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 | 1,925,000 | 80,000 | 4.2% | 83,500 | 4.3% | 55,000 | 2.9% | 198.57 | - | - | - | - |
| 2026/03 | 4Q | 1,805,033 | 67,108 | 3.7% | 75,724 | 4.2% | 64,801 | 3.6% | 227.07 | 5.1% | -20.2% | -14.5% | -27.5% |
| 2026/03 | 2Q | 863,619 | 24,787 | 2.9% | 26,120 | 3.0% | 29,890 | 3.5% | 103.92 | 4.5% | -10.6% | -18.1% | -7.6% |
| 2026/03 | 1Q | 397,561 | 13,541 | 3.4% | 15,002 | 3.8% | 9,370 | 2.4% | 32.41 | -1.7% | 18.7% | -10.7% | -6.1% |
| 2025/03 | 4Q | 1,717,960 | 84,086 | 4.9% | 88,582 | 5.2% | 89,348 | 5.2% | 295.98 | 2.4% | 13.2% | 7.0% | 20.1% |
| 2025/03 | 3Q | 1,258,659 | 53,367 | 4.2% | 59,613 | 4.7% | 72,771 | 5.8% | 238.19 | 3.5% | 34.3% | 29.0% | 26.0% |
| 2025/03 | 2Q | 826,141 | 27,720 | 3.4% | 31,879 | 3.9% | 32,354 | 3.9% | 104.60 | 3.2% | 9.3% | -2.1% | 79.1% |
| 2025/03 | 1Q | 404,271 | 11,406 | 2.8% | 16,794 | 4.2% | 9,984 | 2.5% | 31.94 | 4.3% | 14.3% | 4.1% | 3.5% |
| 2024/03 | 4Q | 1,678,249 | 74,286 | 4.4% | 82,812 | 4.9% | 74,395 | 4.4% | 231.57 | 2.4% | -3.1% | 2.0% | 22.2% |
| 2024/03 | 3Q | 1,215,808 | 39,727 | 3.3% | 46,194 | 3.8% | 57,761 | 4.8% | 178.72 | 0.2% | -20.2% | -20.4% | -11.3% |
| 2024/03 | 2Q | 800,275 | 25,361 | 3.2% | 32,566 | 4.1% | 18,061 | 2.3% | 55.62 | -0.2% | -11.4% | -13.4% | -66.1% |
| 2024/03 | 1Q | 387,734 | 9,981 | 2.6% | 16,128 | 4.2% | 9,651 | 2.5% | 29.59 | -0.8% | -27.8% | -27.6% | -31.0% |
| 2023/03 | 4Q | 1,638,833 | 76,636 | 4.7% | 81,172 | 5.0% | 60,866 | 3.7% | 185.07 | 5.9% | 4.3% | 6.4% | -50.6% |
| 2023/03 | 3Q | 1,213,628 | 49,792 | 4.1% | 58,065 | 4.8% | 65,127 | 5.4% | 197.53 | 9.4% | 12.1% | 21.7% | -38.8% |
| 2023/03 | 2Q | 802,257 | 28,627 | 3.6% | 37,611 | 4.7% | 53,230 | 6.6% | 160.77 | 11.6% | 18.8% | 43.4% | 173.7% |
| 2023/03 | 1Q | 391,046 | 13,818 | 3.5% | 22,261 | 5.7% | 13,980 | 3.6% | 42.04 | 14.0% | 65.9% | 100.3% | 52.5% |
| 2022/03 | 4Q | 1,547,533 | 73,505 | 4.7% | 76,318 | 4.9% | 123,182 | 8.0% | 365.21 | 5.5% | 25.0% | 31.5% | 50.2% |
| 2022/03 | 3Q | 1,109,119 | 44,409 | 4.0% | 47,707 | 4.3% | 106,449 | 9.6% | 314.98 | 4.9% | 36.6% | 55.4% | 32.2% |
| 2022/03 | 2Q | 719,027 | 24,093 | 3.4% | 26,233 | 3.6% | 19,447 | 2.7% | 57.33 | 4.8% | 59.2% | 99.1% | 242.7% |
| 2022/03 | 1Q | 342,987 | 8,330 | 2.4% | 11,115 | 3.2% | 9,166 | 2.7% | 26.89 | 4.5% | 170.3% | 351.3% | 1,312.3% |
