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 | 909,600 | 212,200 | 23.3% | 257,000 | 28.3% | 184,900 | 20.3% | 198.14 | - | - | - | - |
| 2026/03 | 4Q | 857,831 | 183,763 | 21.4% | 227,485 | 26.5% | 166,543 | 19.4% | 178.47 | 7.6% | 15.7% | 15.6% | 12.9% |
| 2026/03 | 2Q | 407,568 | 85,964 | 21.1% | 107,905 | 26.5% | 79,820 | 19.6% | 85.54 | 5.1% | 13.7% | 13.8% | 14.2% |
| 2026/03 | 1Q | 196,363 | 42,428 | 21.6% | 51,552 | 26.3% | 37,844 | 19.3% | 40.56 | 0.6% | 28.7% | 25.3% | 31.4% |
| 2025/03 | 4Q | 797,129 | 158,846 | 19.9% | 196,738 | 24.7% | 147,557 | 18.5% | 157.31 | 0.2% | 11.9% | 8.2% | 10.8% |
| 2025/03 | 3Q | 585,014 | 110,496 | 18.9% | 139,485 | 23.8% | 102,784 | 17.6% | 109.39 | -1.9% | 2.9% | 3.2% | 4.5% |
| 2025/03 | 2Q | 387,962 | 75,588 | 19.5% | 94,780 | 24.4% | 69,922 | 18.0% | 74.17 | -2.7% | 13.6% | 10.0% | 9.4% |
| 2025/03 | 1Q | 195,100 | 32,958 | 16.9% | 41,129 | 21.1% | 28,803 | 14.8% | 30.46 | -3.3% | 1.1% | -1.3% | -5.0% |
| 2024/03 | 4Q | 795,274 | 141,919 | 17.8% | 181,755 | 22.9% | 133,159 | 16.7% | 140.23 | -6.7% | -25.8% | -21.4% | -21.9% |
| 2024/03 | 3Q | 596,525 | 107,423 | 18.0% | 135,146 | 22.7% | 98,340 | 16.5% | 103.43 | -6.2% | -27.0% | -24.0% | -24.2% |
| 2024/03 | 2Q | 398,695 | 66,536 | 16.7% | 86,153 | 21.6% | 63,937 | 16.0% | 67.10 | -4.2% | -29.7% | -25.4% | -24.1% |
| 2024/03 | 1Q | 201,771 | 32,594 | 16.2% | 41,675 | 20.7% | 30,324 | 15.0% | 31.82 | -4.6% | -34.5% | -30.0% | -28.0% |
| 2023/03 | 4Q | 851,956 | 191,359 | 22.5% | 231,327 | 27.2% | 170,587 | 20.0% | 178.55 | 16.2% | 4.4% | 8.4% | 9.9% |
| 2023/03 | 3Q | 636,113 | 147,158 | 23.1% | 177,795 | 28.0% | 129,807 | 20.4% | 678.76 | 17.7% | 5.2% | 10.1% | 9.3% |
| 2023/03 | 2Q | 416,128 | 94,671 | 22.8% | 115,547 | 27.8% | 84,214 | 20.2% | 440.02 | 18.4% | 0.8% | 7.2% | 7.1% |
| 2023/03 | 1Q | 211,563 | 49,757 | 23.5% | 59,538 | 28.1% | 42,122 | 19.9% | 220.00 | 14.2% | -4.4% | 2.7% | 4.5% |
| 2022/03 | 4Q | 733,008 | 183,240 | 25.0% | 213,395 | 29.1% | 155,273 | 21.2% | 809.49 | 33.0% | 62.9% | 65.8% | 65.2% |
| 2022/03 | 3Q | 540,250 | 139,946 | 25.9% | 161,534 | 29.9% | 118,772 | 22.0% | 619.20 | 44.0% | 114.4% | 114.2% | 114.6% |
| 2022/03 | 2Q | 351,490 | 93,922 | 26.7% | 107,822 | 30.7% | 78,649 | 22.4% | 410.03 | 52.5% | 190.6% | 182.1% | 179.8% |
| 2022/03 | 1Q | 185,293 | 52,070 | 28.1% | 57,960 | 31.3% | 40,295 | 21.7% | 210.07 | 69.6% | 370.0% | 341.1% | 343.2% |
