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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 2,443,533 | 624,936 | 25.6% | 630,338 | 25.8% | 574,454 | 23.5% | 1,254.57 | 0.5% | -10.4% | -10.9% | 5.6% |
| 2026/03 | 2Q | 1,179,668 | 303,153 | 25.7% | 306,896 | 26.0% | 241,626 | 20.5% | 527.31 | 5.2% | -3.4% | -4.4% | -0.9% |
| 2026/03 | 1Q | 549,586 | 144,694 | 26.3% | 147,347 | 26.8% | 117,801 | 21.4% | 257.13 | -1.0% | -12.7% | -12.0% | -6.6% |
| 2025/03 | 4Q | 2,431,568 | 697,319 | 28.7% | 707,727 | 29.1% | 544,133 | 22.4% | 1,182.40 | 32.8% | 52.8% | 52.8% | 49.5% |
| 2025/03 | 3Q | 1,776,166 | 513,521 | 28.9% | 521,391 | 29.4% | 401,167 | 22.6% | 870.41 | 38.4% | 65.1% | 65.0% | 67.8% |
| 2025/03 | 2Q | 1,121,626 | 313,904 | 28.0% | 321,181 | 28.6% | 243,903 | 21.7% | 528.67 | 36.9% | 75.8% | 77.2% | 77.4% |
| 2025/03 | 1Q | 555,071 | 165,733 | 29.9% | 167,398 | 30.2% | 126,189 | 22.7% | 273.22 | 41.7% | 101.1% | 101.6% | 96.2% |
| 2024/03 | 4Q | 1,830,527 | 456,263 | 24.9% | 463,185 | 25.3% | 363,963 | 19.9% | 783.75 | -17.1% | -26.1% | -25.9% | -22.8% |
| 2024/03 | 3Q | 1,283,234 | 311,038 | 24.2% | 315,964 | 24.6% | 239,024 | 18.6% | 514.17 | -22.3% | -33.1% | -32.8% | -32.3% |
| 2024/03 | 2Q | 819,572 | 178,578 | 21.8% | 181,282 | 22.1% | 137,491 | 16.8% | 295.13 | -30.7% | -49.0% | -48.7% | -48.6% |
| 2024/03 | 1Q | 391,746 | 82,433 | 21.0% | 83,046 | 21.2% | 64,312 | 16.4% | 137.46 | -17.3% | -29.9% | -29.4% | -27.0% |
| 2023/03 | 4Q | 2,209,025 | 617,723 | 28.0% | 625,185 | 28.3% | 471,584 | 21.3% | 1,007.82 | 10.2% | 3.1% | 3.9% | 7.9% |
| 2023/03 | 3Q | 1,650,729 | 464,936 | 28.2% | 470,229 | 28.5% | 352,920 | 21.4% | 2,263.31 | 14.7% | 8.0% | 8.5% | 13.8% |
| 2023/03 | 2Q | 1,182,897 | 350,165 | 29.6% | 353,319 | 29.9% | 267,346 | 22.6% | 1,715.27 | 26.9% | 27.5% | 27.2% | 33.5% |
| 2023/03 | 1Q | 473,654 | 117,519 | 24.8% | 117,692 | 24.8% | 88,095 | 18.6% | 565.59 | 4.8% | -17.1% | -17.5% | -12.2% |
| 2022/03 | 4Q | 2,003,805 | 599,271 | 29.9% | 601,724 | 30.0% | 437,076 | 21.8% | 2,807.84 | 43.2% | 86.9% | 86.8% | 79.9% |
| 2022/03 | 3Q | 1,438,988 | 430,691 | 29.9% | 433,380 | 30.1% | 310,246 | 21.6% | 1,993.38 | 49.9% | 104.8% | 105.7% | 96.1% |
| 2022/03 | 2Q | 932,514 | 274,647 | 29.5% | 277,762 | 29.8% | 200,219 | 21.5% | 1,286.74 | 39.6% | 86.3% | 87.4% | 78.7% |
| 2022/03 | 1Q | 452,049 | 141,791 | 31.4% | 142,630 | 31.6% | 100,363 | 22.2% | 645.20 | 43.6% | 92.0% | 89.9% | 77.8% |
