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 | 1,070,000 | 320,000 | 29.9% | 300,000 | 28.0% | 223,000 | 20.8% | 239.67 | - | - | - | - |
| 2026/03 | 4Q | 1,057,765 | 299,155 | 28.3% | 289,233 | 27.3% | 212,535 | 20.1% | 228.42 | 4.3% | 10.2% | 7.8% | 10.9% |
| 2026/03 | 2Q | 532,243 | 167,479 | 31.5% | 163,906 | 30.8% | 118,340 | 22.2% | 253.74 | -1.4% | 7.4% | 5.0% | 8.1% |
| 2026/03 | 1Q | 293,304 | 101,792 | 34.7% | 105,244 | 35.9% | 73,776 | 25.2% | 157.91 | -7.1% | 3.7% | 2.1% | -1.0% |
| 2025/03 | 4Q | 1,014,239 | 271,516 | 26.8% | 268,323 | 26.5% | 191,681 | 18.9% | 405.11 | 4.8% | 6.6% | 6.0% | 8.2% |
| 2025/03 | 3Q | 782,864 | 215,802 | 27.6% | 218,743 | 27.9% | 146,699 | 18.7% | 309.60 | 7.8% | 5.8% | 5.5% | 0.8% |
| 2025/03 | 2Q | 539,574 | 155,937 | 28.9% | 156,168 | 28.9% | 109,460 | 20.3% | 230.97 | 6.8% | 4.1% | 4.4% | 3.3% |
| 2025/03 | 1Q | 315,718 | 98,124 | 31.1% | 103,032 | 32.6% | 74,539 | 23.6% | 157.28 | 24.7% | 25.6% | 25.5% | 31.0% |
| 2024/03 | 4Q | 967,692 | 254,666 | 26.3% | 253,111 | 26.2% | 177,171 | 18.3% | 373.83 | 3.0% | 5.6% | 7.0% | 9.4% |
| 2024/03 | 3Q | 726,458 | 203,998 | 28.1% | 207,377 | 28.5% | 145,592 | 20.0% | 307.20 | 3.9% | 3.6% | 5.5% | 7.4% |
| 2024/03 | 2Q | 505,243 | 149,775 | 29.6% | 149,588 | 29.6% | 105,924 | 21.0% | 223.50 | 6.4% | 8.5% | 9.6% | 12.6% |
| 2024/03 | 1Q | 253,138 | 78,151 | 30.9% | 82,071 | 32.4% | 56,880 | 22.5% | 120.02 | 3.9% | 6.2% | 7.6% | 7.5% |
| 2023/03 | 4Q | 939,904 | 241,274 | 25.7% | 236,651 | 25.2% | 161,925 | 17.2% | 341.66 | 0.1% | 3.2% | 5.1% | 7.6% |
| 2023/03 | 3Q | 698,885 | 196,919 | 28.2% | 196,615 | 28.1% | 135,605 | 19.4% | 286.12 | -2.0% | 1.6% | 3.3% | 5.1% |
| 2023/03 | 2Q | 474,871 | 137,982 | 29.1% | 136,477 | 28.7% | 94,050 | 19.8% | 198.45 | -1.3% | 1.3% | 2.9% | 3.2% |
| 2023/03 | 1Q | 243,524 | 73,595 | 30.2% | 76,264 | 31.3% | 52,890 | 21.7% | 111.60 | -2.7% | 3.6% | 5.6% | 7.5% |
| 2022/03 | 4Q | 939,430 | 233,882 | 24.9% | 225,115 | 24.0% | 150,452 | 16.0% | 317.45 | 2.4% | 6.7% | 7.2% | 6.4% |
| 2022/03 | 3Q | 713,412 | 193,768 | 27.2% | 190,293 | 26.7% | 129,002 | 18.1% | 272.19 | 1.1% | 8.0% | 8.8% | 0.5% |
| 2022/03 | 2Q | 480,968 | 136,192 | 28.3% | 132,602 | 27.6% | 91,103 | 18.9% | 192.23 | -6.6% | 2.5% | 2.4% | -6.2% |
| 2022/03 | 1Q | 250,410 | 71,041 | 28.4% | 72,214 | 28.8% | 49,184 | 19.6% | 103.78 | -20.7% | -14.2% | -14.1% | -24.9% |
