2.2% | 2,911 | 1.6% | 10.20 | -50.2% | -61.6% | -58.3% | 542.6% |
| 2020/03 | 1Q | 162,377 | 294 | 0.2% | 970 | 0.6% | -2,097 | -1.3% | -7.35 | - | - | - | - |
| 2019/03 | 4Q | 157,364 | 3,527 | 2.2% | 2,758 | 1.8% | -2,697 | -1.7% | -9.46 | - | - | - | - |
| 2019/03 | 3Q | 189,804 | 9,876 | 5.2% | 8,653 | 4.6% | 3,697 | 1.9% | 12.96 | - | - | - | - |
| 2019/03 | 2Q | 363,610 | 14,276 | 3.9% | 9,609 | 2.6% | 453 | 0.1% | 1.59 | - | - | - | - |