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 | 2,050,000 | 370,000 | 18.0% | 430,000 | 21.0% | 310,000 | 15.1% | 268.90 | - | - | - | - |
| 2026/03 | 4Q | 2,313,051 | 360,117 | 15.6% | 542,196 | 23.4% | 424,056 | 18.3% | 364.51 | 98.6% | 27.5% | 45.6% | 52.1% |
| 2026/03 | 2Q | 1,099,565 | 145,181 | 13.2% | 236,040 | 21.5% | 198,936 | 18.1% | 170.87 | 110.1% | 19.5% | 60.5% | 83.1% |
| 2026/03 | 1Q | 572,363 | 56,928 | 9.9% | 95,822 | 16.7% | 96,032 | 16.8% | 82.48 | 132.1% | 4.4% | -15.6% | 18.6% |
| 2025/03 | 4Q | 1,164,922 | 282,553 | 24.3% | 372,316 | 32.0% | 278,806 | 23.9% | 239.47 | -30.3% | -46.6% | -45.3% | -43.2% |
| 2025/03 | 3Q | 956,218 | 247,597 | 25.9% | 327,117 | 34.2% | 237,189 | 24.8% | 203.73 | -31.4% | -46.7% | -42.3% | -41.9% |
| 2025/03 | 2Q | 523,299 | 121,513 | 23.2% | 147,100 | 28.1% | 108,658 | 20.8% | 93.33 | -34.3% | -56.6% | -61.3% | -59.9% |
| 2025/03 | 1Q | 246,638 | 54,510 | 22.1% | 113,469 | 46.0% | 80,954 | 32.8% | 69.53 | -46.5% | -70.6% | -55.3% | -55.3% |
| 2024/03 | 4Q | 1,671,865 | 528,941 | 31.6% | 680,497 | 40.7% | 490,602 | 29.3% | 421.39 | 4.4% | 4.9% | 13.2% | 13.4% |
| 2024/03 | 3Q | 1,394,796 | 464,410 | 33.3% | 567,357 | 40.7% | 408,041 | 29.3% | 350.48 | 7.7% | 13.1% | 17.6% | 17.9% |
| 2024/03 | 2Q | 796,237 | 279,910 | 35.2% | 380,007 | 47.7% | 271,298 | 34.1% | 233.03 | 21.2% | 27.0% | 17.8% | 17.7% |
| 2024/03 | 1Q | 461,341 | 185,441 | 40.2% | 253,766 | 55.0% | 181,019 | 39.2% | 155.48 | 50.0% | 82.4% | 52.2% | 52.1% |
| 2023/03 | 4Q | 1,601,677 | 504,375 | 31.5% | 601,070 | 37.5% | 432,768 | 27.0% | 371.41 | -5.5% | -14.9% | -10.4% | -9.4% |
| 2023/03 | 3Q | 1,295,178 | 410,541 | 31.7% | 482,580 | 37.3% | 346,227 | 26.7% | 297.05 | -1.9% | -13.1% | -6.1% | -5.8% |
| 2023/03 | 2Q | 656,974 | 220,387 | 33.5% | 322,464 | 49.1% | 230,451 | 35.1% | 197.61 | 5.2% | 0.2% | 36.5% | 34.1% |
| 2023/03 | 1Q | 307,460 | 101,647 | 33.1% | 166,723 | 54.2% | 118,984 | 38.7% | 1,018.55 | -4.7% | -15.1% | 29.6% | 28.3% |
| 2022/03 | 4Q | 1,695,344 | 592,760 | 35.0% | 670,813 | 39.6% | 477,691 | 28.2% | 4,046.69 | -3.6% | -7.5% | -1.2% | -0.6% |
| 2022/03 | 3Q | 1,320,219 | 472,551 | 35.8% | 513,794 | 38.9% | 367,387 | 27.8% | 3,106.05 | -6.0% | -9.3% | -2.7% | -2.5% |
| 2022/03 | 2Q | 624,272 | 219,959 | 35.2% | 236,286 | 37.8% | 171,834 | 27.5% | 1,446.86 | -18.9% | -24.5% | -20.6% | -19.4% |
| 2022/03 | 1Q | 322,647 | 119,752 | 37.1% | 128,610 | 39.9% | 92,747 | 28.7% | 778.59 | -9.9% | -17.3% | -14.4% | -12.9% |
