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 | 2,000,000 | 370,000 | 18.5% | 295,000 | 14.8% | 235,000 | 11.8% | 196.27 | - | - | - | - |
| 2026/03 | 4Q | 1,746,148 | 329,730 | 18.9% | 273,086 | 15.6% | 222,507 | 12.7% | 181.80 | 10.5% | 6.6% | 3.9% | 17.5% |
| 2026/03 | 2Q | 743,204 | 107,590 | 14.5% | 82,645 | 11.1% | 58,071 | 7.8% | 47.03 | 15.9% | 7.7% | 4.0% | 16.1% |
| 2026/03 | 1Q | 356,954 | 62,405 | 17.5% | 55,672 | 15.6% | 31,985 | 9.0% | 25.75 | 8.7% | 20.5% | 27.1% | 23.3% |
| 2025/03 | 4Q | 1,579,812 | 309,232 | 19.6% | 262,960 | 16.6% | 189,356 | 12.0% | 151.04 | 5.0% | 11.0% | 9.0% | 12.4% |
| 2025/03 | 3Q | 1,047,919 | 194,478 | 18.6% | 166,809 | 15.9% | 105,791 | 10.1% | 84.23 | 13.1% | 32.5% | 35.3% | 36.4% |
| 2025/03 | 2Q | 641,065 | 99,878 | 15.6% | 79,442 | 12.4% | 50,021 | 7.8% | 39.70 | 9.0% | 10.6% | 5.6% | 20.4% |
| 2025/03 | 1Q | 328,239 | 51,798 | 15.8% | 43,794 | 13.3% | 25,941 | 7.9% | 20.52 | 12.2% | 7.0% | 0.4% | 34.6% |
| 2024/03 | 4Q | 1,504,687 | 278,627 | 18.5% | 241,158 | 16.0% | 168,432 | 11.2% | 131.96 | 9.2% | -6.1% | -11.3% | 1.9% |
| 2024/03 | 3Q | 926,448 | 146,821 | 15.8% | 123,284 | 13.3% | 77,547 | 8.4% | 60.61 | 2.2% | -26.6% | -32.6% | -24.6% |
| 2024/03 | 2Q | 587,933 | 90,314 | 15.4% | 75,224 | 12.8% | 41,546 | 7.1% | 32.34 | -1.1% | -36.4% | -42.4% | -45.6% |
| 2024/03 | 1Q | 292,465 | 48,400 | 16.5% | 43,630 | 14.9% | 19,269 | 6.6% | 14.93 | -4.2% | -42.0% | -46.7% | -68.7% |
| 2023/03 | 4Q | 1,377,827 | 296,702 | 21.5% | 271,819 | 19.7% | 165,343 | 12.0% | 125.54 | 2.1% | 6.4% | 7.1% | 6.6% |
| 2023/03 | 3Q | 906,324 | 200,012 | 22.1% | 183,004 | 20.2% | 102,809 | 11.3% | 77.79 | 0.2% | 16.1% | 21.4% | 18.0% |
| 2023/03 | 2Q | 594,565 | 142,078 | 23.9% | 130,534 | 22.0% | 76,342 | 12.8% | 57.71 | 2.7% | 27.2% | 37.9% | 38.1% |
| 2023/03 | 1Q | 305,367 | 83,518 | 27.4% | 81,845 | 26.8% | 61,553 | 20.2% | 46.54 | -0.7% | 33.5% | 41.2% | 77.3% |
| 2022/03 | 4Q | 1,349,489 | 278,977 | 20.7% | 253,710 | 18.8% | 155,171 | 11.5% | 116.45 | 11.8% | 24.3% | 20.3% | 14.4% |
| 2022/03 | 3Q | 904,570 | 172,340 | 19.1% | 150,760 | 16.7% | 87,142 | 9.6% | 65.28 | 16.3% | 23.6% | 8.1% | -1.8% |
| 2022/03 | 2Q | 579,023 | 111,658 | 19.3% | 94,631 | 16.3% | 55,287 | 9.5% | 41.36 | 9.8% | 13.9% | 3.3% | 8.5% |
| 2022/03 | 1Q | 307,402 | 62,563 | 20.4% | 57,948 | 18.9% | 34,708 | 11.3% | 25.93 | 19.4% | 15.4% | 12.9% | 18.6% |
