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 | 1,100,000 | 54,000 | 4.9% | - | - | 35,000 | 3.2% | 210.41 | - | - | - | - |
| 2026/03 | 4Q | 1,067,665 | 48,663 | 4.6% | - | - | 32,523 | 3.0% | 195.52 | 1.6% | 15.7% | 0.0% | 18.4% |
| 2026/03 | 2Q | 513,495 | 25,189 | 4.9% | - | - | 16,137 | 3.1% | 194.10 | -1.0% | -0.9% | 0.0% | 6.6% |
| 2026/03 | 1Q | 251,116 | 10,640 | 4.2% | - | - | 6,984 | 2.8% | 84.04 | 0.0% | -9.6% | 0.0% | -6.4% |
| 2025/03 | 4Q | 1,050,936 | 42,051 | 4.0% | - | - | 27,469 | 2.6% | 328.95 | 6.6% | -4.1% | 0.0% | 18.3% |
| 2025/03 | 3Q | 781,744 | 33,437 | 4.3% | - | - | 19,414 | 2.5% | 232.30 | 7.7% | 0.9% | 0.0% | 17.3% |
| 2025/03 | 2Q | 518,573 | 25,419 | 4.9% | - | - | 15,135 | 2.9% | 181.11 | 9.4% | 13.4% | 0.0% | 22.7% |
| 2025/03 | 1Q | 251,011 | 11,770 | 4.7% | - | - | 7,460 | 3.0% | 89.28 | 11.8% | 23.0% | 0.0% | 37.1% |
| 2024/03 | 4Q | 985,993 | 43,870 | 4.4% | - | - | 23,218 | 2.4% | 277.90 | 8.2% | 12.8% | 0.0% | 25.0% |
| 2024/03 | 3Q | 726,045 | 33,132 | 4.6% | - | - | 16,555 | 2.3% | 198.15 | 7.1% | 11.8% | 0.0% | 6.6% |
| 2024/03 | 2Q | 474,129 | 22,407 | 4.7% | - | - | 12,339 | 2.6% | 147.69 | 5.5% | 1.6% | 0.0% | 1.0% |
| 2024/03 | 1Q | 224,492 | 9,567 | 4.3% | - | - | 5,440 | 2.4% | 65.12 | 4.7% | 1.2% | 0.0% | -14.3% |
| 2023/03 | 4Q | 911,408 | 38,896 | 4.3% | - | - | 18,575 | 2.0% | 222.38 | 18.7% | 32.5% | 0.0% | 16.2% |
| 2023/03 | 3Q | 677,723 | 29,634 | 4.4% | - | - | 15,523 | 2.3% | 185.84 | 20.8% | 40.5% | 0.0% | 29.2% |
| 2023/03 | 2Q | 449,459 | 22,052 | 4.9% | - | - | 12,212 | 2.7% | 146.21 | 23.4% | 54.8% | 0.0% | 67.6% |
| 2023/03 | 1Q | 214,466 | 9,450 | 4.4% | - | - | 6,345 | 3.0% | 75.99 | 22.2% | 87.2% | 0.0% | 95.1% |
| 2022/03 | 4Q | 767,963 | 29,347 | 3.8% | - | - | 15,986 | 2.1% | 191.42 | 18.3% | 24.2% | 0.0% | 20.1% |
| 2022/03 | 3Q | 560,941 | 21,094 | 3.8% | - | - | 12,012 | 2.1% | 143.84 | 19.9% | 44.9% | 0.0% | 40.6% |
| 2022/03 | 2Q | 364,138 | 14,242 | 3.9% | - | - | 7,285 | 2.0% | 87.24 | 19.4% | 42.8% | 0.0% | 24.0% |
| 2022/03 | 1Q | 175,567 | 5,047 | 2.9% | - | - | 3,253 | 1.9% | 38.96 | 23.3% | 49.1% | 0.0% | 37.9% |