| 2021/03 | 4Q | 551,287 | 112,514 | 20.4% | 128,744 | 23.4% | 94,012 | 17.1% | 490.11 | 8.5% | 27.4% | 25.2% | 28.1% |
| 2021/03 | 3Q | 375,229 | 65,263 | 17.4% | 75,397 | 20.1% | 55,344 | 14.7% | 288.52 | -2.9% | -4.9% | -5.4% | -2.1% |
| 2021/03 | 2Q | 230,411 | 32,321 | 14.0% | 38,220 | 16.6% | 28,112 | 12.2% | 146.55 | -11.7% | -34.1% | -33.1% | -30.0% |
| 2021/03 | 1Q | 109,260 | 11,078 | 10.1% | 13,140 | 12.0% | 9,091 | 8.3% | 47.39 | -18.8% | -61.3% | -59.0% | -61.0% |
| 2020/03 | 4Q | 508,252 | 88,350 | 17.4% | 102,816 | 20.2% | 73,371 | 14.4% | 381.89 | -20.0% | -45.9% | -44.0% | -52.4% |
| 2020/03 | 3Q | 386,473 | 68,614 | 17.8% | 79,704 | 20.6% | 56,522 | 14.6% | 294.07 | -22.1% | -48.8% | -47.1% | -56.1% |
| 2020/03 | 2Q | 260,953 | 49,024 | 18.8% | 57,090 | 21.9% | 40,185 | 15.4% | 208.91 | -24.4% | -50.2% | -49.0% | -50.8% |
| 2020/03 | 1Q | 134,634 | 28,595 | 21.2% | 32,063 | 23.8% | 23,282 | 17.3% | 120.75 | - | - | - | - |
| 2019/03 | 4Q | 635,568 | 163,297 | 25.7% | 183,459 | 28.9% | 154,163 | 24.3% | 795.34 | - | - | - | - |
| 2019/03 | 3Q | 496,112 | 134,101 | 27.0% | 150,537 | 30.3% | 128,751 | 26.0% | 664.23 | - | - | - | - |
| 2019/03 | 2Q | 344,951 | 98,428 | 28.5% | 112,035 | 32.5% | 81,693 | 23.7% | 421.45 | - | - | - | - |
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 | 909,600 | 212,200 | 23.3% | 257,000 | 28.3% | 184,900 | 20.3% | 198.14 | - | - | - | - |
| 2026/03 | 4Q | 450,263 | 97,799 | 21.7% | 119,580 | 26.6% | 86,723 | 19.3% | 92.93 | 112.3% | 102.3% | 108.9% | 93.7% |
| 2026/03 | 2Q | 211,205 | 43,536 | 20.6% | 56,353 | 26.7% | 41,976 | 19.9% | 44.98 | 9.5% | 2.1% | 5.0% | 2.1% |
| 2026/03 | 1Q | 196,363 | 42,428 | 21.6% | 51,552 | 26.3% | 37,844 | 19.3% | 40.56 | 0.6% | 28.7% | 25.3% | 31.4% |
| 2025/03 | 4Q | 212,115 | 48,350 | 22.8% | 57,253 | 27.0% | 44,773 | 21.1% | 47.92 | 6.7% | 40.2% | 22.8% | 28.6% |
| 2025/03 | 3Q | 197,052 | 34,908 | 17.7% | 44,705 | 22.7% | 32,862 | 16.7% | 35.22 | -0.4% | -14.6% | -8.8% | -4.5% |
| 2025/03 | 2Q | 192,862 | 42,630 | 22.1% | 53,651 | 27.8% | 41,119 | 21.3% | 43.71 | -2.1% | 25.6% | 20.6% | 22.3% |
| 2025/03 | 1Q | 195,100 | 32,958 | 16.9% | 41,129 | 21.1% | 28,803 | 14.8% | 30.46 | -3.3% | 1.1% | -1.3% | -5.0% |
| 2024/03 | 4Q | 198,749 | 34,496 | 17.4% | 46,609 | 23.5% | 34,819 | 17.5% | 36.80 | -7.9% | -22.0% | -12.9% | -14.6% |
| 2024/03 | 3Q | 197,830 | 40,887 | 20.7% | 48,993 | 24.8% | 34,403 | 17.4% | 36.33 | -10.1% | -22.1% | -21.3% | -24.5% |
