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 | 1,993,000 | 702,000 | 35.2% | 653,000 | 32.8% | 447,000 | 22.4% | 467.98 | - | - | - | - |
| 2026/03 | 4Q | 2,006,218 | 830,167 | 41.4% | 780,914 | 38.9% | 552,871 | 27.6% | 570.84 | 9.5% | 18.1% | 20.3% | 20.6% |
| 2026/03 | 2Q | 982,202 | 454,051 | 46.2% | 425,667 | 43.3% | 298,116 | 30.4% | 305.12 | 12.4% | 24.3% | 26.9% | 27.6% |
| 2026/03 | 1Q | 478,283 | 221,225 | 46.3% | 207,532 | 43.4% | 145,211 | 30.4% | 147.88 | 9.9% | 20.0% | 21.2% | 21.2% |
| 2025/03 | 4Q | 1,831,847 | 702,794 | 38.4% | 649,294 | 35.4% | 458,423 | 25.0% | 465.88 | 7.1% | 15.7% | 18.7% | 19.3% |
| 2025/03 | 3Q | 1,368,037 | 583,929 | 42.7% | 540,946 | 39.5% | 376,861 | 27.5% | 382.99 | 7.5% | 16.2% | 18.9% | 18.2% |
| 2025/03 | 2Q | 873,865 | 365,209 | 41.8% | 335,467 | 38.4% | 233,647 | 26.7% | 237.45 | 6.9% | 17.0% | 20.4% | 19.8% |
| 2025/03 | 1Q | 435,290 | 184,327 | 42.3% | 171,278 | 39.3% | 119,786 | 27.5% | 121.73 | 10.2% | 25.8% | 32.4% | 32.3% |
| 2024/03 | 4Q | 1,710,407 | 607,381 | 35.5% | 546,946 | 32.0% | 384,411 | 22.5% | 390.66 | 22.1% | 62.2% | 77.9% | 75.2% |
| 2024/03 | 3Q | 1,273,017 | 502,597 | 39.5% | 455,115 | 35.8% | 318,770 | 25.0% | 323.96 | 24.9% | 64.0% | 78.8% | 76.4% |
| 2024/03 | 2Q | 817,545 | 312,092 | 38.2% | 278,623 | 34.1% | 195,079 | 23.9% | 198.25 | 28.9% | 81.5% | 104.4% | 101.2% |
| 2024/03 | 1Q | 395,091 | 146,518 | 37.1% | 129,343 | 32.7% | 90,549 | 22.9% | 460.11 | 27.7% | 75.4% | 93.5% | 92.7% |
| 2023/03 | 4Q | 1,400,285 | 374,503 | 26.7% | 307,485 | 22.0% | 219,417 | 15.7% | 1,114.93 | 49.7% | 21,826.4% | 黒転 | 黒転 |
| 2023/03 | 3Q | 1,019,151 | 306,369 | 30.1% | 254,476 | 25.0% | 180,660 | 17.7% | 917.99 | 48.5% | 724.2% | 黒転 | 黒転 |
| 2023/03 | 2Q | 634,139 | 171,926 | 27.1% | 136,290 | 21.5% | 96,949 | 15.3% | 492.63 | 63.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 309,342 | 83,540 | 27.0% | 66,838 | 21.6% | 47,001 | 15.2% | 238.83 | 71.3% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 935,139 | 1,708 | 0.2% | -67,299 | -7.2% | -51,928 | -5.6% | -263.87 | 13.6% | 黒転 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 686,389 | 37,173 | 5.4% | -14,710 | -2.1% | -12,326 | -1.8% | -62.63 | 13.8% | 黒転 | 赤縮 | 赤縮 |
