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 | 4,500,000 | 250,000 | 5.6% | 290,000 | 6.4% | 310,000 | 6.9% | 278.26 | 10.9% | -42.9% | -44.1% | -18.4% | |
| 2026/03 | 4Q | 4,056,638 | 437,556 | 10.8% | 518,530 | 12.8% | 380,051 | 9.4% | 341.14 | -6.5% | -6.7% | -2.5% | -9.6% |
| 2026/03 | 3Q | 2,949,122 | 387,777 | 13.1% | 462,913 | 15.7% | 340,199 | 11.5% | 305.37 | -6.5% | -3.0% | 1.5% | -6.1% |
| 2026/03 | 2Q | 2,008,118 | 276,552 | 13.8% | 314,988 | 15.7% | 232,931 | 11.6% | 209.08 | -6.0% | -7.0% | -1.3% | 1.8% |
| 2026/03 | 1Q | 917,791 | 128,949 | 14.0% | 134,672 | 14.7% | 99,163 | 10.8% | 89.01 | -6.7% | -13.3% | -20.3% | -14.3% |
| 2025/03 | 4Q | 4,337,111 | 468,877 | 10.8% | 531,686 | 12.3% | 420,364 | 9.7% | 436.09 | 6.8% | -35.7% | -30.6% | -4.9% |
| 2025/03 | 3Q | 3,152,621 | 399,843 | 12.7% | 455,979 | 14.5% | 362,294 | 11.5% | 396.43 | 5.2% | -34.7% | -28.7% | 3.2% |
| 2025/03 | 2Q | 2,136,504 | 297,233 | 13.9% | 319,239 | 14.9% | 228,833 | 10.7% | 256.44 | 3.1% | -39.1% | -37.5% | -38.3% |
| 2025/03 | 1Q | 984,149 | 148,773 | 15.1% | 168,962 | 17.2% | 115,775 | 11.8% | 129.74 | 1.8% | -42.0% | -37.0% | -40.1% |
| 2024/03 | 4Q | 4,059,378 | 728,935 | 18.0% | 765,970 | 18.9% | 441,870 | 10.9% | 495.09 | 2.7% | 黒転 | 黒転 | 2,399.4% |
| 2024/03 | 3Q | 2,998,064 | 612,692 | 20.4% | 639,414 | 21.3% | 351,035 | 11.7% | 393.31 | 8.1% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 2,073,046 | 488,226 | 23.6% | 511,152 | 24.7% | 371,059 | 17.9% | 415.75 | 16.2% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 966,593 | 256,367 | 26.5% | 268,302 | 27.8% | 193,181 | 20.0% | 216.45 | 25.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 3,951,884 | -52,056 | -1.3% | -6,666 | -0.2% | 17,679 | 0.4% | 19.81 | 38.6% | 赤転 | 赤転 | -79.4% |
| 2023/03 | 3Q | 2,773,136 | -219,325 | -7.9% | -177,789 | -6.4% | -124,427 | -4.5% | -139.41 | 42.2% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 2Q | 1,784,207 | -151,916 | -8.5% | -111,855 | -6.3% | -76,382 | -4.3% | -85.58 | 41.7% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 767,567 | -43,201 | -5.6% | -17,129 | -2.2% | -11,434 | -1.5% | -12.81 | 34.9% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 2,851,894 | 99,325 | 3.5% | 135,955 | 4.8% | 85,835 | 3.0% | 96.14 | -7.8% | -31.9% | -11.6% | -21.2% |
| 2022/03 | 3Q | 1,949,771 | 88,331 | 4.5% | 114,703 | 5.9% | 73,588 | 3.8% | 82.42 | -10.7% | -38.2% | -28.8% | -36.1% |
| 2022/03 | 2Q | 1,258,894 | 111,131 | 8.8% | 127,012 | 10.1% | 93,187 | 7.4% | 104.36 | -16.2% | -25.7% | -17.7% | -15.6% |
