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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 1,740,000 | 97,000 | 5.6% | 95,000 | 5.5% | 60,000 | 3.4% | 99.72 | - | - | - | - | |
| 2026/03 | 4Q | 1,644,762 | 90,247 | 5.5% | 91,782 | 5.6% | 59,066 | 3.6% | 98.17 | 11.2% | 2.7% | 3.3% | 1.6% |
| 2026/03 | 2Q | 782,582 | 38,546 | 4.9% | 38,120 | 4.9% | 23,242 | 3.0% | 38.44 | 10.5% | -1.5% | -1.6% | -8.8% |
| 2026/03 | 1Q | 367,404 | 17,454 | 4.8% | 17,878 | 4.9% | 10,150 | 2.8% | 16.69 | 9.8% | -10.5% | -8.2% | -18.2% |
| 2025/03 | 4Q | 1,479,239 | 87,847 | 5.9% | 88,867 | 6.0% | 58,120 | 3.9% | 92.92 | 12.3% | -1.5% | -2.2% | -0.3% |
| 2025/03 | 3Q | 1,118,829 | 76,655 | 6.9% | 77,297 | 6.9% | 51,392 | 4.6% | 82.17 | 12.4% | 6.9% | 4.7% | 6.3% |
| 2025/03 | 2Q | 708,029 | 39,127 | 5.5% | 38,740 | 5.5% | 25,491 | 3.6% | 40.76 | 10.0% | 1.2% | -1.3% | 0.9% |
| 2025/03 | 1Q | 334,527 | 19,504 | 5.8% | 19,481 | 5.8% | 12,401 | 3.7% | 19.83 | 5.0% | 3.6% | 3.6% | 4.2% |
| 2024/03 | 4Q | 1,316,940 | 89,204 | 6.8% | 90,850 | 6.9% | 58,279 | 4.4% | 92.98 | -8.2% | -34.1% | -34.1% | -53.9% |
| 2024/03 | 3Q | 995,231 | 71,674 | 7.2% | 73,821 | 7.4% | 48,348 | 4.9% | 77.08 | -10.8% | -32.8% | -33.0% | -55.2% |
| 2024/03 | 2Q | 643,378 | 38,666 | 6.0% | 39,237 | 6.1% | 25,276 | 3.9% | 40.24 | -14.4% | -39.7% | -41.0% | -51.3% |
| 2024/03 | 1Q | 318,511 | 18,832 | 5.9% | 18,799 | 5.9% | 11,899 | 3.7% | 18.90 | -17.7% | -43.4% | -47.4% | -49.2% |
| 2023/03 | 4Q | 1,434,609 | 135,275 | 9.4% | 137,941 | 9.6% | 126,511 | 8.8% | 199.56 | -9.7% | -13.1% | -13.9% | 18.5% |
| 2023/03 | 3Q | 1,115,567 | 106,588 | 9.6% | 110,182 | 9.9% | 107,980 | 9.7% | 170.10 | -4.4% | -7.2% | -5.5% | 35.0% |
| 2023/03 | 2Q | 751,312 | 64,144 | 8.5% | 66,544 | 8.9% | 51,944 | 6.9% | 81.77 | 3.5% | 9.0% | 13.1% | 30.4% |
| 2023/03 | 1Q | 386,938 | 33,280 | 8.6% | 35,771 | 9.2% | 23,436 | 6.1% | 36.89 | 11.3% | 15.1% | 20.8% | 13.5% |
| 2022/03 | 4Q | 1,588,375 | 155,713 | 9.8% | 160,289 | 10.1% | 106,733 | 6.7% | 168.02 | 21.1% | 53.1% | 54.6% | 43.6% |
| 2022/03 | 3Q | 1,166,640 | 114,828 | 9.8% | 116,617 | 10.0% | 79,980 | 6.9% | 125.91 | 18.8% | 29.7% | 29.6% | 26.6% |
| 2022/03 | 2Q | 726,054 | 58,856 | 8.1% | 58,832 | 8.1% | 39,825 | 5.5% | 62.69 | 14.4% | 12.1% | 11.5% | 6.8% |
| 2022/03 | 1Q | 347,543 | 28,912 | 8.3% | 29,611 | 8.5% | 20,652 | 5.9% | 32.51 | 9.4% | 4.3% | 2.8% | 19.9% |
