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 | 45,000 | 4.5% | 45,000 | 4.5% | 34,500 | 3.5% | 84.59 | - | - | - | - |
| 2026/03 | 4Q | 972,783 | 44,727 | 4.6% | 44,096 | 4.5% | 33,119 | 3.4% | 78.89 | 2.9% | 14.5% | 14.9% | 29.8% |
| 2026/03 | 2Q | 479,734 | 21,058 | 4.4% | 20,717 | 4.3% | 15,089 | 3.1% | 141.42 | -0.3% | 0.0% | 2.1% | -5.6% |
| 2026/03 | 1Q | 237,314 | 10,249 | 4.3% | 10,662 | 4.5% | 7,507 | 3.2% | 69.62 | -0.8% | -4.5% | -2.6% | 1.2% |
| 2025/03 | 4Q | 944,961 | 39,078 | 4.1% | 38,382 | 4.1% | 25,521 | 2.7% | 230.39 | 5.0% | 27.6% | 25.5% | 13.9% |
| 2025/03 | 3Q | 718,044 | 31,002 | 4.3% | 30,700 | 4.3% | 21,712 | 3.0% | 194.79 | 5.9% | 34.7% | 32.4% | 20.6% |
| 2025/03 | 2Q | 480,976 | 21,054 | 4.4% | 20,297 | 4.2% | 15,977 | 3.3% | 142.08 | 6.8% | 45.4% | 42.5% | 55.9% |
| 2025/03 | 1Q | 239,201 | 10,734 | 4.5% | 10,949 | 4.6% | 7,415 | 3.1% | 65.42 | 6.8% | 54.3% | 49.2% | 69.8% |
| 2024/03 | 4Q | 900,149 | 30,618 | 3.4% | 30,591 | 3.4% | 22,402 | 2.5% | 194.96 | -1.4% | -8.2% | -6.0% | -5.2% |
| 2024/03 | 3Q | 677,732 | 23,019 | 3.4% | 23,179 | 3.4% | 18,001 | 2.7% | 156.19 | -2.6% | -16.1% | -15.5% | -10.2% |
| 2024/03 | 2Q | 450,199 | 14,483 | 3.2% | 14,245 | 3.2% | 10,247 | 2.3% | 88.48 | -1.2% | -27.2% | -29.8% | -34.3% |
| 2024/03 | 1Q | 224,062 | 6,955 | 3.1% | 7,338 | 3.3% | 4,367 | 1.9% | 37.45 | 2.0% | -36.0% | -36.4% | -45.2% |
| 2023/03 | 4Q | 912,896 | 33,371 | 3.7% | 32,528 | 3.6% | 23,625 | 2.6% | 199.54 | 17.0% | -5.4% | -10.9% | -8.9% |
| 2023/03 | 3Q | 695,680 | 27,438 | 3.9% | 27,445 | 3.9% | 20,037 | 2.9% | 168.78 | 21.2% | -2.5% | -9.0% | -9.9% |
| 2023/03 | 2Q | 455,549 | 19,891 | 4.4% | 20,284 | 4.5% | 15,594 | 3.4% | 130.95 | 21.9% | 2.0% | -0.9% | 6.6% |
| 2023/03 | 1Q | 219,571 | 10,871 | 5.0% | 11,542 | 5.3% | 7,969 | 3.6% | 66.69 | 19.1% | 11.6% | 8.3% | 11.2% |
| 2022/03 | 4Q | 780,557 | 35,263 | 4.5% | 36,497 | 4.7% | 25,939 | 3.3% | 213.46 | -6.0% | 60.9% | 59.7% | 37.8% |
| 2022/03 | 3Q | 574,139 | 28,151 | 4.9% | 30,170 | 5.3% | 22,230 | 3.9% | 182.40 | -5.0% | 75.2% | 75.8% | 34.3% |
| 2022/03 | 2Q | 373,762 | 19,499 | 5.2% | 20,467 | 5.5% | 14,622 | 3.9% | 119.57 | -1.9% | 118.3% | 111.2% | 43.5% |
| 2022/03 | 1Q | 184,389 | 9,738 | 5.3% | 10,660 | 5.8% | 7,169 | 3.9% | 58.37 | 2.1% | 165.1% | 151.6% | 5.3% |
