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 | 3,700,000 | 260,000 | 7.0% | - | - | 160,000 | 4.3% | 232.82 | 6.4% | 27.6% | - | 18.6% |
| 2026/03 | 4Q | 3,479,074 | 203,703 | 5.9% | - | - | 134,876 | 3.9% | 193.14 | 8.4% | -11.1% | - | 0.4% |
| 2026/03 | 3Q | 2,511,521 | 172,456 | 6.9% | - | - | 121,205 | 4.8% | 172.67 | 6.6% | -10.4% | - | 10.3% |
| 2026/03 | 2Q | 1,637,309 | 104,649 | 6.4% | - | - | 69,823 | 4.3% | 98.76 | 6.6% | -19.0% | - | 0.9% |
| 2026/03 | 1Q | 779,854 | 57,222 | 7.3% | - | - | 41,417 | 5.3% | 58.18 | 4.3% | -25.6% | - | -11.7% |
| 2025/03 | 4Q | 3,208,084 | 229,109 | 7.1% | 248,231 | 7.7% | 134,363 | 4.2% | 183.02 | -5.3% | -21.8% | -20.7% | -23.8% |
| 2025/03 | 4Q | 3,235,648 | 229,461 | 7.1% | - | - | 140,062 | 4.3% | 190.78 | -4.5% | -21.7% | - | -20.6% |
| 2025/03 | 3Q | 2,355,772 | 192,479 | 8.2% | 204,609 | 8.7% | 109,852 | 4.7% | 148.34 | -7.3% | -24.1% | -24.3% | -31.1% |
| 2025/03 | 2Q | 1,536,305 | 129,197 | 8.4% | 135,332 | 8.8% | 69,175 | 4.5% | 92.53 | -6.2% | -9.8% | -14.3% | -21.5% |
| 2025/03 | 1Q | 747,953 | 76,912 | 10.3% | 83,186 | 11.1% | 46,912 | 6.3% | 62.66 | -3.5% | 12.1% | 11.1% | 4.2% |
| 2024/03 | 4Q | 3,386,676 | 293,085 | 8.7% | 313,039 | 9.2% | 176,442 | 5.2% | 229.92 | 6.0% | 15.6% | 16.0% | 16.3% |
| 2024/03 | 3Q | 2,541,532 | 253,561 | 10.0% | 270,203 | 10.6% | 159,424 | 6.3% | 206.31 | 8.4% | 28.1% | 28.5% | 26.7% |
| 2024/03 | 2Q | 1,637,979 | 143,195 | 8.7% | 157,964 | 9.6% | 88,108 | 5.4% | 113.66 | 9.7% | 27.6% | 25.9% | 20.7% |
| 2024/03 | 1Q | 775,466 | 68,606 | 8.8% | 74,886 | 9.7% | 45,041 | 5.8% | 58.11 | 12.7% | 25.3% | 27.3% | 24.9% |
| 2023/03 | 4Q | 3,195,537 | 253,546 | 7.9% | 269,872 | 8.4% | 151,743 | 4.7% | 195.75 | - | - | - | - |
| 2023/03 | 3Q | 2,343,984 | 197,885 | 8.4% | 210,313 | 9.0% | 125,851 | 5.4% | 162.35 | 31.4% | 33.2% | 31.6% | 20.2% |
| 2023/03 | 2Q | 1,493,332 | 112,194 | 7.5% | 125,498 | 8.4% | 72,996 | 4.9% | 94.17 | 30.4% | 15.3% | 17.7% | 2.6% |
| 2023/03 | 1Q | 688,201 | 54,771 | 8.0% | 58,814 | 8.5% | 36,051 | 5.2% | 46.51 | 29.9% | -7.7% | -5.4% | -22.4% |
| 2022/03 | 3Q | 1,783,801 | 148,616 | 8.3% | 159,858 | 9.0% | 104,669 | 5.9% | 135.11 | 36.4% | 135.8% | 141.0% | 267.6% |
| 2022/03 | 2Q | 1,145,050 | 97,294 | 8.5% | 106,622 | 9.3% | 71,142 | 6.2% | 91.87 | 44.4% | 479.3% | 528.9% | 黒転 |
| 2022/03 | 1Q | 529,608 | 59,336 | 11.2% | 62,189 | 11.7% | 46,429 | 8.8% | 60.05 | 61.7% | 2,613.1% | 11,952.1% | 黒転 |
