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 | - | - | - | - | - | 160,000 | - | 111.43 | - | - | - | -1.4% |
| 2026/03 | 4Q | 2,215,384 | 240,428 | 10.9% | 236,089 | 10.7% | 162,206 | 7.3% | 112.98 | 6.0% | 28.5% | 22.0% | 20.0% |
| 2026/03 | 3Q | 1,659,730 | 194,873 | 11.7% | 187,858 | 11.3% | 134,972 | 8.1% | 94.01 | 6.9% | 41.3% | 34.1% | 55.1% |
| 2026/03 | 2Q | 1,127,424 | 129,962 | 11.5% | 123,980 | 11.0% | 88,793 | 7.9% | 61.85 | 5.4% | 27.1% | 18.8% | 43.9% |
| 2026/03 | 1Q | 584,500 | 82,487 | 14.1% | 79,694 | 13.6% | 57,271 | 9.8% | 39.89 | 10.3% | 68.5% | 61.9% | 46.2% |
| 2025/03 | 4Q | 2,090,808 | 187,126 | 8.9% | 193,594 | 9.3% | 135,165 | 6.5% | 94.19 | 7.2% | 28.0% | 27.7% | 9.1% |
| 2025/03 | 3Q | 1,551,957 | 137,905 | 8.9% | 140,038 | 9.0% | 87,016 | 5.6% | 60.64 | 8.9% | 35.7% | 34.3% | 8.0% |
| 2025/03 | 2Q | 1,069,590 | 102,231 | 9.6% | 104,348 | 9.8% | 61,722 | 5.8% | 43.02 | 13.5% | 58.7% | 55.9% | 17.0% |
| 2025/03 | 1Q | 529,891 | 48,953 | 9.2% | 49,239 | 9.3% | 39,184 | 7.4% | 27.32 | 11.1% | 34.9% | 30.4% | 11.6% |
| 2024/03 | 4Q | 1,950,583 | 146,176 | 7.5% | 151,633 | 7.8% | 123,842 | 6.3% | 86.30 | 2.9% | 5.4% | 3.8% | 6.5% |
| 2024/03 | 3Q | 1,425,097 | 101,644 | 7.1% | 104,301 | 7.3% | 80,581 | 5.7% | 56.14 | 1.0% | -4.5% | -4.9% | -6.2% |
| 2024/03 | 2Q | 942,519 | 64,414 | 6.8% | 66,915 | 7.1% | 52,739 | 5.6% | 36.73 | -0.2% | -13.1% | -11.7% | -16.5% |
| 2024/03 | 1Q | 476,814 | 36,289 | 7.6% | 37,754 | 7.9% | 35,108 | 7.4% | 24.44 | 3.6% | -10.3% | -10.0% | 9.6% |
| 2023/03 | 4Q | 1,896,231 | 138,727 | 7.3% | 146,076 | 7.7% | 116,241 | 6.1% | 80.95 | 7.4% | 21.6% | 24.6% | 16.9% |
| 2023/03 | 3Q | 1,410,472 | 106,384 | 7.5% | 109,666 | 7.8% | 85,927 | 6.1% | 59.84 | 7.4% | 30.3% | 33.3% | 13.4% |
| 2023/03 | 2Q | 944,732 | 74,139 | 7.8% | 75,771 | 8.0% | 63,176 | 6.7% | 44.00 | 13.4% | 27.5% | 28.2% | 4.5% |
| 2023/03 | 1Q | 460,347 | 40,471 | 8.8% | 41,931 | 9.1% | 32,046 | 7.0% | 22.32 | 12.9% | 95.2% | 103.3% | -2.1% |
| 2022/03 | 4Q | 1,765,559 | 114,092 | 6.5% | 117,239 | 6.6% | 99,401 | 5.6% | 69.24 | 97.4% | 82.8% | 80.4% | 79.7% |
| 2022/03 | 3Q | 1,312,987 | 81,659 | 6.2% | 82,252 | 6.3% | 75,748 | 5.8% | 52.76 | 97.8% | 63.0% | 56.8% | 86.9% |
| 2022/03 | 2Q | 833,358 | 58,151 | 7.0% | 59,089 | 7.1% | 60,482 | 7.3% | 42.13 | 94.6% | 82.0% | 78.1% | 149.2% |
| 2022/03 | 1Q | 407,735 | 20,733 | 5.1% | 20,622 | 5.1% | 32,737 | 8.0% | 22.80 | 84.2% | -1.6% | -3.7% | 138.8% |
