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 | 1,140,000 | 110,000 | 9.6% | 111,400 | 9.8% | 90,000 | 7.9% | 158.15 | - | - | - | - |
| 2026/03 | 4Q | 1,086,179 | 103,193 | 9.5% | 116,132 | 10.7% | 87,071 | 8.0% | 152.25 | 3.0% | -0.3% | 7.8% | 9.3% |
| 2026/03 | 2Q | 518,986 | 58,880 | 11.3% | 70,146 | 13.5% | 56,236 | 10.8% | 98.14 | -1.2% | -9.9% | 5.6% | 13.7% |
| 2026/03 | 1Q | 261,358 | 32,306 | 12.4% | 35,583 | 13.6% | 25,291 | 9.7% | 44.02 | -4.3% | -18.4% | -14.0% | -15.3% |
| 2025/03 | 4Q | 1,054,981 | 103,485 | 9.8% | 107,724 | 10.2% | 79,677 | 7.6% | 134.81 | 1.7% | 9.0% | 8.5% | 25.0% |
| 2025/03 | 3Q | 785,730 | 93,603 | 11.9% | 96,836 | 12.3% | 68,524 | 8.7% | 115.00 | 7.8% | 35.1% | 33.2% | 36.9% |
| 2025/03 | 2Q | 525,234 | 65,335 | 12.4% | 66,430 | 12.6% | 49,466 | 9.4% | 82.54 | 8.6% | 43.5% | 33.7% | 41.2% |
| 2025/03 | 1Q | 273,080 | 39,594 | 14.5% | 41,391 | 15.2% | 29,853 | 10.9% | 49.81 | 14.1% | 61.5% | 49.6% | 49.5% |
| 2024/03 | 4Q | 1,037,819 | 94,905 | 9.1% | 99,292 | 9.6% | 63,763 | 6.1% | 105.84 | 11.4% | 112.8% | 109.6% | 145.3% |
| 2024/03 | 3Q | 728,901 | 69,261 | 9.5% | 72,696 | 10.0% | 50,046 | 6.9% | 82.93 | 8.7% | 89.1% | 91.8% | 106.4% |
| 2024/03 | 2Q | 483,468 | 45,533 | 9.4% | 49,688 | 10.3% | 35,029 | 7.2% | 57.85 | 11.2% | 108.6% | 101.0% | 89.6% |
| 2024/03 | 1Q | 239,259 | 24,518 | 10.2% | 27,676 | 11.6% | 19,963 | 8.3% | 32.69 | 14.4% | 179.5% | 169.4% | 174.3% |
| 2023/03 | 4Q | 931,293 | 44,603 | 4.8% | 47,369 | 5.1% | 25,995 | 2.8% | 42.94 | 5.9% | 41.4% | 35.3% | 196.0% |
| 2023/03 | 3Q | 670,505 | 36,632 | 5.5% | 37,900 | 5.7% | 24,246 | 3.6% | 40.23 | 2.4% | 5.0% | -3.0% | -19.7% |
| 2023/03 | 2Q | 434,693 | 21,823 | 5.0% | 24,725 | 5.7% | 18,480 | 4.3% | 30.67 | -1.9% | -12.5% | -7.1% | -23.6% |
| 2023/03 | 1Q | 209,182 | 8,772 | 4.2% | 10,272 | 4.9% | 7,278 | 3.5% | 12.08 | 5.0% | 677.0% | 499.3% | -21.8% |
| 2022/03 | 4Q | 879,112 | 31,544 | 3.6% | 34,998 | 4.0% | 8,782 | 1.0% | 14.58 | -6.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 654,491 | 34,884 | 5.3% | 39,058 | 6.0% | 30,177 | 4.6% | 50.11 | -4.6% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 443,052 | 24,941 | 5.6% | 26,611 | 6.0% | 24,185 | 5.5% | 40.15 | 2.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 199,175 | 1,129 | 0.6% | 1,714 | 0.9% | 9,309 | 4.7% | 15.45 | -5.0% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 935,927 | -31,658 | -3.4% | -26,824 | -2.9% | -56,229 | -6.0% | -93.08 | -19.