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 | 1,840,000 | 90,000 | 4.9% | 82,000 | 4.5% | 47,000 | 2.6% | 247.18 | - | - | - | - |
| 2026/03 | 4Q | 1,750,307 | 89,436 | 5.1% | 84,577 | 4.8% | 53,771 | 3.1% | 282.77 | 0.5% | 6.0% | 3.7% | 15.1% |
| 2026/03 | 2Q | 856,315 | 42,167 | 4.9% | 39,780 | 4.6% | 23,731 | 2.8% | 124.79 | 0.3% | 6.7% | 5.1% | 8.7% |
| 2026/03 | 1Q | 427,696 | 21,992 | 5.1% | 20,725 | 4.8% | 10,776 | 2.5% | 56.67 | 1.8% | 1.0% | -6.8% | -15.1% |
| 2025/03 | 4Q | 1,741,787 | 84,399 | 4.8% | 81,538 | 4.7% | 46,716 | 2.7% | 245.65 | 6.9% | -3.5% | -3.7% | -2.8% |
| 2025/03 | 3Q | 1,303,496 | 67,908 | 5.2% | 66,950 | 5.1% | 41,849 | 3.2% | 220.06 | 7.1% | -1.9% | 1.3% | 6.6% |
| 2025/03 | 2Q | 853,363 | 39,504 | 4.6% | 37,867 | 4.4% | 21,824 | 2.6% | 114.76 | 6.2% | -8.3% | -6.5% | -8.5% |
| 2025/03 | 1Q | 420,161 | 21,774 | 5.2% | 22,235 | 5.3% | 12,699 | 3.0% | 66.78 | 5.2% | -1.1% | 14.9% | 22.1% |
| 2024/03 | 4Q | 1,629,529 | 87,430 | 5.4% | 84,638 | 5.2% | 48,073 | 3.0% | 252.78 | 4.4% | 30.2% | 13.4% | -45.9% |
| 2024/03 | 3Q | 1,217,397 | 69,196 | 5.7% | 66,120 | 5.4% | 39,274 | 3.2% | 206.51 | 8.9% | 48.2% | 17.1% | -56.0% |
| 2024/03 | 2Q | 803,623 | 43,060 | 5.4% | 40,509 | 5.0% | 23,858 | 3.0% | 125.45 | 29.0% | 214.8% | 60.2% | -62.9% |
| 2024/03 | 1Q | 399,545 | 22,011 | 5.5% | 19,355 | 4.8% | 10,402 | 2.6% | 54.70 | 113.4% | 248.4% | 50.3% | -7.4% |
| 2023/03 | 4Q | 1,561,002 | 67,144 | 4.3% | 74,612 | 4.8% | 88,779 | 5.7% | 466.81 | 125.7% | 1,637.7% | 143.4% | 107.6% |
| 2023/03 | 3Q | 1,117,658 | 46,679 | 4.2% | 56,446 | 5.1% | 89,321 | 8.0% | 469.66 | 119.7% | 1,093.5% | 137.1% | 75.8% |
| 2023/03 | 2Q | 623,066 | 13,679 | 2.2% | 25,293 | 4.1% | 64,331 | 10.3% | 338.26 | 113.6% | 黒転 | 黒転 | 436.0% |
| 2023/03 | 1Q | 187,192 | 6,317 | 3.4% | 12,879 | 6.9% | 11,232 | 6.0% | 59.06 | 49.8% | 黒転 | 黒転 | 20.8% |
| 2022/03 | 4Q | 691,512 | 3,864 | 0.6% | 30,658 | 4.4% | 42,755 | 6.2% | 224.81 | -0.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 508,766 | 3,911 | 0.8% | 23,802 | 4.7% | 50,799 | 10.0% | 267.11 | 5.3% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 291,679 | -19,045 | -6.5% | -7,391 | -2.5% | 12,002 | 4.1% | 63.11 | 3.4% | 赤縮 | 赤縮 | 黒転 |
| 2022/03 | 1Q | 124,961 | -14,579 | -11.7% | -8,874 | -7.1% | 9,300 | 7.4% | 48.90 | 9.7% | 赤縮 | 赤縮 | 黒転 |