| 2021/03 | 4Q | 649,142 | 23,635 | 3.6% | - | - | 13,315 | 2.1% | 159.44 | -10.1% | -16.6% | 0.0% | -7.5% |
| 2021/03 | 3Q | 467,770 | 14,556 | 3.1% | - | - | 8,546 | 1.8% | 102.33 | -11.9% | -22.3% | 0.0% | -9.2% |
| 2021/03 | 2Q | 304,879 | 9,970 | 3.3% | - | - | 5,874 | 1.9% | 70.34 | -14.6% | -32.2% | 0.0% | -24.8% |
| 2021/03 | 1Q | 142,371 | 3,386 | 2.4% | - | - | 2,359 | 1.7% | 28.25 | -15.5% | -42.0% | 0.0% | -33.0% |
| 2020/03 | 4Q | 721,802 | 28,352 | 3.9% | - | - | 14,399 | 2.0% | 172.43 | -0.3% | -6.6% | 0.0% | -13.3% |
| 2020/03 | 3Q | 531,133 | 18,738 | 3.5% | - | - | 9,415 | 1.8% | 112.75 | -1.1% | -13.6% | 0.0% | -20.1% |
| 2020/03 | 2Q | 356,955 | 14,698 | 4.1% | - | - | 7,810 | 2.2% | 93.53 | -0.1% | -4.9% | 0.0% | -3.5% |
| 2020/03 | 1Q | 168,416 | 5,840 | 3.5% | - | - | 3,523 | 2.1% | 42.19 | - | - | - | - |
| 2019/03 | 4Q | 723,849 | 30,349 | 4.2% | - | - | 16,605 | 2.3% | 198.22 | - | - | - | - |
| 2019/03 | 3Q | 536,931 | 21,677 | 4.0% | - | - | 11,789 | 2.2% | 140.60 | - | - | - | - |
| 2019/03 | 2Q | 357,488 | 15,453 | 4.3% | - | - | 8,091 | 2.3% | 96.32 | - | - | - | - |
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 | 1,100,000 | 54,000 | 4.9% | - | - | 35,000 | 3.2% | 210.41 | - | - | - | - |
| 2026/03 | 4Q | 554,170 | 23,474 | 4.2% | - | - | 16,386 | 3.0% | 1.42 | 105.9% | 172.5% | 0.0% | 103.4% |
| 2026/03 | 2Q | 262,379 | 14,549 | 5.5% | - | - | 9,153 | 3.5% | 110.06 | -1.9% | 6.6% | 0.0% | 19.3% |
| 2026/03 | 1Q | 251,116 | 10,640 | 4.2% | - | - | 6,984 | 2.8% | 84.04 | 0.0% | -9.6% | 0.0% | -6.4% |
| 2025/03 | 4Q | 269,192 | 8,614 | 3.2% | - | - | 8,055 | 3.0% | 96.65 | 3.6% | -19.8% | 0.0% | 20.9% |
| 2025/03 | 3Q | 263,171 | 8,018 | 3.0% | - | - | 4,279 | 1.6% | 51.19 | 4.5% | -25.2% | 0.0% | 1.5% |
| 2025/03 | 2Q | 267,562 | 13,649 | 5.1% | - | - | 7,675 | 2.9% | 91.83 | 7.2% | 6.3% | 0.0% | 11.2% |
| 2025/03 | 1Q | 251,011 | 11,770 | 4.7% | - | - | 7,460 | 3.0% | 89.28 | 11.8% | 23.0% | 0.0% | 37.1% |
| 2024/03 | 4Q | 259,948 | 10,738 | 4.1% | - | - | 6,663 | 2.6% | 79.75 | 11.2% | 15.9% | 0.0% | 118.3% |
| 2024/03 | 3Q | 251,916 | 10,725 | 4.3% | - | - | 4,216 | 1.7% | 50.46 | 10.4% | 41.5% | 0.0% | 27.3% |
