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 | 1,000,000 | 59,000 | 5.9% | 76,000 | 7.6% | 48,000 | 4.8% | 165.86 | - | - | - | - |
| 2026/03 | 4Q | 982,804 | 58,071 | 5.9% | 62,295 | 6.3% | 38,931 | 4.0% | 134.61 | 15.2% | 20.1% | 21.7% | 20.6% |
| 2026/03 | 2Q | 462,768 | 27,669 | 6.0% | 30,621 | 6.6% | 19,431 | 4.2% | 202.06 | 17.7% | 38.6% | 42.8% | 36.9% |
| 2026/03 | 1Q | 228,170 | 14,468 | 6.3% | 16,026 | 7.0% | 9,946 | 4.4% | 103.93 | 20.7% | 86.0% | 85.6% | 77.8% |
| 2025/03 | 4Q | 853,427 | 48,371 | 5.7% | 51,197 | 6.0% | 32,292 | 3.8% | 334.97 | 12.1% | 58.3% | 55.4% | 61.6% |
| 2025/03 | 3Q | 616,318 | 32,501 | 5.3% | 34,794 | 5.6% | 23,076 | 3.7% | 238.77 | 9.9% | 52.7% | 50.2% | 62.3% |
| 2025/03 | 2Q | 393,106 | 19,968 | 5.1% | 21,448 | 5.5% | 14,198 | 3.6% | 145.98 | 9.8% | 47.8% | 46.2% | 54.4% |
| 2025/03 | 1Q | 189,064 | 7,779 | 4.1% | 8,635 | 4.6% | 5,595 | 3.0% | 57.33 | 10.1% | 47.7% | 48.3% | 67.3% |
| 2024/03 | 4Q | 761,301 | 30,560 | 4.0% | 32,937 | 4.3% | 19,979 | 2.6% | 203.67 | 21.6% | -9.0% | -9.1% | -14.3% |
| 2024/03 | 3Q | 560,649 | 21,287 | 3.8% | 23,168 | 4.1% | 14,215 | 2.5% | 144.82 | 33.1% | -13.3% | -14.8% | -20.4% |
| 2024/03 | 2Q | 358,065 | 13,511 | 3.8% | 14,675 | 4.1% | 9,198 | 2.6% | 93.61 | 31.5% | -22.4% | -23.0% | -27.9% |
| 2024/03 | 1Q | 171,710 | 5,268 | 3.1% | 5,824 | 3.4% | 3,345 | 1.9% | 34.08 | 26.6% | -35.8% | -36.8% | -45.4% |
| 2023/03 | 4Q | 626,181 | 33,572 | 5.4% | 36,246 | 5.8% | 23,315 | 3.7% | 238.83 | 10.8% | 1.2% | 1.0% | -9.8% |
| 2023/03 | 3Q | 421,345 | 24,559 | 5.8% | 27,201 | 6.5% | 17,851 | 4.2% | 182.98 | 1.8% | 13.6% | 14.6% | 18.5% |
| 2023/03 | 2Q | 272,338 | 17,415 | 6.4% | 19,053 | 7.0% | 12,764 | 4.7% | 130.79 | 0.6% | 25.8% | 25.5% | 30.8% |
| 2023/03 | 1Q | 135,598 | 8,202 | 6.0% | 9,211 | 6.8% | 6,130 | 4.5% | 125.51 | -2.1% | 5.6% | 4.7% | 1.7% |
| 2022/03 | 4Q | 564,989 | 33,166 | 5.9% | 35,890 | 6.4% | 25,862 | 4.6% | 522.89 | 8.0% | -2.0% | -44.5% | -51.0% |
| 2022/03 | 3Q | 413,833 | 21,625 | 5.2% | 23,731 | 5.7% | 15,065 | 3.6% | 304.42 | 9.3% | -11.6% | -55.0% | -65.6% |
| 2022/03 | 2Q | 270,605 | 13,838 | 5.1% | 15,184 | 5.6% | 9,762 | 3.6% | 197.36 | 12.4% | -20.9% | -65.6% | -74.5% |
| 2022/03 | 1Q | 138,484 | 7,769 | 5.6% | 8,801 | 6.4% | 6,026 | 4.4% | 122.25 | 30.2% | 29.0% | 32.2% | 36.6% |
