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 | 1,265,000 | 121,700 | 9.6% | 114,000 | 9.0% | 79,000 | 6.2% | 340.04 | - | - | - | - |
| 2026/03 | 4Q | 1,203,506 | 127,136 | 10.6% | 124,548 | 10.3% | 78,538 | 6.5% | 330.42 | 8.7% | 14.7% | 12.0% | 16.5% |
| 2026/03 | 3Q | 881,504 | 111,243 | 12.6% | 115,703 | 13.1% | 73,800 | 8.4% | 310.30 | 9.6% | 20.1% | 18.0% | 8.6% |
| 2026/03 | 2Q | 598,833 | 84,075 | 14.0% | 85,135 | 14.2% | 53,875 | 9.0% | 226.28 | 12.0% | 25.9% | 20.1% | 5.9% |
| 2026/03 | 1Q | 309,759 | 48,104 | 15.5% | 48,843 | 15.8% | 34,205 | 11.0% | 143.41 | 18.3% | 41.2% | 14.9% | -0.7% |
| 2025/03 | 4Q | 1,106,854 | 110,879 | 10.0% | 111,242 | 10.1% | 67,386 | 6.1% | 281.77 | 11.0% | 4.9% | 1.7% | -0.6% |
| 2025/03 | 3Q | 804,380 | 92,661 | 11.5% | 98,023 | 12.2% | 67,974 | 8.5% | 284.05 | 9.2% | 2.4% | 3.4% | 8.2% |
| 2025/03 | 2Q | 534,656 | 66,797 | 12.5% | 70,867 | 13.3% | 50,878 | 9.5% | 212.36 | 10.1% | 3.9% | 5.9% | 13.4% |
| 2025/03 | 1Q | 261,933 | 34,058 | 13.0% | 42,518 | 16.2% | 34,458 | 13.2% | 143.57 | 6.7% | 0.9% | 15.4% | 37.3% |
| 2024/03 | 4Q | 997,611 | 105,689 | 10.6% | 109,413 | 11.0% | 67,801 | 6.8% | 281.84 | 3.0% | 18.3% | 23.7% | 44.4% |
| 2024/03 | 3Q | 736,387 | 90,533 | 12.3% | 94,812 | 12.9% | 62,810 | 8.5% | 261.05 | 2.8% | 21.5% | 23.7% | 23.0% |
| 2024/03 | 2Q | 485,644 | 64,320 | 13.2% | 66,930 | 13.8% | 44,873 | 9.2% | 186.47 | 4.0% | 31.9% | 35.2% | 44.5% |
| 2024/03 | 1Q | 245,524 | 33,750 | 13.7% | 36,831 | 15.0% | 25,098 | 10.2% | 104.25 | 7.2% | 38.2% | 43.0% | 49.2% |
| 2023/03 | 4Q | 968,300 | 89,350 | 9.2% | 88,432 | 9.1% | 46,952 | 4.8% | 194.88 | 29.8% | 127.9% | 130.0% | 119.2% |
| 2023/03 | 3Q | 716,444 | 74,510 | 10.4% | 76,621 | 10.7% | 51,051 | 7.1% | 211.89 | 38.5% | 173.2% | 172.9% | 171.2% |
| 2023/03 | 2Q | 467,160 | 48,754 | 10.4% | 49,494 | 10.6% | 31,050 | 6.6% | 128.87 | 50.3% | 382.5% | 409.9% | 430.1% |
| 2023/03 | 1Q | 228,993 | 24,425 | 10.7% | 25,763 | 11.3% | 16,826 | 7.3% | 69.84 | 50.7% | 413.0% | 455.4% | 425.2% |
| 2022/03 | 4Q | 746,217 | 39,212 | 5.3% | 38,450 | 5.2% | 21,418 | 2.9% | 88.89 | 31.2% | 1,798.0% | 黒転 | 黒転 |
| 2022/03 | 3Q | 517,162 | 27,278 | 5.3% | 28,074 | 5.4% | 18,827 | 3.6% | 78.14 | 31.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 310,835 | 10,104 | 3.3% | 9,707 | 3.1% | 5,857 | 1.9% | 24.31 | 29.0% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 151,977 | 4,761 | 3.1% | 4,639 | 3.1% | 3,204 | 2.1% | 13.30 | 36.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 568,900 | 2,066 | 0.4% | -7,623 | -1.3% | -36,702 | -6.5% | -151.72 | -25.4% | -97.8% | 赤転 | 赤転 |
