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 | 2,040,000 | 105,000 | 5.1% | 145,000 | 7.1% | 170,000 | 8.3% | 494.77 | - | - | - | - |
| 2026/03 | 4Q | 1,825,098 | 127,002 | 7.0% | 175,839 | 9.6% | 213,260 | 11.7% | 619.78 | 2.8% | -15.8% | -58.1% | -49.9% |
| 2026/03 | 2Q | 869,772 | 71,823 | 8.3% | 114,607 | 13.2% | 116,209 | 13.4% | 337.25 | -3.4% | -19.5% | -54.0% | -52.9% |
| 2026/03 | 1Q | 432,704 | 37,078 | 8.6% | 52,233 | 12.1% | 52,817 | 12.2% | 152.89 | -0.7% | -8.8% | -51.9% | -50.7% |
| 2025/03 | 4Q | 1,775,470 | 150,851 | 8.5% | 419,703 | 23.6% | 425,492 | 24.0% | 1,186.60 | 9.1% | 46.3% | 62.1% | 62.6% |
| 2025/03 | 3Q | 1,318,676 | 122,321 | 9.3% | 374,869 | 28.4% | 368,133 | 27.9% | 1,019.35 | 8.2% | 52.7% | 90.0% | 80.8% |
| 2025/03 | 2Q | 900,628 | 89,185 | 9.9% | 249,028 | 27.7% | 246,697 | 27.4% | 680.73 | 14.0% | 80.9% | 61.2% | 63.6% |
| 2025/03 | 1Q | 435,949 | 40,666 | 9.3% | 108,651 | 24.9% | 107,103 | 24.6% | 295.58 | 13.2% | 66.2% | 20.2% | 17.5% |
| 2024/03 | 4Q | 1,627,912 | 103,132 | 6.3% | 258,986 | 15.9% | 261,651 | 16.1% | 722.85 | 1.0% | -5.1% | -68.1% | -67.1% |
| 2024/03 | 3Q | 1,218,664 | 80,126 | 6.6% | 197,263 | 16.2% | 203,604 | 16.7% | 562.61 | -3.1% | -16.7% | -73.3% | -71.8% |
| 2024/03 | 2Q | 790,102 | 49,300 | 6.2% | 154,531 | 19.6% | 150,792 | 19.1% | 416.74 | -3.8% | -12.1% | -74.2% | -74.9% |
| 2024/03 | 1Q | 385,183 | 24,472 | 6.4% | 90,369 | 23.5% | 91,155 | 23.7% | 251.98 | 2.8% | 3.7% | -68.2% | -68.1% |
| 2023/03 | 4Q | 1,611,984 | 108,709 | 6.7% | 811,589 | 50.3% | 796,060 | 49.4% | 2,204.04 | 27.0% | 97.6% | 12.4% | 12.3% |
| 2023/03 | 3Q | 1,257,968 | 96,244 | 7.7% | 739,254 | 58.8% | 723,245 | 57.5% | 2,003.07 | 35.5% | 126.9% | 51.6% | 48.5% |
| 2023/03 | 2Q | 821,337 | 56,087 | 6.8% | 599,795 | 73.0% | 601,523 | 73.2% | 1,666.39 | 37.6% | 175.0% | 120.6% | 118.9% |
| 2023/03 | 1Q | 374,783 | 23,597 | 6.3% | 284,191 | 75.8% | 285,779 | 76.3% | 791.96 | 29.7% | 193.4% | 172.6% | 174.4% |
| 2022/03 | 4Q | 1,269,310 | 55,005 | 4.3% | 721,779 | 56.9% | 708,819 | 55.8% | 1,970.16 | 28.0% | 黒転 | 440.2% | 687.1% |
| 2022/03 | 3Q | 928,500 | 42,412 | 4.6% | 487,691 | 52.5% | 487,187 | 52.5% | 4,065.12 | 26.9% | 黒転 | 568.2% | 656.4% |
| 2022/03 | 2Q | 597,087 | 20,392 | 3.4% | 271,843 | 45.5% | 274,848 | 46.0% | 2,294.95 | 23.2% | 黒転 | 730.5% | 808.6% |
| 2022/03 | 1Q | 288,874 | 8,042 | 2.8% | 104,268 | 36.1% | 104,147 | 36.1% | 870.21 | 14.9% | 黒転 | 1,317.1% | 1,796.7% |