| 2021/03 | 4Q | 894,342 | 62,414 | 7.0% | 65,002 | 7.3% | 55,330 | 6.2% | 62.08 | -3.2% | -32.1% | -31.1% | -21.8% |
| 2021/03 | 3Q | 663,785 | 50,084 | 7.5% | 52,457 | 7.9% | 40,539 | 6.1% | 45.49 | -4.4% | -36.5% | -35.0% | -29.1% |
| 2021/03 | 2Q | 428,186 | 31,949 | 7.5% | 33,182 | 7.7% | 24,271 | 5.7% | 27.24 | -8.6% | -41.3% | -40.0% | -36.6% |
| 2021/03 | 1Q | 221,355 | 21,075 | 9.5% | 21,415 | 9.7% | 13,707 | 6.2% | 15.38 | -9.1% | -16.6% | -16.4% | -20.1% |
| 2020/03 | 4Q | 923,768 | 91,853 | 9.9% | 94,376 | 10.2% | 70,754 | 7.7% | 79.44 | 6.9% | 14.3% | 7.7% | 2.8% |
| 2020/03 | 3Q | 694,249 | 78,854 | 11.4% | 80,647 | 11.6% | 57,180 | 8.2% | 64.20 | 9.1% | 36.2% | 27.0% | 13.2% |
| 2020/03 | 2Q | 468,720 | 54,401 | 11.6% | 55,343 | 11.8% | 38,278 | 8.2% | 42.98 | 11.5% | 39.1% | 31.9% | 16.9% |
| 2020/03 | 1Q | 243,641 | 25,270 | 10.4% | 25,627 | 10.5% | 17,154 | 7.0% | 19.26 | - | - | - | - |
| 2019/03 | 4Q | 864,224 | 80,371 | 9.3% | 87,605 | 10.1% | 68,796 | 8.0% | 77.28 | - | - | - | - |
| 2019/03 | 3Q | 636,260 | 57,887 | 9.1% | 63,496 | 10.0% | 50,528 | 7.9% | 56.76 | - | - | - | - |
| 2019/03 | 2Q | 420,254 | 39,096 | 9.3% | 41,963 | 10.0% | 32,757 | 7.8% | 36.80 | - | - | - | - |
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 | - | - | - | - | - | 160,000 | - | 111.43 | - | - | - | -1.4% |
| 2026/03 | 4Q | 555,654 | 45,555 | 8.2% | 48,231 | 8.7% | 27,234 | 4.9% | 18.97 | 3.1% | -7.4% | -9.9% | -43.4% |
| 2026/03 | 3Q | 532,306 | 64,911 | 12.2% | 63,878 | 12.0% | 46,179 | 8.7% | 32.16 | 10.4% | 82.0% | 79.0% | 82.6% |
| 2026/03 | 2Q | 542,924 | 47,475 | 8.7% | 44,286 | 8.2% | 31,522 | 5.8% | 21.96 | 0.6% | -10.9% | -19.6% | 39.9% |
| 2026/03 | 1Q | 584,500 | 82,487 | 14.1% | 79,694 | 13.6% | 57,271 | 9.8% | 39.89 | 10.3% | 68.5% | 61.9% | 46.2% |
| 2025/03 | 4Q | 538,851 | 49,221 | 9.1% | 53,556 | 9.9% | 48,149 | 8.9% | 33.55 | 2.5% | 10.5% | 13.1% | 11.3% |
| 2025/03 | 3Q | 482,367 | 35,674 | 7.4% | 35,690 | 7.4% | 25,294 | 5.2% | 17.62 | -0.0% | -4.2% | -4.5% | -9.2% |
| 2025/03 | 2Q | 539,699 | 53,278 | 9.9% | 55,109 | 10.2% | 22,538 | 4.2% | 15.70 | 15.9% | 89.4% | 89.0% | 27.8% |
| 2025/03 | 1Q | 529,891 | 48,953 | 9.2% | 49,239 | 9.3% | 39,184 | 7.4% | 27.32 | 11.1% | 34.9% | 30.4% | 11.6% |
| 2024/03 | 4Q | 525,486 | 44,532 | 8.5% | 47,332 | 9.0% | 43,261 | 8.2% | 30.16 | 8.2% | 37.7% | 30.0% | 42.7% |
