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 | 2,800,000 | 410,000 | 14.6% | 315,000 | 11.2% | 285,000 | 10.2% | 105.50 | - | - | - | - |
| 2026/03 | 4Q | 2,709,747 | 397,788 | 14.7% | 313,319 | 11.6% | 278,684 | 10.3% | 101.04 | 3.2% | 6.7% | 7.9% | 12.0% |
| 2026/03 | 2Q | 1,353,420 | 218,780 | 16.2% | 183,587 | 13.6% | 152,153 | 11.2% | 54.88 | 16.4% | 29.1% | 33.7% | 72.3% |
| 2026/03 | 1Q | 802,316 | 160,112 | 20.0% | 144,005 | 17.9% | 124,232 | 15.5% | 44.81 | 27.3% | 58.1% | 59.7% | 91.1% |
| 2025/03 | 4Q | 2,625,363 | 372,732 | 14.2% | 290,262 | 11.1% | 248,799 | 9.5% | 89.26 | 10.2% | 9.7% | 8.4% | 10.8% |
| 2025/03 | 3Q | 1,676,799 | 220,600 | 13.2% | 172,946 | 10.3% | 144,022 | 8.6% | 51.59 | -1.3% | -10.1% | -13.4% | -13.5% |
| 2025/03 | 2Q | 1,162,438 | 169,470 | 14.6% | 137,322 | 11.8% | 88,322 | 7.6% | 31.55 | -0.2% | -5.7% | -11.1% | -31.7% |
| 2025/03 | 1Q | 630,376 | 101,299 | 16.1% | 90,152 | 14.3% | 65,018 | 10.3% | 23.20 | 12.3% | 26.0% | 23.7% | -24.3% |
| 2024/03 | 4Q | 2,383,289 | 339,690 | 14.3% | 267,890 | 11.2% | 224,647 | 9.4% | 80.19 | 5.0% | 11.2% | 1.0% | 14.0% |
| 2024/03 | 3Q | 1,699,015 | 245,294 | 14.4% | 199,759 | 11.8% | 166,457 | 9.8% | 178.26 | 4.5% | 15.0% | 7.3% | 13.1% |
| 2024/03 | 2Q | 1,165,245 | 179,734 | 15.4% | 154,409 | 13.3% | 129,293 | 11.1% | 138.48 | 10.2% | 36.7% | 28.4% | 29.1% |
| 2024/03 | 1Q | 561,364 | 80,410 | 14.3% | 72,859 | 13.0% | 85,851 | 15.3% | 91.97 | -2.7% | 4.3% | -0.8% | 62.2% |
| 2023/03 | 4Q | 2,269,103 | 305,405 | 13.5% | 265,358 | 11.7% | 196,998 | 8.7% | 207.91 | 8.0% | 24.7% | 18.0% | 11.3% |
| 2023/03 | 3Q | 1,626,393 | 213,316 | 13.1% | 186,207 | 11.4% | 147,171 | 9.0% | 155.02 | 10.9% | 38.0% | 35.1% | 19.2% |
| 2023/03 | 2Q | 1,057,046 | 131,518 | 12.4% | 120,267 | 11.4% | 100,144 | 9.5% | 105.37 | 6.0% | 30.2% | 35.3% | 16.0% |
| 2023/03 | 1Q | 576,716 | 77,114 | 13.4% | 73,462 | 12.7% | 52,919 | 9.2% | 55.68 | 28.5% | 119.6% | 135.9% | 53.9% |
| 2022/03 | 4Q | 2,100,870 | 244,978 | 11.7% | 224,940 | 10.7% | 176,986 | 8.4% | 184.44 | 4.6% | 20.2% | 33.2% | 36.6% |
| 2022/03 | 3Q | 1,466,906 | 154,529 | 10.5% | 137,818 | 9.4% | 123,503 | 8.4% | 128.45 | -0.1% | -6.0% | -3.8% | 24.9% |
| 2022/03 | 2Q | 996,862 | 100,977 | 10.1% | 88,874 | 8.9% | 86,326 | 8.7% | 89.72 | 25.0% | 57.3% | 87.9% | 854.9% |
| 2022/03 | 1Q | 448,703 | 35,120 | 7.8% | 31,141 | 6.9% | 34,392 | 7.7% | 35.75 | 10.2% | -4.7% | 4.8% | 149.8% |