| 2022/03 | 1Q | 568,844 | 21,645 | 3.8% | 23,171 | 4.1% | 15,267 | 2.7% | 17.09 | -18.9% | -55.4% | -53.7% | -57.5% |
| 2021/03 | 4Q | 3,092,398 | 145,746 | 4.7% | 153,850 | 5.0% | 108,978 | 3.5% | 122.02 | -2.9% | -29.6% | -27.3% | -16.2% |
| 2021/03 | 3Q | 2,184,240 | 142,997 | 6.5% | 161,140 | 7.4% | 115,158 | 5.3% | 128.94 | -7.5% | -15.3% | -14.1% | -15.3% |
| 2021/03 | 2Q | 1,502,795 | 149,518 | 9.9% | 154,363 | 10.3% | 110,409 | 7.3% | 123.62 | -8.0% | 2.8% | -0.6% | -2.4% |
| 2021/03 | 1Q | 701,449 | 48,555 | 6.9% | 50,041 | 7.1% | 35,921 | 5.1% | 40.22 | -10.7% | -17.8% | -20.2% | -21.2% |
| 2020/03 | 4Q | 3,184,259 | 206,956 | 6.5% | 211,541 | 6.6% | 130,002 | 4.1% | 145.55 | -3.7% | 1.0% | 3.9% | 13.0% |
| 2020/03 | 3Q | 2,361,308 | 168,800 | 7.1% | 187,548 | 7.9% | 135,912 | 5.8% | 152.17 | -1.0% | 31.5% | 38.3% | 60.4% |
| 2020/03 | 2Q | 1,634,197 | 145,381 | 8.9% | 155,369 | 9.5% | 113,173 | 6.9% | 126.71 | 1.5% | 33.7% | 31.9% | 55.5% |
| 2020/03 | 1Q | 785,838 | 59,074 | 7.5% | 62,727 | 8.0% | 45,575 | 5.8% | 51.03 | - | - | - | - |
| 2019/03 | 4Q | 3,307,661 | 204,853 | 6.2% | 203,636 | 6.2% | 115,077 | 3.5% | 128.83 | - | - | - | - |
| 2019/03 | 3Q | 2,384,214 | 128,413 | 5.4% | 135,642 | 5.7% | 84,743 | 3.6% | 94.87 | - | - | - | - |
| 2019/03 | 2Q | 1,610,653 | 108,698 | 6.7% | 117,760 | 7.3% | 72,760 | 4.5% | 81.45 | - | - | - | - |
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 | 4,500,000 | 250,000 | 5.6% | 290,000 | 6.4% | 310,000 | 6.9% | 278.26 | 10.9% | -42.9% | -44.1% | -18.4% | |
| 2026/03 | 4Q | 1,107,516 | 49,779 | 4.5% | 55,617 | 5.0% | 39,852 | 3.6% | 35.77 | -6.5% | -27.9% | -26.5% | -31.4% |
| 2026/03 | 3Q | 941,004 | 111,225 | 11.8% | 147,925 | 15.7% | 107,268 | 11.4% | 96.29 | -7.4% | 8.4% | 8.2% | -19.6% |
| 2026/03 | 2Q | 1,090,327 | 147,603 | 13.5% | 180,316 | 16.5% | 133,768 | 12.3% | 120.07 | -5.4% | -0.6% | 20.0% | 18.3% |
| 2026/03 | 1Q | 917,791 | 128,949 | 14.0% | 134,672 | 14.7% | 99,163 | 10.8% | 89.01 | -6.7% | -13.3% | -20.3% | -14.3% |
| 2025/03 | 4Q | 1,184,490 | 69,034 | 5.8% | 75,707 | 6.4% | 58,070 | 4.9% | 39.66 | 11.6% | -40.6% | -40.2% | -36.1% |
| 2025/03 | 3Q | 1,016,117 | 102,610 | 10.1% | 136,740 | 13.5% | 133,461 | 13.1% | 139.99 | 9.8% | -17.6% | 6.6% | 黒転 |
| 2025/03 | 2Q | 1,152,355 | 148,460 | 12.9% | 150,277 | 13.0% | 113,058 | 9.8% | 126.70 | 4.1% | -36.0% | -38.1% | -36.4% |
| 2025/03 | 1Q | 984,149 | 148,773 | 15.1% | 168,962 | 17.2% | 115,775 | 11.8% | 129.74 | 1.8% | -42.0% | -37.0% | -40.1% |
| 2024/03 | 4Q | 1,061,314 | 116,243 | 11.0% | 126,556 | 11.9% | 90,835 | 8.6% | 101.78 | -10.0% | -30.5% | -26.0% | -36.1% |