| 2021/03 | 4Q | 917,472 | 219,244 | 23.9% | 209,949 | 22.9% | 141,389 | 15.4% | 298.33 | -9.5% | -6.4% | -4.8% | 0.3% |
| 2021/03 | 3Q | 705,852 | 179,425 | 25.4% | 174,912 | 24.8% | 128,352 | 18.2% | 270.82 | -8.1% | -2.6% | -0.5% | 13.7% |
| 2021/03 | 2Q | 515,122 | 132,847 | 25.8% | 129,541 | 25.1% | 97,131 | 18.9% | 204.94 | -11.1% | -3.4% | -1.7% | 4.2% |
| 2021/03 | 1Q | 315,959 | 82,762 | 26.2% | 84,057 | 26.6% | 65,488 | 20.7% | 138.18 | -5.5% | 1.7% | 3.1% | 17.3% |
| 2020/03 | 4Q | 1,013,512 | 234,332 | 23.1% | 220,520 | 21.8% | 140,997 | 13.9% | 297.50 | 0.0% | 6.3% | 8.0% | 7.8% |
| 2020/03 | 3Q | 768,061 | 184,173 | 24.0% | 175,753 | 22.9% | 112,859 | 14.7% | 238.13 | 0.8% | 5.5% | 6.5% | 14.0% |
| 2020/03 | 2Q | 579,438 | 137,573 | 23.7% | 131,848 | 22.8% | 93,224 | 16.1% | 196.70 | 7.1% | 10.1% | 11.5% | 16.8% |
| 2020/03 | 1Q | 334,356 | 81,395 | 24.3% | 81,542 | 24.4% | 55,831 | 16.7% | 117.80 | - | - | - | - |
| 2019/03 | 4Q | 1,013,229 | 220,419 | 21.8% | 204,257 | 20.2% | 130,817 | 12.9% | 276.02 | - | - | - | - |
| 2019/03 | 3Q | 762,277 | 174,561 | 22.9% | 165,083 | 21.7% | 98,963 | 13.0% | 208.81 | - | - | - | - |
| 2019/03 | 2Q | 540,774 | 124,979 | 23.1% | 118,294 | 21.9% | 79,837 | 14.8% | 168.45 | - | - | - | - |
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 | 1,070,000 | 320,000 | 29.9% | 300,000 | 28.0% | 223,000 | 20.8% | 239.67 | - | - | - | - |
| 2026/03 | 4Q | 525,522 | 131,676 | 25.1% | 125,327 | 23.8% | 94,195 | 17.9% | -25.32 | 127.1% | 136.3% | 152.8% | 109.4% |
| 2026/03 | 2Q | 238,939 | 65,687 | 27.5% | 58,662 | 24.6% | 44,564 | 18.7% | 95.83 | 6.7% | 13.6% | 10.4% | 27.6% |
| 2026/03 | 1Q | 293,304 | 101,792 | 34.7% | 105,244 | 35.9% | 73,776 | 25.2% | 157.91 | -7.1% | 3.7% | 2.1% | -1.0% |
| 2025/03 | 4Q | 231,375 | 55,714 | 24.1% | 49,580 | 21.4% | 44,982 | 19.4% | 95.51 | -4.1% | 10.0% | 8.4% | 42.4% |
| 2025/03 | 3Q | 243,290 | 59,865 | 24.6% | 62,575 | 25.7% | 37,239 | 15.3% | 78.63 | 10.0% | 10.4% | 8.3% | -6.1% |
| 2025/03 | 2Q | 223,856 | 57,813 | 25.8% | 53,136 | 23.7% | 34,921 | 15.6% | 73.69 | -11.2% | -19.3% | -21.3% | -28.8% |
| 2025/03 | 1Q | 315,718 | 98,124 | 31.1% | 103,032 | 32.6% | 74,539 | 23.6% | 157.28 | 24.7% | 25.6% | 25.5% | 31.0% |
| 2024/03 | 4Q | 241,234 | 50,668 | 21.0% | 45,734 | 19.0% | 31,579 | 13.1% | 66.63 | 0.1% | 14.2% | 14.2% | 20.0% |
| 2024/03 | 3Q | 221,215 | 54,223 | 24.5% | 57,789 | 26.1% | 39,668 | 17.9% | 83.70 | -1.2% | -8.0% | -3.9% | -4.5% |