| 2021/03 | 4Q | 2,007,554 | 203,770 | 10.2% | 168,865 | 8.4% | 129,576 | 6.5% | 134.44 | 5.3% | -27.4% | -34.7% | -29.6% |
| 2021/03 | 3Q | 1,468,035 | 164,444 | 11.2% | 143,268 | 9.8% | 98,886 | 6.7% | 102.54 | 13.3% | -3.5% | -8.5% | -3.3% |
| 2021/03 | 2Q | 797,401 | 64,189 | 8.0% | 47,288 | 5.9% | 9,040 | 1.1% | 9.36 | -10.3% | -45.9% | -56.1% | -86.4% |
| 2021/03 | 1Q | 407,025 | 36,861 | 9.1% | 29,703 | 7.3% | 13,770 | 3.4% | 14.23 | -4.7% | -27.6% | -39.8% | -58.5% |
| 2020/03 | 4Q | 1,905,642 | 280,617 | 14.7% | 258,510 | 13.6% | 183,972 | 9.7% | 188.35 | 2.4% | 7.0% | 1.7% | 9.1% |
| 2020/03 | 3Q | 1,295,461 | 170,338 | 13.1% | 156,627 | 12.1% | 102,294 | 7.9% | 104.67 | 4.1% | 8.9% | 2.7% | 0.1% |
| 2020/03 | 2Q | 888,776 | 118,604 | 13.3% | 107,829 | 12.1% | 66,324 | 7.5% | 67.82 | 3.3% | 5.8% | 1.2% | -3.2% |
| 2020/03 | 1Q | 427,171 | 50,885 | 11.9% | 49,337 | 11.5% | 33,180 | 7.8% | 33.87 | - | - | - | - |
| 2019/03 | 4Q | 1,861,195 | 262,147 | 14.1% | 254,106 | 13.7% | 168,661 | 9.1% | 171.30 | - | - | - | - |
| 2019/03 | 3Q | 1,244,009 | 156,353 | 12.6% | 152,536 | 12.3% | 102,240 | 8.2% | 103.76 | - | - | - | - |
| 2019/03 | 2Q | 860,705 | 112,110 | 13.0% | 106,529 | 12.4% | 68,550 | 8.0% | 69.46 | - | - | - | - |
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 | 2,800,000 | 410,000 | 14.6% | 315,000 | 11.2% | 285,000 | 10.2% | 105.50 | - | - | - | - |
| 2026/03 | 4Q | 1,356,327 | 179,008 | 13.2% | 129,732 | 9.6% | 126,531 | 9.3% | 46.16 | 43.0% | 17.7% | 10.6% | 20.8% |
| 2026/03 | 2Q | 551,104 | 58,668 | 10.6% | 39,582 | 7.2% | 27,921 | 5.1% | 10.07 | 3.6% | -13.9% | -16.1% | 19.8% |
| 2026/03 | 1Q | 802,316 | 160,112 | 20.0% | 144,005 | 17.9% | 124,232 | 15.5% | 44.81 | 27.3% | 58.1% | 59.7% | 91.1% |
| 2025/03 | 4Q | 948,564 | 152,132 | 16.0% | 117,316 | 12.4% | 104,777 | 11.0% | 37.67 | 38.6% | 61.2% | 72.2% | 80.1% |
| 2025/03 | 3Q | 514,361 | 51,130 | 9.9% | 35,624 | 6.9% | 55,700 | 10.8% | 20.04 | -3.6% | -22.0% | -21.4% | 49.9% |
| 2025/03 | 2Q | 532,062 | 68,171 | 12.8% | 47,170 | 8.9% | 23,304 | 4.4% | 8.35 | -11.9% | -31.4% | -42.2% | -46.4% |
| 2025/03 | 1Q | 630,376 | 101,299 | 16.1% | 90,152 | 14.3% | 65,018 | 10.3% | 23.20 | 12.3% | 26.0% | 23.7% | -24.3% |
| 2024/03 | 4Q | 684,274 | 94,396 | 13.8% | 68,131 | 10.0% | 58,190 | 8.5% | -98.07 | 6.5% | 2.5% | -13.9% | 16.8% |
| 2024/03 | 3Q | 533,770 | 65,560 | 12.3% | 45,350 | 8.5% | 37,164 | 7.0% | 39.78 | -6.2% | -19.9% | -31.2% | -21.0% |