| 2021/03 | 4Q | 1,466,935 | 58,789 | 4.0% | 58,053 | 4.0% | 81,997 | 5.6% | 237.16 | -1.3% | -11.5% | -13.0% | -5.8% |
| 2021/03 | 3Q | 1,057,748 | 32,506 | 3.1% | 30,692 | 2.9% | 80,548 | 7.6% | 232.68 | -1.8% | 9.3% | 2.1% | -0.2% |
| 2021/03 | 2Q | 686,012 | 15,135 | 2.2% | 13,179 | 1.9% | 5,675 | 0.8% | 16.39 | -3.7% | -6.9% | -15.0% | -91.8% |
| 2021/03 | 1Q | 328,283 | 3,082 | 0.9% | 2,463 | 0.8% | 649 | 0.2% | 1.87 | -4.7% | -17.6% | -49.6% | -77.7% |
| 2020/03 | 4Q | 1,486,007 | 66,413 | 4.5% | 66,719 | 4.5% | 87,047 | 5.9% | 261.06 | 1.5% | 45.2% | 35.8% | 112.0% |
| 2020/03 | 3Q | 1,077,584 | 29,730 | 2.8% | 30,059 | 2.8% | 80,683 | 7.5% | 245.06 | 0.3% | 30.2% | 5.6% | 390.2% |
| 2020/03 | 2Q | 712,621 | 16,262 | 2.3% | 15,511 | 2.2% | 69,035 | 9.7% | 212.66 | 2.1% | 51.1% | 13.2% | 739.5% |
| 2020/03 | 1Q | 344,355 | 3,740 | 1.1% | 4,885 | 1.4% | 2,908 | 0.8% | 9.04 | - | - | - | - |
| 2019/03 | 4Q | 1,464,755 | 45,743 | 3.1% | 49,130 | 3.4% | 41,060 | 2.8% | 127.58 | - | - | - | - |
| 2019/03 | 3Q | 1,074,553 | 22,829 | 2.1% | 28,464 | 2.6% | 16,460 | 1.5% | 51.15 | - | - | - | - |
| 2019/03 | 2Q | 698,233 | 10,763 | 1.5% | 13,706 | 2.0% | 8,223 | 1.2% | 25.55 | - | - | - | - |
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 | 1,925,000 | 80,000 | 4.2% | 83,500 | 4.3% | 55,000 | 2.9% | 198.57 | - | - | - | - |
| 2026/03 | 4Q | 941,414 | 42,321 | 4.5% | 49,604 | 5.3% | 34,911 | 3.7% | 123.15 | 105.0% | 37.8% | 71.2% | 110.6% |
| 2026/03 | 2Q | 466,058 | 11,246 | 2.4% | 11,118 | 2.4% | 20,520 | 4.4% | 71.51 | 10.5% | -31.1% | -26.3% | -8.3% |
| 2026/03 | 1Q | 397,561 | 13,541 | 3.4% | 15,002 | 3.8% | 9,370 | 2.4% | 32.41 | -1.7% | 18.7% | -10.7% | -6.1% |
| 2025/03 | 4Q | 459,301 | 30,719 | 6.7% | 28,969 | 6.3% | 16,577 | 3.6% | 57.79 | -0.7% | -11.1% | -20.9% | -0.3% |
| 2025/03 | 3Q | 432,518 | 25,647 | 5.9% | 27,734 | 6.4% | 40,417 | 9.3% | 133.59 | 4.1% | 78.5% | 103.5% | 1.8% |
| 2025/03 | 2Q | 421,870 | 16,314 | 3.9% | 15,085 | 3.6% | 22,370 | 5.3% | 72.66 | 2.3% | 6.1% | -8.2% | 166.0% |
| 2025/03 | 1Q | 404,271 | 11,406 | 2.8% | 16,794 | 4.2% | 9,984 | 2.5% | 31.94 | 4.3% | 14.3% | 4.1% | 3.5% |
| 2024/03 | 4Q | 462,441 | 34,559 | 7.5% | 36,618 | 7.9% | 16,634 | 3.6% | 52.85 | 8.8% | 28.7% | 58.5% | 黒転 |
| 2024/03 | 3Q | 415,533 | 14,366 | 3.5% | 13,628 | 3.3% | 39,700 | 9.6% | 123.10 | 1.0% | -32.1% | -33.4% | 233.7% |
