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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/06 | 予想 | 2,435,000 | 174,000 | 7.1% | 172,000 | 7.1% | 107,000 | 4.4% | 35.80 | - | - | - | - |
| 2026/06 | 3Q | 1,826,534 | 137,521 | 7.5% | 140,363 | 7.7% | 93,966 | 5.1% | 31.45 | 8.2% | 6.9% | 11.7% | 23.8% |
| 2026/06 | 1Q | 573,283 | 41,348 | 7.2% | 42,189 | 7.4% | 28,477 | 5.0% | 9.53 | 4.1% | 0.7% | 31.4% | 39.1% |
| 2025/06 | 4Q | 2,246,758 | 162,296 | 7.2% | 158,542 | 7.1% | 90,512 | 4.0% | 151.59 | 7.2% | 15.8% | 6.6% | 2.0% |
| 2025/06 | 3Q | 1,688,207 | 128,683 | 7.6% | 125,668 | 7.4% | 75,871 | 4.5% | 127.08 | 7.7% | 16.7% | 10.6% | 5.3% |
| 2025/06 | 2Q | 1,128,614 | 89,749 | 8.0% | 86,914 | 7.7% | 53,977 | 4.8% | 90.41 | 7.7% | 18.9% | 18.1% | 12.0% |
| 2025/06 | 1Q | 550,591 | 41,060 | 7.5% | 32,111 | 5.8% | 20,466 | 3.7% | 34.28 | 8.1% | 24.9% | -11.0% | -16.8% |
| 2024/06 | 4Q | 2,095,077 | 140,193 | 6.7% | 148,709 | 7.1% | 88,701 | 4.2% | 148.64 | 8.2% | 33.2% | 34.0% | 34.1% |
| 2024/06 | 3Q | 1,567,374 | 110,268 | 7.0% | 113,588 | 7.2% | 72,081 | 4.6% | 120.80 | 7.6% | 34.9% | 40.8% | 40.0% |
| 2024/06 | 2Q | 1,047,594 | 75,501 | 7.2% | 73,607 | 7.0% | 48,214 | 4.6% | 80.80 | 7.1% | 31.4% | 28.6% | 31.1% |
| 2024/06 | 1Q | 509,329 | 32,886 | 6.5% | 36,062 | 7.1% | 24,609 | 4.8% | 41.25 | 7.5% | 37.8% | 25.7% | 33.4% |
| 2023/06 | 4Q | 1,936,783 | 105,259 | 5.4% | 110,994 | 5.7% | 66,167 | 3.4% | 110.94 | 5.8% | 18.7% | 10.5% | 6.8% |
| 2023/06 | 3Q | 1,457,204 | 81,713 | 5.6% | 80,695 | 5.5% | 51,489 | 3.5% | 86.33 | 6.3% | 29.5% | 19.2% | 12.0% |
| 2023/06 | 2Q | 978,449 | 57,456 | 5.9% | 57,226 | 5.8% | 36,777 | 3.8% | 61.67 | 6.6% | 31.6% | 28.5% | 22.0% |
| 2023/06 | 1Q | 473,694 | 23,870 | 5.0% | 28,685 | 6.1% | 18,449 | 3.9% | 30.94 | 6.3% | 48.5% | 74.4% | 48.5% |
| 2022/06 | 4Q | 1,831,280 | 88,688 | 4.8% | 100,442 | 5.5% | 61,928 | 3.4% | 102.64 | 7.2% | 9.1% | 23.2% | 15.0% |
| 2022/06 | 3Q | 1,370,479 | 63,080 | 4.6% | 67,707 | 4.9% | 45,984 | 3.4% | 75.92 | 8.1% | -5.7% | 0.2% | 1.7% |
| 2022/06 | 2Q | 917,680 | 43,644 | 4.8% | 44,523 | 4.9% | 30,148 | 3.3% | 49.40 | 7.6% | -11.5% | -7.6% | -7.6% |
| 2022/06 | 1Q | 445,474 | 16,075 | 3.6% | 16,447 | 3.7% | 12,420 | 2.8% | 19.88 | 6.5% | -30.7% | -27.9% | -24.6% |
| 2021/06 | 4Q | 1,708,635 | 81,306 | 4.8% | 81,526 | 4.8% | 53,851 | 3.2% | 84.93 | 1.6% | 7.0% | 8.5% | 7.1% |
