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 | 1,601,000 | 14,800 | 0.9% | 16,600 | 1.0% | 12,900 | 0.8% | 199.38 | - | - | - | - |
| 2026/03 | 4Q | 1,553,364 | 16,601 | 1.1% | 16,631 | 1.1% | 17,327 | 1.1% | 271.18 | 2.3% | -12.3% | -19.7% | -12.7% |
| 2026/03 | 2Q | 767,899 | 7,258 | 0.9% | 8,329 | 1.1% | 6,244 | 0.8% | 99.12 | 1.7% | -1.7% | -3.1% | 16.0% |
| 2026/03 | 1Q | 375,813 | 3,842 | 1.0% | 4,436 | 1.2% | 3,353 | 0.9% | 53.61 | 0.7% | 68.7% | 51.5% | 85.9% |
| 2025/03 | 4Q | 1,518,495 | 18,936 | 1.2% | 20,716 | 1.4% | 19,844 | 1.3% | 313.20 | 2.8% | -2.0% | -4.9% | -3.9% |
| 2025/03 | 3Q | 1,162,052 | 14,329 | 1.2% | 16,052 | 1.4% | 10,252 | 0.9% | 161.63 | 3.8% | 23.7% | 17.9% | -23.9% |
| 2025/03 | 2Q | 754,974 | 7,380 | 1.0% | 8,596 | 1.1% | 5,383 | 0.7% | 85.71 | 2.7% | 13.7% | 8.2% | -38.7% |
| 2025/03 | 1Q | 373,044 | 2,278 | 0.6% | 2,928 | 0.8% | 1,804 | 0.5% | 28.75 | 6.2% | 22.9% | 16.1% | 18.0% |
| 2024/03 | 4Q | 1,476,712 | 19,331 | 1.3% | 21,787 | 1.5% | 20,657 | 1.4% | 320.14 | 6.3% | 50.9% | 13.6% | 51.6% |
| 2024/03 | 3Q | 1,119,549 | 11,581 | 1.0% | 13,618 | 1.2% | 13,470 | 1.2% | 207.25 | 5.8% | 35.4% | 1.4% | 41.3% |
| 2024/03 | 2Q | 734,846 | 6,492 | 0.9% | 7,945 | 1.1% | 8,782 | 1.2% | 134.19 | 8.1% | 59.0% | 7.5% | 144.1% |
| 2024/03 | 1Q | 351,179 | 1,853 | 0.5% | 2,521 | 0.7% | 1,529 | 0.4% | 23.07 | 8.6% | 32.6% | -19.8% | -25.8% |
| 2023/03 | 4Q | 1,388,565 | 12,813 | 0.9% | 19,176 | 1.4% | 13,630 | 1.0% | 196.70 | 9.7% | 2.3% | 5.5% | 1.9% |
| 2023/03 | 3Q | 1,057,814 | 8,552 | 0.8% | 13,428 | 1.3% | 9,534 | 0.9% | 136.09 | 11.3% | 54.1% | 35.8% | 38.0% |
| 2023/03 | 2Q | 679,719 | 4,084 | 0.6% | 7,392 | 1.1% | 3,598 | 0.5% | 51.01 | 9.5% | 119.2% | 53.9% | 10.0% |
| 2023/03 | 1Q | 323,397 | 1,397 | 0.4% | 3,142 | 1.0% | 2,061 | 0.6% | 29.22 | 4.7% | 120.0% | 39.1% | 19.1% |
| 2022/03 | 4Q | 1,266,171 | 12,527 | 1.0% | 18,182 | 1.4% | 13,379 | 1.1% | 189.70 | 4.6% | 191.1% | 76.7% | 168.2% |
| 2022/03 | 3Q | 950,219 | 5,549 | 0.6% | 9,887 | 1.0% | 6,910 | 0.7% | 97.98 | 3.6% | 68.3% | 31.6% | 74.1% |
| 2022/03 | 2Q | 620,845 | 1,863 | 0.3% | 4,802 | 0.8% | 3,271 | 0.5% | 46.39 | 4.2% | 45.7% | 13.7% | 79.7% |
| 2022/03 | 1Q | 308,828 | 635 | 0.2% | 2,258 | 0.7% | 1,730 | 0.6% | 24.55 | 3.4% | -64.2% | -35.7% | -23.8% |
