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 | 3,000,000 | 62,500 | 2.1% | 57,000 | 1.9% | 40,000 | 1.3% | 205.64 | - | - | - | - |
| 2026/03 | 4Q | 2,662,669 | 58,444 | 2.2% | 52,262 | 2.0% | 38,265 | 1.4% | 193.13 | 4.2% | -5.0% | -12.5% | -15.9% |
| 2026/03 | 2Q | 1,279,141 | 27,717 | 2.2% | 23,856 | 1.9% | 16,734 | 1.3% | 417.90 | 1.6% | -4.0% | -15.2% | -17.2% |
| 2026/03 | 1Q | 639,865 | 14,591 | 2.3% | 14,024 | 2.2% | 9,980 | 1.6% | 247.90 | 3.5% | 11.1% | 13.5% | 8.3% |
| 2025/03 | 4Q | 2,554,514 | 61,532 | 2.4% | 59,746 | 2.3% | 45,482 | 1.8% | 1,125.66 | 5.0% | 23.8% | 23.8% | 18.4% |
| 2025/03 | 3Q | 1,919,583 | 47,394 | 2.5% | 43,205 | 2.3% | 31,794 | 1.7% | 786.75 | 5.1% | 11.6% | 0.6% | 3.4% |
| 2025/03 | 2Q | 1,258,673 | 28,881 | 2.3% | 28,137 | 2.2% | 20,212 | 1.6% | 499.97 | 4.8% | 9.7% | 2.5% | 6.0% |
| 2025/03 | 1Q | 618,454 | 13,135 | 2.1% | 12,361 | 2.0% | 9,213 | 1.5% | 227.66 | 1.6% | -19.3% | -22.8% | -19.8% |
| 2024/03 | 4Q | 2,431,980 | 49,722 | 2.0% | 48,276 | 2.0% | 38,417 | 1.6% | 944.90 | -8.9% | -22.4% | -24.9% | -25.4% |
| 2024/03 | 3Q | 1,826,628 | 42,467 | 2.3% | 42,932 | 2.4% | 30,761 | 1.7% | 756.66 | -9.7% | -24.3% | -32.6% | -31.5% |
| 2024/03 | 2Q | 1,201,276 | 26,339 | 2.2% | 27,444 | 2.3% | 19,076 | 1.6% | 469.32 | -10.3% | -36.3% | -48.2% | -48.7% |
| 2024/03 | 1Q | 608,742 | 16,277 | 2.7% | 16,012 | 2.6% | 11,492 | 1.9% | 282.81 | -8.5% | -32.6% | -52.0% | -52.0% |
| 2023/03 | 4Q | 2,668,228 | 64,105 | 2.4% | 64,272 | 2.4% | 51,505 | 1.9% | 1,267.44 | 23.3% | 2.8% | 2.5% | 18.1% |
| 2023/03 | 3Q | 2,023,476 | 56,068 | 2.8% | 63,683 | 3.1% | 44,924 | 2.2% | 1,105.49 | 31.3% | 13.9% | 28.7% | 35.4% |
| 2023/03 | 2Q | 1,338,965 | 41,374 | 3.1% | 52,958 | 4.0% | 37,189 | 2.8% | 915.15 | 36.6% | 36.0% | 73.0% | 77.1% |
| 2023/03 | 1Q | 665,580 | 24,143 | 3.6% | 33,332 | 5.0% | 23,917 | 3.6% | 588.55 | 47.1% | 78.8% | 137.6% | 152.0% |
| 2022/03 | 4Q | 2,164,049 | 62,367 | 2.9% | 62,718 | 2.9% | 43,617 | 2.0% | 1,073.34 | 24.0% | 113.4% | 117.6% | 122.3% |
| 2022/03 | 3Q | 1,541,082 | 49,234 | 3.2% | 49,478 | 3.2% | 33,177 | 2.2% | 816.43 | 23.8% | 162.6% | 176.0% | 170.4% |
| 2022/03 | 2Q | 980,342 | 30,426 | 3.1% | 30,615 | 3.1% | 20,996 | 2.1% | 516.69 | 22.4% | 174.7% | 198.7% | 206.0% |
| 2022/03 | 1Q | 452,604 | 13,503 | 3.0% | 14,028 | 3.1% | 9,492 | 2.1% | 233.59 | 20.5% | 206.2% | 338.0% | 329.3% |