| 2021/03 | 4Q | 523,327 | 33,826 | 6.5% | 64,647 | 12.4% | 52,827 | 10.1% | 1,068.42 | -0.1% | 49.8% | 166.9% | 232.0% |
| 2021/03 | 3Q | 378,470 | 24,469 | 6.5% | 52,767 | 13.9% | 43,824 | 11.6% | 885.24 | -4.1% | 40.4% | 176.0% | 227.9% |
| 2021/03 | 2Q | 240,787 | 17,505 | 7.3% | 44,199 | 18.4% | 38,269 | 15.9% | 770.12 | -10.7% | 49.2% | 239.1% | 313.7% |
| 2021/03 | 1Q | 106,330 | 6,022 | 5.7% | 6,655 | 6.3% | 4,413 | 4.2% | 88.09 | -18.0% | 64.6% | 61.6% | 49.0% |
| 2020/03 | 4Q | 523,968 | 22,582 | 4.3% | 24,218 | 4.6% | 15,911 | 3.0% | 317.12 | 2.1% | 17.5% | 15.1% | 8.4% |
| 2020/03 | 3Q | 394,550 | 17,427 | 4.4% | 19,117 | 4.8% | 13,366 | 3.4% | 266.34 | 4.5% | 19.7% | 17.9% | 35.2% |
| 2020/03 | 2Q | 269,634 | 11,735 | 4.4% | 13,034 | 4.8% | 9,251 | 3.4% | 184.37 | 9.6% | 24.7% | 23.5% | 25.3% |
| 2020/03 | 1Q | 129,688 | 3,658 | 2.8% | 4,118 | 3.2% | 2,962 | 2.3% | 59.16 | - | - | - | - |
| 2019/03 | 4Q | 513,057 | 19,212 | 3.7% | 21,046 | 4.1% | 14,680 | 2.9% | 294.09 | - | - | - | - |
| 2019/03 | 3Q | 377,431 | 14,560 | 3.9% | 16,209 | 4.3% | 9,888 | 2.6% | 198.55 | - | - | - | - |
| 2019/03 | 2Q | 246,012 | 9,409 | 3.8% | 10,558 | 4.3% | 7,382 | 3.0% | 147.79 | - | - | - | - |
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 | 1,000,000 | 59,000 | 5.9% | 76,000 | 7.6% | 48,000 | 4.8% | 165.86 | - | - | - | - |
| 2026/03 | 4Q | 520,036 | 30,402 | 5.8% | 31,674 | 6.1% | 19,500 | 3.7% | -67.45 | 119.3% | 91.6% | 93.1% | 111.6% |
| 2026/03 | 2Q | 234,598 | 13,201 | 5.6% | 14,595 | 6.2% | 9,485 | 4.0% | 98.13 | 15.0% | 8.3% | 13.9% | 10.3% |
| 2026/03 | 1Q | 228,170 | 14,468 | 6.3% | 16,026 | 7.0% | 9,946 | 4.4% | 103.93 | 20.7% | 86.0% | 85.6% | 77.8% |
| 2025/03 | 4Q | 237,109 | 15,870 | 6.7% | 16,403 | 6.9% | 9,216 | 3.9% | 96.20 | 18.2% | 71.1% | 67.9% | 59.9% |
| 2025/03 | 3Q | 223,212 | 12,533 | 5.6% | 13,346 | 6.0% | 8,878 | 4.0% | 92.79 | 10.2% | 61.2% | 57.1% | 77.0% |
| 2025/03 | 2Q | 204,042 | 12,189 | 6.0% | 12,813 | 6.3% | 8,603 | 4.2% | 88.65 | 9.5% | 47.9% | 44.8% | 47.0% |
| 2025/03 | 1Q | 189,064 | 7,779 | 4.1% | 8,635 | 4.6% | 5,595 | 3.0% | 57.33 | 10.1% | 47.7% | 48.3% | 67.3% |
| 2024/03 | 4Q | 200,652 | 9,273 | 4.6% | 9,769 | 4.9% | 5,764 | 2.9% | 58.85 | -2.0% | 2.9% | 8.0% | 5.5% |
| 2024/03 | 3Q | 202,584 | 7,776 | 3.8% | 8,493 | 4.2% | 5,017 | 2.5% | 51.21 | 36.0% | 8.8% | 4.2% | -1.4% |