| 2021/03 | 4Q | 830,240 | 21,916 | 2.6% | 22,854 | 2.8% | 18,829 | 2.3% | 151.91 | 3.8% | 14.3% | 19.8% | 24.3% |
| 2021/03 | 3Q | 604,541 | 16,065 | 2.7% | 17,159 | 2.8% | 16,556 | 2.7% | 133.51 | 0.5% | 6.7% | 9.2% | 37.4% |
| 2021/03 | 2Q | 381,153 | 8,934 | 2.3% | 9,692 | 2.5% | 10,187 | 2.7% | 82.15 | -2.7% | -15.9% | -8.4% | 37.2% |
| 2021/03 | 1Q | 180,569 | 3,673 | 2.0% | 4,237 | 2.3% | 6,807 | 3.8% | 54.90 | -6.4% | -30.1% | -27.5% | 63.8% |
| 2020/03 | 4Q | 799,559 | 19,167 | 2.4% | 19,083 | 2.4% | 15,144 | 1.9% | 122.12 | -1.0% | -24.0% | -28.4% | -24.8% |
| 2020/03 | 3Q | 601,721 | 15,053 | 2.5% | 15,709 | 2.6% | 12,049 | 2.0% | 97.16 | -2.4% | -28.1% | -29.3% | -25.2% |
| 2020/03 | 2Q | 391,900 | 10,628 | 2.7% | 10,584 | 2.7% | 7,423 | 1.9% | 59.86 | -3.1% | -20.9% | -23.9% | -28.1% |
| 2020/03 | 1Q | 192,986 | 5,257 | 2.7% | 5,848 | 3.0% | 4,156 | 2.2% | 33.51 | - | - | - | - |
| 2019/03 | 4Q | 807,755 | 25,226 | 3.1% | 26,643 | 3.3% | 20,136 | 2.5% | 161.30 | - | - | - | - |
| 2019/03 | 3Q | 616,466 | 20,928 | 3.4% | 22,214 | 3.6% | 16,103 | 2.6% | 128.73 | - | - | - | - |
| 2019/03 | 2Q | 404,459 | 13,431 | 3.3% | 13,910 | 3.4% | 10,321 | 2.6% | 82.43 | - | - | - | - |
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 | 45,000 | 4.5% | 45,000 | 4.5% | 34,500 | 3.5% | 84.59 | - | - | - | - |
| 2026/03 | 4Q | 493,049 | 23,669 | 4.8% | 23,379 | 4.7% | 18,030 | 3.7% | -62.53 | 117.3% | 193.1% | 204.3% | 373.4% |
| 2026/03 | 2Q | 242,420 | 10,809 | 4.5% | 10,055 | 4.1% | 7,582 | 3.1% | 71.80 | 0.3% | 4.7% | 7.6% | -11.4% |
| 2026/03 | 1Q | 237,314 | 10,249 | 4.3% | 10,662 | 4.5% | 7,507 | 3.2% | 69.62 | -0.8% | -4.5% | -2.6% | 1.2% |
| 2025/03 | 4Q | 226,917 | 8,076 | 3.6% | 7,682 | 3.4% | 3,809 | 1.7% | 35.60 | 2.0% | 6.3% | 3.6% | -13.5% |
| 2025/03 | 3Q | 237,068 | 9,948 | 4.2% | 10,403 | 4.4% | 5,735 | 2.4% | 52.71 | 4.2% | 16.5% | 16.4% | -26.0% |
| 2025/03 | 2Q | 241,775 | 10,320 | 4.3% | 9,348 | 3.9% | 8,562 | 3.5% | 76.66 | 6.9% | 37.1% | 35.3% | 45.6% |
| 2025/03 | 1Q | 239,201 | 10,734 | 4.5% | 10,949 | 4.6% | 7,415 | 3.1% | 65.42 | 6.8% | 54.3% | 49.2% | 69.8% |
| 2024/03 | 4Q | 222,417 | 7,599 | 3.4% | 7,412 | 3.3% | 4,401 | 2.0% | 38.77 | 2.4% | 28.1% | 45.8% | 22.7% |
| 2024/03 | 3Q | 227,533 | 8,536 | 3.8% | 8,934 | 3.9% | 7,754 | 3.4% | 67.71 | -5.2% | 13.1% | 24.8% | 74.5% |