| 2021/06 | 3Q | 1,268,196 | 66,888 | 5.3% | 67,547 | 5.3% | 45,234 | 3.6% | 71.34 | 0.2% | 10.7% | 12.7% | 17.9% |
| 2021/06 | 2Q | 852,861 | 49,329 | 5.8% | 48,192 | 5.7% | 32,638 | 3.8% | 51.48 | -0.7% | 9.3% | 5.8% | 13.0% |
| 2021/06 | 1Q | 418,474 | 23,204 | 5.5% | 22,806 | 5.4% | 16,470 | 3.9% | 25.98 | -2.4% | 9.8% | 11.5% | 30.7% |
| 2020/06 | 4Q | 1,681,947 | 75,997 | 4.5% | 75,173 | 4.5% | 50,303 | 3.0% | 79.39 | 26.6% | 20.4% | 10.2% | 4.2% |
| 2020/06 | 3Q | 1,265,759 | 60,419 | 4.8% | 59,918 | 4.7% | 38,368 | 3.0% | 60.56 | 37.7% | 30.4% | 15.8% | 3.6% |
| 2020/06 | 2Q | 858,789 | 45,113 | 5.3% | 45,555 | 5.3% | 28,890 | 3.4% | 45.61 | 67.3% | 50.3% | 28.9% | 22.3% |
| 2020/06 | 1Q | 428,736 | 21,132 | 4.9% | 20,449 | 4.8% | 12,604 | 2.9% | 19.90 | 71.4% | 45.7% | 14.1% | 8.2% |
| 2019/06 | 4Q | 1,328,874 | 63,110 | 4.7% | 68,240 | 5.1% | 48,253 | 3.6% | 304.93 | - | - | - | - |
| 2019/06 | 3Q | 918,990 | 46,332 | 5.0% | 51,758 | 5.6% | 37,052 | 4.0% | 234.17 | - | - | - | - |
| 2019/06 | 2Q | 513,416 | 30,017 | 5.8% | 35,330 | 6.9% | 23,616 | 4.6% | 149.27 | - | - | - | - |
| 2019/06 | 1Q | 250,080 | 14,503 | 5.8% | 17,917 | 7.2% | 11,646 | 4.7% | 73.62 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/06 | 4Q予想 | 608,466 | 36,479 | 6.0% | 31,637 | 5.2% | 13,034 | 2.1% | 4.35 | - | - | - | - |
| 2026/06 | 3Q | 1,253,251 | 96,173 | 7.7% | 98,174 | 7.8% | 65,489 | 5.2% | 21.92 | 124.0% | 147.0% | 153.3% | 199.1% |
| 2026/06 | 1Q | 573,283 | 41,348 | 7.2% | 42,189 | 7.4% | 28,477 | 5.0% | 9.53 | 4.1% | 0.7% | 31.4% | 39.1% |
| 2025/06 | 4Q | 558,551 | 33,613 | 6.0% | 32,874 | 5.9% | 14,641 | 2.6% | 24.51 | 5.8% | 12.3% | -6.4% | -11.9% |
| 2025/06 | 3Q | 559,593 | 38,934 | 7.0% | 38,754 | 6.9% | 21,894 | 3.9% | 36.67 | 7.7% | 12.0% | -3.1% | -8.3% |
| 2025/06 | 2Q | 578,023 | 48,689 | 8.4% | 54,803 | 9.5% | 33,511 | 5.8% | 56.13 | 7.4% | 14.3% | 46.0% | 42.0% |
| 2025/06 | 1Q | 550,591 | 41,060 | 7.5% | 32,111 | 5.8% | 20,466 | 3.7% | 34.28 | 8.1% | 24.9% | -11.0% | -16.8% |
| 2024/06 | 4Q | 527,703 | 29,925 | 5.7% | 35,121 | 6.7% | 16,620 | 3.1% | 27.84 | 10.0% | 27.1% | 15.9% | 13.2% |
| 2024/06 | 3Q | 519,780 | 34,767 | 6.7% | 39,981 | 7.7% | 23,867 | 4.6% | 40.00 | 8.6% | 43.3% | 70.4% | 62.2% |
| 2024/06 | 2Q | 538,265 | 42,615 | 7.9% | 37,545 | 7.0% | 23,605 | 4.4% | 39.55 | 6.6% | 26.9% | 31.5% | 28.8% |