| 2021/03 | 4Q | 1,399,102 | 320,685 | 22.9% | 322,103 | 23.0% | 242,941 | 17.4% | 1,562.20 | 24.1% | 35.1% | 31.5% | 31.2% |
| 2021/03 | 3Q | 959,885 | 210,297 | 21.9% | 210,652 | 21.9% | 158,179 | 16.5% | 1,017.21 | 19.4% | 25.8% | 22.7% | 23.5% |
| 2021/03 | 2Q | 668,160 | 147,429 | 22.1% | 148,228 | 22.2% | 112,012 | 16.8% | 720.29 | 31.4% | 43.9% | 38.9% | 42.3% |
| 2021/03 | 1Q | 314,823 | 73,849 | 23.5% | 75,089 | 23.9% | 56,452 | 17.9% | 362.98 | 45.5% | 73.6% | 68.4% | 77.0% |
| 2020/03 | 4Q | 1,127,286 | 237,292 | 21.0% | 244,979 | 21.7% | 185,206 | 16.4% | 1,170.57 | -11.8% | -23.6% | -23.8% | -25.4% |
| 2020/03 | 3Q | 803,896 | 167,164 | 20.8% | 171,645 | 21.4% | 128,052 | 15.9% | 804.74 | -16.2% | -28.6% | -29.0% | -30.5% |
| 2020/03 | 2Q | 508,442 | 102,454 | 20.2% | 106,692 | 21.0% | 78,722 | 15.5% | 490.18 | -26.4% | -41.6% | -41.1% | -41.8% |
| 2020/03 | 1Q | 216,421 | 42,552 | 19.7% | 44,591 | 20.6% | 31,894 | 14.7% | 195.68 | - | - | - | - |
| 2019/03 | 4Q | 1,278,240 | 310,571 | 24.3% | 321,662 | 25.2% | 248,228 | 19.4% | 1,513.58 | - | - | - | - |
| 2019/03 | 3Q | 959,204 | 234,154 | 24.4% | 241,907 | 25.2% | 184,126 | 19.2% | 1,122.61 | - | - | - | - |
| 2019/03 | 2Q | 691,034 | 175,418 | 25.4% | 181,247 | 26.2% | 135,294 | 19.6% | 824.70 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/03 | 4Q | 1,263,865 | 321,783 | 25.5% | 323,442 | 25.6% | 332,828 | 26.3% | 727.26 | 92.8% | 75.1% | 73.6% | 132.8% |
| 2026/03 | 2Q | 630,082 | 158,459 | 25.1% | 159,549 | 25.3% | 123,825 | 19.7% | 270.18 | 11.2% | 6.9% | 3.7% | 5.2% |
| 2026/03 | 1Q | 549,586 | 144,694 | 26.3% | 147,347 | 26.8% | 117,801 | 21.4% | 257.13 | -1.0% | -12.7% | -12.0% | -6.6% |
| 2025/03 | 4Q | 655,402 | 183,798 | 28.0% | 186,336 | 28.4% | 142,966 | 21.8% | 311.99 | 19.8% | 26.6% | 26.6% | 14.4% |
| 2025/03 | 3Q | 654,540 | 199,617 | 30.5% | 200,210 | 30.6% | 157,264 | 24.0% | 341.74 | 41.2% | 50.7% | 48.7% | 54.9% |
| 2025/03 | 2Q | 566,555 | 148,171 | 26.2% | 153,783 | 27.1% | 117,714 | 20.8% | 255.45 | 32.4% | 54.1% | 56.5% | 60.9% |
| 2025/03 | 1Q | 555,071 | 165,733 | 29.9% | 167,398 | 30.2% | 126,189 | 22.7% | 273.22 | 41.7% | 101.1% | 101.6% | 96.2% |
| 2024/03 | 4Q | 547,293 | 145,225 | 26.5% | 147,221 | 26.9% | 124,939 | 22.8% | 269.58 | -2.0% | -4.9% | -5.0% | 5.3% |
| 2024/03 | 3Q | 463,662 | 132,460 | 28.6% | 134,682 | 29.0% | 101,533 | 21.9% | 219.04 | -0.9% | 15.4% | 15.2% | 18.6% |