| 2021/03 | 4Q | 1,745,501 | 29,232 | 1.7% | 28,821 | 1.7% | 19,617 | 1.1% | 482.74 | -8.5% | 7.0% | 黒転 | 黒転 |
| 2021/03 | 3Q | 1,244,969 | 18,749 | 1.5% | 17,930 | 1.4% | 12,271 | 1.0% | 301.96 | -12.5% | -8.2% | 23.3% | 23.6% |
| 2021/03 | 2Q | 801,053 | 11,077 | 1.4% | 10,248 | 1.3% | 6,861 | 0.9% | 168.84 | -15.3% | -18.7% | -5.2% | 33.0% |
| 2021/03 | 1Q | 375,645 | 4,410 | 1.2% | 3,203 | 0.9% | 2,211 | 0.6% | 54.41 | -20.5% | -36.4% | -50.2% | -46.6% |
| 2020/03 | 4Q | 1,907,493 | 27,330 | 1.4% | -12,598 | -0.7% | -13,674 | -0.7% | -336.51 | -8.1% | -5.4% | 赤転 | 赤転 |
| 2020/03 | 3Q | 1,423,294 | 20,417 | 1.4% | 14,544 | 1.0% | 9,929 | 0.7% | 244.34 | -8.7% | -4.3% | -22.4% | -12.4% |
| 2020/03 | 2Q | 946,024 | 13,618 | 1.4% | 10,814 | 1.1% | 5,157 | 0.5% | 126.91 | -5.9% | 3.6% | -0.2% | -21.4% |
| 2020/03 | 1Q | 472,424 | 6,935 | 1.5% | 6,431 | 1.4% | 4,140 | 0.9% | 101.88 | - | - | - | - |
| 2019/03 | 4Q | 2,074,600 | 28,904 | 1.4% | 23,395 | 1.1% | 13,914 | 0.7% | 342.41 | - | - | - | - |
| 2019/03 | 3Q | 1,558,271 | 21,334 | 1.4% | 18,746 | 1.2% | 11,331 | 0.7% | 278.86 | - | - | - | - |
| 2019/03 | 2Q | 1,004,927 | 13,147 | 1.3% | 10,839 | 1.1% | 6,564 | 0.7% | 161.53 | - | - | - | - |
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 | 3,000,000 | 62,500 | 2.1% | 57,000 | 1.9% | 40,000 | 1.3% | 205.64 | - | - | - | - |
| 2026/03 | 4Q | 1,383,528 | 30,727 | 2.2% | 28,406 | 2.1% | 21,531 | 1.6% | -224.77 | 117.9% | 117.3% | 71.7% | 57.3% |
| 2026/03 | 2Q | 639,276 | 13,126 | 2.1% | 9,832 | 1.5% | 6,754 | 1.1% | 170.00 | -0.1% | -16.6% | -37.7% | -38.6% |
| 2026/03 | 1Q | 639,865 | 14,591 | 2.3% | 14,024 | 2.2% | 9,980 | 1.6% | 247.90 | 3.5% | 11.1% | 13.5% | 8.3% |
| 2025/03 | 4Q | 634,931 | 14,138 | 2.2% | 16,541 | 2.6% | 13,688 | 2.2% | 338.91 | 4.9% | 94.9% | 209.5% | 78.8% |
| 2025/03 | 3Q | 660,910 | 18,513 | 2.8% | 15,068 | 2.3% | 11,582 | 1.8% | 286.78 | 5.7% | 14.8% | -2.7% | -0.9% |
| 2025/03 | 2Q | 640,219 | 15,746 | 2.5% | 15,776 | 2.5% | 10,999 | 1.7% | 272.31 | 8.0% | 56.5% | 38.0% | 45.0% |
| 2025/03 | 1Q | 618,454 | 13,135 | 2.1% | 12,361 | 2.0% | 9,213 | 1.5% | 227.66 | 1.6% | -19.3% | -22.8% | -19.8% |
| 2024/03 | 4Q | 605,352 | 7,255 | 1.2% | 5,344 | 0.9% | 7,656 | 1.3% | 188.24 | -6.1% | -9.7% | 807.3% | 16.3% |
| 2024/03 | 3Q | 625,352 | 16,128 | 2.6% | 15,488 | 2.5% | 11,685 | 1.9% | 287.34 | -8.6% | 9.8% | 44.4% | 51.1% |