| 2021/03 | 4Q | 1,207,594 | 224,394 | 18.6% | 210,965 | 17.5% | 135,655 | 11.2% | 101.34 | -7.3% | -6.8% | -3.9% | -8.6% |
| 2021/03 | 3Q | 777,883 | 139,477 | 17.9% | 139,465 | 17.9% | 88,782 | 11.4% | 66.33 | -6.0% | -6.7% | 3.9% | 2.5% |
| 2021/03 | 2Q | 527,312 | 98,072 | 18.6% | 91,618 | 17.4% | 50,939 | 9.7% | 38.05 | -1.5% | 6.3% | 13.0% | 6.0% |
| 2021/03 | 1Q | 257,481 | 54,228 | 21.1% | 51,331 | 19.9% | 29,263 | 11.4% | 21.86 | -3.2% | 15.7% | 16.7% | 10.8% |
| 2020/03 | 4Q | 1,302,196 | 240,768 | 18.5% | 219,572 | 16.9% | 148,451 | 11.4% | 108.64 | 3.1% | 5.1% | 6.3% | 10.3% |
| 2020/03 | 3Q | 827,231 | 149,515 | 18.1% | 134,227 | 16.2% | 86,646 | 10.5% | 63.10 | -5.4% | -8.2% | -9.7% | -10.4% |
| 2020/03 | 2Q | 535,226 | 92,276 | 17.2% | 81,083 | 15.1% | 48,078 | 9.0% | 34.85 | -7.3% | -13.7% | -13.7% | -22.2% |
| 2020/03 | 1Q | 265,883 | 46,850 | 17.6% | 43,978 | 16.5% | 26,420 | 9.9% | 19.07 | - | - | - | - |
| 2019/03 | 4Q | 1,263,283 | 229,178 | 18.1% | 206,587 | 16.4% | 134,608 | 10.7% | 96.97 | - | - | - | - |
| 2019/03 | 3Q | 874,357 | 162,939 | 18.6% | 148,648 | 17.0% | 96,726 | 11.1% | 69.68 | - | - | - | - |
| 2019/03 | 2Q | 577,289 | 106,891 | 18.5% | 94,007 | 16.3% | 61,812 | 10.7% | 44.53 | - | - | - | - |
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 | 2,000,000 | 370,000 | 18.5% | 295,000 | 14.8% | 235,000 | 11.8% | 196.27 | - | - | - | - |
| 2026/03 | 4Q | 1,002,944 | 222,140 | 22.1% | 190,441 | 19.0% | 164,436 | 16.4% | 134.77 | 88.6% | 93.6% | 98.1% | 96.8% |
| 2026/03 | 2Q | 386,250 | 45,185 | 11.7% | 26,973 | 7.0% | 26,086 | 6.8% | 21.28 | 23.5% | -6.0% | -24.3% | 8.3% |
| 2026/03 | 1Q | 356,954 | 62,405 | 17.5% | 55,672 | 15.6% | 31,985 | 9.0% | 25.75 | 8.7% | 20.5% | 27.1% | 23.3% |
| 2025/03 | 4Q | 531,893 | 114,754 | 21.6% | 96,151 | 18.1% | 83,565 | 15.7% | 66.81 | -8.0% | -12.9% | -18.4% | -8.1% |
| 2025/03 | 3Q | 406,854 | 94,600 | 23.3% | 87,367 | 21.5% | 55,770 | 13.7% | 44.53 | 20.2% | 67.4% | 81.8% | 54.9% |
| 2025/03 | 2Q | 312,826 | 48,080 | 15.4% | 35,648 | 11.4% | 24,080 | 7.7% | 19.18 | 5.9% | 14.7% | 12.8% | 8.1% |
| 2025/03 | 1Q | 328,239 | 51,798 | 15.8% | 43,794 | 13.3% | 25,941 | 7.9% | 20.52 | 12.2% | 7.0% | 0.4% | 34.6% |
| 2024/03 | 4Q | 578,239 | 131,806 | 22.8% | 117,874 | 20.4% | 90,885 | 15.7% | 71.35 | 22.6% | 36.3% | 32.7% | 45.3% |
| 2024/03 | 3Q | 338,515 | 56,507 | 16.7% | 48,060 | 14.2% | 36,001 | 10.6% | 28.27 | 8.6% | -2.5% | -8.4% | 36.0% |
