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 | 4,118,000 | 508,000 | 12.3% | - | - | 318,000 | 7.7% | 352.90 | - | - | - | - |
| 2026/03 | 4Q | 4,132,751 | 567,323 | 13.7% | - | - | 376,391 | 9.1% | 413.90 | 0.7% | -13.7% | 0.0% | -14.4% |
| 2026/03 | 2Q | 1,891,587 | 277,061 | 14.6% | - | - | 175,701 | 9.3% | 191.80 | -3.9% | -8.7% | 0.0% | -12.9% |
| 2026/03 | 1Q | 909,524 | 140,391 | 15.4% | - | - | 91,194 | 10.0% | 99.08 | -5.2% | -10.6% | 0.0% | -16.9% |
| 2025/03 | 4Q | 4,104,395 | 657,125 | 16.0% | - | - | 439,614 | 10.7% | 473.44 | 6.2% | 8.2% | 0.0% | 11.7% |
| 2025/03 | 3Q | 2,957,262 | 466,062 | 15.8% | - | - | 310,068 | 10.5% | 333.25 | 5.8% | 2.8% | 0.0% | 1.9% |
| 2025/03 | 2Q | 1,968,066 | 303,427 | 15.4% | - | - | 201,729 | 10.3% | 215.93 | 8.0% | 2.2% | 0.0% | -1.9% |
| 2025/03 | 1Q | 959,837 | 156,993 | 16.4% | - | - | 109,737 | 11.4% | 116.48 | 6.7% | 6.8% | 0.0% | 4.1% |
| 2024/03 | 4Q | 3,865,122 | 607,194 | 15.7% | - | - | 393,426 | 10.2% | 415.96 | 9.1% | 23.7% | 0.0% | 20.5% |
| 2024/03 | 3Q | 2,794,990 | 453,421 | 16.2% | - | - | 304,267 | 10.9% | 321.71 | 10.1% | 30.8% | 0.0% | 31.2% |
| 2024/03 | 2Q | 1,822,994 | 296,976 | 16.3% | - | - | 205,548 | 11.3% | 217.36 | 12.6% | 40.3% | 0.0% | 26.4% |
| 2024/03 | 1Q | 899,551 | 147,021 | 16.3% | - | - | 105,427 | 11.7% | 111.49 | 17.8% | 57.1% | 0.0% | 31.0% |
| 2023/03 | 4Q | 3,543,475 | 490,685 | 13.8% | - | - | 326,398 | 9.2% | 345.22 | 26.4% | 54.8% | 0.0% | 45.1% |
| 2023/03 | 3Q | 2,539,232 | 346,599 | 13.6% | - | - | 231,911 | 9.1% | 245.30 | 26.0% | 54.9% | 0.0% | 49.1% |
| 2023/03 | 2Q | 1,618,735 | 211,634 | 13.1% | - | - | 162,568 | 10.0% | 171.96 | 25.3% | 55.3% | 0.0% | 74.5% |
| 2023/03 | 1Q | 763,808 | 93,562 | 12.2% | - | - | 80,454 | 10.5% | 85.11 | 17.8% | 51.5% | 0.0% | 96.7% |
| 2022/03 | 4Q | 2,802,323 | 317,015 | 11.3% | - | - | 224,927 | 8.0% | 237.97 | 28.0% | 89.5% | 0.0% | 111.7% |
| 2022/03 | 3Q | 2,014,677 | 223,763 | 11.1% | - | - | 155,502 | 7.7% | 164.53 | 33.1% | 108.1% | 0.0% | 135.7% |
| 2022/03 | 2Q | 1,291,400 | 136,284 | 10.6% | - | - | 93,141 | 7.2% | 98.56 | 34.8% | 125.9% | 0.0% | 149.7% |
| 2022/03 | 1Q | 648,266 | 61,750 | 9.5% | - | - | 40,892 | 6.3% | 43.27 | 41.3% | 129.4% | 0.0% | 151.6% |
