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 | 5,150,000 | 436,000 | 8.5% | 414,000 | 8.0% | 278,000 | 5.4% | 949.32 | - | - | - | - |
| 2026/03 | 4Q | 5,015,036 | 414,991 | 8.3% | 408,171 | 8.1% | 275,229 | 5.5% | 939.92 | 5.5% | 3.3% | 11.4% | 4.0% |
| 2026/03 | 2Q | 2,478,798 | 246,602 | 9.9% | 241,887 | 9.8% | 160,933 | 6.5% | 549.61 | -0.6% | 0.0% | 7.9% | 6.1% |
| 2026/03 | 1Q | 1,213,821 | 121,300 | 10.0% | 118,905 | 9.8% | 81,526 | 6.7% | 278.43 | -3.0% | 5.1% | 13.0% | 29.2% |
| 2025/03 | 4Q | 4,752,335 | 401,669 | 8.5% | 366,446 | 7.7% | 264,757 | 5.6% | 904.27 | 8.1% | 2.4% | 3.4% | 1.7% |
| 2025/03 | 3Q | 3,593,224 | 318,740 | 8.9% | 292,483 | 8.1% | 186,712 | 5.2% | 637.72 | 10.1% | 4.0% | 3.7% | -3.7% |
| 2025/03 | 2Q | 2,493,064 | 246,594 | 9.9% | 224,168 | 9.0% | 151,657 | 6.1% | 518.00 | 12.0% | 4.6% | 1.4% | -0.9% |
| 2025/03 | 1Q | 1,251,029 | 115,410 | 9.2% | 105,193 | 8.4% | 63,099 | 5.0% | 215.53 | 14.3% | -2.1% | -8.4% | -21.4% |
| 2024/03 | 4Q | 4,395,317 | 392,137 | 8.9% | 354,492 | 8.1% | 260,311 | 5.9% | 889.22 | 10.4% | 4.0% | -3.2% | 1.0% |
| 2024/03 | 3Q | 3,263,652 | 306,490 | 9.4% | 282,113 | 8.6% | 193,850 | 5.9% | 662.19 | 9.3% | 0.9% | -5.7% | -7.2% |
| 2024/03 | 2Q | 2,225,154 | 235,746 | 10.6% | 221,073 | 9.9% | 153,004 | 6.9% | 522.68 | 10.2% | 6.4% | -0.7% | -2.2% |
| 2024/03 | 1Q | 1,094,715 | 117,884 | 10.8% | 114,809 | 10.5% | 80,258 | 7.3% | 274.18 | 13.1% | 9.3% | 4.8% | 13.8% |
| 2023/03 | 4Q | 3,981,578 | 377,032 | 9.5% | 366,245 | 9.2% | 257,754 | 6.5% | 880.59 | 28.1% | 19.2% | 11.8% | 18.4% |
| 2023/03 | 3Q | 2,985,667 | 303,757 | 10.2% | 299,255 | 10.0% | 208,952 | 7.0% | 713.87 | 29.7% | 17.1% | 12.3% | 16.9% |
| 2023/03 | 2Q | 2,019,790 | 221,654 | 11.0% | 222,654 | 11.0% | 156,395 | 7.7% | 534.33 | 29.6% | 15.0% | 13.1% | 12.4% |
| 2023/03 | 1Q | 967,755 | 107,860 | 11.1% | 109,515 | 11.3% | 70,551 | 7.3% | 241.05 | 21.1% | -1.3% | -2.1% | -10.3% |
| 2022/03 | 4Q | 3,109,106 | 316,350 | 10.2% | 327,496 | 10.5% | 217,709 | 7.0% | 743.88 | 24.7% | 32.6% | 36.3% | 39.3% |
| 2022/03 | 3Q | 2,301,939 | 259,501 | 11.3% | 266,435 | 11.6% | 178,723 | 7.8% | 610.68 | 25.0% | 33.4% | 36.1% | 38.8% |
| 2022/03 | 2Q | 1,558,863 | 192,706 | 12.4% | 196,844 | 12.6% | 139,098 | 8.9% | 475.30 | 26.8% | 46.4% | 49.3% | 64.4% |
| 2022/03 | 1Q | 798,975 | 109,254 | 13.7% | 111,859 | 14.0% | 78,628 | 9.8% | 268.68 | 37.4% | 100.4% | 102.9% | 137.5% |