| 2024/06 | 1Q | 509,329 | 32,886 | 6.5% | 36,062 | 7.1% | 24,609 | 4.8% | 41.25 | 7.5% | 37.8% | 25.7% | 33.4% |
| 2023/06 | 4Q | 479,579 | 23,546 | 4.9% | 30,299 | 6.3% | 14,678 | 3.1% | 24.61 | 4.1% | -8.1% | -7.4% | -7.9% |
| 2023/06 | 3Q | 478,755 | 24,257 | 5.1% | 23,469 | 4.9% | 14,712 | 3.1% | 24.66 | 5.7% | 24.8% | 1.2% | -7.1% |
| 2023/06 | 2Q | 504,755 | 33,586 | 6.7% | 28,541 | 5.7% | 18,328 | 3.6% | 30.73 | 6.9% | 21.8% | 1.7% | 3.4% |
| 2023/06 | 1Q | 473,694 | 23,870 | 5.0% | 28,685 | 6.1% | 18,449 | 3.9% | 30.94 | 6.3% | 48.5% | 74.4% | 48.5% |
| 2022/06 | 4Q | 460,801 | 25,608 | 5.6% | 32,735 | 7.1% | 15,944 | 3.5% | 26.72 | 4.6% | 77.6% | 134.2% | 85.0% |
| 2022/06 | 3Q | 452,799 | 19,436 | 4.3% | 23,184 | 5.1% | 15,836 | 3.5% | 26.52 | 9.0% | 10.7% | 19.8% | 25.7% |
| 2022/06 | 2Q | 472,206 | 27,569 | 5.8% | 28,076 | 5.9% | 17,728 | 3.8% | 29.52 | 8.7% | 5.5% | 10.6% | 9.6% |
| 2022/06 | 1Q | 445,474 | 16,075 | 3.6% | 16,447 | 3.7% | 12,420 | 2.8% | 19.88 | 6.5% | -30.7% | -27.9% | -24.6% |
| 2021/06 | 4Q | 440,439 | 14,418 | 3.3% | 13,979 | 3.2% | 8,617 | 2.0% | 13.59 | 5.8% | -7.4% | -8.4% | -27.8% |
| 2021/06 | 3Q | 415,335 | 17,559 | 4.2% | 19,355 | 4.7% | 12,596 | 3.0% | 19.86 | 2.1% | 14.7% | 34.8% | 32.9% |
| 2021/06 | 2Q | 434,387 | 26,125 | 6.0% | 25,386 | 5.8% | 16,168 | 3.7% | 25.50 | 1.0% | 8.9% | 1.1% | -0.7% |
| 2021/06 | 1Q | 418,474 | 23,204 | 5.5% | 22,806 | 5.4% | 16,470 | 3.9% | 25.98 | -2.4% | 9.8% | 11.5% | 30.7% |
| 2020/06 | 4Q | 416,188 | 15,578 | 3.7% | 15,255 | 3.7% | 11,935 | 2.9% | 18.83 | 1.5% | -7.2% | -7.4% | 6.6% |
| 2020/06 | 3Q | 406,970 | 15,306 | 3.8% | 14,363 | 3.5% | 9,478 | 2.3% | 14.95 | 0.3% | -6.2% | -12.6% | -29.5% |
| 2020/06 | 2Q | 430,053 | 23,981 | 5.6% | 25,106 | 5.8% | 16,286 | 3.8% | 25.71 | 63.3% | 54.6% | 44.2% | 36.1% |
| 2020/06 | 1Q | 428,736 | 21,132 | 4.9% | 20,449 | 4.8% | 12,604 | 2.9% | 19.90 | 71.4% | 45.7% | 14.1% | 8.2% |
| 2019/06 | 4Q | 409,884 | 16,778 | 4.1% | 16,482 | 4.0% | 11,201 | 2.7% | 70.76 | - | - | - | - |
| 2019/06 | 3Q | 405,574 | 16,315 | 4.0% | 16,428 | 4.1% | 13,436 | 3.3% | 84.90 | - | - | - | - |
| 2019/06 | 2Q | 263,336 | 15,514 | 5.9% | 17,413 | 6.6% | 11,970 | 4.5% | 75.65 | - | - | - | - |
| 2019/06 | 1Q | 250,080 | 14,503 | 5.8% | 17,917 | 7.2% | 11,646 | 4.7% | 73.62 | - | - | - | - |