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 | 3,295,000 | 429,000 | 13.0% | 353,000 | 10.7% | 255,000 | 7.7% | 225.85 | - | - | - | - |
| 2026/03 | 4Q | 3,084,679 | 414,258 | 13.4% | 351,645 | 11.4% | 247,846 | 8.0% | 219.42 | 6.8% | 9.9% | 9.4% | 10.5% |
| 2026/03 | 2Q | 1,463,096 | 231,479 | 15.8% | 198,929 | 13.6% | 147,227 | 10.1% | 130.24 | 4.9% | -1.8% | -2.7% | 5.3% |
| 2026/03 | 1Q | 715,349 | 114,787 | 16.0% | 98,993 | 13.8% | 78,692 | 11.0% | 69.56 | 4.2% | -4.8% | -7.0% | 7.4% |
| 2025/03 | 4Q | 2,887,553 | 376,786 | 13.0% | 321,564 | 11.1% | 224,285 | 7.8% | 198.29 | 5.8% | 9.2% | 8.4% | 14.2% |
| 2025/03 | 3Q | 2,126,070 | 352,553 | 16.6% | 308,941 | 14.5% | 216,631 | 10.2% | 191.49 | 6.2% | 18.1% | 19.0% | 17.0% |
| 2025/03 | 2Q | 1,395,117 | 235,604 | 16.9% | 204,525 | 14.7% | 139,780 | 10.0% | 123.56 | 7.3% | 22.8% | 23.6% | 19.4% |
| 2025/03 | 1Q | 686,670 | 120,530 | 17.6% | 106,469 | 15.5% | 73,300 | 10.7% | 64.79 | 9.1% | 50.3% | 57.8% | 63.6% |
| 2024/03 | 4Q | 2,730,118 | 345,161 | 12.6% | 296,631 | 10.9% | 196,449 | 7.2% | 173.82 | 13.5% | 145.4% | 167.5% | 98.0% |
| 2024/03 | 3Q | 2,001,022 | 298,510 | 14.9% | 259,631 | 13.0% | 185,232 | 9.3% | 491.81 | 15.9% | 166.5% | 196.8% | 155.2% |
| 2024/03 | 2Q | 1,299,829 | 191,797 | 14.8% | 165,529 | 12.7% | 117,077 | 9.0% | 310.85 | 16.6% | 187.5% | 318.1% | 331.9% |
| 2024/03 | 1Q | 629,472 | 80,176 | 12.7% | 67,490 | 10.7% | 44,813 | 7.1% | 118.98 | 12.9% | 99.0% | 159.7% | 136.8% |
| 2023/03 | 4Q | 2,405,538 | 140,628 | 5.8% | 110,910 | 4.6% | 99,232 | 4.1% | 263.38 | 21.6% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 1,727,084 | 112,006 | 6.5% | 87,477 | 5.1% | 72,595 | 4.2% | 192.66 | 16.5% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 1,115,073 | 66,710 | 6.0% | 39,594 | 3.6% | 27,106 | 2.4% | 71.86 | 27.0% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 557,618 | 40,297 | 7.2% | 25,987 | 4.7% | 18,922 | 3.4% | 50.16 | 28.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 1,978,967 | -153,938 | -7.8% | -179,501 | -9.1% | -94,948 | -4.8% | -251.69 | 12.1% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 1,482,794 | -42,535 | -2.9% | -66,040 | -4.5% | -83,751 | -5.6% | -222.01 | 13.5% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 2Q | 877,840 | -115,891 | -13.2% | -136,275 | -15.5% | -145,209 | -16.5% | -384.93 | 11.5% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 433,398 | -55,255 | -12.7% | -65,412 | -15.1% | -76,958 | -17.8% | -204.00 | 30.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 1,764,584 | -520,358 | -29.5% | -579,798 | -32.9% | -577,900 | -32.7% | -1,531.91 | -40.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 1,306,265 | -323,083 | -24.7% | -373,016 | -28.6% | -294,590 | -22.6% | -780.91 | -42.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 787,297 | -295,288 | -37.5% | -335,543 | -42.6% | -264,379 | -33.6% | -700.82 | -48.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 332,946 | -178,306 | -53.6% | -197,506 | -59.3% | -155,377 | -46.7% | -411.88 | -55.2% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 2,946,639 | 380,841 | 12.9% | 339,525 | 11.5% | 198,428 | 6.7% | 524.91 | -1.8% | -21.5% | -23.4% | -32.8% |
| 2020/03 | 3Q | 2,266,645 | 427,200 | 18.8% | 392,577 | 17.3% | 251,512 | 11.1% | 664.87 | 0.6% | -3.0% | -2.9% | -7.8% |
| 2020/03 | 2Q | 1,518,893 | 296,568 | 19.5% | 271,962 | 17.9% | 188,534 | 12.4% | 497.67 | 2.1% | 1.5% | 2.1% | 5.4% |
| 2020/03 | 1Q | 742,382 | 144,633 | 19.5% | 132,741 | 17.9% | 91,575 | 12.3% | 240.79 | - | - | - | - |
| 2019/03 | 4Q | 3,002,043 | 484,860 | 16.2% | 443,267 | 14.8% | 295,216 | 9.8% | 773.26 | - | - | - | - |
| 2019/03 | 3Q | 2,253,172 | 440,520 | 19.6% | 404,422 | 17.9% | 272,790 | 12.1% | 714.14 | - | - | - | - |
| 2019/03 | 2Q | 1,486,993 | 292,226 | 19.7% | 266,474 | 17.9% | 178,903 | 12.0% | 467.85 | - | - | - | - |
