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 | 1,829,000 | 165,000 | 9.0% | 145,000 | 7.9% | 100,000 | 5.5% | 219.74 | - | - | - | - |
| 2026/03 | 4Q | 1,845,840 | 198,081 | 10.7% | 183,682 | 10.0% | 127,499 | 6.9% | 277.73 | 8.1% | 9.9% | 10.9% | 11.9% |
| 2026/03 | 2Q | 871,829 | 122,929 | 14.1% | 115,145 | 13.2% | 86,716 | 9.9% | 187.27 | 7.4% | 17.3% | 16.8% | 24.4% |
| 2026/03 | 1Q | 427,059 | 63,386 | 14.8% | 59,704 | 14.0% | 48,842 | 11.4% | 104.54 | 6.0% | 8.9% | 8.1% | 27.6% |
| 2025/03 | 4Q | 1,707,944 | 180,161 | 10.5% | 165,670 | 9.7% | 113,958 | 6.7% | 240.08 | 4.5% | 0.2% | -1.0% | 15.4% |
| 2025/03 | 3Q | 1,245,677 | 175,344 | 14.1% | 164,254 | 13.2% | 114,652 | 9.2% | 240.84 | 4.3% | 1.7% | 2.0% | 4.3% |
| 2025/03 | 2Q | 811,386 | 104,790 | 12.9% | 98,596 | 12.2% | 69,711 | 8.6% | 145.58 | 5.4% | -1.4% | 0.1% | 3.8% |
| 2025/03 | 1Q | 402,780 | 58,228 | 14.5% | 55,244 | 13.7% | 38,272 | 9.5% | 79.03 | 9.1% | 11.5% | 13.6% | 14.9% |
| 2024/03 | 4Q | 1,635,023 | 179,748 | 11.0% | 167,382 | 10.2% | 98,761 | 6.0% | 405.25 | 17.2% | 114.1% | 127.4% | 11.6% |
| 2024/03 | 3Q | 1,194,322 | 172,446 | 14.4% | 161,033 | 13.5% | 109,888 | 9.2% | 450.92 | 22.5% | 146.4% | 169.1% | 25.8% |
| 2024/03 | 2Q | 769,902 | 106,292 | 13.8% | 98,458 | 12.8% | 67,143 | 8.7% | 275.52 | 24.8% | 214.0% | 255.4% | 4.1% |
| 2024/03 | 1Q | 369,270 | 52,210 | 14.1% | 48,632 | 13.2% | 33,313 | 9.0% | 136.71 | 24.3% | 167.3% | 187.5% | -42.4% |
| 2023/03 | 4Q | 1,395,531 | 83,970 | 6.0% | 73,619 | 5.3% | 88,528 | 6.3% | 363.26 | 35.3% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 974,845 | 69,995 | 7.2% | 59,833 | 6.1% | 87,372 | 9.0% | 358.50 | 33.5% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 616,705 | 33,854 | 5.5% | 27,705 | 4.5% | 64,517 | 10.5% | 264.71 | 41.2% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 297,144 | 19,535 | 6.6% | 16,914 | 5.7% | 57,872 | 19.5% | 237.40 | 47.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 1,031,103 | -119,091 | -11.5% | -121,047 | -11.7% | -113,198 | -11.0% | -516.06 | 14.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 729,990 | -79,464 | -10.9% | -82,631 | -11.3% | -54,021 | -7.4% | -255.63 | 13.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 2Q | 436,834 | -86,100 | -19.7% | -87,468 | -20.0% | -68,634 | -15.7% | -352.04 | 12.0% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 201,968 | -49,387 | -24.5% | -51,544 | -25.5% | -32,085 | -15.9% | -167.81 | 23.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 898,172 | -245,544 | -27.3% | -257,367 | -28.7% | -233,214 | -26.0% | -1,219.71 | -40.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 645,044 | -175,565 | -27.2% | -189,317 | -29.3% | -161,842 | -25.1% | -846.44 | -44.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 389,971 | -144,731 | -37.1% | -154,302 | -39.6% | -128,115 | -32.9% | -670.04 | -48.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 163,377 | -94,222 | -57.7% | -99,761 | -61.1% | -76,711 | -47.0% | -401.20 | -55.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 1,508,201 | 160,628 | 10.7% | 148,353 | 9.8% | 89,380 | 5.9% | 466.88 | -1.4% | -18.4% | -19.1% | -13.0% |
| 2020/03 | 3Q | 1,151,699 | 191,194 | 16.6% | 180,041 | 15.6% | 117,113 | 10.2% | 611.50 | 2.0% | 6.4% | 7.3% | 19.8% |
| 2020/03 | 2Q | 762,035 | 128,873 | 16.9% | 121,649 | 16.0% | 80,483 | 10.6% | 419.89 | 3.4% | 13.7% | 14.9% | 42.5% |
| 2020/03 | 1Q | 365,772 | 66,028 | 18.1% | 62,288 | 17.0% | 42,510 | 11.6% | 221.26 | - | - | - | - |
| 2019/03 | 4Q | 1,529,308 | 196,946 | 12.9% | 183,323 | 12.0% | 102,750 | 6.7% | 533.31 | - | - | - | - |
| 2019/03 | 3Q | 1,129,099 | 179,748 | 15.9% | 167,859 | 14.9% | 97,785 | 8.7% | 507.27 | - | - | - | - |
| 2019/03 | 2Q | 736,989 | 113,306 | 15.4% | 105,835 | 14.4% | 56,483 | 7.7% | 292.70 | - | - | - | - |