| 2021/03 | 4Q | 1,210,274 | 4,303 | 0.4% | 10,289 | 0.9% | 4,989 | 0.4% | 70.77 | -4.2% | -75.5% | -56.6% | -69.3% |
| 2021/03 | 3Q | 917,175 | 3,298 | 0.4% | 7,512 | 0.8% | 3,970 | 0.4% | 56.32 | -5.3% | -75.1% | -58.3% | -66.6% |
| 2021/03 | 2Q | 595,997 | 1,279 | 0.2% | 4,225 | 0.7% | 1,820 | 0.3% | 25.82 | -6.0% | -83.9% | -61.4% | -74.4% |
| 2021/03 | 1Q | 298,676 | 1,772 | 0.6% | 3,512 | 1.2% | 2,271 | 0.8% | 32.21 | -4.4% | -48.2% | -30.2% | -33.5% |
| 2020/03 | 4Q | 1,263,708 | 17,590 | 1.4% | 23,732 | 1.9% | 16,230 | 1.3% | 233.34 | 3.4% | 11.4% | 10.6% | 17.1% |
| 2020/03 | 3Q | 968,202 | 13,226 | 1.4% | 18,000 | 1.9% | 11,870 | 1.2% | 172.00 | 4.4% | 28.8% | 23.4% | 25.6% |
| 2020/03 | 2Q | 634,050 | 7,920 | 1.2% | 10,951 | 1.7% | 7,121 | 1.1% | 104.37 | 6.8% | 64.9% | 42.9% | 44.1% |
| 2020/03 | 1Q | 312,522 | 3,420 | 1.1% | 5,034 | 1.6% | 3,413 | 1.1% | 50.08 | - | - | - | - |
| 2019/03 | 4Q | 1,222,199 | 15,783 | 1.3% | 21,452 | 1.8% | 13,863 | 1.1% | 207.71 | - | - | - | - |
| 2019/03 | 3Q | 927,183 | 10,270 | 1.1% | 14,592 | 1.6% | 9,451 | 1.0% | 141.12 | - | - | - | - |
| 2019/03 | 2Q | 593,635 | 4,804 | 0.8% | 7,664 | 1.3% | 4,943 | 0.8% | 73.34 | - | - | - | - |
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 | 1,601,000 | 14,800 | 0.9% | 16,600 | 1.0% | 12,900 | 0.8% | 199.38 | - | - | - | - |
| 2026/03 | 4Q | 785,465 | 9,343 | 1.2% | 8,302 | 1.1% | 11,083 | 1.4% | 172.06 | 120.4% | 102.8% | 78.0% | 15.5% |
| 2026/03 | 2Q | 392,086 | 3,416 | 0.9% | 3,893 | 1.0% | 2,891 | 0.7% | 45.51 | 2.7% | -33.0% | -31.3% | -19.2% |
| 2026/03 | 1Q | 375,813 | 3,842 | 1.0% | 4,436 | 1.2% | 3,353 | 0.9% | 53.61 | 0.7% | 68.7% | 51.5% | 85.9% |
| 2025/03 | 4Q | 356,443 | 4,607 | 1.3% | 4,664 | 1.3% | 9,592 | 2.7% | 151.57 | -0.2% | -40.6% | -42.9% | 33.5% |
| 2025/03 | 3Q | 407,078 | 6,949 | 1.7% | 7,456 | 1.8% | 4,869 | 1.2% | 75.92 | 5.8% | 36.5% | 31.4% | 3.9% |
| 2025/03 | 2Q | 381,930 | 5,102 | 1.3% | 5,668 | 1.5% | 3,579 | 0.9% | 56.96 | -0.5% | 10.0% | 4.5% | -50.7% |
| 2025/03 | 1Q | 373,044 | 2,278 | 0.6% | 2,928 | 0.8% | 1,804 | 0.5% | 28.75 | 6.2% | 22.9% | 16.1% | 18.0% |
| 2024/03 | 4Q | 357,163 | 7,750 | 2.2% | 8,169 | 2.3% | 7,187 | 2.0% | 112.89 | 8.0% | 81.9% | 42.1% | 75.5% |
| 2024/03 | 3Q | 384,703 | 5,089 | 1.3% | 5,673 | 1.5% | 4,688 | 1.2% | 73.06 | 1.7% | 13.9% | -6.0% | -21.0% |