| 2024/03 | 2Q | 252,105 | 71,624 | 28.4% | 67,517 | 26.8% | 49,044 | 19.5% | 103.48 | 9.0% | 11.2% | 12.1% | 19.2% |
| 2024/03 | 1Q | 253,138 | 78,151 | 30.9% | 82,071 | 32.4% | 56,880 | 22.5% | 120.02 | 3.9% | 6.2% | 7.6% | 7.5% |
| 2023/03 | 4Q | 241,019 | 44,355 | 18.4% | 40,036 | 16.6% | 26,320 | 10.9% | 55.54 | 6.6% | 10.6% | 15.0% | 22.7% |
| 2023/03 | 3Q | 224,014 | 58,937 | 26.3% | 60,138 | 26.8% | 41,555 | 18.6% | 87.67 | -3.6% | 2.4% | 4.2% | 9.6% |
| 2023/03 | 2Q | 231,347 | 64,387 | 27.8% | 60,213 | 26.0% | 41,160 | 17.8% | 86.85 | 0.3% | -1.2% | -0.3% | -1.8% |
| 2023/03 | 1Q | 243,524 | 73,595 | 30.2% | 76,264 | 31.3% | 52,890 | 21.7% | 111.60 | -2.7% | 3.6% | 5.6% | 7.5% |
| 2022/03 | 4Q | 226,018 | 40,114 | 17.7% | 34,822 | 15.4% | 21,450 | 9.5% | 45.26 | 6.8% | 0.7% | -0.6% | 64.5% |
| 2022/03 | 3Q | 232,444 | 57,576 | 24.8% | 57,691 | 24.8% | 37,899 | 16.3% | 79.96 | 21.9% | 23.6% | 27.2% | 21.4% |
| 2022/03 | 2Q | 230,558 | 65,151 | 28.3% | 60,388 | 26.2% | 41,919 | 18.2% | 88.45 | 15.8% | 30.1% | 32.8% | 32.5% |
| 2022/03 | 1Q | 250,410 | 71,041 | 28.4% | 72,214 | 28.8% | 49,184 | 19.6% | 103.78 | -20.7% | -14.2% | -14.1% | -24.9% |
| 2021/03 | 4Q | 211,620 | 39,819 | 18.8% | 35,037 | 16.6% | 13,037 | 6.2% | 27.51 | -13.8% | -20.6% | -21.7% | -53.7% |
| 2021/03 | 3Q | 190,730 | 46,578 | 24.4% | 45,371 | 23.8% | 31,221 | 16.4% | 65.88 | 1.1% | -0.0% | 3.3% | 59.0% |
| 2021/03 | 2Q | 199,163 | 50,085 | 25.1% | 45,484 | 22.8% | 31,643 | 15.9% | 66.76 | -18.7% | -10.8% | -9.6% | -15.4% |
| 2021/03 | 1Q | 315,959 | 82,762 | 26.2% | 84,057 | 26.6% | 65,488 | 20.7% | 138.18 | -5.5% | 1.7% | 3.1% | 17.3% |
| 2020/03 | 4Q | 245,451 | 50,159 | 20.4% | 44,767 | 18.2% | 28,138 | 11.5% | 59.37 | -2.2% | 9.4% | 14.3% | -11.7% |
| 2020/03 | 3Q | 188,623 | 46,600 | 24.7% | 43,905 | 23.3% | 19,635 | 10.4% | 41.43 | -14.8% | -6.0% | -6.2% | 2.7% |
| 2020/03 | 2Q | 245,082 | 56,178 | 22.9% | 50,306 | 20.5% | 37,393 | 15.3% | 78.90 | -54.7% | -55.1% | -57.5% | -53.2% |
| 2020/03 | 1Q | 334,356 | 81,395 | 24.3% | 81,542 | 24.4% | 55,831 | 16.7% | 117.80 | - | - | - | - |
| 2019/03 | 4Q | 250,952 | 45,858 | 18.3% | 39,174 | 15.6% | 31,854 | 12.7% | 67.21 | - | - | - | - |
| 2019/03 | 3Q | 221,503 | 49,582 | 22.4% | 46,789 | 21.1% | 19,126 | 8.6% | 40.36 | - | - | - | - |
| 2019/03 | 2Q | 540,774 | 124,979 | 23.1% | 118,294 | 21.9% | 79,837 | 14.8% | 168.45 | - | - | - | - |