| 2024/03 | 2Q | 603,881 | 99,324 | 16.4% | 81,550 | 13.5% | 43,442 | 7.2% | 46.51 | 25.7% | 82.6% | 74.2% | -8.0% |
| 2024/03 | 1Q | 561,364 | 80,410 | 14.3% | 72,859 | 13.0% | 85,851 | 15.3% | 91.97 | -2.7% | 4.3% | -0.8% | 62.2% |
| 2023/03 | 4Q | 642,710 | 92,089 | 14.3% | 79,151 | 12.3% | 49,827 | 7.8% | 52.89 | 1.4% | 1.8% | -9.1% | -6.8% |
| 2023/03 | 3Q | 569,347 | 81,798 | 14.4% | 65,940 | 11.6% | 47,027 | 8.3% | 49.65 | 21.1% | 52.7% | 34.7% | 26.5% |
| 2023/03 | 2Q | 480,330 | 54,404 | 11.3% | 46,805 | 9.7% | 47,225 | 9.8% | 49.69 | -12.4% | -17.4% | -18.9% | -9.1% |
| 2023/03 | 1Q | 576,716 | 77,114 | 13.4% | 73,462 | 12.7% | 52,919 | 9.2% | 55.68 | 28.5% | 119.6% | 135.9% | 53.9% |
| 2022/03 | 4Q | 633,964 | 90,449 | 14.3% | 87,122 | 13.7% | 53,483 | 8.4% | 55.99 | 17.5% | 130.0% | 240.4% | 74.3% |
| 2022/03 | 3Q | 470,044 | 53,552 | 11.4% | 48,944 | 10.4% | 37,177 | 7.9% | 38.73 | -29.9% | -46.6% | -49.0% | -58.6% |
| 2022/03 | 2Q | 548,159 | 65,857 | 12.0% | 57,733 | 10.5% | 51,934 | 9.5% | 53.97 | 40.4% | 141.0% | 228.3% | 黒転 |
| 2022/03 | 1Q | 448,703 | 35,120 | 7.8% | 31,141 | 6.9% | 34,392 | 7.7% | 35.75 | 10.2% | -4.7% | 4.8% | 149.8% |
| 2021/03 | 4Q | 539,519 | 39,326 | 7.3% | 25,597 | 4.7% | 30,690 | 5.7% | 31.90 | -11.6% | -64.3% | -74.9% | -62.4% |
| 2021/03 | 3Q | 670,634 | 100,255 | 14.9% | 95,980 | 14.3% | 89,846 | 13.4% | 93.18 | 64.9% | 93.8% | 96.7% | 149.8% |
| 2021/03 | 2Q | 390,376 | 27,328 | 7.0% | 17,585 | 4.5% | -4,730 | -1.2% | -4.87 | -15.4% | -59.6% | -69.9% | 赤転 |
| 2021/03 | 1Q | 407,025 | 36,861 | 9.1% | 29,703 | 7.3% | 13,770 | 3.4% | 14.23 | -4.7% | -27.6% | -39.8% | -58.5% |
| 2020/03 | 4Q | 610,181 | 110,279 | 18.1% | 101,883 | 16.7% | 81,678 | 13.4% | 83.68 | -1.1% | 4.2% | 0.3% | 23.0% |
| 2020/03 | 3Q | 406,685 | 51,734 | 12.7% | 48,798 | 12.0% | 35,970 | 8.8% | 36.85 | 6.1% | 16.9% | 6.1% | 6.8% |
| 2020/03 | 2Q | 461,605 | 67,719 | 14.7% | 58,492 | 12.7% | 33,144 | 7.2% | 33.95 | -46.4% | -39.6% | -45.1% | -51.6% |
| 2020/03 | 1Q | 427,171 | 50,885 | 11.9% | 49,337 | 11.5% | 33,180 | 7.8% | 33.87 | - | - | - | - |
| 2019/03 | 4Q | 617,186 | 105,794 | 17.1% | 101,570 | 16.5% | 66,421 | 10.8% | 67.54 | - | - | - | - |
| 2019/03 | 3Q | 383,304 | 44,243 | 11.5% | 46,007 | 12.0% | 33,690 | 8.8% | 34.30 | - | - | - | - |
| 2019/03 | 2Q | 860,705 | 112,110 | 13.0% | 106,529 | 12.4% | 68,550 | 8.0% | 69.46 | - | - | - | - |