| 2024/03 | 2Q | 249,637 | 12,840 | 5.1% | - | - | 6,899 | 2.8% | 82.57 | 6.2% | 1.9% | 0.0% | 17.6% |
| 2024/03 | 1Q | 224,492 | 9,567 | 4.3% | - | - | 5,440 | 2.4% | 65.12 | 4.7% | 1.2% | 0.0% | -14.3% |
| 2023/03 | 4Q | 233,685 | 9,262 | 4.0% | - | - | 3,052 | 1.3% | 36.54 | 12.9% | 12.2% | 0.0% | -23.2% |
| 2023/03 | 3Q | 228,264 | 7,582 | 3.3% | - | - | 3,311 | 1.5% | 39.63 | 16.0% | 10.7% | 0.0% | -30.0% |
| 2023/03 | 2Q | 234,993 | 12,602 | 5.4% | - | - | 5,867 | 2.5% | 70.22 | 24.6% | 37.1% | 0.0% | 45.5% |
| 2023/03 | 1Q | 214,466 | 9,450 | 4.4% | - | - | 6,345 | 3.0% | 75.99 | 22.2% | 87.2% | 0.0% | 95.1% |
| 2022/03 | 4Q | 207,022 | 8,253 | 4.0% | - | - | 3,974 | 1.9% | 47.58 | 14.1% | -9.1% | 0.0% | -16.7% |
| 2022/03 | 3Q | 196,803 | 6,852 | 3.5% | - | - | 4,727 | 2.4% | 56.60 | 20.8% | 49.4% | 0.0% | 76.9% |
| 2022/03 | 2Q | 188,571 | 9,195 | 4.9% | - | - | 4,032 | 2.1% | 48.28 | 16.0% | 39.7% | 0.0% | 14.7% |
| 2022/03 | 1Q | 175,567 | 5,047 | 2.9% | - | - | 3,253 | 1.9% | 38.96 | 23.3% | 49.1% | 0.0% | 37.9% |
| 2021/03 | 4Q | 181,372 | 9,079 | 5.0% | - | - | 4,769 | 2.6% | 57.11 | -4.9% | -5.6% | 0.0% | -4.3% |
| 2021/03 | 3Q | 162,891 | 4,586 | 2.8% | - | - | 2,672 | 1.6% | 31.99 | -6.5% | 13.5% | 0.0% | 66.5% |
| 2021/03 | 2Q | 162,508 | 6,584 | 4.1% | - | - | 3,515 | 2.2% | 42.09 | -13.8% | -25.7% | 0.0% | -18.0% |
| 2021/03 | 1Q | 142,371 | 3,386 | 2.4% | - | - | 2,359 | 1.7% | 28.25 | -15.5% | -42.0% | 0.0% | -33.0% |
| 2020/03 | 4Q | 190,669 | 9,614 | 5.0% | - | - | 4,984 | 2.6% | 59.68 | 2.0% | 10.9% | 0.0% | 3.5% |
| 2020/03 | 3Q | 174,178 | 4,040 | 2.3% | - | - | 1,605 | 0.9% | 19.22 | -2.9% | -35.1% | 0.0% | -56.6% |
| 2020/03 | 2Q | 188,539 | 8,858 | 4.7% | - | - | 4,287 | 2.3% | 51.34 | -47.3% | -42.7% | 0.0% | -47.0% |
| 2020/03 | 1Q | 168,416 | 5,840 | 3.5% | - | - | 3,523 | 2.1% | 42.19 | - | - | - | - |
| 2019/03 | 4Q | 186,918 | 8,672 | 4.6% | - | - | 4,816 | 2.6% | 57.62 | - | - | - | - |
| 2019/03 | 3Q | 179,443 | 6,224 | 3.5% | - | - | 3,698 | 2.1% | 44.28 | - | - | - | - |
| 2019/03 | 2Q | 357,488 | 15,453 | 4.3% | - | - | 8,091 | 2.3% | 96.32 | - | - | - | - |