| 2024/03 | 2Q | 295,468 | 41,914 | 14.2% | 31,594 | 10.7% | 22,277 | 7.5% | 17.41 | 2.2% | -28.4% | -35.1% | 50.6% |
| 2024/03 | 1Q | 292,465 | 48,400 | 16.5% | 43,630 | 14.9% | 19,269 | 6.6% | 14.93 | -4.2% | -42.0% | -46.7% | -68.7% |
| 2023/03 | 4Q | 471,503 | 96,690 | 20.5% | 88,815 | 18.8% | 62,534 | 13.3% | 47.75 | 6.0% | -9.3% | -13.7% | -8.1% |
| 2023/03 | 3Q | 311,759 | 57,934 | 18.6% | 52,470 | 16.8% | 26,467 | 8.5% | 20.08 | -4.2% | -4.5% | -6.5% | -16.9% |
| 2023/03 | 2Q | 289,198 | 58,560 | 20.2% | 48,689 | 16.8% | 14,789 | 5.1% | 11.17 | 6.5% | 19.3% | 32.7% | -28.1% |
| 2023/03 | 1Q | 305,367 | 83,518 | 27.4% | 81,845 | 26.8% | 61,553 | 20.2% | 46.54 | -0.7% | 33.5% | 41.2% | 77.3% |
| 2022/03 | 4Q | 444,919 | 106,637 | 24.0% | 102,950 | 23.1% | 68,029 | 15.3% | 51.17 | 3.5% | 25.6% | 44.0% | 45.1% |
| 2022/03 | 3Q | 325,547 | 60,682 | 18.6% | 56,129 | 17.2% | 31,855 | 9.8% | 23.92 | 29.9% | 46.6% | 17.3% | -15.8% |
| 2022/03 | 2Q | 271,621 | 49,095 | 18.1% | 36,683 | 13.5% | 20,579 | 7.6% | 15.43 | 0.7% | 12.0% | -8.9% | -5.1% |
| 2022/03 | 1Q | 307,402 | 62,563 | 20.4% | 57,948 | 18.9% | 34,708 | 11.3% | 25.93 | 19.4% | 15.4% | 12.9% | 18.6% |
| 2021/03 | 4Q | 429,711 | 84,917 | 19.8% | 71,500 | 16.6% | 46,873 | 10.9% | 35.01 | -9.5% | -6.9% | -16.2% | -24.2% |
| 2021/03 | 3Q | 250,571 | 41,405 | 16.5% | 47,847 | 19.1% | 37,843 | 15.1% | 28.28 | -14.2% | -27.7% | -10.0% | -1.9% |
| 2021/03 | 2Q | 269,831 | 43,844 | 16.2% | 40,287 | 14.9% | 21,676 | 8.0% | 16.19 | 0.2% | -3.5% | 8.6% | 0.1% |
| 2021/03 | 1Q | 257,481 | 54,228 | 21.1% | 51,331 | 19.9% | 29,263 | 11.4% | 21.86 | -3.2% | 15.7% | 16.7% | 10.8% |
| 2020/03 | 4Q | 474,965 | 91,253 | 19.2% | 85,345 | 18.0% | 61,805 | 13.0% | 45.54 | 22.1% | 37.8% | 47.3% | 63.2% |
| 2020/03 | 3Q | 292,005 | 57,239 | 19.6% | 53,144 | 18.2% | 38,568 | 13.2% | 28.25 | -1.7% | 2.1% | -2.7% | 10.5% |
| 2020/03 | 2Q | 269,343 | 45,426 | 16.9% | 37,105 | 13.8% | 21,658 | 8.0% | 15.78 | -53.3% | -57.5% | -60.5% | -65.0% |
| 2020/03 | 1Q | 265,883 | 46,850 | 17.6% | 43,978 | 16.5% | 26,420 | 9.9% | 19.07 | - | - | - | - |
| 2019/03 | 4Q | 388,926 | 66,239 | 17.0% | 57,939 | 14.9% | 37,882 | 9.7% | 27.29 | - | - | - | - |
| 2019/03 | 3Q | 297,068 | 56,048 | 18.9% | 54,641 | 18.4% | 34,914 | 11.8% | 25.15 | - | - | - | - |
| 2019/03 | 2Q | 577,289 | 106,891 | 18.5% | 94,007 | 16.3% | 61,812 | 10.7% | 44.53 | - | - | - | - |