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 685,855 | -15,945 | -2.3% | -12,594 | -1.8% | -26,523 | -3.9% | -43.91 | -21.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 434,019 | -20,398 | -4.7% | -19,353 | -4.5% | -27,162 | -6.3% | -44.96 | -25.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 209,755 | -15,716 | -7.5% | -18,161 | -8.7% | -20,141 | -9.6% | -33.34 | -25.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 1,164,243 | 68,760 | 5.9% | 70,925 | 6.1% | 42,386 | 3.6% | 69.88 | 0.6% | -16.1% | -13.4% | -26.7% |
| 2020/03 | 3Q | 867,949 | 66,114 | 7.6% | 66,438 | 7.7% | 46,024 | 5.3% | 75.77 | 1.5% | 0.5% | 2.1% | -1.6% |
| 2020/03 | 2Q | 580,197 | 44,839 | 7.7% | 46,099 | 7.9% | 32,233 | 5.6% | 53.01 | 1.4% | 0.0% | 2.1% | -3.1% |
| 2020/03 | 1Q | 280,116 | 23,156 | 8.3% | 23,460 | 8.4% | 16,380 | 5.8% | 26.94 | - | - | - | - |
| 2019/03 | 4Q | 1,157,440 | 81,971 | 7.1% | 81,907 | 7.1% | 57,824 | 5.0% | 95.14 | - | - | - | - |
| 2019/03 | 3Q | 855,272 | 65,800 | 7.7% | 65,079 | 7.6% | 46,767 | 5.5% | 76.95 | - | - | - | - |
| 2019/03 | 2Q | 572,099 | 44,819 | 7.8% | 45,164 | 7.9% | 33,276 | 5.8% | 54.76 | - | - | - | - |
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 | 1,140,000 | 110,000 | 9.6% | 111,400 | 9.8% | 90,000 | 7.9% | 158.15 | - | - | - | - |
| 2026/03 | 4Q | 567,193 | 44,313 | 7.8% | 45,986 | 8.1% | 30,835 | 5.4% | 54.11 | 110.7% | 348.4% | 322.4% | 176.5% |
| 2026/03 | 2Q | 257,628 | 26,574 | 10.3% | 34,563 | 13.4% | 30,945 | 12.0% | 54.12 | 2.2% | 3.2% | 38.0% | 57.8% |
| 2026/03 | 1Q | 261,358 | 32,306 | 12.4% | 35,583 | 13.6% | 25,291 | 9.7% | 44.02 | -4.3% | -18.4% | -14.0% | -15.3% |
| 2025/03 | 4Q | 269,251 | 9,882 | 3.7% | 10,888 | 4.0% | 11,153 | 4.1% | 19.81 | -12.8% | -61.5% | -59.1% | -18.7% |
| 2025/03 | 3Q | 260,496 | 28,268 | 10.9% | 30,406 | 11.7% | 19,058 | 7.3% | 32.46 | 6.1% | 19.1% | 32.2% | 26.9% |
| 2025/03 | 2Q | 252,154 | 25,741 | 10.2% | 25,039 | 9.9% | 19,613 | 7.8% | 32.73 | 3.3% | 22.5% | 13.8% | 30.2% |
| 2025/03 | 1Q | 273,080 | 39,594 | 14.5% | 41,391 | 15.2% | 29,853 | 10.9% | 49.81 | 14.1% | 61.5% | 49.6% | 49.5% |
| 2024/03 | 4Q | 308,918 | 25,644 | 8.3% | 26,596 | 8.6% | 13,717 | 4.4% | 22.91 | 18.5% | 221.7% | 180.9% | 684.3% |
| 2024/03 | 3Q | 245,433 | 23,728 | 9.7% | 23,008 | 9.4% | 15,017 | 6.1% | 25.08 | 4.1% | 60.2% | 74.6% | 160.4% |
