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 | 1,275,000 | 142,500 | 11.2% | 143,000 | 11.2% | 105,000 | 8.2% | 712.36 | - | - | - | - |
| 2026/03 | 4Q | 1,227,595 | 136,620 | 11.1% | 139,310 | 11.3% | 98,030 | 8.0% | 665.18 | 9.3% | 16.1% | 17.3% | 6.3% |
| 2026/03 | 2Q | 543,160 | 42,759 | 7.9% | 41,733 | 7.7% | 26,614 | 4.9% | 180.62 | 9.2% | 6.0% | 7.1% | -25.1% |
| 2026/03 | 1Q | 247,916 | 18,091 | 7.3% | 17,324 | 7.0% | 10,925 | 4.4% | 74.16 | 4.9% | 4.9% | -5.1% | -4.8% |
| 2025/03 | 4Q | 1,123,407 | 117,646 | 10.5% | 118,759 | 10.6% | 92,239 | 8.2% | 642.69 | 1.8% | 10.9% | 10.1% | 22.4% |
| 2025/03 | 3Q | 791,064 | 68,431 | 8.7% | 68,370 | 8.6% | 55,415 | 7.0% | 387.98 | 4.1% | 18.7% | 20.7% | 48.7% |
| 2025/03 | 2Q | 497,377 | 40,336 | 8.1% | 38,949 | 7.8% | 35,539 | 7.1% | 248.82 | 1.2% | 15.3% | 12.5% | 46.0% |
| 2025/03 | 1Q | 236,387 | 17,254 | 7.3% | 18,251 | 7.7% | 11,475 | 4.9% | 80.34 | 1.0% | 17.7% | 20.7% | -6.7% |
| 2024/03 | 4Q | 1,103,214 | 106,066 | 9.6% | 107,822 | 9.8% | 75,353 | 6.8% | 527.57 | 9.3% | 19.3% | 22.8% | 22.8% |
| 2024/03 | 3Q | 759,661 | 57,656 | 7.6% | 56,639 | 7.5% | 37,255 | 4.9% | 260.84 | 10.0% | 35.9% | 37.3% | 28.6% |
| 2024/03 | 2Q | 491,692 | 34,994 | 7.1% | 34,619 | 7.0% | 24,343 | 5.0% | 170.43 | 10.0% | 31.0% | 19.9% | 20.2% |
| 2024/03 | 1Q | 234,148 | 14,663 | 6.3% | 15,120 | 6.5% | 12,303 | 5.3% | 86.14 | 14.8% | 48.5% | 23.0% | 23.9% |
| 2023/03 | 4Q | 1,009,447 | 88,882 | 8.8% | 87,811 | 8.7% | 61,348 | 6.1% | 429.50 | 10.9% | 18.8% | 10.7% | 4.6% |
| 2023/03 | 3Q | 690,776 | 42,434 | 6.1% | 41,267 | 6.0% | 28,960 | 4.2% | 202.75 | 11.4% | 29.9% | 20.9% | 14.0% |
| 2023/03 | 2Q | 447,138 | 26,719 | 6.0% | 28,879 | 6.5% | 20,258 | 4.5% | 141.83 | 12.4% | 64.0% | 71.0% | 44.9% |
| 2023/03 | 1Q | 203,940 | 9,872 | 4.8% | 12,296 | 6.0% | 9,931 | 4.9% | 69.53 | 7.4% | 86.3% | 108.1% | 99.7% |
| 2022/03 | 4Q | 910,226 | 74,835 | 8.2% | 79,297 | 8.7% | 58,660 | 6.4% | 410.68 | 3.9% | 54.0% | 57.3% | 39.9% |
| 2022/03 | 3Q | 619,981 | 32,660 | 5.3% | 34,122 | 5.5% | 25,396 | 4.1% | 177.80 | 10.5% | 132.1% | 144.5% | 黒転 |
| 2022/03 | 2Q | 397,685 | 16,291 | 4.1% | 16,892 | 4.2% | 13,979 | 3.5% | 97.87 | 11.4% | 207.7% | 227.1% | 576.9% |
| 2022/03 | 1Q | 189,958 | 5,299 | 2.8% | 5,909 | 3.1% | 4,973 | 2.6% | 34.82 | 12.5% | 117.6% | 123.9% | 266.7% |