| 2021/03 | 4Q | 2,493,386 | 238,623 | 9.6% | 240,248 | 9.6% | 156,249 | 6.3% | 533.97 | -2.2% | -10.1% | -10.7% | -8.5% |
| 2021/03 | 3Q | 1,841,731 | 194,506 | 10.6% | 195,810 | 10.6% | 128,740 | 7.0% | 439.97 | -5.6% | -11.2% | -12.6% | -13.0% |
| 2021/03 | 2Q | 1,229,249 | 131,627 | 10.7% | 131,854 | 10.7% | 84,608 | 6.9% | 289.16 | -9.2% | -21.8% | -22.5% | -28.6% |
| 2021/03 | 1Q | 581,682 | 54,506 | 9.4% | 55,119 | 9.5% | 33,105 | 5.7% | 113.15 | -14.6% | -39.2% | -38.6% | -47.5% |
| 2020/03 | 4Q | 2,550,305 | 265,513 | 10.4% | 269,025 | 10.5% | 170,731 | 6.7% | 583.61 | 2.8% | -3.9% | -2.9% | -9.7% |
| 2020/03 | 3Q | 1,951,374 | 219,121 | 11.2% | 224,036 | 11.5% | 148,024 | 7.6% | 506.00 | 4.1% | 2.5% | 3.8% | -1.2% |
| 2020/03 | 2Q | 1,354,201 | 168,291 | 12.4% | 170,056 | 12.6% | 118,513 | 8.8% | 405.14 | 4.2% | 4.8% | 4.4% | 5.0% |
| 2020/03 | 1Q | 681,298 | 89,619 | 13.2% | 89,826 | 13.2% | 63,106 | 9.3% | 215.74 | - | - | - | - |
| 2019/03 | 4Q | 2,481,109 | 276,254 | 11.1% | 277,074 | 11.2% | 189,048 | 7.6% | 646.39 | - | - | - | - |
| 2019/03 | 3Q | 1,875,175 | 213,845 | 11.4% | 215,922 | 11.5% | 149,896 | 8.0% | 512.54 | - | - | - | - |
| 2019/03 | 2Q | 1,299,027 | 160,624 | 12.4% | 162,862 | 12.5% | 112,816 | 8.7% | 385.76 | - | - | - | - |
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 | 5,150,000 | 436,000 | 8.5% | 414,000 | 8.0% | 278,000 | 5.4% | 949.32 | - | - | - | - |
| 2026/03 | 4Q | 2,536,238 | 168,389 | 6.6% | 166,284 | 6.6% | 114,296 | 4.5% | 390.31 | 118.8% | 103.1% | 124.8% | 46.4% |
| 2026/03 | 2Q | 1,264,977 | 125,302 | 9.9% | 122,982 | 9.7% | 79,407 | 6.3% | 271.18 | 1.8% | -4.5% | 3.4% | -10.3% |
| 2026/03 | 1Q | 1,213,821 | 121,300 | 10.0% | 118,905 | 9.8% | 81,526 | 6.7% | 278.43 | -3.0% | 5.1% | 13.0% | 29.2% |
| 2025/03 | 4Q | 1,159,111 | 82,929 | 7.2% | 73,963 | 6.4% | 78,045 | 6.7% | 266.55 | 2.4% | -3.2% | 2.2% | 17.4% |
| 2025/03 | 3Q | 1,100,160 | 72,146 | 6.6% | 68,315 | 6.2% | 35,055 | 3.2% | 119.72 | 5.9% | 2.0% | 11.9% | -14.2% |
| 2025/03 | 2Q | 1,242,035 | 131,184 | 10.6% | 118,975 | 9.6% | 88,558 | 7.1% | 302.47 | 9.9% | 11.3% | 12.0% | 21.7% |
| 2025/03 | 1Q | 1,251,029 | 115,410 | 9.2% | 105,193 | 8.4% | 63,099 | 5.0% | 215.53 | 14.3% | -2.1% | -8.4% | -21.4% |
| 2024/03 | 4Q | 1,131,665 | 85,647 | 7.6% | 72,379 | 6.4% | 66,461 | 5.9% | 227.03 | 13.6% | 16.9% | 8.0% | 36.2% |
| 2024/03 | 3Q | 1,038,498 | 70,744 | 6.8% | 61,040 | 5.9% | 40,846 | 3.9% | 139.51 | 7.5% | -13.8% | -20.3% | -22.3% |
