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 | 2,605,000 | 145,000 | 5.6% | 185,000 | 7.1% | 195,000 | 7.5% | 464.91 | - | - | - | - |
| 2026/03 | 4Q | 2,423,689 | 138,601 | 5.7% | 211,135 | 8.7% | 211,750 | 8.7% | 504.85 | -6.4% | -34.3% | -57.0% | -55.7% |
| 2026/03 | 2Q | 1,182,101 | 68,046 | 5.8% | 126,833 | 10.7% | 102,252 | 8.7% | 239.34 | -10.2% | -41.2% | -56.1% | -61.5% |
| 2026/03 | 1Q | 600,926 | 37,788 | 6.3% | 59,755 | 9.9% | 52,078 | 8.7% | 120.90 | -7.8% | -42.6% | -52.5% | -52.8% |
| 2025/03 | 4Q | 2,588,700 | 210,820 | 8.1% | 490,866 | 19.0% | 477,707 | 18.5% | 1,070.32 | 8.4% | 20.7% | 87.8% | 109.0% |
| 2025/03 | 3Q | 1,976,959 | 178,149 | 9.0% | 436,429 | 22.1% | 395,485 | 20.0% | 878.46 | 10.5% | 23.5% | 117.9% | 157.5% |
| 2025/03 | 2Q | 1,316,816 | 115,628 | 8.8% | 289,239 | 22.0% | 265,892 | 20.2% | 585.60 | 12.7% | 17.0% | 81.6% | 134.5% |
| 2025/03 | 1Q | 651,714 | 65,878 | 10.1% | 125,787 | 19.3% | 110,234 | 16.9% | 240.93 | 14.8% | 39.9% | 40.7% | 50.0% |
| 2024/03 | 4Q | 2,387,240 | 174,679 | 7.3% | 261,341 | 10.9% | 228,603 | 9.6% | 468.13 | -8.7% | -41.1% | -76.5% | -77.4% |
| 2024/03 | 3Q | 1,789,217 | 144,271 | 8.1% | 200,265 | 11.2% | 153,574 | 8.6% | 309.89 | -12.7% | -42.2% | -80.1% | -83.3% |
| 2024/03 | 2Q | 1,168,335 | 98,786 | 8.5% | 159,297 | 13.6% | 113,390 | 9.7% | 224.99 | -14.5% | -39.5% | -79.2% | -83.9% |
| 2024/03 | 1Q | 567,515 | 47,103 | 8.3% | 89,403 | 15.8% | 73,490 | 12.9% | 144.62 | -15.7% | -47.2% | -76.3% | -78.6% |
| 2023/03 | 4Q | 2,616,066 | 296,350 | 11.3% | 1,109,790 | 42.4% | 1,012,523 | 38.7% | 1,993.71 | 14.7% | 10.2% | 10.6% | 0.3% |
| 2023/03 | 3Q | 2,050,198 | 249,404 | 12.2% | 1,005,965 | 49.1% | 920,372 | 44.9% | 1,812.60 | 22.3% | 26.0% | 44.1% | 33.0% |
| 2023/03 | 2Q | 1,365,878 | 163,336 | 12.0% | 765,329 | 56.0% | 706,058 | 51.7% | 1,391.01 | 29.9% | 38.5% | 92.7% | 71.7% |
| 2023/03 | 1Q | 673,050 | 89,174 | 13.2% | 377,726 | 56.1% | 343,377 | 51.0% | 2,031.67 | 33.4% | 68.3% | 145.9% | 127.3% |
| 2022/03 | 4Q | 2,280,775 | 268,939 | 11.8% | 1,003,154 | 44.0% | 1,009,105 | 44.2% | 5,973.76 | 41.8% | 275.9% | 365.9% | 624.8% |
| 2022/03 | 3Q | 1,675,958 | 197,992 | 11.8% | 698,327 | 41.7% | 692,216 | 41.3% | 4,097.91 | 46.3% | 312.9% | 472.0% | 1,222.0% |
| 2022/03 | 2Q | 1,051,381 | 117,933 | 11.2% | 397,246 | 37.8% | 411,319 | 39.1% | 2,435.15 | 45.6% | 606.6% | 737.6% | 1,754.5% |
| 2022/03 | 1Q | 504,611 | 53,000 | 10.5% | 153,620 | 30.4% | 151,093 | 29.9% | 894.72 | 39.7% | 492.4% | 825.9% | 1,193.2% |