| 2024/03 | 2Q | 592,534 | 10,062 | 1.7% | 11,432 | 1.9% | 7,584 | 1.3% | 186.51 | -12.0% | -41.6% | -41.8% | -42.9% |
| 2024/03 | 1Q | 608,742 | 16,277 | 2.7% | 16,012 | 2.6% | 11,492 | 1.9% | 282.81 | -8.5% | -32.6% | -52.0% | -52.0% |
| 2023/03 | 4Q | 644,752 | 8,037 | 1.2% | 589 | 0.1% | 6,581 | 1.0% | 161.95 | 3.5% | -38.8% | -95.6% | -37.0% |
| 2023/03 | 3Q | 684,511 | 14,694 | 2.1% | 10,725 | 1.6% | 7,735 | 1.1% | 190.34 | 22.1% | -21.9% | -43.1% | -36.5% |
| 2023/03 | 2Q | 673,385 | 17,231 | 2.6% | 19,626 | 2.9% | 13,272 | 2.0% | 326.60 | 27.6% | 1.8% | 18.3% | 15.4% |
| 2023/03 | 1Q | 665,580 | 24,143 | 3.6% | 33,332 | 5.0% | 23,917 | 3.6% | 588.55 | 47.1% | 78.8% | 137.6% | 152.0% |
| 2022/03 | 4Q | 622,967 | 13,133 | 2.1% | 13,240 | 2.1% | 10,440 | 1.7% | 256.91 | 24.5% | 25.3% | 21.6% | 42.1% |
| 2022/03 | 3Q | 560,740 | 18,808 | 3.4% | 18,863 | 3.4% | 12,181 | 2.2% | 299.74 | 26.3% | 145.2% | 145.5% | 125.2% |
| 2022/03 | 2Q | 527,738 | 16,923 | 3.2% | 16,587 | 3.1% | 11,504 | 2.2% | 283.10 | 24.1% | 153.8% | 135.4% | 147.4% |
| 2022/03 | 1Q | 452,604 | 13,503 | 3.0% | 14,028 | 3.1% | 9,492 | 2.1% | 233.59 | 20.5% | 206.2% | 338.0% | 329.3% |
| 2021/03 | 4Q | 500,532 | 10,483 | 2.1% | 10,891 | 2.2% | 7,346 | 1.5% | 180.78 | 3.4% | 51.6% | 黒転 | 黒転 |
| 2021/03 | 3Q | 443,916 | 7,672 | 1.7% | 7,682 | 1.7% | 5,410 | 1.2% | 133.12 | -7.0% | 12.8% | 106.0% | 13.4% |
| 2021/03 | 2Q | 425,408 | 6,667 | 1.6% | 7,045 | 1.7% | 4,650 | 1.1% | 114.43 | -10.2% | -0.2% | 60.7% | 357.2% |
| 2021/03 | 1Q | 375,645 | 4,410 | 1.2% | 3,203 | 0.9% | 2,211 | 0.6% | 54.41 | -20.5% | -36.4% | -50.2% | -46.6% |
| 2020/03 | 4Q | 484,199 | 6,913 | 1.4% | -27,142 | -5.6% | -23,603 | -4.9% | -580.85 | -6.2% | -8.7% | 赤転 | 赤転 |
| 2020/03 | 3Q | 477,270 | 6,799 | 1.4% | 3,730 | 0.8% | 4,772 | 1.0% | 117.43 | -13.7% | -17.0% | -52.8% | 0.1% |
| 2020/03 | 2Q | 473,600 | 6,683 | 1.4% | 4,383 | 0.9% | 1,017 | 0.2% | 25.03 | -52.9% | -49.2% | -59.6% | -84.5% |
| 2020/03 | 1Q | 472,424 | 6,935 | 1.5% | 6,431 | 1.4% | 4,140 | 0.9% | 101.88 | - | - | - | - |
| 2019/03 | 4Q | 516,329 | 7,570 | 1.5% | 4,649 | 0.9% | 2,583 | 0.5% | 63.55 | - | - | - | - |
| 2019/03 | 3Q | 553,344 | 8,187 | 1.5% | 7,907 | 1.4% | 4,767 | 0.9% | 117.33 | - | - | - | - |
| 2019/03 | 2Q | 1,004,927 | 13,147 | 1.3% | 10,839 | 1.1% | 6,564 | 0.7% | 161.53 | - | - | - | - |