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 | 1,829,000 | 165,000 | 9.0% | 145,000 | 7.9% | 100,000 | 5.5% | 219.74 | - | - | - | - |
| 2026/03 | 4Q | 974,011 | 75,152 | 7.7% | 68,537 | 7.0% | 40,783 | 4.2% | 90.46 | 110.7% | 1,460.1% | 4,740.2% | 黒転 |
| 2026/03 | 2Q | 444,770 | 59,543 | 13.4% | 55,441 | 12.5% | 37,874 | 8.5% | 82.73 | 8.9% | 27.9% | 27.9% | 20.5% |
| 2026/03 | 1Q | 427,059 | 63,386 | 14.8% | 59,704 | 14.0% | 48,842 | 11.4% | 104.54 | 6.0% | 8.9% | 8.1% | 27.6% |
| 2025/03 | 4Q | 462,267 | 4,817 | 1.0% | 1,416 | 0.3% | -694 | -0.2% | -0.76 | 4.9% | -34.0% | -77.7% | 赤縮 |
| 2025/03 | 3Q | 434,291 | 70,554 | 16.2% | 65,658 | 15.1% | 44,941 | 10.3% | 95.26 | 2.3% | 6.7% | 4.9% | 5.1% |
| 2025/03 | 2Q | 408,606 | 46,562 | 11.4% | 43,352 | 10.6% | 31,439 | 7.7% | 66.55 | 2.0% | -13.9% | -13.0% | -7.1% |
| 2025/03 | 1Q | 402,780 | 58,228 | 14.5% | 55,244 | 13.7% | 38,272 | 9.5% | 79.03 | 9.1% | 11.5% | 13.6% | 14.9% |
| 2024/03 | 4Q | 440,701 | 7,302 | 1.7% | 6,349 | 1.4% | -11,127 | -2.5% | -45.67 | 4.8% | -47.7% | -53.9% | 赤転 |
| 2024/03 | 3Q | 424,420 | 66,154 | 15.6% | 62,575 | 14.7% | 42,745 | 10.1% | 175.40 | 18.5% | 83.0% | 94.8% | 87.0% |
| 2024/03 | 2Q | 400,632 | 54,082 | 13.5% | 49,826 | 12.4% | 33,830 | 8.4% | 138.81 | 25.4% | 277.7% | 361.7% | 409.1% |
| 2024/03 | 1Q | 369,270 | 52,210 | 14.1% | 48,632 | 13.2% | 33,313 | 9.0% | 136.71 | 24.3% | 167.3% | 187.5% | -42.4% |
| 2023/03 | 4Q | 420,686 | 13,975 | 3.3% | 13,786 | 3.3% | 1,156 | 0.3% | 4.76 | 39.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 358,140 | 36,141 | 10.1% | 32,128 | 9.0% | 22,855 | 6.4% | 93.79 | 22.2% | 444.6% | 564.2% | 56.4% |
| 2023/03 | 2Q | 319,561 | 14,319 | 4.5% | 10,791 | 3.4% | 6,645 | 2.1% | 27.31 | 36.1% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 297,144 | 19,535 | 6.6% | 16,914 | 5.7% | 57,872 | 19.5% | 237.40 | 47.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 301,113 | -39,627 | -13.2% | -38,416 | -12.8% | -59,177 | -19.7% | -260.43 | 19.0% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 293,156 | 6,636 | 2.3% | 4,837 | 1.6% | 14,613 | 5.0% | 96.41 | 14.9% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 234,866 | -36,713 | -15.6% | -35,924 | -15.3% | -36,549 | -15.6% | -184.23 | 3.7% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 201,968 | -49,387 | -24.5% | -51,544 | -25.5% | -32,085 | -15.9% | -167.81 | 23.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 253,128 | -69,979 | -27.6% | -68,050 | -26.9% | -71,372 | -28.2% | -373.27 | -29.0% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 3Q | 255,073 | -30,834 | -12.1% | -35,015 | -13.7% | -33,727 | -13.2% | -176.40 | -34.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 226,594 | -50,509 | -22.3% | -54,541 | -24.1% | -51,404 | -22.7% | -268.84 | -42.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 163,377 | -94,222 | -57.7% | -99,761 | -61.1% | -76,711 | -47.0% | -401.20 | -55.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 356,502 | -30,566 | -8.6% | -31,688 | -8.9% | -27,733 | -7.8% | -144.62 | -10.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 389,664 | 62,321 | 16.0% | 58,392 | 15.0% | 36,630 | 9.4% | 191.61 | -0.6% | -6.2% | -5.9% | -11.3% |
| 2020/03 | 2Q | 396,263 | 62,845 | 15.9% | 59,361 | 15.0% | 37,973 | 9.6% | 198.63 | -46.2% | -44.5% | -43.9% | -32.8% |
| 2020/03 | 1Q | 365,772 | 66,028 | 18.1% | 62,288 | 17.0% | 42,510 | 11.6% | 221.26 | - | - | - | - |
| 2019/03 | 4Q | 400,209 | 17,198 | 4.3% | 15,464 | 3.9% | 4,965 | 1.2% | 26.04 | - | - | - | - |
| 2019/03 | 3Q | 392,110 | 66,442 | 16.9% | 62,024 | 15.8% | 41,302 | 10.5% | 214.57 | - | - | - | - |
| 2019/03 | 2Q | 736,989 | 113,306 | 15.4% | 105,835 | 14.4% | 56,483 | 7.7% | 292.70 | - | - | - | - |