| 2024/03 | 2Q | 226,137 | 7,528 | 3.3% | 6,907 | 3.1% | 5,880 | 2.6% | 51.03 | -4.2% | -16.5% | -21.0% | -22.9% |
| 2024/03 | 1Q | 224,062 | 6,955 | 3.1% | 7,338 | 3.3% | 4,367 | 1.9% | 37.45 | 2.0% | -36.0% | -36.4% | -45.2% |
| 2023/03 | 4Q | 217,216 | 5,933 | 2.7% | 5,083 | 2.3% | 3,588 | 1.7% | 30.76 | 5.2% | -16.6% | -19.7% | -3.3% |
| 2023/03 | 3Q | 240,131 | 7,547 | 3.1% | 7,161 | 3.0% | 4,443 | 1.9% | 37.83 | 19.8% | -12.8% | -26.2% | -41.6% |
| 2023/03 | 2Q | 235,978 | 9,020 | 3.8% | 8,742 | 3.7% | 7,625 | 3.2% | 64.26 | 24.6% | -7.6% | -10.9% | 2.3% |
| 2023/03 | 1Q | 219,571 | 10,871 | 5.0% | 11,542 | 5.3% | 7,969 | 3.6% | 66.69 | 19.1% | 11.6% | 8.3% | 11.2% |
| 2022/03 | 4Q | 206,418 | 7,112 | 3.4% | 6,327 | 3.1% | 3,709 | 1.8% | 31.06 | -8.5% | 21.6% | 11.1% | 63.2% |
| 2022/03 | 3Q | 200,377 | 8,652 | 4.3% | 9,703 | 4.8% | 7,608 | 3.8% | 62.83 | -10.3% | 21.3% | 29.9% | 19.5% |
| 2022/03 | 2Q | 189,373 | 9,761 | 5.2% | 9,807 | 5.2% | 7,453 | 3.9% | 61.20 | -5.6% | 85.5% | 79.8% | 120.5% |
| 2022/03 | 1Q | 184,389 | 9,738 | 5.3% | 10,660 | 5.8% | 7,169 | 3.9% | 58.37 | 2.1% | 165.1% | 151.6% | 5.3% |
| 2021/03 | 4Q | 225,699 | 5,851 | 2.6% | 5,695 | 2.5% | 2,273 | 1.0% | 18.40 | 14.1% | 42.2% | 68.8% | -26.6% |
| 2021/03 | 3Q | 223,388 | 7,131 | 3.2% | 7,467 | 3.3% | 6,369 | 2.9% | 51.36 | 6.5% | 61.2% | 45.7% | 37.7% |
| 2021/03 | 2Q | 200,584 | 5,261 | 2.6% | 5,455 | 2.7% | 3,380 | 1.7% | 27.25 | 0.8% | -2.0% | 15.2% | 3.5% |
| 2021/03 | 1Q | 180,569 | 3,673 | 2.0% | 4,237 | 2.3% | 6,807 | 3.8% | 54.90 | -6.4% | -30.1% | -27.5% | 63.8% |
| 2020/03 | 4Q | 197,838 | 4,114 | 2.1% | 3,374 | 1.7% | 3,095 | 1.6% | 24.96 | 3.4% | -4.3% | -23.8% | -23.3% |
| 2020/03 | 3Q | 209,821 | 4,425 | 2.1% | 5,125 | 2.4% | 4,626 | 2.2% | 37.30 | -1.0% | -41.0% | -38.3% | -20.0% |
| 2020/03 | 2Q | 198,914 | 5,371 | 2.7% | 4,736 | 2.4% | 3,267 | 1.6% | 26.35 | -50.8% | -60.0% | -66.0% | -68.3% |
| 2020/03 | 1Q | 192,986 | 5,257 | 2.7% | 5,848 | 3.0% | 4,156 | 2.2% | 33.51 | - | - | - | - |
| 2019/03 | 4Q | 191,289 | 4,298 | 2.2% | 4,429 | 2.3% | 4,033 | 2.1% | 32.57 | - | - | - | - |
| 2019/03 | 3Q | 212,007 | 7,497 | 3.5% | 8,304 | 3.9% | 5,782 | 2.7% | 46.30 | - | - | - | - |
| 2019/03 | 2Q | 404,459 | 13,431 | 3.3% | 13,910 | 3.4% | 10,321 | 2.6% | 82.43 | - | - | - | - |