| 2021/03 | 3Q | 394,037 | -4,841 | -1.2% | -9,821 | -2.5% | -16,858 | -4.3% | -69.62 | -32.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 241,018 | -14,723 | -6.1% | -19,394 | -8.0% | -23,007 | -9.5% | -94.97 | -41.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 111,286 | -13,209 | -11.9% | -15,379 | -13.8% | -18,900 | -17.0% | -78.02 | -40.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 762,650 | 95,170 | 12.5% | 88,795 | 11.6% | 54,859 | 7.2% | 225.69 | -3.6% | -17.2% | -19.7% | -16.2% |
| 2020/03 | 3Q | 583,678 | 91,015 | 15.6% | 90,034 | 15.4% | 58,968 | 10.1% | 242.34 | 1.3% | -1.3% | -0.8% | 0.3% |
| 2020/03 | 2Q | 410,733 | 71,547 | 17.4% | 71,901 | 17.5% | 47,630 | 11.6% | 195.38 | 9.6% | 26.3% | 31.0% | 40.7% |
| 2020/03 | 1Q | 187,161 | 30,888 | 16.5% | 32,188 | 17.2% | 21,395 | 11.4% | 87.50 | - | - | - | - |
| 2019/03 | 4Q | 791,427 | 114,937 | 14.5% | 110,543 | 14.0% | 65,476 | 8.3% | 266.86 | - | - | - | - |
| 2019/03 | 3Q | 576,457 | 92,206 | 16.0% | 90,748 | 15.7% | 58,782 | 10.2% | 239.40 | - | - | - | - |
| 2019/03 | 2Q | 374,792 | 56,635 | 15.1% | 54,870 | 14.6% | 33,853 | 9.0% | 137.68 | - | - | - | - |
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 | 1,265,000 | 121,700 | 9.6% | 114,000 | 9.0% | 79,000 | 6.2% | 340.04 | - | - | - | - |
| 2026/03 | 4Q | 322,002 | 15,893 | 4.9% | 8,845 | 2.7% | 4,738 | 1.5% | 20.12 | 6.5% | -12.8% | -33.1% | 黒転 |
| 2026/03 | 3Q | 282,671 | 27,168 | 9.6% | 30,568 | 10.8% | 19,925 | 7.0% | 84.02 | 4.8% | 5.0% | 12.6% | 16.5% |
| 2026/03 | 2Q | 289,074 | 35,971 | 12.4% | 36,292 | 12.6% | 19,670 | 6.8% | 82.87 | 6.0% | 9.9% | 28.0% | 19.8% |
| 2026/03 | 1Q | 309,759 | 48,104 | 15.5% | 48,843 | 15.8% | 34,205 | 11.0% | 143.41 | 18.3% | 41.2% | 14.9% | -0.7% |
| 2025/03 | 4Q | 302,474 | 18,218 | 6.0% | 13,219 | 4.4% | -588 | -0.2% | -2.28 | 15.8% | 20.2% | -9.5% | 赤転 |
| 2025/03 | 3Q | 269,724 | 25,864 | 9.6% | 27,156 | 10.1% | 17,096 | 6.3% | 71.69 | 7.6% | -1.3% | -2.6% | -4.7% |
| 2025/03 | 2Q | 272,723 | 32,739 | 12.0% | 28,349 | 10.4% | 16,420 | 6.0% | 68.79 | 13.6% | 7.1% | -5.8% | -17.0% |
| 2025/03 | 1Q | 261,933 | 34,058 | 13.0% | 42,518 | 16.2% | 34,458 | 13.2% | 143.57 | 6.7% | 0.9% | 15.4% | 37.3% |
| 2024/03 | 4Q | 261,224 | 15,156 | 5.8% | 14,601 | 5.6% | 4,991 | 1.9% | 20.79 | 3.7% | 2.1% | 23.6% | 黒転 |