| 2021/03 | 4Q | 1,758,910 | 640,634 | 36.4% | 678,996 | 38.6% | 480,376 | 27.3% | 4,032.60 | 34.4% | 81.8% | 88.4% | 85.7% |
| 2021/03 | 3Q | 1,404,463 | 521,108 | 37.1% | 528,230 | 37.6% | 376,665 | 26.8% | 3,161.97 | 37.3% | 98.2% | 92.9% | 91.8% |
| 2021/03 | 2Q | 769,524 | 291,424 | 37.9% | 297,496 | 38.7% | 213,123 | 27.7% | 1,789.10 | 73.3% | 209.3% | 249.3% | 243.6% |
| 2021/03 | 1Q | 358,106 | 144,737 | 40.4% | 150,329 | 42.0% | 106,482 | 29.7% | 893.88 | 108.1% | 427.7% | 576.2% | 541.3% |
| 2020/03 | 4Q | 1,308,519 | 352,370 | 26.9% | 360,461 | 27.5% | 258,641 | 19.8% | 2,171.20 | 9.0% | 41.1% | 30.0% | 33.3% |
| 2020/03 | 3Q | 1,022,668 | 262,930 | 25.7% | 273,841 | 26.8% | 196,389 | 19.2% | 1,648.61 | 2.5% | 19.5% | 14.0% | 16.4% |
| 2020/03 | 2Q | 443,967 | 94,222 | 21.2% | 85,173 | 19.2% | 62,018 | 14.0% | 520.62 | 14.2% | 53.4% | -7.4% | -4.0% |
| 2020/03 | 1Q | 172,111 | 27,428 | 15.9% | 22,232 | 12.9% | 16,604 | 9.6% | 139.38 | - | - | - | - |
| 2019/03 | 4Q | 1,200,560 | 249,701 | 20.8% | 277,355 | 23.1% | 194,009 | 16.2% | 1,615.51 | - | - | - | - |
| 2019/03 | 3Q | 997,295 | 220,029 | 22.1% | 240,268 | 24.1% | 168,785 | 16.9% | 1,405.08 | - | - | - | - |
| 2019/03 | 2Q | 388,905 | 61,405 | 15.8% | 91,931 | 23.6% | 64,576 | 16.6% | 537.58 | - | - | - | - |
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 | 2,050,000 | 370,000 | 18.0% | 430,000 | 21.0% | 310,000 | 15.1% | 268.90 | - | - | - | - |
| 2026/03 | 4Q | 1,213,486 | 214,936 | 17.7% | 306,156 | 25.2% | 225,120 | 18.6% | 193.64 | 481.4% | 514.9% | 577.4% | 440.9% |
| 2026/03 | 2Q | 527,202 | 88,253 | 16.7% | 140,218 | 26.6% | 102,904 | 19.5% | 88.39 | 90.6% | 31.7% | 316.9% | 271.4% |
| 2026/03 | 1Q | 572,363 | 56,928 | 9.9% | 95,822 | 16.7% | 96,032 | 16.8% | 82.48 | 132.1% | 4.4% | -15.6% | 18.6% |
| 2025/03 | 4Q | 208,704 | 34,956 | 16.7% | 45,199 | 21.7% | 41,617 | 19.9% | 35.74 | -24.7% | -45.8% | -60.1% | -49.6% |
| 2025/03 | 3Q | 432,919 | 126,084 | 29.1% | 180,017 | 41.6% | 128,531 | 29.7% | 110.40 | -27.7% | -31.7% | -3.9% | -6.0% |
| 2025/03 | 2Q | 276,661 | 67,003 | 24.2% | 33,631 | 12.2% | 27,704 | 10.0% | 23.80 | -17.4% | -29.1% | -73.4% | -69.3% |
| 2025/03 | 1Q | 246,638 | 54,510 | 22.1% | 113,469 | 46.0% | 80,954 | 32.8% | 69.53 | -46.5% | -70.6% | -55.3% | -55.3% |
| 2024/03 | 4Q | 277,069 | 64,531 | 23.3% | 113,140 | 40.8% | 82,561 | 29.8% | 70.91 | -9.6% | -31.2% | -4.5% | -4.6% |
| 2024/03 | 3Q | 598,559 | 184,500 | 30.8% | 187,350 | 31.3% | 136,743 | 22.8% | 117.45 | -6.2% | -3.0% | 17.0% | 18.1% |
