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 | 1,000,000 | 219,000 | 21.9% | 239,000 | 23.9% | 170,000 | 17.0% | 2,692.46 | - | - | - | - |
| 2026/03 | 4Q | 842,541 | 190,558 | 22.6% | 235,591 | 28.0% | 167,302 | 19.9% | 2,640.04 | 6.4% | 0.2% | 12.2% | 7.0% |
| 2026/03 | 2Q | 400,272 | 90,780 | 22.7% | 107,916 | 27.0% | 79,185 | 19.8% | 1,245.60 | 1.3% | -8.8% | 3.5% | 1.3% |
| 2026/03 | 1Q | 200,180 | 44,456 | 22.2% | 49,115 | 24.5% | 34,641 | 17.3% | 543.79 | -1.3% | -15.1% | -28.1% | -28.9% |
| 2025/03 | 4Q | 792,108 | 190,244 | 24.0% | 209,921 | 26.5% | 156,344 | 19.7% | 2,444.61 | 2.0% | -3.0% | -16.4% | -12.3% |
| 2025/03 | 3Q | 590,460 | 142,793 | 24.2% | 166,201 | 28.1% | 120,382 | 20.4% | 1,880.28 | 1.3% | -8.0% | -10.4% | -12.3% |
| 2025/03 | 2Q | 395,061 | 99,497 | 25.2% | 104,283 | 26.4% | 78,189 | 19.8% | 1,219.46 | 0.4% | -5.4% | -22.6% | -17.5% |
| 2025/03 | 1Q | 202,781 | 52,354 | 25.8% | 68,278 | 33.7% | 48,705 | 24.0% | 759.43 | 1.9% | -6.7% | -8.7% | -6.6% |
| 2024/03 | 4Q | 776,873 | 196,226 | 25.3% | 251,008 | 32.3% | 178,321 | 23.0% | 2,766.92 | -5.8% | -24.0% | -18.0% | -20.6% |
| 2024/03 | 3Q | 582,619 | 155,191 | 26.6% | 185,594 | 31.9% | 137,304 | 23.6% | 2,128.98 | -7.1% | -21.5% | -20.8% | -21.0% |
| 2024/03 | 2Q | 393,551 | 105,124 | 26.7% | 134,660 | 34.2% | 94,735 | 24.1% | 1,468.79 | -6.6% | -21.3% | -25.5% | -28.8% |
| 2024/03 | 1Q | 198,970 | 56,105 | 28.2% | 74,801 | 37.6% | 52,148 | 26.2% | 808.49 | -5.9% | -17.5% | -28.1% | -30.8% |
| 2023/03 | 4Q | 824,772 | 258,200 | 31.3% | 305,980 | 37.1% | 224,609 | 27.2% | 3,444.55 | 13.4% | 13.3% | 12.1% | 16.4% |
| 2023/03 | 3Q | 627,475 | 197,811 | 31.5% | 234,305 | 37.3% | 173,766 | 27.7% | 2,659.97 | 15.7% | 12.9% | 19.8% | 25.0% |
| 2023/03 | 2Q | 421,529 | 133,649 | 31.7% | 180,725 | 42.9% | 133,054 | 31.6% | 2,036.32 | 17.5% | 13.2% | 43.3% | 47.4% |
| 2023/03 | 1Q | 211,359 | 67,975 | 32.2% | 104,008 | 49.2% | 75,403 | 35.7% | 1,154.01 | 15.6% | 18.5% | 69.5% | 64.1% |
| 2022/03 | 4Q | 727,397 | 227,857 | 31.3% | 272,981 | 37.5% | 192,991 | 26.5% | 2,923.76 | 31.7% | 48.6% | 58.9% | 58.5% |
| 2022/03 | 3Q | 542,438 | 175,203 | 32.3% | 195,651 | 36.1% | 139,019 | 25.6% | 2,103.96 | 38.4% | 65.5% | 78.1% | 79.4% |
| 2022/03 | 2Q | 358,691 | 118,035 | 32.9% | 126,074 | 35.1% | 90,269 | 25.2% | 1,366.16 | 42.3% | 81.5% | 84.7% | 95.0% |
| 2022/03 | 1Q | 182,774 | 57,384 | 31.4% | 61,366 | 33.6% | 45,963 | 25.1% | 695.62 | 42.7% | 63.8% | 66.9% | 98.0% |