| 2024/03 | 2Q | 244,209 | 21,015 | 8.6% | 22,012 | 9.0% | 15,066 | 6.2% | 25.16 | 8.3% | 61.0% | 52.3% | 34.5% |
| 2024/03 | 1Q | 239,259 | 24,518 | 10.2% | 27,676 | 11.6% | 19,963 | 8.3% | 32.69 | 14.4% | 179.5% | 169.4% | 174.3% |
| 2023/03 | 4Q | 260,788 | 7,971 | 3.1% | 9,469 | 3.6% | 1,749 | 0.7% | 2.71 | 16.1% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 235,812 | 14,809 | 6.3% | 13,175 | 5.6% | 5,766 | 2.4% | 9.56 | 11.5% | 48.9% | 5.8% | -3.8% |
| 2023/03 | 2Q | 225,511 | 13,051 | 5.8% | 14,453 | 6.4% | 11,202 | 5.0% | 18.59 | -7.5% | -45.2% | -41.9% | -24.7% |
| 2023/03 | 1Q | 209,182 | 8,772 | 4.2% | 10,272 | 4.9% | 7,278 | 3.5% | 12.08 | 5.0% | 677.0% | 499.3% | -21.8% |
| 2022/03 | 4Q | 224,621 | -3,340 | -1.5% | -4,060 | -1.8% | -21,395 | -9.5% | -35.53 | -10.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 211,439 | 9,943 | 4.7% | 12,447 | 5.9% | 5,992 | 2.8% | 9.96 | -16.0% | 123.3% | 84.2% | 837.7% |
| 2022/03 | 2Q | 243,877 | 23,812 | 9.8% | 24,897 | 10.2% | 14,876 | 6.1% | 24.70 | 8.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 199,175 | 1,129 | 0.6% | 1,714 | 0.9% | 9,309 | 4.7% | 15.45 | -5.0% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 250,072 | -15,713 | -6.3% | -14,230 | -5.7% | -29,706 | -11.9% | -49.17 | -15.6% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 3Q | 251,836 | 4,453 | 1.8% | 6,759 | 2.7% | 639 | 0.3% | 1.05 | -12.5% | -79.1% | -66.8% | -95.4% |
| 2021/03 | 2Q | 224,264 | -4,682 | -2.1% | -1,192 | -0.5% | -7,021 | -3.1% | -11.62 | -25.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 209,755 | -15,716 | -7.5% | -18,161 | -8.7% | -20,141 | -9.6% | -33.34 | -25.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 296,294 | 2,646 | 0.9% | 4,487 | 1.5% | -3,638 | -1.2% | -5.89 | -1.9% | -83.6% | -73.3% | 赤転 |
| 2020/03 | 3Q | 287,752 | 21,275 | 7.4% | 20,339 | 7.1% | 13,791 | 4.8% | 22.76 | 1.6% | 1.4% | 2.1% | 2.2% |
| 2020/03 | 2Q | 300,081 | 21,683 | 7.2% | 22,639 | 7.5% | 15,853 | 5.3% | 26.07 | -47.5% | -51.6% | -49.9% | -52.4% |
| 2020/03 | 1Q | 280,116 | 23,156 | 8.3% | 23,460 | 8.4% | 16,380 | 5.8% | 26.94 | - | - | - | - |
| 2019/03 | 4Q | 302,168 | 16,171 | 5.4% | 16,828 | 5.6% | 11,057 | 3.7% | 18.19 | - | - | - | - |
| 2019/03 | 3Q | 283,173 | 20,981 | 7.4% | 19,915 | 7.0% | 13,491 | 4.8% | 22.19 | - | - | - | - |
| 2019/03 | 2Q | 572,099 | 44,819 | 7.8% | 45,164 | 7.9% | 33,276 | 5.8% | 54.76 | - | - | - | - |