| 2021/03 | 4Q | 875,927 | 48,595 | 5.5% | 50,401 | 5.8% | 41,926 | 4.8% | 293.52 | -2.7% | 14.3% | 13.2% | 45.6% |
| 2021/03 | 3Q | 561,310 | 14,073 | 2.5% | 13,956 | 2.5% | -4,033 | -0.7% | -28.24 | -8.2% | -16.4% | -21.2% | 赤転 |
| 2021/03 | 2Q | 356,993 | 5,295 | 1.5% | 5,164 | 1.4% | 2,065 | 0.6% | 14.46 | -12.2% | -52.4% | -52.5% | -65.5% |
| 2021/03 | 1Q | 168,844 | 2,435 | 1.4% | 2,639 | 1.6% | 1,356 | 0.8% | 9.50 | -4.1% | -33.1% | -31.5% | -46.4% |
| 2020/03 | 4Q | 900,604 | 42,515 | 4.7% | 44,513 | 4.9% | 28,793 | 3.2% | 201.57 | -1.6% | -29.1% | -29.9% | -28.5% |
| 2020/03 | 3Q | 611,732 | 16,836 | 2.8% | 17,713 | 2.9% | 10,284 | 1.7% | 72.00 | -1.7% | -31.2% | -33.1% | -37.2% |
| 2020/03 | 2Q | 406,661 | 11,116 | 2.7% | 10,861 | 2.7% | 5,978 | 1.5% | 41.85 | -3.0% | -40.0% | -44.1% | -52.3% |
| 2020/03 | 1Q | 176,010 | 3,642 | 2.1% | 3,852 | 2.2% | 2,528 | 1.4% | 17.70 | - | - | - | - |
| 2019/03 | 4Q | 914,915 | 59,972 | 6.6% | 63,479 | 6.9% | 40,267 | 4.4% | 281.89 | - | - | - | - |
| 2019/03 | 3Q | 622,250 | 24,472 | 3.9% | 26,462 | 4.3% | 16,366 | 2.6% | 114.57 | - | - | - | - |
| 2019/03 | 2Q | 419,431 | 18,519 | 4.4% | 19,423 | 4.6% | 12,536 | 3.0% | 87.76 | - | - | - | - |
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 | 1,275,000 | 142,500 | 11.2% | 143,000 | 11.2% | 105,000 | 8.2% | 712.36 | - | - | - | - |
| 2026/03 | 4Q | 684,435 | 93,861 | 13.7% | 97,577 | 14.3% | 71,416 | 10.4% | 484.56 | 105.9% | 90.7% | 93.6% | 93.9% |
| 2026/03 | 2Q | 295,244 | 24,668 | 8.4% | 24,409 | 8.3% | 15,689 | 5.3% | 106.46 | 13.1% | 6.9% | 17.9% | -34.8% |
| 2026/03 | 1Q | 247,916 | 18,091 | 7.3% | 17,324 | 7.0% | 10,925 | 4.4% | 74.16 | 4.9% | 4.9% | -5.1% | -4.8% |
| 2025/03 | 4Q | 332,343 | 49,215 | 14.8% | 50,389 | 15.2% | 36,824 | 11.1% | 254.71 | -3.3% | 1.7% | -1.6% | -3.3% |
| 2025/03 | 3Q | 293,687 | 28,095 | 9.6% | 29,421 | 10.0% | 19,876 | 6.8% | 139.16 | 9.6% | 24.0% | 33.6% | 53.9% |
| 2025/03 | 2Q | 260,990 | 23,082 | 8.8% | 20,698 | 7.9% | 24,064 | 9.2% | 168.48 | 1.3% | 13.5% | 6.1% | 99.9% |
| 2025/03 | 1Q | 236,387 | 17,254 | 7.3% | 18,251 | 7.7% | 11,475 | 4.9% | 80.34 | 1.0% | 17.7% | 20.7% | -6.7% |
| 2024/03 | 4Q | 343,553 | 48,410 | 14.1% | 51,183 | 14.9% | 38,098 | 11.1% | 266.73 | 7.8% | 4.2% | 10.0% | 17.6% |
| 2024/03 | 3Q | 267,969 | 22,662 | 8.5% | 22,020 | 8.2% | 12,912 | 4.8% | 90.41 | 10.0% | 44.2% | 77.8% | 48.4% |