| 2021/03 | 4Q | 552,178 | 153,355 | 27.8% | 171,827 | 31.1% | 121,790 | 22.1% | 1,831.98 | 5.0% | 4.9% | 8.4% | 10.2% |
| 2021/03 | 3Q | 391,891 | 105,871 | 27.0% | 109,866 | 28.0% | 77,487 | 19.8% | 1,164.93 | -1.0% | -3.9% | -4.6% | -6.3% |
| 2021/03 | 2Q | 251,993 | 65,045 | 25.8% | 68,272 | 27.1% | 46,281 | 18.4% | 695.78 | -4.7% | -11.5% | -6.4% | -13.7% |
| 2021/03 | 1Q | 128,052 | 35,028 | 27.4% | 36,769 | 28.7% | 23,208 | 18.1% | 348.90 | -5.3% | -10.5% | 0.0% | -14.2% |
| 2020/03 | 4Q | 526,000 | 146,254 | 27.8% | 158,450 | 30.1% | 110,500 | 21.0% | 1,656.44 | -8.8% | -18.8% | -20.1% | -15.4% |
| 2020/03 | 3Q | 395,935 | 110,141 | 27.8% | 115,223 | 29.1% | 82,656 | 20.9% | 1,237.88 | -10.9% | -21.8% | -25.3% | -23.9% |
| 2020/03 | 2Q | 264,470 | 73,472 | 27.8% | 72,972 | 27.6% | 53,603 | 20.3% | 801.23 | -12.6% | -24.6% | -35.1% | -29.5% |
| 2020/03 | 1Q | 135,255 | 39,121 | 28.9% | 36,767 | 27.2% | 27,035 | 20.0% | 402.44 | - | - | - | - |
| 2019/03 | 4Q | 576,948 | 180,203 | 31.2% | 198,201 | 34.4% | 130,631 | 22.6% | 1,943.35 | - | - | - | - |
| 2019/03 | 3Q | 444,197 | 140,863 | 31.7% | 154,319 | 34.7% | 108,656 | 24.5% | 1,616.44 | - | - | - | - |
| 2019/03 | 2Q | 302,462 | 97,501 | 32.2% | 112,360 | 37.1% | 76,014 | 25.1% | 1,130.84 | - | - | - | - |
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 | 1,000,000 | 219,000 | 21.9% | 239,000 | 23.9% | 170,000 | 17.0% | 2,692.46 | - | - | - | - |
| 2026/03 | 4Q | 442,269 | 99,778 | 22.6% | 127,675 | 28.9% | 88,117 | 19.9% | 1,394.44 | 119.3% | 110.3% | 192.0% | 145.0% |
| 2026/03 | 2Q | 200,092 | 46,324 | 23.2% | 58,801 | 29.4% | 44,544 | 22.3% | 701.81 | 4.1% | -1.7% | 63.3% | 51.1% |
| 2026/03 | 1Q | 200,180 | 44,456 | 22.2% | 49,115 | 24.5% | 34,641 | 17.3% | 543.79 | -1.3% | -15.1% | -28.1% | -28.9% |
| 2025/03 | 4Q | 201,648 | 47,451 | 23.5% | 43,720 | 21.7% | 35,962 | 17.8% | 564.33 | 3.8% | 15.6% | -33.2% | -12.3% |
| 2025/03 | 3Q | 195,399 | 43,296 | 22.2% | 61,918 | 31.7% | 42,193 | 21.6% | 660.82 | 3.3% | -13.5% | 21.6% | -0.9% |
| 2025/03 | 2Q | 192,280 | 47,143 | 24.5% | 36,005 | 18.7% | 29,484 | 15.3% | 460.03 | -1.2% | -3.8% | -39.9% | -30.8% |
| 2025/03 | 1Q | 202,781 | 52,354 | 25.8% | 68,278 | 33.7% | 48,705 | 24.0% | 759.43 | 1.9% | -6.7% | -8.7% | -6.6% |
| 2024/03 | 4Q | 194,254 | 41,035 | 21.1% | 65,414 | 33.7% | 41,017 | 21.1% | 637.94 | -1.5% | -32.0% | -8.7% | -19.3% |
| 2024/03 | 3Q | 189,068 | 50,067 | 26.5% | 50,934 | 26.9% | 42,569 | 22.5% | 660.19 | -8.2% | -22.0% | -4.9% | 4.6% |