| 2021/03 | 4Q | 697,203 | -62,115 | -8.9% | -41,959 | -6.0% | -60,187 | -8.6% | -316.62 | -41.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 483,352 | -59,694 | -12.4% | -44,640 | -9.2% | -35,439 | -7.3% | -186.43 | -47.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 281,964 | -54,018 | -19.2% | -43,754 | -15.5% | -31,400 | -11.1% | -165.18 | -54.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 113,925 | -38,030 | -33.4% | -32,708 | -28.7% | -23,985 | -21.1% | -126.18 | -62.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 1,194,244 | 49,380 | 4.1% | 47,224 | 4.0% | 20,561 | 1.7% | 108.16 | -3.4% | -27.1% | -29.7% | -42.8% |
| 2020/03 | 3Q | 911,831 | 50,577 | 5.5% | 50,900 | 5.6% | 31,389 | 3.4% | 165.12 | -0.5% | -5.3% | -4.8% | -7.4% |
| 2020/03 | 2Q | 613,429 | 36,688 | 6.0% | 35,500 | 5.8% | 21,085 | 3.4% | 110.92 | 2.0% | 8.8% | 5.4% | -1.8% |
| 2020/03 | 1Q | 300,989 | 18,389 | 6.1% | 16,562 | 5.5% | 9,129 | 3.0% | 48.03 | - | - | - | - |
| 2019/03 | 4Q | 1,236,905 | 67,779 | 5.5% | 67,129 | 5.4% | 35,962 | 2.9% | 189.17 | - | - | - | - |
| 2019/03 | 3Q | 916,384 | 53,388 | 5.8% | 53,471 | 5.8% | 33,905 | 3.7% | 178.34 | - | - | - | - |
| 2019/03 | 2Q | 601,126 | 33,707 | 5.6% | 33,678 | 5.6% | 21,467 | 3.6% | 112.92 | - | - | - | - |
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 | 1,840,000 | 90,000 | 4.9% | 82,000 | 4.5% | 47,000 | 2.6% | 247.18 | - | - | - | - |
| 2026/03 | 4Q | 893,992 | 47,269 | 5.3% | 44,797 | 5.0% | 30,040 | 3.4% | 157.98 | 104.0% | 186.6% | 207.1% | 517.2% |
| 2026/03 | 2Q | 428,619 | 20,175 | 4.7% | 19,055 | 4.4% | 12,955 | 3.0% | 68.12 | -1.1% | 13.8% | 21.9% | 42.0% |
| 2026/03 | 1Q | 427,696 | 21,992 | 5.1% | 20,725 | 4.8% | 10,776 | 2.5% | 56.67 | 1.8% | 1.0% | -6.8% | -15.1% |
| 2025/03 | 4Q | 438,291 | 16,491 | 3.8% | 14,588 | 3.3% | 4,867 | 1.1% | 25.59 | 6.3% | -9.6% | -21.2% | -44.7% |
| 2025/03 | 3Q | 450,133 | 28,404 | 6.3% | 29,083 | 6.5% | 20,025 | 4.4% | 105.30 | 8.8% | 8.7% | 13.6% | 29.9% |
| 2025/03 | 2Q | 433,202 | 17,730 | 4.1% | 15,632 | 3.6% | 9,125 | 2.1% | 47.98 | 7.2% | -15.8% | -26.1% | -32.2% |
| 2025/03 | 1Q | 420,161 | 21,774 | 5.2% | 22,235 | 5.3% | 12,699 | 3.0% | 66.78 | 5.2% | -1.1% | 14.9% | 22.1% |
| 2024/03 | 4Q | 412,132 | 18,234 | 4.4% | 18,518 | 4.5% | 8,799 | 2.1% | 46.27 | -7.0% | -10.9% | 1.9% | 黒転 |
| 2024/03 | 3Q | 413,774 | 26,136 | 6.3% | 25,611 | 6.2% | 15,416 | 3.7% | 81.06 | -16.3% | -20.8% | -17.8% | -38.3% |