| 2021/03 | 4Q | 2,189,512 | 167,328 | 7.6% | - | - | 106,237 | 4.9% | 112.43 | -10.4% | -33.3% | 0.0% | -30.9% |
| 2021/03 | 3Q | 1,513,310 | 107,536 | 7.1% | - | - | 65,976 | 4.4% | 69.83 | -17.2% | -48.3% | 0.0% | -51.2% |
| 2021/03 | 2Q | 957,717 | 60,342 | 6.3% | - | - | 37,294 | 3.9% | 39.48 | -21.1% | -57.5% | 0.0% | -58.6% |
| 2021/03 | 1Q | 458,731 | 26,919 | 5.9% | - | - | 16,251 | 3.5% | 17.20 | -24.8% | -64.0% | 0.0% | -65.8% |
| 2020/03 | 4Q | 2,444,870 | 250,707 | 10.3% | - | - | 153,844 | 6.3% | 162.93 | -10.3% | -37.0% | 0.0% | -40.0% |
| 2020/03 | 3Q | 1,827,442 | 207,828 | 11.4% | - | - | 135,268 | 7.4% | 143.27 | -9.5% | -29.7% | 0.0% | -26.6% |
| 2020/03 | 2Q | 1,213,485 | 141,982 | 11.7% | - | - | 90,062 | 7.4% | 95.40 | -7.9% | -29.1% | 0.0% | -28.2% |
| 2020/03 | 1Q | 609,767 | 74,760 | 12.3% | - | - | 47,476 | 7.8% | 50.30 | - | - | - | - |
| 2019/03 | 4Q | 2,725,243 | 397,806 | 14.6% | - | - | 256,491 | 9.4% | 271.81 | - | - | - | - |
| 2019/03 | 3Q | 2,018,609 | 295,835 | 14.7% | - | - | 184,197 | 9.1% | 195.22 | - | - | - | - |
| 2019/03 | 2Q | 1,318,041 | 200,307 | 15.2% | - | - | 125,385 | 9.5% | 132.90 | - | - | - | - |
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 | 4,118,000 | 508,000 | 12.3% | - | - | 318,000 | 7.7% | 352.90 | - | - | - | - |
| 2026/03 | 4Q | 2,241,164 | 290,262 | 13.0% | - | - | 200,690 | 9.0% | 222.10 | 95.4% | 51.9% | 0.0% | 54.9% |
| 2026/03 | 2Q | 982,063 | 136,670 | 13.9% | - | - | 84,507 | 8.6% | 92.72 | -2.6% | -6.7% | 0.0% | -8.1% |
| 2026/03 | 1Q | 909,524 | 140,391 | 15.4% | - | - | 91,194 | 10.0% | 99.08 | -5.2% | -10.6% | 0.0% | -16.9% |
| 2025/03 | 4Q | 1,147,133 | 191,063 | 16.7% | - | - | 129,546 | 11.3% | 140.19 | 7.2% | 24.3% | 0.0% | 45.3% |
| 2025/03 | 3Q | 989,196 | 162,635 | 16.4% | - | - | 108,339 | 11.0% | 117.32 | 1.8% | 4.0% | 0.0% | 9.7% |
| 2025/03 | 2Q | 1,008,229 | 146,434 | 14.5% | - | - | 91,992 | 9.1% | 99.45 | 9.2% | -2.3% | 0.0% | -8.1% |
| 2025/03 | 1Q | 959,837 | 156,993 | 16.4% | - | - | 109,737 | 11.4% | 116.48 | 6.7% | 6.8% | 0.0% | 4.1% |
| 2024/03 | 4Q | 1,070,132 | 153,773 | 14.4% | - | - | 89,159 | 8.3% | 94.25 | 6.6% | 6.7% | 0.0% | -5.6% |
| 2024/03 | 3Q | 971,996 | 156,445 | 16.1% | - | - | 98,719 | 10.2% | 104.35 | 5.6% | 15.9% | 0.0% | 42.4% |