| 2024/03 | 2Q | 383,667 | 4,639 | 1.2% | 5,424 | 1.4% | 7,253 | 1.9% | 111.12 | 7.7% | 72.6% | 27.6% | 371.9% |
| 2024/03 | 1Q | 351,179 | 1,853 | 0.5% | 2,521 | 0.7% | 1,529 | 0.4% | 23.07 | 8.6% | 32.6% | -19.8% | -25.8% |
| 2023/03 | 4Q | 330,751 | 4,261 | 1.3% | 5,748 | 1.7% | 4,096 | 1.2% | 60.61 | 4.7% | -38.9% | -30.7% | -36.7% |
| 2023/03 | 3Q | 378,095 | 4,468 | 1.2% | 6,036 | 1.6% | 5,936 | 1.6% | 85.08 | 14.8% | 21.2% | 18.7% | 63.1% |
| 2023/03 | 2Q | 356,322 | 2,687 | 0.8% | 4,250 | 1.2% | 1,537 | 0.4% | 21.79 | 14.2% | 118.8% | 67.1% | -0.3% |
| 2023/03 | 1Q | 323,397 | 1,397 | 0.4% | 3,142 | 1.0% | 2,061 | 0.6% | 29.22 | 4.7% | 120.0% | 39.1% | 19.1% |
| 2022/03 | 4Q | 315,952 | 6,978 | 2.2% | 8,295 | 2.6% | 6,469 | 2.0% | 91.72 | 7.8% | 594.3% | 198.7% | 534.8% |
| 2022/03 | 3Q | 329,374 | 3,686 | 1.1% | 5,085 | 1.5% | 3,639 | 1.1% | 51.59 | 2.6% | 82.6% | 54.7% | 69.3% |
| 2022/03 | 2Q | 312,017 | 1,228 | 0.4% | 2,544 | 0.8% | 1,541 | 0.5% | 21.84 | 4.9% | 黒転 | 256.8% | 黒転 |
| 2022/03 | 1Q | 308,828 | 635 | 0.2% | 2,258 | 0.7% | 1,730 | 0.6% | 24.55 | 3.4% | -64.2% | -35.7% | -23.8% |
| 2021/03 | 4Q | 293,099 | 1,005 | 0.3% | 2,777 | 0.9% | 1,019 | 0.3% | 14.45 | -0.8% | -77.0% | -51.6% | -76.6% |
| 2021/03 | 3Q | 321,178 | 2,019 | 0.6% | 3,287 | 1.0% | 2,150 | 0.7% | 30.50 | -3.9% | -61.9% | -53.4% | -54.7% |
| 2021/03 | 2Q | 297,321 | -493 | -0.2% | 713 | 0.2% | -451 | -0.2% | -6.39 | -7.5% | 赤転 | -87.9% | 赤転 |
| 2021/03 | 1Q | 298,676 | 1,772 | 0.6% | 3,512 | 1.2% | 2,271 | 0.8% | 32.21 | -4.4% | -48.2% | -30.2% | -33.5% |
| 2020/03 | 4Q | 295,506 | 4,364 | 1.5% | 5,732 | 1.9% | 4,360 | 1.5% | 61.34 | 0.2% | -20.8% | -16.4% | -1.2% |
| 2020/03 | 3Q | 334,152 | 5,306 | 1.6% | 7,049 | 2.1% | 4,749 | 1.4% | 67.63 | 0.2% | -2.9% | 1.7% | 5.3% |
| 2020/03 | 2Q | 321,528 | 4,500 | 1.4% | 5,917 | 1.8% | 3,708 | 1.2% | 54.29 | -45.8% | -6.3% | -22.8% | -25.0% |
| 2020/03 | 1Q | 312,522 | 3,420 | 1.1% | 5,034 | 1.6% | 3,413 | 1.1% | 50.08 | - | - | - | - |
| 2019/03 | 4Q | 295,016 | 5,513 | 1.9% | 6,860 | 2.3% | 4,412 | 1.5% | 66.59 | - | - | - | - |
| 2019/03 | 3Q | 333,548 | 5,466 | 1.6% | 6,928 | 2.1% | 4,508 | 1.4% | 67.78 | - | - | - | - |
| 2019/03 | 2Q | 593,635 | 4,804 | 0.8% | 7,664 | 1.3% | 4,943 | 0.8% | 73.34 | - | - | - | - |