| 2024/03 | 2Q | 427,826 | 96,145 | 22.5% | 98,236 | 23.0% | 73,179 | 17.1% | 157.67 | -39.7% | -58.7% | -58.3% | -59.2% |
| 2024/03 | 1Q | 391,746 | 82,433 | 21.0% | 83,046 | 21.2% | 64,312 | 16.4% | 137.46 | -17.3% | -29.9% | -29.4% | -27.0% |
| 2023/03 | 4Q | 558,296 | 152,787 | 27.4% | 154,956 | 27.8% | 118,664 | 21.3% | -1,255.49 | -1.2% | -9.4% | -8.0% | -6.4% |
| 2023/03 | 3Q | 467,832 | 114,771 | 24.5% | 116,910 | 25.0% | 85,574 | 18.3% | 548.04 | -7.6% | -26.4% | -24.9% | -22.2% |
| 2023/03 | 2Q | 709,243 | 232,646 | 32.8% | 235,627 | 33.2% | 179,251 | 25.3% | 1,149.68 | 47.6% | 75.1% | 74.4% | 79.5% |
| 2023/03 | 1Q | 473,654 | 117,519 | 24.8% | 117,692 | 24.8% | 88,095 | 18.6% | 565.59 | 4.8% | -17.1% | -17.5% | -12.2% |
| 2022/03 | 4Q | 564,817 | 168,580 | 29.8% | 168,344 | 29.8% | 126,830 | 22.5% | 814.46 | 28.6% | 52.7% | 51.0% | 49.6% |
| 2022/03 | 3Q | 506,474 | 156,044 | 30.8% | 155,618 | 30.7% | 110,027 | 21.7% | 706.64 | 73.6% | 148.2% | 149.3% | 138.3% |
| 2022/03 | 2Q | 480,465 | 132,856 | 27.7% | 135,132 | 28.1% | 99,856 | 20.8% | 641.54 | 36.0% | 80.6% | 84.8% | 79.7% |
| 2022/03 | 1Q | 452,049 | 141,791 | 31.4% | 142,630 | 31.6% | 100,363 | 22.2% | 645.20 | 43.6% | 92.0% | 89.9% | 77.8% |
| 2021/03 | 4Q | 439,217 | 110,388 | 25.1% | 111,451 | 25.4% | 84,762 | 19.3% | 544.99 | 35.8% | 57.4% | 52.0% | 48.3% |
| 2021/03 | 3Q | 291,725 | 62,868 | 21.6% | 62,424 | 21.4% | 46,167 | 15.8% | 296.92 | -1.3% | -2.8% | -3.9% | -6.4% |
| 2021/03 | 2Q | 353,337 | 73,580 | 20.8% | 73,139 | 20.7% | 55,560 | 15.7% | 357.31 | 21.0% | 22.8% | 17.8% | 18.6% |
| 2021/03 | 1Q | 314,823 | 73,849 | 23.5% | 75,089 | 23.9% | 56,452 | 17.9% | 362.98 | 45.5% | 73.6% | 68.4% | 77.0% |
| 2020/03 | 4Q | 323,390 | 70,128 | 21.7% | 73,334 | 22.7% | 57,154 | 17.7% | 365.83 | 1.4% | -8.2% | -8.1% | -10.8% |
| 2020/03 | 3Q | 295,454 | 64,710 | 21.9% | 64,953 | 22.0% | 49,330 | 16.7% | 314.56 | 10.2% | 10.2% | 7.1% | 1.0% |
| 2020/03 | 2Q | 292,021 | 59,902 | 20.5% | 62,101 | 21.3% | 46,828 | 16.0% | 294.50 | -57.7% | -65.9% | -65.7% | -65.4% |
| 2020/03 | 1Q | 216,421 | 42,552 | 19.7% | 44,591 | 20.6% | 31,894 | 14.7% | 195.68 | - | - | - | - |
| 2019/03 | 4Q | 319,036 | 76,417 | 24.0% | 79,755 | 25.0% | 64,102 | 20.1% | 390.97 | - | - | - | - |
| 2019/03 | 3Q | 268,170 | 58,736 | 21.9% | 60,660 | 22.6% | 48,832 | 18.2% | 297.91 | - | - | - | - |
| 2019/03 | 2Q | 691,034 | 175,418 | 25.4% | 181,247 | 26.2% | 135,294 | 19.6% | 824.70 | - | - | - | - |