| 2022/03 | 2Q | 386,949 | -34,103 | -8.8% | -67,090 | -17.3% | -44,455 | -11.5% | -225.89 | 14.5% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 180,628 | -25,306 | -14.0% | -40,188 | -22.2% | -28,442 | -15.7% | -144.53 | 40.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 823,517 | -184,751 | -22.4% | -262,064 | -31.8% | -201,554 | -24.5% | -1,025.46 | -55.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 603,083 | -93,592 | -15.5% | -147,761 | -24.5% | -111,492 | -18.5% | -567.42 | -58.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 337,888 | -113,573 | -33.6% | -150,706 | -44.6% | -113,566 | -33.6% | -578.13 | -64.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 128,734 | -83,613 | -65.0% | -101,459 | -78.8% | -72,651 | -56.4% | -369.96 | -72.7% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 1,844,647 | 656,163 | 35.6% | 574,282 | 31.1% | 397,881 | 21.6% | 2,027.86 | -1.8% | -7.6% | -9.2% | -9.3% |
| 2020/03 | 3Q | 1,448,006 | 611,936 | 42.3% | 555,658 | 38.4% | 388,121 | 26.8% | 1,978.50 | 2.9% | 2.4% | 2.9% | 3.3% |
| 2020/03 | 2Q | 955,611 | 406,873 | 42.6% | 369,215 | 38.6% | 257,533 | 26.9% | 1,313.04 | 4.1% | 4.1% | 4.9% | 5.2% |
| 2020/03 | 1Q | 471,358 | 206,254 | 43.8% | 188,694 | 40.0% | 131,326 | 27.9% | 669.73 | - | - | - | - |
| 2019/03 | 4Q | 1,878,137 | 709,775 | 37.8% | 632,653 | 33.7% | 438,715 | 23.4% | 2,238.95 | - | - | - | - |
| 2019/03 | 3Q | 1,407,716 | 597,647 | 42.5% | 539,872 | 38.4% | 375,685 | 26.7% | 1,917.62 | - | - | - | - |
| 2019/03 | 2Q | 918,127 | 390,998 | 42.6% | 351,840 | 38.3% | 244,727 | 26.7% | 1,249.37 | - | - | - | - |
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 | 1,993,000 | 702,000 | 35.2% | 653,000 | 32.8% | 447,000 | 22.4% | 467.98 | - | - | - | - |
| 2026/03 | 4Q | 1,024,016 | 376,116 | 36.7% | 355,247 | 34.7% | 254,755 | 24.9% | 265.72 | 120.8% | 216.4% | 227.9% | 212.3% |
| 2026/03 | 2Q | 503,919 | 232,826 | 46.2% | 218,135 | 43.3% | 152,905 | 30.3% | 157.24 | 14.9% | 28.7% | 32.9% | 34.3% |
| 2026/03 | 1Q | 478,283 | 221,225 | 46.3% | 207,532 | 43.4% | 145,211 | 30.4% | 147.88 | 9.9% | 20.0% | 21.2% | 21.2% |
| 2025/03 | 4Q | 463,810 | 118,865 | 25.6% | 108,348 | 23.4% | 81,562 | 17.6% | 82.89 | 6.0% | 13.4% | 18.0% | 24.3% |
| 2025/03 | 3Q | 494,172 | 218,720 | 44.3% | 205,479 | 41.6% | 143,214 | 29.0% | 145.54 | 8.5% | 14.8% | 16.4% | 15.8% |
| 2025/03 | 2Q | 438,575 | 180,882 | 41.2% | 164,189 | 37.4% | 113,861 | 26.0% | 115.72 | 3.8% | 9.2% | 10.0% | 8.9% |
| 2025/03 | 1Q | 435,290 | 184,327 | 42.3% | 171,278 | 39.3% | 119,786 | 27.5% | 121.73 | 10.2% | 25.8% | 32.4% | 32.3% |
| 2024/03 | 4Q | 437,390 | 104,784 | 24.0% | 91,831 | 21.0% | 65,641 | 15.0% | 66.70 | 14.8% | 53.8% | 73.2% | 69.4% |
| 2024/03 | 3Q | 455,472 | 190,505 | 41.8% | 176,492 | 38.7% | 123,691 | 27.2% | 125.71 | 18.3% | 41.7% | 49.3% | 47.8% |
