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 | 2,770,000 | 150,000 | 5.4% | 137,000 | 4.9% | 96,000 | 3.5% | 209.28 | - | - | - | - |
| 2026/03 | 4Q | 2,539,233 | 217,437 | 8.6% | 219,651 | 8.7% | 169,075 | 6.7% | 358.37 | 12.3% | 10.6% | 9.8% | 10.5% |
| 2026/03 | 2Q | 1,190,400 | 97,628 | 8.2% | 95,187 | 8.0% | 76,085 | 6.4% | 162.19 | 8.3% | -9.9% | -15.3% | -5.8% |
| 2026/03 | 1Q | 548,701 | 36,786 | 6.7% | 35,919 | 6.5% | 22,953 | 4.2% | 48.84 | 6.2% | 21.2% | -2.5% | -7.1% |
| 2025/03 | 4Q | 2,261,856 | 196,639 | 8.7% | 200,086 | 8.8% | 153,027 | 6.8% | 325.58 | 10.0% | -5.4% | -3.6% | -2.6% |
| 2025/03 | 3Q | 1,702,784 | 171,160 | 10.1% | 181,589 | 10.7% | 134,030 | 7.9% | 285.16 | 10.3% | -18.5% | -12.3% | -10.0% |
| 2025/03 | 2Q | 1,099,587 | 108,374 | 9.9% | 112,383 | 10.2% | 80,778 | 7.3% | 171.85 | 9.7% | -16.5% | -11.7% | -13.3% |
| 2025/03 | 1Q | 516,775 | 30,354 | 5.9% | 36,822 | 7.1% | 24,712 | 4.8% | 52.57 | 12.1% | -30.7% | -14.9% | -19.5% |
| 2024/03 | 4Q | 2,055,928 | 207,911 | 10.1% | 207,656 | 10.1% | 157,097 | 7.6% | 335.09 | 20.4% | 73.2% | 85.7% | 75.6% |
| 2024/03 | 3Q | 1,543,581 | 210,114 | 13.6% | 207,133 | 13.4% | 148,949 | 9.6% | 317.99 | 22.6% | 112.3% | 124.3% | 137.9% |
| 2024/03 | 2Q | 1,002,729 | 129,737 | 12.9% | 127,330 | 12.7% | 93,206 | 9.3% | 199.17 | 26.8% | 312.6% | 321.1% | 377.0% |
| 2024/03 | 1Q | 461,026 | 43,784 | 9.5% | 43,274 | 9.4% | 30,686 | 6.7% | 65.51 | 31.6% | 黒転 | 887.5% | 2,962.5% |
| 2023/03 | 4Q | 1,707,484 | 120,030 | 7.0% | 111,810 | 6.5% | 89,477 | 5.2% | 190.24 | 67.3% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 1,258,655 | 98,982 | 7.9% | 92,349 | 7.3% | 62,601 | 5.0% | 133.10 | 70.5% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 790,716 | 31,447 | 4.0% | 30,240 | 3.8% | 19,542 | 2.5% | 41.55 | 83.4% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 350,419 | -1,321 | -0.4% | 4,382 | 1.3% | 1,002 | 0.3% | 2.13 | 76.2% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 4Q | 1,020,324 | -173,127 | -17.0% | -184,935 | -18.1% | -143,628 | -14.1% | -305.37 | 40.0% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 738,046 | -115,817 | -15.7% | -118,340 | -16.0% | -102,804 | -13.9% | -218.57 | 39.9% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 2Q | 431,125 | -116,007 | -26.9% | -115,519 | -26.8% | -98,803 | -22.9% | -210.07 | 47.7% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 198,911 | -64,612 | -32.5% | -63,783 | -32.1% | -51,159 | -25.7% | -108.77 | 63.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 728,683 | -464,774 | -63.8% | -451,355 | -61.9% | -404,624 | -55.5% | -1,082.04 | -63.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 527,614 | -362,408 | -68.7% | -350,757 | -66.5% | -309,575 | -58.7% | -903.05 | -66.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 291,834 | -280,950 | -96.3% | -268,671 | -92.1% | -188,477 | -64.6% | -563.39 | -72.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 121,608 | -159,065 | -130.8% | -156,544 | -128.7% | -108,819 | -89.5% | -325.29 | -75.7% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 1,974,216 | 60,806 | 3.1% | 59,358 | 3.0% | 27,655 | 1.4% | 82.66 | -4.1% | -63.2% | -62.1% | -75.0% |
| 2020/03 | 3Q | 1,582,166 | 119,656 | 7.6% | 122,535 | 7.7% | 86,446 | 5.5% | 258.38 | 0.9% | -23.6% | -20.5% | -19.1% |
| 2020/03 | 2Q | 1,055,981 | 78,880 | 7.5% | 81,515 | 7.7% | 56,787 | 5.4% | 169.72 | 1.7% | -25.0% | -20.8% | -23.0% |
| 2020/03 | 1Q | 500,508 | 16,173 | 3.2% | 17,038 | 3.4% | 11,418 | 2.3% | 34.12 | - | - | - | - |
| 2019/03 | 4Q | 2,058,312 | 165,019 | 8.0% | 156,681 | 7.6% | 110,777 | 5.4% | 331.04 | - | - | - | - |
| 2019/03 | 3Q | 1,568,431 | 156,608 | 10.0% | 154,163 | 9.8% | 106,838 | 6.8% | 319.27 | - | - | - | - |
| 2019/03 | 2Q | 1,038,059 | 105,201 | 10.1% | 102,932 | 9.9% | 73,738 | 7.1% | 220.35 | - | - | - | - |