| 2024/03 | 2Q | 196,924 | 33,942 | 17.2% | 44,478 | 22.6% | 33,613 | 17.1% | 35.28 | -3.7% | -24.4% | -20.6% | -20.1% |
| 2024/03 | 1Q | 201,771 | 32,594 | 16.2% | 41,675 | 20.7% | 30,324 | 15.0% | 31.82 | -4.6% | -34.5% | -30.0% | -28.0% |
| 2023/03 | 4Q | 215,843 | 44,201 | 20.5% | 53,532 | 24.8% | 40,780 | 18.9% | -500.21 | 12.0% | 2.1% | 3.2% | 11.7% |
| 2023/03 | 3Q | 219,985 | 52,487 | 23.9% | 62,248 | 28.3% | 45,593 | 20.7% | 238.74 | 16.5% | 14.0% | 15.9% | 13.6% |
| 2023/03 | 2Q | 204,565 | 44,914 | 22.0% | 56,009 | 27.4% | 42,092 | 20.6% | 220.02 | 23.1% | 7.3% | 12.3% | 9.7% |
| 2023/03 | 1Q | 211,563 | 49,757 | 23.5% | 59,538 | 28.1% | 42,122 | 19.9% | 220.00 | 14.2% | -4.4% | 2.7% | 4.5% |
| 2022/03 | 4Q | 192,758 | 43,294 | 22.5% | 51,861 | 26.9% | 36,501 | 18.9% | 190.29 | 9.5% | -8.4% | -2.8% | -5.6% |
| 2022/03 | 3Q | 188,760 | 46,024 | 24.4% | 53,712 | 28.5% | 40,123 | 21.3% | 209.17 | 30.3% | 39.7% | 44.5% | 47.3% |
| 2022/03 | 2Q | 166,197 | 41,852 | 25.2% | 49,862 | 30.0% | 38,354 | 23.1% | 199.96 | 37.2% | 97.0% | 98.8% | 101.6% |
| 2022/03 | 1Q | 185,293 | 52,070 | 28.1% | 57,960 | 31.3% | 40,295 | 21.7% | 210.07 | 69.6% | 370.0% | 341.1% | 343.2% |
| 2021/03 | 4Q | 176,058 | 47,251 | 26.8% | 53,347 | 30.3% | 38,668 | 22.0% | 201.59 | 44.6% | 139.4% | 130.8% | 129.5% |
| 2021/03 | 3Q | 144,818 | 32,942 | 22.7% | 37,177 | 25.7% | 27,232 | 18.8% | 141.97 | 15.4% | 68.2% | 64.4% | 66.7% |
| 2021/03 | 2Q | 121,151 | 21,243 | 17.5% | 25,080 | 20.7% | 19,021 | 15.7% | 99.16 | -4.1% | 4.0% | 0.2% | 12.5% |
| 2021/03 | 1Q | 109,260 | 11,078 | 10.1% | 13,140 | 12.0% | 9,091 | 8.3% | 47.39 | -18.8% | -61.3% | -59.0% | -61.0% |
| 2020/03 | 4Q | 121,779 | 19,736 | 16.2% | 23,112 | 19.0% | 16,849 | 13.8% | 87.82 | -12.7% | -32.4% | -29.8% | -33.7% |
| 2020/03 | 3Q | 125,520 | 19,590 | 15.6% | 22,614 | 18.0% | 16,337 | 13.0% | 85.16 | -17.0% | -45.1% | -41.3% | -65.3% |
| 2020/03 | 2Q | 126,319 | 20,429 | 16.2% | 25,027 | 19.8% | 16,903 | 13.4% | 88.16 | -63.4% | -79.2% | -77.7% | -79.3% |
| 2020/03 | 1Q | 134,634 | 28,595 | 21.2% | 32,063 | 23.8% | 23,282 | 17.3% | 120.75 | - | - | - | - |
| 2019/03 | 4Q | 139,456 | 29,196 | 20.9% | 32,922 | 23.6% | 25,412 | 18.2% | 131.11 | - | - | - | - |
| 2019/03 | 3Q | 151,161 | 35,673 | 23.6% | 38,502 | 25.5% | 47,058 | 31.1% | 242.78 | - | - | - | - |
| 2019/03 | 2Q | 344,951 | 98,428 | 28.5% | 112,035 | 32.5% | 81,693 | 23.7% | 421.45 | - | - | - | - |