| 2024/03 | 2Q | 1,130,439 | 117,862 | 10.4% | 106,264 | 9.4% | 72,746 | 6.4% | 248.50 | 7.5% | 3.6% | -6.1% | -15.3% |
| 2024/03 | 1Q | 1,094,715 | 117,884 | 10.8% | 114,809 | 10.5% | 80,258 | 7.3% | 274.18 | 13.1% | 9.3% | 4.8% | 13.8% |
| 2023/03 | 4Q | 995,911 | 73,275 | 7.4% | 66,990 | 6.7% | 48,802 | 4.9% | 166.72 | 23.4% | 28.9% | 9.7% | 25.2% |
| 2023/03 | 3Q | 965,877 | 82,103 | 8.5% | 76,601 | 7.9% | 52,557 | 5.4% | 179.54 | 30.0% | 22.9% | 10.1% | 32.6% |
| 2023/03 | 2Q | 1,052,035 | 113,794 | 10.8% | 113,139 | 10.8% | 85,844 | 8.2% | 293.28 | 38.4% | 36.4% | 33.1% | 42.0% |
| 2023/03 | 1Q | 967,755 | 107,860 | 11.1% | 109,515 | 11.3% | 70,551 | 7.3% | 241.05 | 21.1% | -1.3% | -2.1% | -10.3% |
| 2022/03 | 4Q | 807,167 | 56,849 | 7.0% | 61,061 | 7.6% | 38,986 | 4.8% | 133.20 | 23.9% | 28.9% | 37.4% | 41.7% |
| 2022/03 | 3Q | 743,076 | 66,795 | 9.0% | 69,591 | 9.4% | 39,625 | 5.3% | 135.38 | 21.3% | 6.2% | 8.8% | -10.2% |
| 2022/03 | 2Q | 759,888 | 83,452 | 11.0% | 84,985 | 11.2% | 60,470 | 8.0% | 206.62 | 17.3% | 8.2% | 10.8% | 17.4% |
| 2022/03 | 1Q | 798,975 | 109,254 | 13.7% | 111,859 | 14.0% | 78,628 | 9.8% | 268.68 | 37.4% | 100.4% | 102.9% | 137.5% |
| 2021/03 | 4Q | 651,655 | 44,117 | 6.8% | 44,438 | 6.8% | 27,509 | 4.2% | 94.00 | 8.8% | -4.9% | -1.2% | 21.1% |
| 2021/03 | 3Q | 612,482 | 62,879 | 10.3% | 63,956 | 10.4% | 44,132 | 7.2% | 150.81 | 2.6% | 23.7% | 18.5% | 49.5% |
| 2021/03 | 2Q | 647,567 | 77,121 | 11.9% | 76,735 | 11.8% | 51,503 | 8.0% | 176.01 | -3.8% | -2.0% | -4.4% | -7.0% |
| 2021/03 | 1Q | 581,682 | 54,506 | 9.4% | 55,119 | 9.5% | 33,105 | 5.7% | 113.15 | -14.6% | -39.2% | -38.6% | -47.5% |
| 2020/03 | 4Q | 598,931 | 46,392 | 7.7% | 44,989 | 7.5% | 22,707 | 3.8% | 77.61 | -1.2% | -25.7% | -26.4% | -42.0% |
| 2020/03 | 3Q | 597,173 | 50,830 | 8.5% | 53,980 | 9.0% | 29,511 | 4.9% | 100.86 | 3.6% | -4.5% | 1.7% | -20.4% |
| 2020/03 | 2Q | 672,903 | 78,672 | 11.7% | 80,230 | 11.9% | 55,407 | 8.2% | 189.40 | -48.2% | -51.0% | -50.7% | -50.9% |
| 2020/03 | 1Q | 681,298 | 89,619 | 13.2% | 89,826 | 13.2% | 63,106 | 9.3% | 215.74 | - | - | - | - |
| 2019/03 | 4Q | 605,934 | 62,409 | 10.3% | 61,152 | 10.1% | 39,152 | 6.5% | 133.85 | - | - | - | - |
| 2019/03 | 3Q | 576,148 | 53,221 | 9.2% | 53,060 | 9.2% | 37,080 | 6.4% | 126.78 | - | - | - | - |
| 2019/03 | 2Q | 1,299,027 | 160,624 | 12.4% | 162,862 | 12.5% | 112,816 | 8.7% | 385.76 | - | - | - | - |