| 2024/03 | 3Q | 925,018 | 124,466 | 13.5% | 128,262 | 13.9% | -20,024 | -2.2% | -22.44 | -6.5% | 黒転 | 黒転 | 赤縮 |
| 2024/03 | 2Q | 1,106,453 | 231,859 | 21.0% | 242,850 | 21.9% | 177,878 | 16.1% | 199.30 | 8.8% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 966,593 | 256,367 | 26.5% | 268,302 | 27.8% | 193,181 | 20.0% | 216.45 | 25.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 1,178,748 | 167,269 | 14.2% | 171,123 | 14.5% | 142,106 | 12.1% | 159.22 | 30.7% | 1,421.5% | 705.2% | 1,060.3% |
| 2023/03 | 3Q | 988,929 | -67,409 | -6.8% | -65,934 | -6.7% | -48,045 | -4.9% | -53.83 | 43.1% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 2Q | 1,016,640 | -108,715 | -10.7% | -94,726 | -9.3% | -64,948 | -6.4% | -72.77 | 47.3% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 767,567 | -43,201 | -5.6% | -17,129 | -2.2% | -11,434 | -1.5% | -12.81 | 34.9% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 902,123 | 10,994 | 1.2% | 21,252 | 2.4% | 12,247 | 1.4% | 13.72 | -0.7% | 299.9% | 黒転 | 黒転 |
| 2022/03 | 3Q | 690,877 | -22,800 | -3.3% | -12,309 | -1.8% | -19,599 | -2.8% | -21.94 | 1.4% | 赤拡 | 赤転 | 赤転 |
| 2022/03 | 2Q | 690,050 | 89,486 | 13.0% | 103,841 | 15.0% | 77,920 | 11.3% | 87.27 | -13.9% | -11.4% | -0.5% | 4.6% |
| 2022/03 | 1Q | 568,844 | 21,645 | 3.8% | 23,171 | 4.1% | 15,267 | 2.7% | 17.09 | -18.9% | -55.4% | -53.7% | -57.5% |
| 2021/03 | 4Q | 908,158 | 2,749 | 0.3% | -7,290 | -0.8% | -6,180 | -0.7% | -6.92 | 10.4% | -92.8% | 赤転 | 赤拡 |
| 2021/03 | 3Q | 681,445 | -6,521 | -1.0% | 6,777 | 1.0% | 4,749 | 0.7% | 5.32 | -6.3% | 赤転 | -78.9% | -79.1% |
| 2021/03 | 2Q | 801,346 | 100,963 | 12.6% | 104,322 | 13.0% | 74,488 | 9.3% | 83.40 | -5.5% | 17.0% | 12.6% | 10.2% |
| 2021/03 | 1Q | 701,449 | 48,555 | 6.9% | 50,041 | 7.1% | 35,921 | 5.1% | 40.22 | -10.7% | -17.8% | -20.2% | -21.2% |
| 2020/03 | 4Q | 822,951 | 38,156 | 4.6% | 23,993 | 2.9% | -5,910 | -0.7% | -6.62 | -10.9% | -50.1% | -64.7% | 赤転 |
| 2020/03 | 3Q | 727,111 | 23,419 | 3.2% | 32,179 | 4.4% | 22,739 | 3.1% | 25.46 | -6.0% | 18.8% | 80.0% | 89.8% |
| 2020/03 | 2Q | 848,359 | 86,307 | 10.2% | 92,642 | 10.9% | 67,598 | 8.0% | 75.68 | -47.3% | -20.6% | -21.3% | -7.1% |
| 2020/03 | 1Q | 785,838 | 59,074 | 7.5% | 62,727 | 8.0% | 45,575 | 5.8% | 51.03 | - | - | - | - |
| 2019/03 | 4Q | 923,447 | 76,440 | 8.3% | 67,994 | 7.4% | 30,334 | 3.3% | 33.96 | - | - | - | - |
| 2019/03 | 3Q | 773,561 | 19,715 | 2.5% | 17,882 | 2.3% | 11,983 | 1.5% | 13.42 | - | - | - | - |
| 2019/03 | 2Q | 1,610,653 | 108,698 | 6.7% | 117,760 | 7.3% | 72,760 | 4.5% | 81.45 | - | - | - | - |