| 2021/03 | 4Q | 991,426 | -5,303 | -0.5% | 133,604 | 13.5% | 90,052 | 9.1% | 752.98 | -14.2% | 赤転 | 142.5% | 176.0% |
| 2021/03 | 3Q | 731,684 | -1,082 | -0.1% | 72,984 | 10.0% | 64,409 | 8.8% | 538.58 | -15.6% | 赤転 | 48.1% | 32.8% |
| 2021/03 | 2Q | 484,686 | -4,222 | -0.9% | 32,732 | 6.8% | 30,251 | 6.2% | 252.96 | -15.6% | 赤転 | 16.3% | 18.0% |
| 2021/03 | 1Q | 251,471 | -5,126 | -2.0% | 7,358 | 2.9% | 5,491 | 2.2% | 45.92 | -11.2% | 赤転 | -47.5% | -55.3% |
| 2020/03 | 4Q | 1,155,404 | 23,779 | 2.1% | 55,090 | 4.8% | 32,623 | 2.8% | 272.79 | -6.4% | -37.0% | 42.8% | 21.4% |
| 2020/03 | 3Q | 867,269 | 24,303 | 2.8% | 49,281 | 5.7% | 48,486 | 5.6% | 405.43 | -8.0% | -18.1% | 99.7% | 141.3% |
| 2020/03 | 2Q | 574,350 | 12,045 | 2.1% | 28,154 | 4.9% | 25,636 | 4.5% | 214.37 | -7.3% | -18.4% | 174.0% | 347.8% |
| 2020/03 | 1Q | 283,147 | 6,854 | 2.4% | 14,007 | 4.9% | 12,273 | 4.3% | 102.63 | - | - | - | - |
| 2019/03 | 4Q | 1,234,077 | 37,718 | 3.1% | 38,574 | 3.1% | 26,875 | 2.2% | 224.72 | - | - | - | - |
| 2019/03 | 3Q | 942,226 | 29,679 | 3.1% | 24,677 | 2.6% | 20,095 | 2.1% | 168.03 | - | - | - | - |
| 2019/03 | 2Q | 619,895 | 14,761 | 2.4% | 10,277 | 1.7% | 5,725 | 0.9% | 47.88 | - | - | - | - |
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 | 2,040,000 | 105,000 | 5.1% | 145,000 | 7.1% | 170,000 | 8.3% | 494.77 | - | - | - | - |
| 2026/03 | 4Q | 955,326 | 55,179 | 5.8% | 61,232 | 6.4% | 97,051 | 10.2% | 282.53 | 109.1% | 93.4% | 36.6% | 69.2% |
| 2026/03 | 2Q | 437,068 | 34,745 | 7.9% | 62,374 | 14.3% | 63,392 | 14.5% | 184.36 | -5.9% | -28.4% | -55.6% | -54.6% |
| 2026/03 | 1Q | 432,704 | 37,078 | 8.6% | 52,233 | 12.1% | 52,817 | 12.2% | 152.89 | -0.7% | -8.8% | -51.9% | -50.7% |
| 2025/03 | 4Q | 456,794 | 28,530 | 6.2% | 44,834 | 9.8% | 57,359 | 12.6% | 167.25 | 11.6% | 24.0% | -27.4% | -1.2% |
| 2025/03 | 3Q | 418,048 | 33,136 | 7.9% | 125,841 | 30.1% | 121,436 | 29.0% | 338.62 | -2.5% | 7.5% | 194.5% | 129.9% |
| 2025/03 | 2Q | 464,679 | 48,519 | 10.4% | 140,377 | 30.2% | 139,594 | 30.0% | 385.15 | 14.8% | 95.4% | 118.8% | 134.1% |
| 2025/03 | 1Q | 435,949 | 40,666 | 9.3% | 108,651 | 24.9% | 107,103 | 24.6% | 295.58 | 13.2% | 66.2% | 20.2% | 17.5% |
| 2024/03 | 4Q | 409,248 | 23,006 | 5.6% | 61,723 | 15.1% | 58,047 | 14.2% | 160.24 | 15.6% | 84.6% | -14.7% | -20.3% |
| 2024/03 | 3Q | 428,562 | 30,826 | 7.2% | 42,732 | 10.0% | 52,812 | 12.3% | 145.87 | -1.8% | -23.2% | -69.4% | -56.6% |