| 2024/03 | 2Q | 334,896 | 94,469 | 28.2% | 126,241 | 37.7% | 90,279 | 27.0% | 77.55 | -4.2% | -20.4% | -18.9% | -19.0% |
| 2024/03 | 1Q | 461,341 | 185,441 | 40.2% | 253,766 | 55.0% | 181,019 | 39.2% | 155.48 | 50.0% | 82.4% | 52.2% | 52.1% |
| 2023/03 | 4Q | 306,499 | 93,834 | 30.6% | 118,490 | 38.7% | 86,541 | 28.2% | 74.36 | -18.3% | -21.9% | -24.5% | -21.5% |
| 2023/03 | 3Q | 638,204 | 190,154 | 29.8% | 160,116 | 25.1% | 115,776 | 18.1% | 99.44 | -8.3% | -24.7% | -42.3% | -40.8% |
| 2023/03 | 2Q | 349,514 | 118,740 | 34.0% | 155,741 | 44.6% | 111,467 | 31.9% | -820.94 | 15.9% | 18.5% | 44.6% | 40.9% |
| 2023/03 | 1Q | 307,460 | 101,647 | 33.1% | 166,723 | 54.2% | 118,984 | 38.7% | 1,018.55 | -4.7% | -15.1% | 29.6% | 28.3% |
| 2022/03 | 4Q | 375,125 | 120,209 | 32.0% | 157,019 | 41.9% | 110,304 | 29.4% | 940.64 | 5.8% | 0.6% | 4.1% | 6.4% |
| 2022/03 | 3Q | 695,947 | 252,592 | 36.3% | 277,508 | 39.9% | 195,553 | 28.1% | 1,659.19 | 9.6% | 10.0% | 20.3% | 19.6% |
| 2022/03 | 2Q | 301,625 | 100,207 | 33.2% | 107,676 | 35.7% | 79,087 | 26.2% | 668.27 | -26.7% | -31.7% | -26.8% | -25.8% |
| 2022/03 | 1Q | 322,647 | 119,752 | 37.1% | 128,610 | 39.9% | 92,747 | 28.7% | 778.59 | -9.9% | -17.3% | -14.4% | -12.9% |
| 2021/03 | 4Q | 354,447 | 119,526 | 33.7% | 150,766 | 42.5% | 103,711 | 29.3% | 870.63 | 24.0% | 33.6% | 74.1% | 66.6% |
| 2021/03 | 3Q | 634,939 | 229,684 | 36.2% | 230,734 | 36.3% | 163,542 | 25.8% | 1,372.87 | 9.7% | 36.1% | 22.3% | 21.7% |
| 2021/03 | 2Q | 411,418 | 146,687 | 35.7% | 147,167 | 35.8% | 106,641 | 25.9% | 895.22 | 51.3% | 119.6% | 133.8% | 134.8% |
| 2021/03 | 1Q | 358,106 | 144,737 | 40.4% | 150,329 | 42.0% | 106,482 | 29.7% | 893.88 | 108.1% | 427.7% | 576.2% | 541.3% |
| 2020/03 | 4Q | 285,851 | 89,440 | 31.3% | 86,620 | 30.3% | 62,252 | 21.8% | 522.59 | 40.6% | 201.4% | 133.6% | 146.8% |
| 2020/03 | 3Q | 578,701 | 168,708 | 29.2% | 188,668 | 32.6% | 134,371 | 23.2% | 1,127.99 | -4.9% | 6.4% | 27.2% | 28.9% |
| 2020/03 | 2Q | 271,856 | 66,794 | 24.6% | 62,941 | 23.2% | 45,414 | 16.7% | 381.24 | -30.1% | 8.8% | -31.5% | -29.7% |
| 2020/03 | 1Q | 172,111 | 27,428 | 15.9% | 22,232 | 12.9% | 16,604 | 9.6% | 139.38 | - | - | - | - |
| 2019/03 | 4Q | 203,265 | 29,672 | 14.6% | 37,087 | 18.2% | 25,224 | 12.4% | 210.43 | - | - | - | - |
| 2019/03 | 3Q | 608,390 | 158,624 | 26.1% | 148,337 | 24.4% | 104,209 | 17.1% | 867.50 | - | - | - | - |
| 2019/03 | 2Q | 388,905 | 61,405 | 15.8% | 91,931 | 23.6% | 64,576 | 16.6% | 537.58 | - | - | - | - |