| 2024/03 | 2Q | 404,078 | 21,049 | 5.2% | 21,154 | 5.2% | 13,456 | 3.3% | 70.75 | -7.3% | 185.9% | 70.4% | -74.7% |
| 2024/03 | 1Q | 399,545 | 22,011 | 5.5% | 19,355 | 4.8% | 10,402 | 2.6% | 54.70 | 113.4% | 248.4% | 50.3% | -7.4% |
| 2023/03 | 4Q | 443,344 | 20,465 | 4.6% | 18,166 | 4.1% | -542 | -0.1% | -2.85 | 142.6% | 黒転 | 165.0% | 赤縮 |
| 2023/03 | 3Q | 494,592 | 33,000 | 6.7% | 31,153 | 6.3% | 24,990 | 5.1% | 131.40 | 127.8% | 43.8% | -0.1% | -35.6% |
| 2023/03 | 2Q | 435,874 | 7,362 | 1.7% | 12,414 | 2.8% | 53,099 | 12.2% | 279.20 | 161.4% | 黒転 | 737.1% | 1,865.2% |
| 2023/03 | 1Q | 187,192 | 6,317 | 3.4% | 12,879 | 6.9% | 11,232 | 6.0% | 59.06 | 49.8% | 黒転 | 黒転 | 20.8% |
| 2022/03 | 4Q | 182,746 | -47 | - | 6,856 | 3.8% | -8,044 | -4.4% | -42.30 | -14.5% | 赤縮 | 155.7% | 赤縮 |
| 2022/03 | 3Q | 217,087 | 22,956 | 10.6% | 31,193 | 14.4% | 38,797 | 17.9% | 204.00 | 7.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 166,718 | -4,466 | -2.7% | 1,483 | 0.9% | 2,702 | 1.6% | 14.21 | -0.8% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 1Q | 124,961 | -14,579 | -11.7% | -8,874 | -7.1% | 9,300 | 7.4% | 48.90 | 9.7% | 赤縮 | 赤縮 | 黒転 |
| 2021/03 | 4Q | 213,851 | -2,421 | -1.1% | 2,681 | 1.3% | -24,748 | -11.6% | -130.19 | -24.3% | 赤拡 | 黒転 | 赤拡 |
| 2021/03 | 3Q | 201,388 | -5,676 | -2.8% | -886 | -0.4% | -4,039 | -2.0% | -21.25 | -32.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 168,039 | -15,988 | -9.5% | -11,046 | -6.6% | -7,415 | -4.4% | -39.00 | -46.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 113,925 | -38,030 | -33.4% | -32,708 | -28.7% | -23,985 | -21.1% | -126.18 | -62.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 282,413 | -1,197 | -0.4% | -3,676 | -1.3% | -10,828 | -3.8% | -56.96 | -11.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 298,402 | 13,889 | 4.7% | 15,400 | 5.2% | 10,304 | 3.5% | 54.20 | -5.3% | -29.4% | -22.2% | -17.2% |
| 2020/03 | 2Q | 312,440 | 18,299 | 5.9% | 18,938 | 6.1% | 11,956 | 3.8% | 62.89 | -48.0% | -45.7% | -43.8% | -44.3% |
| 2020/03 | 1Q | 300,989 | 18,389 | 6.1% | 16,562 | 5.5% | 9,129 | 3.0% | 48.03 | - | - | - | - |
| 2019/03 | 4Q | 320,521 | 14,391 | 4.5% | 13,658 | 4.3% | 2,057 | 0.6% | 10.83 | - | - | - | - |
| 2019/03 | 3Q | 315,258 | 19,681 | 6.2% | 19,793 | 6.3% | 12,438 | 3.9% | 65.42 | - | - | - | - |
| 2019/03 | 2Q | 601,126 | 33,707 | 5.6% | 33,678 | 5.6% | 21,467 | 3.6% | 112.92 | - | - | - | - |