| 2024/03 | 2Q | 923,443 | 149,955 | 16.2% | - | - | 100,121 | 10.8% | 105.87 | 8.0% | 27.0% | 0.0% | 21.9% |
| 2024/03 | 1Q | 899,551 | 147,021 | 16.3% | - | - | 105,427 | 11.7% | 111.49 | 17.8% | 57.1% | 0.0% | 31.0% |
| 2023/03 | 4Q | 1,004,243 | 144,086 | 14.3% | - | - | 94,487 | 9.4% | 99.92 | 27.5% | 54.5% | 0.0% | 36.1% |
| 2023/03 | 3Q | 920,497 | 134,965 | 14.7% | - | - | 69,343 | 7.5% | 73.34 | 27.3% | 54.3% | 0.0% | 11.2% |
| 2023/03 | 2Q | 854,927 | 118,072 | 13.8% | - | - | 82,114 | 9.6% | 86.85 | 32.9% | 58.4% | 0.0% | 57.2% |
| 2023/03 | 1Q | 763,808 | 93,562 | 12.2% | - | - | 80,454 | 10.5% | 85.11 | 17.8% | 51.5% | 0.0% | 96.7% |
| 2022/03 | 4Q | 787,646 | 93,252 | 11.8% | - | - | 69,425 | 8.8% | 73.44 | 16.5% | 56.0% | 0.0% | 72.4% |
| 2022/03 | 3Q | 723,277 | 87,479 | 12.1% | - | - | 62,361 | 8.6% | 65.97 | 30.2% | 85.4% | 0.0% | 117.4% |
| 2022/03 | 2Q | 643,134 | 74,534 | 11.6% | - | - | 52,249 | 8.1% | 55.29 | 28.9% | 123.0% | 0.0% | 148.3% |
| 2022/03 | 1Q | 648,266 | 61,750 | 9.5% | - | - | 40,892 | 6.3% | 43.27 | 41.3% | 129.4% | 0.0% | 151.6% |
| 2021/03 | 4Q | 676,202 | 59,792 | 8.8% | - | - | 40,261 | 6.0% | 42.60 | 9.5% | 39.4% | 0.0% | 116.7% |
| 2021/03 | 3Q | 555,593 | 47,194 | 8.5% | - | - | 28,682 | 5.2% | 30.35 | -9.5% | -28.3% | 0.0% | -36.6% |
| 2021/03 | 2Q | 498,986 | 33,423 | 6.7% | - | - | 21,043 | 4.2% | 22.28 | -17.3% | -50.3% | 0.0% | -50.6% |
| 2021/03 | 1Q | 458,731 | 26,919 | 5.9% | - | - | 16,251 | 3.5% | 17.20 | -24.8% | -64.0% | 0.0% | -65.8% |
| 2020/03 | 4Q | 617,428 | 42,879 | 6.9% | - | - | 18,576 | 3.0% | 19.66 | -12.6% | -57.9% | 0.0% | -74.3% |
| 2020/03 | 3Q | 613,957 | 65,846 | 10.7% | - | - | 45,206 | 7.4% | 47.87 | -12.4% | -31.1% | 0.0% | -23.1% |
| 2020/03 | 2Q | 603,718 | 67,222 | 11.1% | - | - | 42,586 | 7.1% | 45.10 | -54.2% | -66.4% | 0.0% | -66.0% |
| 2020/03 | 1Q | 609,767 | 74,760 | 12.3% | - | - | 47,476 | 7.8% | 50.30 | - | - | - | - |
| 2019/03 | 4Q | 706,634 | 101,971 | 14.4% | - | - | 72,294 | 10.2% | 76.59 | - | - | - | - |
| 2019/03 | 3Q | 700,568 | 95,528 | 13.6% | - | - | 58,812 | 8.4% | 62.32 | - | - | - | - |
| 2019/03 | 2Q | 1,318,041 | 200,307 | 15.2% | - | - | 125,385 | 9.5% | 132.90 | - | - | - | - |