| 2024/03 | 3Q | 250,743 | 26,213 | 10.5% | 27,882 | 11.1% | 17,937 | 7.2% | 74.58 | 0.6% | 1.8% | 2.8% | -10.3% |
| 2024/03 | 2Q | 240,120 | 30,570 | 12.7% | 30,099 | 12.5% | 19,775 | 8.2% | 82.22 | 0.8% | 25.7% | 26.8% | 39.0% |
| 2024/03 | 1Q | 245,524 | 33,750 | 13.7% | 36,831 | 15.0% | 25,098 | 10.2% | 104.25 | 7.2% | 38.2% | 43.0% | 49.2% |
| 2023/03 | 4Q | 251,856 | 14,840 | 5.9% | 11,811 | 4.7% | -4,099 | -1.6% | -17.01 | 10.0% | 24.4% | 13.8% | 赤転 |
| 2023/03 | 3Q | 249,284 | 25,756 | 10.3% | 27,127 | 10.9% | 20,001 | 8.0% | 83.02 | 20.8% | 50.0% | 47.7% | 54.2% |
| 2023/03 | 2Q | 238,167 | 24,329 | 10.2% | 23,731 | 10.0% | 14,224 | 6.0% | 59.03 | 49.9% | 355.3% | 368.3% | 436.1% |
| 2023/03 | 1Q | 228,993 | 24,425 | 10.7% | 25,763 | 11.3% | 16,826 | 7.3% | 69.84 | 50.7% | 413.0% | 455.4% | 425.2% |
| 2022/03 | 4Q | 229,055 | 11,934 | 5.2% | 10,376 | 4.5% | 2,591 | 1.1% | 10.75 | 31.0% | 72.8% | 372.1% | 黒転 |
| 2022/03 | 3Q | 206,327 | 17,174 | 8.3% | 18,367 | 8.9% | 12,970 | 6.3% | 53.83 | 34.8% | 73.8% | 91.9% | 110.9% |
| 2022/03 | 2Q | 158,858 | 5,343 | 3.4% | 5,068 | 3.2% | 2,653 | 1.7% | 11.01 | 22.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 151,977 | 4,761 | 3.1% | 4,639 | 3.1% | 3,204 | 2.1% | 13.30 | 36.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 174,863 | 6,907 | 3.9% | 2,198 | 1.3% | -19,844 | -11.3% | -82.10 | -2.3% | 66.2% | 黒転 | 赤拡 |
| 2021/03 | 3Q | 153,019 | 9,882 | 6.5% | 9,573 | 6.3% | 6,149 | 4.0% | 25.35 | -11.5% | -49.2% | -47.2% | -45.8% |
| 2021/03 | 2Q | 129,732 | -1,514 | -1.2% | -4,015 | -3.1% | -4,107 | -3.2% | -16.95 | -42.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 111,286 | -13,209 | -11.9% | -15,379 | -13.8% | -18,900 | -17.0% | -78.02 | -40.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 178,972 | 4,155 | 2.3% | -1,239 | -0.7% | -4,109 | -2.3% | -16.65 | -16.7% | -81.7% | 赤転 | 赤転 |
| 2020/03 | 3Q | 172,945 | 19,468 | 11.3% | 18,133 | 10.5% | 11,338 | 6.6% | 46.96 | -14.2% | -45.3% | -49.5% | -54.5% |
| 2020/03 | 2Q | 223,572 | 40,659 | 18.2% | 39,713 | 17.8% | 26,235 | 11.7% | 107.88 | -40.3% | -28.2% | -27.6% | -22.5% |
| 2020/03 | 1Q | 187,161 | 30,888 | 16.5% | 32,188 | 17.2% | 21,395 | 11.4% | 87.50 | - | - | - | - |
| 2019/03 | 4Q | 214,970 | 22,731 | 10.6% | 19,795 | 9.2% | 6,694 | 3.1% | 27.46 | - | - | - | - |
| 2019/03 | 3Q | 201,665 | 35,571 | 17.6% | 35,878 | 17.8% | 24,929 | 12.4% | 101.72 | - | - | - | - |
| 2019/03 | 2Q | 374,792 | 56,635 | 15.1% | 54,870 | 14.6% | 33,853 | 9.0% | 137.68 | - | - | - | - |