| 2024/03 | 3Q | 482,578 | 37,230 | 7.7% | 37,386 | 7.7% | 27,842 | 5.8% | 19.41 | 3.6% | 15.5% | 10.3% | 22.4% |
| 2024/03 | 2Q | 465,705 | 28,125 | 6.0% | 29,161 | 6.3% | 17,631 | 3.8% | 12.29 | -3.9% | -16.5% | -13.8% | -43.4% |
| 2024/03 | 1Q | 476,814 | 36,289 | 7.6% | 37,754 | 7.9% | 35,108 | 7.4% | 24.44 | 3.6% | -10.3% | -10.0% | 9.6% |
| 2023/03 | 4Q | 485,759 | 32,343 | 6.7% | 36,410 | 7.5% | 30,314 | 6.2% | 21.11 | 7.3% | -0.3% | 4.1% | 28.2% |
| 2023/03 | 3Q | 465,740 | 32,245 | 6.9% | 33,895 | 7.3% | 22,751 | 4.9% | 15.84 | -2.9% | 37.2% | 46.3% | 49.0% |
| 2023/03 | 2Q | 484,385 | 33,668 | 7.0% | 33,840 | 7.0% | 31,130 | 6.4% | 21.68 | 13.8% | -10.0% | -12.0% | 12.2% |
| 2023/03 | 1Q | 460,347 | 40,471 | 8.8% | 41,931 | 9.1% | 32,046 | 7.0% | 22.32 | 12.9% | 95.2% | 103.3% | -2.1% |
| 2022/03 | 4Q | 452,572 | 32,433 | 7.2% | 34,987 | 7.7% | 23,653 | 5.2% | 16.48 | 96.3% | 163.0% | 178.9% | 59.9% |
| 2022/03 | 3Q | 479,629 | 23,508 | 4.9% | 23,163 | 4.8% | 15,266 | 3.2% | 10.63 | 103.6% | 29.6% | 20.2% | -6.2% |
| 2022/03 | 2Q | 425,623 | 37,418 | 8.8% | 38,467 | 9.0% | 27,745 | 6.5% | 19.33 | 105.8% | 244.1% | 226.9% | 162.6% |
| 2022/03 | 1Q | 407,735 | 20,733 | 5.1% | 20,622 | 5.1% | 32,737 | 8.0% | 22.80 | 84.2% | -1.6% | -3.7% | 138.8% |
| 2021/03 | 4Q | 230,557 | 12,330 | 5.3% | 12,545 | 5.4% | 14,791 | 6.4% | 16.59 | 0.5% | -5.1% | -8.6% | 9.0% |
| 2021/03 | 3Q | 235,599 | 18,135 | 7.7% | 19,275 | 8.2% | 16,268 | 6.9% | 18.25 | 4.5% | -25.8% | -23.8% | -13.9% |
| 2021/03 | 2Q | 206,831 | 10,874 | 5.3% | 11,767 | 5.7% | 10,564 | 5.1% | 11.86 | -8.1% | -62.7% | -60.4% | -50.0% |
| 2021/03 | 1Q | 221,355 | 21,075 | 9.5% | 21,415 | 9.7% | 13,707 | 6.2% | 15.38 | -9.1% | -16.6% | -16.4% | -20.1% |
| 2020/03 | 4Q | 229,519 | 12,999 | 5.7% | 13,729 | 6.0% | 13,574 | 5.9% | 15.24 | 0.7% | -42.2% | -43.1% | -25.7% |
| 2020/03 | 3Q | 225,529 | 24,453 | 10.8% | 25,304 | 11.2% | 18,902 | 8.4% | 21.22 | 4.4% | 30.1% | 17.5% | 6.4% |
| 2020/03 | 2Q | 225,079 | 29,131 | 12.9% | 29,716 | 13.2% | 21,124 | 9.4% | 23.72 | -46.4% | -25.5% | -29.2% | -35.5% |
| 2020/03 | 1Q | 243,641 | 25,270 | 10.4% | 25,627 | 10.5% | 17,154 | 7.0% | 19.26 | - | - | - | - |
| 2019/03 | 4Q | 227,964 | 22,484 | 9.9% | 24,109 | 10.6% | 18,268 | 8.0% | 20.52 | - | - | - | - |
| 2019/03 | 3Q | 216,006 | 18,791 | 8.7% | 21,533 | 10.0% | 17,771 | 8.2% | 19.96 | - | - | - | - |
| 2019/03 | 2Q | 420,254 | 39,096 | 9.3% | 41,963 | 10.0% | 32,757 | 7.8% | 36.80 | - | - | - | - |