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 | 3,295,000 | 429,000 | 13.0% | 353,000 | 10.7% | 255,000 | 7.7% | 225.85 | - | - | - | - |
| 2026/03 | 4Q | 1,621,583 | 182,779 | 11.3% | 152,716 | 9.4% | 100,619 | 6.2% | 89.18 | 113.0% | 654.3% | 1,109.8% | 1,214.6% |
| 2026/03 | 2Q | 747,747 | 116,692 | 15.6% | 99,936 | 13.4% | 68,535 | 9.2% | 60.68 | 5.5% | 1.4% | 1.9% | 3.1% |
| 2026/03 | 1Q | 715,349 | 114,787 | 16.0% | 98,993 | 13.8% | 78,692 | 11.0% | 69.56 | 4.2% | -4.8% | -7.0% | 7.4% |
| 2025/03 | 4Q | 761,483 | 24,233 | 3.2% | 12,623 | 1.7% | 7,654 | 1.0% | 6.80 | 4.4% | -48.1% | -65.9% | -31.8% |
| 2025/03 | 3Q | 730,953 | 116,949 | 16.0% | 104,416 | 14.3% | 76,851 | 10.5% | 67.93 | 4.2% | 9.6% | 11.0% | 12.8% |
| 2025/03 | 2Q | 708,447 | 115,074 | 16.2% | 98,056 | 13.8% | 66,480 | 9.4% | 58.77 | 5.7% | 3.1% | 0.0% | -8.0% |
| 2025/03 | 1Q | 686,670 | 120,530 | 17.6% | 106,469 | 15.5% | 73,300 | 10.7% | 64.79 | 9.1% | 50.3% | 57.8% | 63.6% |
| 2024/03 | 4Q | 729,096 | 46,651 | 6.4% | 37,000 | 5.1% | 11,217 | 1.5% | -317.99 | 7.5% | 63.0% | 57.9% | -57.9% |
| 2024/03 | 3Q | 701,193 | 106,713 | 15.2% | 94,102 | 13.4% | 68,155 | 9.7% | 180.96 | 14.6% | 135.6% | 96.5% | 49.8% |
| 2024/03 | 2Q | 670,357 | 111,621 | 16.7% | 98,039 | 14.6% | 72,264 | 10.8% | 191.87 | 20.3% | 322.6% | 620.5% | 783.0% |
| 2024/03 | 1Q | 629,472 | 80,176 | 12.7% | 67,490 | 10.7% | 44,813 | 7.1% | 118.98 | 12.9% | 99.0% | 159.7% | 136.8% |
| 2023/03 | 4Q | 678,454 | 28,622 | 4.2% | 23,433 | 3.5% | 26,637 | 3.9% | 70.72 | 36.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 612,011 | 45,296 | 7.4% | 47,883 | 7.8% | 45,489 | 7.4% | 120.80 | 1.2% | -38.3% | -31.8% | -26.0% |
| 2023/03 | 2Q | 557,455 | 26,413 | 4.7% | 13,607 | 2.4% | 8,184 | 1.5% | 21.70 | 25.4% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 557,618 | 40,297 | 7.2% | 25,987 | 4.7% | 18,922 | 3.4% | 50.16 | 28.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 496,173 | -111,403 | -22.5% | -113,461 | -22.9% | -11,197 | -2.3% | -29.68 | 8.3% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 604,954 | 73,356 | 12.1% | 70,235 | 11.6% | 61,458 | 10.2% | 162.92 | 16.6% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 444,442 | -60,636 | -13.6% | -70,863 | -15.9% | -68,251 | -15.4% | -180.93 | -2.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 433,398 | -55,255 | -12.7% | -65,412 | -15.1% | -76,958 | -17.8% | -204.00 | 30.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 458,319 | -197,275 | -43.0% | -206,782 | -45.1% | -283,310 | -61.8% | -751.00 | -32.6% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 3Q | 518,968 | -27,795 | -5.4% | -37,473 | -7.2% | -30,211 | -5.8% | -80.09 | -30.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 454,351 | -116,982 | -25.7% | -138,037 | -30.4% | -109,002 | -24.0% | -288.94 | -41.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 332,946 | -178,306 | -53.6% | -197,506 | -59.3% | -155,377 | -46.7% | -411.88 | -55.2% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 679,994 | -46,359 | -6.8% | -53,052 | -7.8% | -53,084 | -7.8% | -139.96 | -9.2% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 747,752 | 130,632 | 17.5% | 120,615 | 16.1% | 62,978 | 8.4% | 167.20 | -2.4% | -11.9% | -12.6% | -32.9% |
| 2020/03 | 2Q | 776,511 | 151,935 | 19.6% | 139,221 | 17.9% | 96,959 | 12.5% | 256.88 | -47.8% | -48.0% | -47.8% | -45.8% |
| 2020/03 | 1Q | 742,382 | 144,633 | 19.5% | 132,741 | 17.9% | 91,575 | 12.3% | 240.79 | - | - | - | - |
| 2019/03 | 4Q | 748,871 | 44,340 | 5.9% | 38,845 | 5.2% | 22,426 | 3.0% | 59.12 | - | - | - | - |
| 2019/03 | 3Q | 766,179 | 148,294 | 19.4% | 137,948 | 18.0% | 93,887 | 12.3% | 246.29 | - | - | - | - |
| 2019/03 | 2Q | 1,486,993 | 292,226 | 19.7% | 266,474 | 17.9% | 178,903 | 12.0% | 467.85 | - | - | - | - |