| 2021/03 | 4Q | 1,312,085 | 101,726 | 7.8% | 103,666 | 7.9% | 74,342 | 5.7% | 117.03 | 11.8% | 34.8% | 28.7% | 57.2% |
| 2021/03 | 3Q | 982,024 | 88,533 | 9.0% | 89,989 | 9.2% | 63,159 | 6.4% | 99.43 | 9.7% | 38.4% | 33.1% | 66.2% |
| 2021/03 | 2Q | 634,846 | 52,494 | 8.3% | 52,777 | 8.3% | 37,293 | 5.9% | 117.42 | 8.0% | 41.1% | 35.6% | 69.9% |
| 2021/03 | 1Q | 317,632 | 27,726 | 8.7% | 28,801 | 9.1% | 17,224 | 5.4% | 54.23 | 9.1% | 47.7% | 49.7% | 70.3% |
| 2020/03 | 4Q | 1,173,498 | 75,447 | 6.4% | 80,532 | 6.9% | 47,292 | 4.0% | 148.90 | 5.0% | 7.2% | 7.7% | 8.8% |
| 2020/03 | 3Q | 895,570 | 63,984 | 7.1% | 67,602 | 7.5% | 37,996 | 4.2% | 119.63 | 5.5% | 3.2% | 2.1% | 0.7% |
| 2020/03 | 2Q | 587,709 | 37,196 | 6.3% | 38,920 | 6.6% | 21,945 | 3.7% | 69.10 | 8.3% | 13.8% | 14.5% | 14.8% |
| 2020/03 | 1Q | 291,060 | 18,772 | 6.4% | 19,244 | 6.6% | 10,113 | 3.5% | 31.84 | - | - | - | - |
| 2019/03 | 4Q | 1,118,094 | 70,359 | 6.3% | 74,766 | 6.7% | 43,465 | 3.9% | 136.86 | - | - | - | - |
| 2019/03 | 3Q | 849,104 | 61,971 | 7.3% | 66,213 | 7.8% | 37,749 | 4.4% | 118.86 | - | - | - | - |
| 2019/03 | 2Q | 542,552 | 32,685 | 6.0% | 33,994 | 6.3% | 19,119 | 3.5% | 60.20 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 1,740,000 | 97,000 | 5.6% | 95,000 | 5.5% | 60,000 | 3.4% | 99.72 | - | - | - | - | |
| 2026/03 | 4Q | 862,180 | 51,701 | 6.0% | 53,662 | 6.2% | 35,824 | 4.2% | 59.73 | 139.2% | 361.9% | 363.8% | 432.5% |
| 2026/03 | 2Q | 415,178 | 21,092 | 5.1% | 20,242 | 4.9% | 13,092 | 3.2% | 21.75 | 11.2% | 7.5% | 5.1% | 0.0% |
| 2026/03 | 1Q | 367,404 | 17,454 | 4.8% | 17,878 | 4.9% | 10,150 | 2.8% | 16.69 | 9.8% | -10.5% | -8.2% | -18.2% |
| 2025/03 | 4Q | 360,410 | 11,192 | 3.1% | 11,570 | 3.2% | 6,728 | 1.9% | 10.75 | 12.0% | -36.2% | -32.1% | -32.3% |
| 2025/03 | 3Q | 410,800 | 37,528 | 9.1% | 38,557 | 9.4% | 25,901 | 6.3% | 41.41 | 16.8% | 13.7% | 11.5% | 12.3% |
| 2025/03 | 2Q | 373,502 | 19,623 | 5.3% | 19,259 | 5.2% | 13,090 | 3.5% | 20.93 | 15.0% | -1.1% | -5.8% | -2.1% |
| 2025/03 | 1Q | 334,527 | 19,504 | 5.8% | 19,481 | 5.8% | 12,401 | 3.7% | 19.83 | 5.0% | 3.6% | 3.6% | 4.2% |
| 2024/03 | 4Q | 321,709 | 17,530 | 5.4% | 17,029 | 5.3% | 9,931 | 3.1% | 15.90 | 0.8% | -38.9% | -38.7% | -46.4% |
| 2024/03 | 3Q | 351,853 | 33,008 | 9.4% | 34,584 | 9.8% | 23,072 | 6.6% | 36.84 | -3.4% | -22.2% | -20.7% | -58.8% |