| 2024/03 | 2Q | 412,541 | 15,380 | 3.7% | 16,438 | 4.0% | 8,410 | 2.0% | 26.03 | 0.3% | 3.9% | 7.1% | -78.6% |
| 2024/03 | 1Q | 387,734 | 9,981 | 2.6% | 16,128 | 4.2% | 9,651 | 2.5% | 29.59 | -0.8% | -27.8% | -27.6% | -31.0% |
| 2023/03 | 4Q | 425,205 | 26,844 | 6.3% | 23,107 | 5.4% | -4,261 | -1.0% | -12.46 | -3.0% | -7.7% | -19.2% | 赤転 |
| 2023/03 | 3Q | 411,371 | 21,165 | 5.1% | 20,454 | 5.0% | 11,897 | 2.9% | 36.76 | 5.5% | 4.2% | -4.7% | -86.3% |
| 2023/03 | 2Q | 411,211 | 14,809 | 3.6% | 15,350 | 3.7% | 39,250 | 9.5% | 118.73 | 9.4% | -6.1% | 1.5% | 281.8% |
| 2023/03 | 1Q | 391,046 | 13,818 | 3.5% | 22,261 | 5.7% | 13,980 | 3.6% | 42.04 | 14.0% | 65.9% | 100.3% | 52.5% |
| 2022/03 | 4Q | 438,414 | 29,096 | 6.6% | 28,611 | 6.5% | 16,733 | 3.8% | 50.23 | 7.1% | 10.7% | 4.6% | 1,054.8% |
| 2022/03 | 3Q | 390,092 | 20,316 | 5.2% | 21,474 | 5.5% | 87,002 | 22.3% | 257.65 | 4.9% | 17.0% | 22.6% | 16.2% |
| 2022/03 | 2Q | 376,040 | 15,763 | 4.2% | 15,118 | 4.0% | 10,281 | 2.7% | 30.44 | 5.1% | 30.8% | 41.1% | 104.6% |
| 2022/03 | 1Q | 342,987 | 8,330 | 2.4% | 11,115 | 3.2% | 9,166 | 2.7% | 26.89 | 4.5% | 170.3% | 351.3% | 1,312.3% |
| 2021/03 | 4Q | 409,187 | 26,283 | 6.4% | 27,361 | 6.7% | 1,449 | 0.4% | 4.48 | 0.2% | -28.4% | -25.4% | -77.2% |
| 2021/03 | 3Q | 371,736 | 17,371 | 4.7% | 17,513 | 4.7% | 74,873 | 20.1% | 216.29 | 1.9% | 29.0% | 20.4% | 542.8% |
| 2021/03 | 2Q | 357,729 | 12,053 | 3.4% | 10,716 | 3.0% | 5,026 | 1.4% | 14.52 | -2.9% | -3.7% | 0.8% | -92.4% |
| 2021/03 | 1Q | 328,283 | 3,082 | 0.9% | 2,463 | 0.8% | 649 | 0.2% | 1.87 | -4.7% | -17.6% | -49.6% | -77.7% |
| 2020/03 | 4Q | 408,423 | 36,683 | 9.0% | 36,660 | 9.0% | 6,364 | 1.6% | 16.00 | 4.7% | 60.1% | 77.4% | -74.1% |
| 2020/03 | 3Q | 364,963 | 13,468 | 3.7% | 14,548 | 4.0% | 11,648 | 3.2% | 32.40 | -3.0% | 11.6% | -1.4% | 41.4% |
| 2020/03 | 2Q | 368,266 | 12,522 | 3.4% | 10,626 | 2.9% | 66,127 | 18.0% | 203.62 | -47.3% | 16.3% | -22.5% | 704.2% |
| 2020/03 | 1Q | 344,355 | 3,740 | 1.1% | 4,885 | 1.4% | 2,908 | 0.8% | 9.04 | - | - | - | - |
| 2019/03 | 4Q | 390,202 | 22,914 | 5.9% | 20,666 | 5.3% | 24,600 | 6.3% | 76.43 | - | - | - | - |
| 2019/03 | 3Q | 376,320 | 12,066 | 3.2% | 14,758 | 3.9% | 8,237 | 2.2% | 25.60 | - | - | - | - |
| 2019/03 | 2Q | 698,233 | 10,763 | 1.5% | 13,706 | 2.0% | 8,223 | 1.2% | 25.55 | - | - | - | - |