| 2021/03 | 4Q | 1,908,150 | 95,732 | 5.0% | 104,265 | 5.5% | 42,708 | 2.2% | 57.91 | -8.3% | -31.9% | -30.9% | -47.4% |
| 2021/03 | 3Q | 1,308,191 | 63,036 | 4.8% | 66,331 | 5.1% | 28,477 | 2.2% | 38.61 | -13.8% | -44.5% | -43.5% | -57.8% |
| 2021/03 | 2Q | 792,862 | 16,795 | 2.1% | 16,954 | 2.1% | -1,743 | -0.2% | -2.36 | -22.3% | -76.5% | -76.9% | 赤転 |
| 2021/03 | 1Q | 327,446 | 2,187 | 0.7% | 516 | 0.2% | -9,759 | -3.0% | -13.23 | -35.7% | -95.2% | -98.8% | 赤転 |
| 2020/03 | 4Q | 2,079,936 | 140,582 | 6.8% | 150,876 | 7.3% | 81,232 | 3.9% | 110.14 | -3.2% | -20.5% | -20.2% | -28.4% |
| 2020/03 | 3Q | 1,518,262 | 113,660 | 7.5% | 117,310 | 7.7% | 67,402 | 4.4% | 91.39 | -4.4% | -21.1% | -22.9% | -28.3% |
| 2020/03 | 2Q | 1,020,115 | 71,351 | 7.0% | 73,459 | 7.2% | 39,832 | 3.9% | 54.01 | -1.4% | -18.4% | -21.3% | -29.4% |
| 2020/03 | 1Q | 509,064 | 46,029 | 9.0% | 43,972 | 8.6% | 27,386 | 5.4% | 37.13 | - | - | - | - |
| 2019/03 | 4Q | 2,149,168 | 176,781 | 8.2% | 189,001 | 8.8% | 113,444 | 5.3% | 150.18 | - | - | - | - |
| 2019/03 | 3Q | 1,588,354 | 144,130 | 9.1% | 152,136 | 9.6% | 93,949 | 5.9% | 123.41 | - | - | - | - |
| 2019/03 | 2Q | 1,035,043 | 87,491 | 8.5% | 93,292 | 9.0% | 56,434 | 5.5% | 72.99 | - | - | - | - |
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 | 3,700,000 | 260,000 | 7.0% | - | - | 160,000 | 4.3% | 232.82 | 6.4% | 27.6% | - | 18.6% |
| 2026/03 | 4Q | 967,553 | 31,247 | 3.2% | - | - | 13,671 | 1.4% | 20.47 | -70.1% | -86.4% | 0.0% | -90.2% |
| 2026/03 | 3Q | 874,212 | 67,807 | 7.8% | - | - | 51,382 | 5.9% | 73.91 | 6.7% | 7.2% | - | 26.3% |
| 2026/03 | 2Q | 857,455 | 47,427 | 5.5% | - | - | 28,406 | 3.3% | 40.58 | 8.8% | -9.3% | - | 27.6% |
| 2026/03 | 1Q | 779,854 | 57,222 | 7.3% | - | - | 41,417 | 5.3% | 58.18 | 4.3% | -25.6% | - | -11.7% |
| 2025/03 | 4Q | 3,235,648 | 229,461 | 7.1% | - | - | 140,062 | 4.3% | 190.78 | 282.9% | 480.6% | - | 723.0% |
| 2025/03 | 4Q | 852,312 | 36,630 | 4.3% | 43,622 | 5.1% | 24,511 | 2.9% | 34.68 | 0.8% | -7.3% | 1.8% | 44.0% |
| 2025/03 | 3Q | 819,467 | 63,282 | 7.7% | 69,277 | 8.5% | 40,677 | 5.0% | 55.81 | -9.3% | -42.7% | -38.3% | -43.0% |
| 2025/03 | 2Q | 788,352 | 52,285 | 6.6% | 52,146 | 6.6% | 22,263 | 2.8% | 29.87 | -8.6% | -29.9% | -37.2% | -48.3% |
| 2025/03 | 1Q | 747,953 | 76,912 | 10.3% | 83,186 | 11.1% | 46,912 | 6.3% | 62.66 | -3.5% | 12.1% | 11.1% | 4.2% |