| 2024/03 | 2Q | 324,867 | 19,834 | 6.1% | 20,438 | 6.3% | 13,377 | 4.1% | 21.34 | -10.8% | -35.7% | -33.6% | -53.1% |
| 2024/03 | 1Q | 318,511 | 18,832 | 5.9% | 18,799 | 5.9% | 11,899 | 3.7% | 18.90 | -17.7% | -43.4% | -47.4% | -49.2% |
| 2023/03 | 4Q | 319,042 | 28,687 | 9.0% | 27,759 | 8.7% | 18,531 | 5.8% | 29.46 | -24.4% | -29.8% | -36.4% | -30.7% |
| 2023/03 | 3Q | 364,255 | 42,444 | 11.7% | 43,638 | 12.0% | 56,036 | 15.4% | 88.33 | -17.3% | -24.2% | -24.5% | 39.5% |
| 2023/03 | 2Q | 364,374 | 30,864 | 8.5% | 30,773 | 8.4% | 28,508 | 7.8% | 44.88 | -3.7% | 3.1% | 5.3% | 48.7% |
| 2023/03 | 1Q | 386,938 | 33,280 | 8.6% | 35,771 | 9.2% | 23,436 | 6.1% | 36.89 | 11.3% | 15.1% | 20.8% | 13.5% |
| 2022/03 | 4Q | 421,735 | 40,885 | 9.7% | 43,672 | 10.4% | 26,753 | 6.3% | 42.11 | 27.8% | 209.9% | 219.3% | 139.2% |
| 2022/03 | 3Q | 440,586 | 55,972 | 12.7% | 57,785 | 13.1% | 40,155 | 9.1% | 63.22 | 26.9% | 55.3% | 55.3% | 55.2% |
| 2022/03 | 2Q | 378,511 | 29,944 | 7.9% | 29,221 | 7.7% | 19,173 | 5.1% | 30.18 | 19.3% | 20.9% | 21.9% | -4.5% |
| 2022/03 | 1Q | 347,543 | 28,912 | 8.3% | 29,611 | 8.5% | 20,652 | 5.9% | 32.51 | 9.4% | 4.3% | 2.8% | 19.9% |
| 2021/03 | 4Q | 330,061 | 13,193 | 4.0% | 13,677 | 4.1% | 11,183 | 3.4% | 17.60 | 18.8% | 15.1% | 5.8% | 20.3% |
| 2021/03 | 3Q | 347,178 | 36,039 | 10.4% | 37,212 | 10.7% | 25,866 | 7.5% | -17.99 | 12.8% | 34.5% | 29.7% | 61.1% |
| 2021/03 | 2Q | 317,214 | 24,768 | 7.8% | 23,976 | 7.6% | 20,069 | 6.3% | 63.19 | 6.9% | 34.4% | 21.9% | 69.6% |
| 2021/03 | 1Q | 317,632 | 27,726 | 8.7% | 28,801 | 9.1% | 17,224 | 5.4% | 54.23 | 9.1% | 47.7% | 49.7% | 70.3% |
| 2020/03 | 4Q | 277,928 | 11,463 | 4.1% | 12,930 | 4.7% | 9,296 | 3.3% | 29.27 | 3.3% | 36.7% | 51.2% | 62.6% |
| 2020/03 | 3Q | 307,861 | 26,788 | 8.7% | 28,682 | 9.3% | 16,051 | 5.2% | 50.53 | 0.4% | -8.5% | -11.0% | -13.8% |
| 2020/03 | 2Q | 296,649 | 18,424 | 6.2% | 19,676 | 6.6% | 11,832 | 4.0% | 37.26 | -45.3% | -43.6% | -42.1% | -38.1% |
| 2020/03 | 1Q | 291,060 | 18,772 | 6.4% | 19,244 | 6.6% | 10,113 | 3.5% | 31.84 | - | - | - | - |
| 2019/03 | 4Q | 268,990 | 8,388 | 3.1% | 8,553 | 3.2% | 5,716 | 2.1% | 18.00 | - | - | - | - |
| 2019/03 | 3Q | 306,552 | 29,286 | 9.6% | 32,219 | 10.5% | 18,630 | 6.1% | 58.66 | - | - | - | - |
| 2019/03 | 2Q | 542,552 | 32,685 | 6.0% | 33,994 | 6.3% | 19,119 | 3.5% | 60.20 | - | - | - | - |