| 2021/03 | 4Q | 1,608,414 | 71,537 | 4.4% | 215,336 | 13.4% | 139,228 | 8.7% | 824.55 | -3.6% | 84.9% | 384.1% | 347.3% |
| 2021/03 | 3Q | 1,145,943 | 47,953 | 4.2% | 122,086 | 10.7% | 52,362 | 4.6% | 310.11 | -8.6% | 47.7% | 217.2% | 179.4% |
| 2021/03 | 2Q | 722,031 | 16,690 | 2.3% | 47,428 | 6.6% | 22,180 | 3.1% | 131.37 | -12.5% | 5.4% | 196.1% | 99.4% |
| 2021/03 | 1Q | 361,170 | 8,947 | 2.5% | 16,591 | 4.6% | 11,684 | 3.2% | 69.21 | -11.1% | 63.6% | 158.6% | 27.8% |
| 2020/03 | 4Q | 1,668,355 | 38,696 | 2.3% | 44,486 | 2.7% | 31,129 | 1.9% | 184.39 | -8.8% | 249.1% | 黒転 | 黒転 |
| 2020/03 | 3Q | 1,253,259 | 32,469 | 2.6% | 38,486 | 3.1% | 18,739 | 1.5% | 110.99 | -9.5% | 611.4% | 黒転 | 黒転 |
| 2020/03 | 2Q | 824,737 | 15,836 | 1.9% | 16,019 | 1.9% | 11,123 | 1.3% | 65.89 | -9.9% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 1Q | 406,402 | 5,470 | 1.3% | 6,415 | 1.6% | 9,141 | 2.2% | 54.17 | - | - | - | - |
| 2019/03 | 4Q | 1,829,300 | 11,085 | 0.6% | -2,052 | -0.1% | -44,501 | -2.4% | -263.80 | - | - | - | - |
| 2019/03 | 3Q | 1,384,620 | 4,564 | 0.3% | -3,389 | -0.2% | -8,715 | -0.6% | -51.67 | - | - | - | - |
| 2019/03 | 2Q | 915,670 | -4,194 | -0.5% | -9,029 | -1.0% | -9,795 | -1.1% | -58.07 | - | - | - | - |
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 | 2,605,000 | 145,000 | 5.6% | 185,000 | 7.1% | 195,000 | 7.5% | 464.91 | - | - | - | - |
| 2026/03 | 4Q | 1,241,588 | 70,555 | 5.7% | 84,302 | 6.8% | 109,498 | 8.8% | 265.51 | 103.0% | 116.0% | 54.9% | 33.2% |
| 2026/03 | 2Q | 581,175 | 30,258 | 5.2% | 67,078 | 11.5% | 50,174 | 8.6% | 118.44 | -12.6% | -39.2% | -59.0% | -67.8% |
| 2026/03 | 1Q | 600,926 | 37,788 | 6.3% | 59,755 | 9.9% | 52,078 | 8.7% | 120.90 | -7.8% | -42.6% | -52.5% | -52.8% |
| 2025/03 | 4Q | 611,741 | 32,671 | 5.3% | 54,437 | 8.9% | 82,222 | 13.4% | 191.86 | 2.3% | 7.4% | -10.9% | 9.6% |
| 2025/03 | 3Q | 660,143 | 62,521 | 9.5% | 147,190 | 22.3% | 129,593 | 19.6% | 292.86 | 6.3% | 37.5% | 259.3% | 222.5% |
| 2025/03 | 2Q | 665,102 | 49,750 | 7.5% | 163,452 | 24.6% | 155,658 | 23.4% | 344.67 | 10.7% | -3.7% | 133.9% | 290.1% |
| 2025/03 | 1Q | 651,714 | 65,878 | 10.1% | 125,787 | 19.3% | 110,234 | 16.9% | 240.93 | 14.8% | 39.9% | 40.7% | 50.0% |
| 2024/03 | 4Q | 598,023 | 30,408 | 5.1% | 61,076 | 10.2% | 75,029 | 12.5% | 158.24 | 5.7% | -35.2% | -41.2% | -18.6% |
| 2024/03 | 3Q | 620,882 | 45,485 | 7.3% | 40,968 | 6.6% | 40,184 | 6.5% | 84.90 | -9.3% | -47.2% | -83.0% | -81.2% |