| 2024/03 | 2Q | 194,581 | 49,019 | 25.2% | 59,859 | 30.8% | 42,587 | 21.9% | 660.30 | -7.4% | -25.4% | -22.0% | -26.1% |
| 2024/03 | 1Q | 198,970 | 56,105 | 28.2% | 74,801 | 37.6% | 52,148 | 26.2% | 808.49 | -5.9% | -17.5% | -28.1% | -30.8% |
| 2023/03 | 4Q | 197,297 | 60,389 | 30.6% | 71,675 | 36.3% | 50,843 | 25.8% | 784.58 | 6.7% | 14.7% | -7.3% | -5.8% |
| 2023/03 | 3Q | 205,946 | 64,162 | 31.2% | 53,580 | 26.0% | 40,712 | 19.8% | 623.65 | 12.1% | 12.2% | -23.0% | -16.5% |
| 2023/03 | 2Q | 210,170 | 65,674 | 31.2% | 76,717 | 36.5% | 57,651 | 27.4% | 882.31 | 19.5% | 8.3% | 18.6% | 30.1% |
| 2023/03 | 1Q | 211,359 | 67,975 | 32.2% | 104,008 | 49.2% | 75,403 | 35.7% | 1,154.01 | 15.6% | 18.5% | 69.5% | 64.1% |
| 2022/03 | 4Q | 184,959 | 52,654 | 28.5% | 77,330 | 41.8% | 53,972 | 29.2% | 819.80 | 15.4% | 10.9% | 24.8% | 21.8% |
| 2022/03 | 3Q | 183,747 | 57,168 | 31.1% | 69,577 | 37.9% | 48,750 | 26.5% | 737.80 | 31.3% | 40.0% | 67.3% | 56.2% |
| 2022/03 | 2Q | 175,917 | 60,651 | 34.5% | 64,708 | 36.8% | 44,306 | 25.2% | 670.54 | 41.9% | 102.1% | 105.4% | 92.0% |
| 2022/03 | 1Q | 182,774 | 57,384 | 31.4% | 61,366 | 33.6% | 45,963 | 25.1% | 695.62 | 42.7% | 63.8% | 66.9% | 98.0% |
| 2021/03 | 4Q | 160,287 | 47,484 | 29.6% | 61,961 | 38.7% | 44,303 | 27.6% | 667.05 | 23.2% | 31.5% | 43.3% | 59.1% |
| 2021/03 | 3Q | 139,898 | 40,826 | 29.2% | 41,594 | 29.7% | 31,206 | 22.3% | 469.15 | 6.4% | 11.3% | -1.6% | 7.4% |
| 2021/03 | 2Q | 123,941 | 30,017 | 24.2% | 31,503 | 25.4% | 23,073 | 18.6% | 346.88 | -4.1% | -12.6% | -13.0% | -13.2% |
| 2021/03 | 1Q | 128,052 | 35,028 | 27.4% | 36,769 | 28.7% | 23,208 | 18.1% | 348.90 | -5.3% | -10.5% | 0.0% | -14.2% |
| 2020/03 | 4Q | 130,065 | 36,113 | 27.8% | 43,227 | 33.2% | 27,844 | 21.4% | 418.56 | -2.0% | -8.2% | -1.5% | 26.7% |
| 2020/03 | 3Q | 131,465 | 36,669 | 27.9% | 42,251 | 32.1% | 29,053 | 22.1% | 436.65 | -7.2% | -15.4% | 0.7% | -11.0% |
| 2020/03 | 2Q | 129,215 | 34,351 | 26.6% | 36,205 | 28.0% | 26,568 | 20.6% | 398.79 | -57.3% | -64.8% | -67.8% | -65.0% |
| 2020/03 | 1Q | 135,255 | 39,121 | 28.9% | 36,767 | 27.2% | 27,035 | 20.0% | 402.44 | - | - | - | - |
| 2019/03 | 4Q | 132,751 | 39,340 | 29.6% | 43,882 | 33.1% | 21,975 | 16.6% | 326.91 | - | - | - | - |
| 2019/03 | 3Q | 141,735 | 43,362 | 30.6% | 41,959 | 29.6% | 32,642 | 23.0% | 485.60 | - | - | - | - |
| 2019/03 | 2Q | 302,462 | 97,501 | 32.2% | 112,360 | 37.1% | 76,014 | 25.1% | 1,130.84 | - | - | - | - |