| 2024/03 | 2Q | 186,355 | 8,243 | 4.4% | 8,851 | 4.7% | 5,853 | 3.1% | 59.53 | 36.3% | -10.5% | -10.1% | -11.8% |
| 2024/03 | 1Q | 171,710 | 5,268 | 3.1% | 5,824 | 3.4% | 3,345 | 1.9% | 34.08 | 26.6% | -35.8% | -36.8% | -45.4% |
| 2023/03 | 4Q | 204,836 | 9,013 | 4.4% | 9,045 | 4.4% | 5,464 | 2.7% | 55.85 | 35.5% | -21.9% | -25.6% | -49.4% |
| 2023/03 | 3Q | 149,007 | 7,144 | 4.8% | 8,148 | 5.5% | 5,087 | 3.4% | 52.19 | 4.0% | -8.3% | -4.7% | -4.1% |
| 2023/03 | 2Q | 136,740 | 9,213 | 6.7% | 9,842 | 7.2% | 6,634 | 4.9% | 5.28 | 3.5% | 51.8% | 54.2% | 77.6% |
| 2023/03 | 1Q | 135,598 | 8,202 | 6.0% | 9,211 | 6.8% | 6,130 | 4.5% | 125.51 | -2.1% | 5.6% | 4.7% | 1.7% |
| 2022/03 | 4Q | 151,156 | 11,541 | 7.6% | 12,159 | 8.0% | 10,797 | 7.1% | 218.47 | 4.3% | 23.3% | 2.3% | 19.9% |
| 2022/03 | 3Q | 143,228 | 7,787 | 5.4% | 8,547 | 6.0% | 5,303 | 3.7% | 107.06 | 4.0% | 11.8% | -0.2% | -4.5% |
| 2022/03 | 2Q | 132,121 | 6,069 | 4.6% | 6,383 | 4.8% | 3,736 | 2.8% | 75.11 | -1.7% | -47.1% | -83.0% | -89.0% |
| 2022/03 | 1Q | 138,484 | 7,769 | 5.6% | 8,801 | 6.4% | 6,026 | 4.4% | 122.25 | 30.2% | 29.0% | 32.2% | 36.6% |
| 2021/03 | 4Q | 144,857 | 9,357 | 6.5% | 11,880 | 8.2% | 9,003 | 6.2% | 183.18 | 11.9% | 81.5% | 132.9% | 253.8% |
| 2021/03 | 3Q | 137,683 | 6,964 | 5.1% | 8,568 | 6.2% | 5,555 | 4.0% | 115.12 | 10.2% | 22.3% | 40.9% | 35.0% |
| 2021/03 | 2Q | 134,457 | 11,483 | 8.5% | 37,544 | 27.9% | 33,856 | 25.2% | 682.03 | -3.9% | 42.2% | 321.1% | 438.3% |
| 2021/03 | 1Q | 106,330 | 6,022 | 5.7% | 6,655 | 6.3% | 4,413 | 4.2% | 88.09 | -18.0% | 64.6% | 61.6% | 49.0% |
| 2020/03 | 4Q | 129,418 | 5,155 | 4.0% | 5,101 | 3.9% | 2,545 | 2.0% | 50.78 | -4.6% | 10.8% | 5.5% | -46.9% |
| 2020/03 | 3Q | 124,916 | 5,692 | 4.6% | 6,083 | 4.9% | 4,115 | 3.3% | 81.97 | -4.9% | 10.5% | 7.6% | 64.2% |
| 2020/03 | 2Q | 139,946 | 8,077 | 5.8% | 8,916 | 6.4% | 6,289 | 4.5% | 125.21 | -43.1% | -14.2% | -15.6% | -14.8% |
| 2020/03 | 1Q | 129,688 | 3,658 | 2.8% | 4,118 | 3.2% | 2,962 | 2.3% | 59.16 | - | - | - | - |
| 2019/03 | 4Q | 135,626 | 4,652 | 3.4% | 4,837 | 3.6% | 4,792 | 3.5% | 95.54 | - | - | - | - |
| 2019/03 | 3Q | 131,419 | 5,151 | 3.9% | 5,651 | 4.3% | 2,506 | 1.9% | 50.76 | - | - | - | - |
| 2019/03 | 2Q | 246,012 | 9,409 | 3.8% | 10,558 | 4.3% | 7,382 | 3.0% | 147.79 | - | - | - | - |