| 2024/03 | 2Q | 404,919 | 24,828 | 6.1% | 64,162 | 15.8% | 59,637 | 14.7% | 164.76 | -9.3% | -23.6% | -79.7% | -81.1% |
| 2024/03 | 1Q | 385,183 | 24,472 | 6.4% | 90,369 | 23.5% | 91,155 | 23.7% | 251.98 | 2.8% | 3.7% | -68.2% | -68.1% |
| 2023/03 | 4Q | 354,016 | 12,465 | 3.5% | 72,335 | 20.4% | 72,815 | 20.6% | 200.97 | 3.9% | -1.0% | -69.1% | -67.1% |
| 2023/03 | 3Q | 436,631 | 40,157 | 9.2% | 139,459 | 31.9% | 121,722 | 27.9% | 336.68 | 31.7% | 82.4% | -35.4% | -42.7% |
| 2023/03 | 2Q | 446,554 | 32,490 | 7.3% | 315,604 | 70.7% | 315,744 | 70.7% | 874.43 | 44.9% | 163.1% | 88.3% | 85.0% |
| 2023/03 | 1Q | 374,783 | 23,597 | 6.3% | 284,191 | 75.8% | 285,779 | 76.3% | 791.96 | 29.7% | 193.4% | 172.6% | 174.4% |
| 2022/03 | 4Q | 340,810 | 12,593 | 3.7% | 234,088 | 68.7% | 221,632 | 65.0% | -2,094.96 | 31.2% | 黒転 | 286.2% | 764.3% |
| 2022/03 | 3Q | 331,413 | 22,020 | 6.6% | 215,848 | 65.1% | 212,339 | 64.1% | 1,770.17 | 34.2% | 601.3% | 436.2% | 521.6% |
| 2022/03 | 2Q | 308,213 | 12,350 | 4.0% | 167,575 | 54.4% | 170,701 | 55.4% | 1,424.74 | 32.2% | 1,266.2% | 560.4% | 589.4% |
| 2022/03 | 1Q | 288,874 | 8,042 | 2.8% | 104,268 | 36.1% | 104,147 | 36.1% | 870.21 | 14.9% | 黒転 | 1,317.1% | 1,796.7% |
| 2021/03 | 4Q | 259,742 | -4,221 | -1.6% | 60,620 | 23.3% | 25,643 | 9.9% | 214.40 | -9.9% | 赤拡 | 943.6% | 黒転 |
| 2021/03 | 3Q | 246,998 | 3,140 | 1.3% | 40,252 | 16.3% | 34,158 | 13.8% | 285.62 | -15.7% | -74.4% | 90.5% | 49.5% |
| 2021/03 | 2Q | 233,215 | 904 | 0.4% | 25,374 | 10.9% | 24,760 | 10.6% | 207.04 | -19.9% | -82.6% | 79.4% | 85.3% |
| 2021/03 | 1Q | 251,471 | -5,126 | -2.0% | 7,358 | 2.9% | 5,491 | 2.2% | 45.92 | -11.2% | 赤転 | -47.5% | -55.3% |
| 2020/03 | 4Q | 288,135 | -524 | -0.2% | 5,809 | 2.0% | -15,863 | -5.5% | -132.64 | -1.3% | 赤転 | -58.2% | 赤転 |
| 2020/03 | 3Q | 292,919 | 12,258 | 4.2% | 21,127 | 7.2% | 22,850 | 7.8% | 191.06 | -9.1% | -17.8% | 46.7% | 59.0% |
| 2020/03 | 2Q | 291,203 | 5,191 | 1.8% | 14,147 | 4.9% | 13,363 | 4.6% | 111.74 | -53.0% | -64.8% | 37.7% | 133.4% |
| 2020/03 | 1Q | 283,147 | 6,854 | 2.4% | 14,007 | 4.9% | 12,273 | 4.3% | 102.63 | - | - | - | - |
| 2019/03 | 4Q | 291,851 | 8,039 | 2.8% | 13,897 | 4.8% | 6,780 | 2.3% | 56.69 | - | - | - | - |
| 2019/03 | 3Q | 322,331 | 14,918 | 4.6% | 14,400 | 4.5% | 14,370 | 4.5% | 120.15 | - | - | - | - |
| 2019/03 | 2Q | 619,895 | 14,761 | 2.4% | 10,277 | 1.7% | 5,725 | 0.9% | 47.88 | - | - | - | - |