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 | 2,770,000 | 150,000 | 5.4% | 137,000 | 4.9% | 96,000 | 3.5% | 209.28 | - | - | - | - |
| 2026/03 | 4Q | 1,348,833 | 119,809 | 8.9% | 124,464 | 9.2% | 92,990 | 6.9% | 196.18 | 141.3% | 370.2% | 572.9% | 389.5% |
| 2026/03 | 2Q | 641,699 | 60,842 | 9.5% | 59,268 | 9.2% | 53,132 | 8.3% | 113.35 | 10.1% | -22.0% | -21.6% | -5.2% |
| 2026/03 | 1Q | 548,701 | 36,786 | 6.7% | 35,919 | 6.5% | 22,953 | 4.2% | 48.84 | 6.2% | 21.2% | -2.5% | -7.1% |
| 2025/03 | 4Q | 559,072 | 25,479 | 4.6% | 18,497 | 3.3% | 18,997 | 3.4% | 40.42 | 9.1% | 黒転 | 3,436.7% | 133.1% |
| 2025/03 | 3Q | 603,197 | 62,786 | 10.4% | 69,206 | 11.5% | 53,252 | 8.8% | 113.31 | 11.5% | -21.9% | -13.3% | -4.5% |
| 2025/03 | 2Q | 582,812 | 78,020 | 13.4% | 75,561 | 13.0% | 56,066 | 9.6% | 119.28 | 7.6% | -9.2% | -10.1% | -10.3% |
| 2025/03 | 1Q | 516,775 | 30,354 | 5.9% | 36,822 | 7.1% | 24,712 | 4.8% | 52.57 | 12.1% | -30.7% | -14.9% | -19.5% |
| 2024/03 | 4Q | 512,347 | -2,203 | -0.4% | 523 | 0.1% | 8,148 | 1.6% | 17.10 | 14.2% | 赤転 | -97.3% | -69.7% |
| 2024/03 | 3Q | 540,852 | 80,377 | 14.9% | 79,803 | 14.8% | 55,743 | 10.3% | 118.82 | 15.6% | 19.0% | 28.5% | 29.5% |
| 2024/03 | 2Q | 541,703 | 85,953 | 15.9% | 84,056 | 15.5% | 62,520 | 11.5% | 133.66 | 23.0% | 162.3% | 225.1% | 237.2% |
| 2024/03 | 1Q | 461,026 | 43,784 | 9.5% | 43,274 | 9.4% | 30,686 | 6.7% | 65.51 | 31.6% | 黒転 | 887.5% | 2,962.5% |
| 2023/03 | 4Q | 448,829 | 21,048 | 4.7% | 19,461 | 4.3% | 26,876 | 6.0% | 57.14 | 59.0% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 467,939 | 67,535 | 14.4% | 62,109 | 13.3% | 43,059 | 9.2% | 91.55 | 52.5% | 35,444.7% | 黒転 | 黒転 |
| 2023/03 | 2Q | 440,297 | 32,768 | 7.4% | 25,858 | 5.9% | 18,540 | 4.2% | 39.42 | 89.6% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 350,419 | -1,321 | -0.4% | 4,382 | 1.3% | 1,002 | 0.3% | 2.13 | 76.2% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 4Q | 282,278 | -57,310 | -20.3% | -66,595 | -23.6% | -40,824 | -14.5% | -86.80 | 40.4% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 306,921 | 190 | 0.1% | -2,821 | -0.9% | -4,001 | -1.3% | -8.50 | 30.2% | 黒転 | 赤縮 | 赤縮 |
| 2022/03 | 2Q | 232,214 | -51,395 | -22.1% | -51,736 | -22.3% | -47,644 | -20.5% | -101.30 | 36.4% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 198,911 | -64,612 | -32.5% | -63,783 | -32.1% | -51,159 | -25.7% | -108.77 | 63.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 201,069 | -102,366 | -50.9% | -100,598 | -50.0% | -95,049 | -47.3% | -178.99 | -48.7% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 3Q | 235,780 | -81,458 | -34.5% | -82,086 | -34.8% | -121,098 | -51.4% | -339.66 | -55.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 170,226 | -121,885 | -71.6% | -112,127 | -65.9% | -79,658 | -46.8% | -238.10 | -69.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 121,608 | -159,065 | -130.8% | -156,544 | -128.7% | -108,819 | -89.5% | -325.29 | -75.7% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 392,050 | -58,850 | -15.0% | -63,177 | -16.1% | -58,791 | -15.0% | -175.72 | -20.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 526,185 | 40,776 | 7.7% | 41,020 | 7.8% | 29,659 | 5.6% | 88.66 | -0.8% | -20.7% | -19.9% | -10.4% |
| 2020/03 | 2Q | 555,473 | 62,707 | 11.3% | 64,477 | 11.6% | 45,369 | 8.2% | 135.60 | -46.5% | -40.4% | -37.4% | -38.5% |
| 2020/03 | 1Q | 500,508 | 16,173 | 3.2% | 17,038 | 3.4% | 11,418 | 2.3% | 34.12 | - | - | - | - |
| 2019/03 | 4Q | 489,881 | 8,411 | 1.7% | 2,518 | 0.5% | 3,939 | 0.8% | 11.77 | - | - | - | - |
| 2019/03 | 3Q | 530,372 | 51,407 | 9.7% | 51,231 | 9.7% | 33,100 | 6.2% | 98.92 | - | - | - | - |
| 2019/03 | 2Q | 1,038,059 | 105,201 | 10.1% | 102,932 | 9.9% | 73,738 | 7.1% | 220.35 | - | - | - | - |