| 2024/03 | 2Q | 422,454 | 165,574 | 39.2% | 149,280 | 35.3% | 104,530 | 24.7% | -261.86 | 30.1% | 87.3% | 114.9% | 109.3% |
| 2024/03 | 1Q | 395,091 | 146,518 | 37.1% | 129,343 | 32.7% | 90,549 | 22.9% | 460.11 | 27.7% | 75.4% | 93.5% | 92.7% |
| 2023/03 | 4Q | 381,134 | 68,134 | 17.9% | 53,009 | 13.9% | 38,757 | 10.2% | 196.94 | 53.2% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 385,012 | 134,443 | 34.9% | 118,186 | 30.7% | 83,711 | 21.7% | 425.36 | 28.6% | 88.6% | 125.6% | 160.5% |
| 2023/03 | 2Q | 324,797 | 88,386 | 27.2% | 69,452 | 21.4% | 49,948 | 15.4% | 253.80 | 57.4% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 309,342 | 83,540 | 27.0% | 66,838 | 21.6% | 47,001 | 15.2% | 238.83 | 71.3% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 248,750 | -35,465 | -14.3% | -52,589 | -21.1% | -39,602 | -15.9% | -201.24 | 12.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 299,440 | 71,276 | 23.8% | 52,380 | 17.5% | 32,129 | 10.7% | 163.26 | 12.9% | 256.7% | 1,678.6% | 1,449.1% |
| 2022/03 | 2Q | 206,321 | -8,797 | -4.3% | -26,902 | -13.0% | -16,013 | -7.8% | -81.36 | -1.4% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 180,628 | -25,306 | -14.0% | -40,188 | -22.2% | -28,442 | -15.7% | -144.53 | 40.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 220,434 | -91,159 | -41.4% | -114,303 | -51.9% | -90,062 | -40.9% | -458.04 | -44.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 265,195 | 19,981 | 7.5% | 2,945 | 1.1% | 2,074 | 0.8% | 10.71 | -46.1% | -90.3% | -98.4% | -98.4% |
| 2021/03 | 2Q | 209,154 | -29,960 | -14.3% | -49,247 | -23.5% | -40,915 | -19.6% | -208.17 | -56.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 128,734 | -83,613 | -65.0% | -101,459 | -78.8% | -72,651 | -56.4% | -369.96 | -72.7% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 396,641 | 44,227 | 11.2% | 18,624 | 4.7% | 9,760 | 2.5% | 49.36 | -15.7% | -60.6% | -79.9% | -84.5% |
| 2020/03 | 3Q | 492,395 | 205,063 | 41.6% | 186,443 | 37.9% | 130,588 | 26.5% | 665.46 | 0.6% | -0.8% | -0.8% | -0.3% |
| 2020/03 | 2Q | 484,253 | 200,619 | 41.4% | 180,521 | 37.3% | 126,207 | 26.1% | 643.31 | -47.3% | -48.7% | -48.7% | -48.4% |
| 2020/03 | 1Q | 471,358 | 206,254 | 43.8% | 188,694 | 40.0% | 131,326 | 27.9% | 669.73 | - | - | - | - |
| 2019/03 | 4Q | 470,421 | 112,128 | 23.8% | 92,781 | 19.7% | 63,030 | 13.4% | 321.33 | - | - | - | - |
| 2019/03 | 3Q | 489,589 | 206,649 | 42.2% | 188,032 | 38.4% | 130,958 | 26.7% | 668.25 | - | - | - | - |
| 2019/03 | 2Q | 918,127 | 390,998 | 42.6% | 351,840 | 38.3% | 244,727 | 26.7% | 1,249.37 | - | - | - | - |