| 2024/03 | 2Q | 600,820 | 51,683 | 8.6% | 69,894 | 11.6% | 39,900 | 6.6% | 80.37 | -13.3% | -30.3% | -82.0% | -89.0% |
| 2024/03 | 1Q | 567,515 | 47,103 | 8.3% | 89,403 | 15.8% | 73,490 | 12.9% | 144.62 | -15.7% | -47.2% | -76.3% | -78.6% |
| 2023/03 | 4Q | 565,868 | 46,946 | 8.3% | 103,825 | 18.3% | 92,151 | 16.3% | 181.11 | -6.4% | -33.8% | -65.9% | -70.9% |
| 2023/03 | 3Q | 684,320 | 86,068 | 12.6% | 240,636 | 35.2% | 214,314 | 31.3% | 421.59 | 9.6% | 7.5% | -20.1% | -23.7% |
| 2023/03 | 2Q | 692,828 | 74,162 | 10.7% | 387,603 | 55.9% | 362,681 | 52.3% | -640.66 | 26.7% | 14.2% | 59.1% | 39.4% |
| 2023/03 | 1Q | 673,050 | 89,174 | 13.2% | 377,726 | 56.1% | 343,377 | 51.0% | 2,031.67 | 33.4% | 68.3% | 145.9% | 127.3% |
| 2022/03 | 4Q | 604,817 | 70,947 | 11.7% | 304,827 | 50.4% | 316,889 | 52.4% | 1,875.85 | 30.8% | 200.8% | 226.9% | 264.8% |
| 2022/03 | 3Q | 624,577 | 80,059 | 12.8% | 301,081 | 48.2% | 280,897 | 45.0% | 1,662.76 | 47.3% | 156.1% | 303.3% | 830.7% |
| 2022/03 | 2Q | 546,770 | 64,933 | 11.9% | 243,626 | 44.6% | 260,226 | 47.6% | 1,540.43 | 51.5% | 738.6% | 690.0% | 2,379.3% |
| 2022/03 | 1Q | 504,611 | 53,000 | 10.5% | 153,620 | 30.4% | 151,093 | 29.9% | 894.72 | 39.7% | 492.4% | 825.9% | 1,193.2% |
| 2021/03 | 4Q | 462,471 | 23,584 | 5.1% | 93,250 | 20.2% | 86,866 | 18.8% | 514.44 | 11.4% | 278.7% | 1,454.2% | 601.1% |
| 2021/03 | 3Q | 423,912 | 31,263 | 7.4% | 74,658 | 17.6% | 30,182 | 7.1% | 178.74 | -1.1% | 88.0% | 232.3% | 296.3% |
| 2021/03 | 2Q | 360,861 | 7,743 | 2.1% | 30,837 | 8.5% | 10,496 | 2.9% | 62.16 | -13.7% | -25.3% | 221.1% | 429.6% |
| 2021/03 | 1Q | 361,170 | 8,947 | 2.5% | 16,591 | 4.6% | 11,684 | 3.2% | 69.21 | -11.1% | 63.6% | 158.6% | 27.8% |
| 2020/03 | 4Q | 415,096 | 6,227 | 1.5% | 6,000 | 1.4% | 12,390 | 3.0% | 73.40 | -6.7% | -4.5% | 348.8% | 黒転 |
| 2020/03 | 3Q | 428,522 | 16,633 | 3.9% | 22,467 | 5.2% | 7,616 | 1.8% | 45.10 | -8.6% | 89.9% | 298.4% | 605.2% |
| 2020/03 | 2Q | 418,335 | 10,366 | 2.5% | 9,604 | 2.3% | 1,982 | 0.5% | 11.72 | -54.3% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 1Q | 406,402 | 5,470 | 1.3% | 6,415 | 1.6% | 9,141 | 2.2% | 54.17 | - | - | - | - |
| 2019/03 | 4Q | 444,680 | 6,521 | 1.5% | 1,337 | 0.3% | -35,786 | -8.0% | -212.13 | - | - | - | - |
| 2019/03 | 3Q | 468,950 | 8,758 | 1.9% | 5,640 | 1.2% | 1,080 | 0.2% | 6.40 | - | - | - | - |
| 2019/03 | 2Q | 915,670 | -4,194 | -0.5% | -9,029 | -1.0% | -9,795 | -1.1% | -58.07 | - | - | - | - |