| 2024/03 | 2Q | 257,544 | 20,331 | 7.9% | 19,499 | 7.6% | 12,040 | 4.7% | 84.29 | 5.9% | 20.7% | 17.6% | 16.6% |
| 2024/03 | 1Q | 234,148 | 14,663 | 6.3% | 15,120 | 6.5% | 12,303 | 5.3% | 86.14 | 14.8% | 48.5% | 23.0% | 23.9% |
| 2023/03 | 4Q | 318,671 | 46,448 | 14.6% | 46,544 | 14.6% | 32,388 | 10.2% | 226.75 | 9.8% | 10.1% | 3.0% | -2.6% |
| 2023/03 | 3Q | 243,638 | 15,715 | 6.5% | 12,388 | 5.1% | 8,702 | 3.6% | 60.92 | 9.6% | -4.0% | -28.1% | -23.8% |
| 2023/03 | 2Q | 243,198 | 16,847 | 6.9% | 16,583 | 6.8% | 10,327 | 4.2% | 72.30 | 17.1% | 53.3% | 51.0% | 14.7% |
| 2023/03 | 1Q | 203,940 | 9,872 | 4.8% | 12,296 | 6.0% | 9,931 | 4.9% | 69.53 | 7.4% | 86.3% | 108.1% | 99.7% |
| 2022/03 | 4Q | 290,245 | 42,175 | 14.5% | 45,175 | 15.6% | 33,264 | 11.5% | 232.88 | -7.7% | 22.2% | 24.0% | -27.6% |
| 2022/03 | 3Q | 222,296 | 16,369 | 7.4% | 17,230 | 7.8% | 11,417 | 5.1% | 79.93 | 8.8% | 86.5% | 96.0% | 黒転 |
| 2022/03 | 2Q | 207,727 | 10,992 | 5.3% | 10,983 | 5.3% | 9,006 | 4.3% | 63.05 | 10.4% | 284.3% | 335.0% | 1,170.2% |
| 2022/03 | 1Q | 189,958 | 5,299 | 2.8% | 5,909 | 3.1% | 4,973 | 2.6% | 34.82 | 12.5% | 117.6% | 123.9% | 266.7% |
| 2021/03 | 4Q | 314,617 | 34,522 | 11.0% | 36,445 | 11.6% | 45,959 | 14.6% | 321.76 | 8.9% | 34.4% | 36.0% | 148.3% |
| 2021/03 | 3Q | 204,317 | 8,778 | 4.3% | 8,792 | 4.3% | -6,098 | -3.0% | -42.70 | -0.4% | 53.5% | 28.3% | 赤転 |
| 2021/03 | 2Q | 188,149 | 2,860 | 1.5% | 2,525 | 1.3% | 709 | 0.4% | 4.96 | -18.4% | -61.7% | -64.0% | -79.4% |
| 2021/03 | 1Q | 168,844 | 2,435 | 1.4% | 2,639 | 1.6% | 1,356 | 0.8% | 9.50 | -4.1% | -33.1% | -31.5% | -46.4% |
| 2020/03 | 4Q | 288,872 | 25,679 | 8.9% | 26,800 | 9.3% | 18,509 | 6.4% | 129.57 | -1.3% | -27.7% | -27.6% | -22.6% |
| 2020/03 | 3Q | 205,071 | 5,720 | 2.8% | 6,852 | 3.3% | 4,306 | 2.1% | 30.15 | 1.1% | -3.9% | -2.7% | 12.4% |
| 2020/03 | 2Q | 230,651 | 7,474 | 3.2% | 7,009 | 3.0% | 3,450 | 1.5% | 24.15 | -45.0% | -59.6% | -63.9% | -72.5% |
| 2020/03 | 1Q | 176,010 | 3,642 | 2.1% | 3,852 | 2.2% | 2,528 | 1.4% | 17.70 | - | - | - | - |
| 2019/03 | 4Q | 292,665 | 35,500 | 12.1% | 37,017 | 12.6% | 23,901 | 8.2% | 167.32 | - | - | - | - |
| 2019/03 | 3Q | 202,819 | 5,953 | 2.9% | 7,039 | 3.5% | 3,830 | 1.9% | 26.81 | - | - | - | - |
| 2019/03 | 2Q | 419,431 | 18,519 | 4.4% | 19,423 | 4.6% | 12,536 | 3.0% | 87.76 | - | - | - | - |