| 2024/03 | 4Q | 845,144 | 39,524 | 4.7% | 42,836 | 5.1% | 17,018 | 2.0% | 23.61 | -0.8% | -29.0% | -28.1% | -34.3% |
| 2024/03 | 3Q | 903,553 | 110,366 | 12.2% | 112,239 | 12.4% | 71,316 | 7.9% | 92.65 | 6.2% | 28.8% | 32.3% | 34.9% |
| 2024/03 | 2Q | 862,513 | 74,589 | 8.6% | 83,078 | 9.6% | 43,067 | 5.0% | 55.55 | 7.1% | 29.9% | 24.6% | 16.6% |
| 2024/03 | 1Q | 775,466 | 68,606 | 8.8% | 74,886 | 9.7% | 45,041 | 5.8% | 58.11 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 851,553 | 55,661 | 6.5% | 59,559 | 7.0% | 25,892 | 3.0% | 33.40 | - | - | - | - |
| 2023/03 | 3Q | 850,652 | 85,691 | 10.1% | 84,815 | 10.0% | 52,855 | 6.2% | 68.18 | 33.2% | 67.0% | 59.3% | 57.6% |
| 2023/03 | 2Q | 805,131 | 57,423 | 7.1% | 66,684 | 8.3% | 36,945 | 4.6% | 47.66 | 30.8% | 51.3% | 50.1% | 49.5% |
| 2023/03 | 1Q | -1,095,600 | -93,845 | 8.6% | -101,044 | 9.2% | -68,618 | 6.3% | -88.60 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 638,751 | 51,322 | 8.0% | 53,236 | 8.3% | 33,527 | 5.2% | 43.24 | 24.0% | 11.0% | 7.8% | 10.9% |
| 2022/03 | 2Q | 615,442 | 37,958 | 6.2% | 44,433 | 7.2% | 24,713 | 4.0% | 31.82 | 32.2% | 159.8% | 170.3% | 208.3% |
| 2022/03 | 1Q | 529,608 | 59,336 | 11.2% | 62,189 | 11.7% | 46,429 | 8.8% | 60.05 | 61.7% | 2,613.1% | 11,952.1% | 黒転 |
| 2021/03 | 4Q | 599,959 | 32,696 | 5.4% | 37,934 | 6.3% | 14,231 | 2.4% | 19.30 | 6.8% | 21.4% | 13.0% | 2.9% |
| 2021/03 | 3Q | 515,329 | 46,241 | 9.0% | 49,377 | 9.6% | 30,220 | 5.9% | 40.97 | 3.4% | 9.3% | 12.6% | 9.6% |
| 2021/03 | 2Q | 465,416 | 14,608 | 3.1% | 16,438 | 3.5% | 8,016 | 1.7% | 10.87 | -8.9% | -42.3% | -44.3% | -35.6% |
| 2021/03 | 1Q | 327,446 | 2,187 | 0.7% | 516 | 0.2% | -9,759 | -3.0% | -13.23 | -35.7% | -95.2% | -98.8% | 赤転 |
| 2020/03 | 4Q | 561,674 | 26,922 | 4.8% | 33,566 | 6.0% | 13,830 | 2.5% | 18.75 | 0.2% | -17.5% | -8.9% | -29.1% |
| 2020/03 | 3Q | 498,147 | 42,309 | 8.5% | 43,851 | 8.8% | 27,570 | 5.5% | 37.38 | -10.0% | -25.3% | -25.5% | -26.5% |
| 2020/03 | 2Q | 511,051 | 25,322 | 5.0% | 29,487 | 5.8% | 12,446 | 2.4% | 16.88 | -50.6% | -71.1% | -68.4% | -77.9% |
| 2020/03 | 1Q | 509,064 | 46,029 | 9.0% | 43,972 | 8.6% | 27,386 | 5.4% | 37.13 | - | - | - | - |
| 2019/03 | 4Q | 560,814 | 32,651 | 5.8% | 36,865 | 6.6% | 19,495 | 3.5% | 26.77 | - | - | - | - |
| 2019/03 | 3Q | 553,311 | 56,639 | 10.2% | 58,844 | 10.6% | 37,515 | 6.8% | 50.42 | - | - | - | - |
| 2019/03 | 2Q | 1,035,043 | 87,491 | 8.5% | 93,292 | 9.0% | 56,434 | 5.5% | 72.99 | - | - | - | - |