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 | 2,300,000 | 210,000 | 9.1% | 180,000 | 7.8% | 130,000 | 5.7% | 262.70 | - | - | - | - |
| 2026/03 | 4Q | 2,247,214 | 224,853 | 10.0% | 207,059 | 9.2% | 154,535 | 6.9% | 314.65 | -4.7% | 12.7% | 6.4% | 20.0% |
| 2026/03 | 2Q | 1,127,799 | 169,695 | 15.0% | 165,322 | 14.7% | 123,218 | 10.9% | 254.58 | -2.0% | 56.2% | 60.1% | 65.9% |
| 2026/03 | 1Q | 498,334 | 61,853 | 12.4% | 59,182 | 11.9% | 46,742 | 9.4% | 95.85 | -0.6% | 24.1% | 15.8% | 27.6% |
| 2025/03 | 4Q | 2,356,833 | 199,564 | 8.5% | 194,669 | 8.3% | 128,766 | 5.5% | 260.14 | 10.2% | -21.7% | -18.3% | -22.6% |
| 2025/03 | 3Q | 1,715,349 | 148,959 | 8.7% | 153,716 | 9.0% | 108,857 | 6.3% | 221.07 | 8.3% | -42.7% | -38.7% | -41.8% |
| 2025/03 | 2Q | 1,151,192 | 108,626 | 9.4% | 103,276 | 9.0% | 74,286 | 6.5% | 150.97 | 6.1% | -47.7% | -48.2% | -50.4% |
| 2025/03 | 1Q | 501,180 | 49,844 | 9.9% | 51,114 | 10.2% | 36,641 | 7.3% | 74.42 | 0.9% | -50.3% | -49.2% | -48.7% |
| 2024/03 | 4Q | 2,139,447 | 254,919 | 11.9% | 238,161 | 11.1% | 166,444 | 7.8% | 342.30 | -3.7% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 1,583,391 | 260,042 | 16.4% | 250,556 | 15.8% | 187,037 | 11.8% | 388.92 | 1.0% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 1,085,316 | 207,598 | 19.1% | 199,507 | 18.4% | 149,845 | 13.8% | 313.36 | 7.4% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 496,524 | 100,218 | 20.2% | 100,688 | 20.3% | 71,457 | 14.4% | 150.02 | 13.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 2,221,300 | -72,998 | -3.3% | -86,634 | -3.9% | -56,429 | -2.5% | -123.81 | 27.4% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 1,567,510 | -120,588 | -7.7% | -130,554 | -8.3% | -89,431 | -5.7% | -192.51 | 31.0% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 2Q | 1,010,682 | -75,699 | -7.5% | -77,861 | -7.7% | -47,676 | -4.7% | -103.07 | 31.0% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 436,719 | -46,638 | -10.7% | -47,288 | -10.8% | -34,811 | -8.0% | -74.75 | 24.8% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 1,743,310 | 48,624 | 2.8% | 32,384 | 1.9% | 6,873 | 0.4% | 10.09 | -18.2% | -37.2% | -41.8% | -78.6% |
| 2022/03 | 3Q | 1,196,797 | 74,482 | 6.2% | 59,319 | 5.0% | 35,927 | 3.0% | 72.64 | -22.6% | -13.7% | -19.7% | -35.1% |
| 2022/03 | 2Q | 771,501 | 76,495 | 9.9% | 65,745 | 8.5% | 45,372 | 5.9% | 93.71 | -27.3% | -16.0% | -20.3% | -28.1% |
| 2022/03 | 1Q | 349,994 | 30,457 | 8.7% | 24,067 | 6.9% | 15,813 | 4.5% | 32.32 | -29.5% | -2.3% | -9.9% | -13.4% |
| 2021/03 | 4Q | 2,131,799 | 77,397 | 3.6% | 55,683 | 2.6% | 32,167 | 1.5% | 63.57 | 5.9% | 21.3% | 39.0% | 黒転 |
| 2021/03 | 3Q | 1,546,863 | 86,285 | 5.6% | 73,885 | 4.8% | 55,380 | 3.6% | 113.75 | 2.9% | 183.2% | 486.6% | 3,794.5% |
| 2021/03 | 2Q | 1,060,512 | 91,038 | 8.6% | 82,521 | 7.8% | 63,076 | 5.9% | 131.13 | 3.9% | 202.1% | 382.8% | 777.8% |
| 2021/03 | 1Q | 496,158 | 31,172 | 6.3% | 26,718 | 5.4% | 18,257 | 3.7% | 37.49 | 1.4% | 70.5% | 126.0% | 135.8% |
| 2020/03 | 4Q | 2,013,050 | 63,813 | 3.2% | 40,052 | 2.0% | -419 | - | -6.05 | -0.2% | -26.3% | -23.8% | 赤転 |
| 2020/03 | 3Q | 1,502,904 | 30,469 | 2.0% | 12,595 | 0.8% | 1,422 | 0.1% | -1.05 | 0.2% | -44.9% | -67.6% | -94.7% |
| 2020/03 | 2Q | 1,020,229 | 30,131 | 3.0% | 17,092 | 1.7% | 7,186 | 0.7% | 12.25 | -1.1% | -27.6% | -42.1% | -63.4% |
| 2020/03 | 1Q | 489,337 | 18,284 | 3.7% | 11,822 | 2.4% | 7,743 | 1.6% | 14.55 | - | - | - | - |
| 2019/03 | 4Q | 2,017,181 | 86,575 | 4.3% | 52,544 | 2.6% | 30,970 | 1.5% | 58.05 | - | - | - | - |
| 2019/03 | 3Q | 1,499,420 | 55,309 | 3.7% | 38,883 | 2.6% | 26,691 | 1.8% | 50.85 | - | - | - | - |
| 2019/03 | 2Q | 1,031,611 | 41,636 | 4.0% | 29,500 | 2.9% | 19,646 | 1.9% | 37.80 | - | - | - | - |
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 | 2,300,000 | 210,000 | 9.1% | 180,000 | 7.8% | 130,000 | 5.7% | 262.70 | - | - | - | - |
| 2026/03 | 4Q | 1,119,415 | 55,158 | 4.9% | 41,737 | 3.7% | 31,317 | 2.8% | 60.07 | 74.5% | 9.0% | 1.9% | 57.3% |
| 2026/03 | 2Q | 629,465 | 107,842 | 17.1% | 106,140 | 16.9% | 76,476 | 12.1% | 158.73 | -3.2% | 83.5% | 103.5% | 103.2% |
| 2026/03 | 1Q | 498,334 | 61,853 | 12.4% | 59,182 | 11.9% | 46,742 | 9.4% | 95.85 | -0.6% | 24.1% | 15.8% | 27.6% |
| 2025/03 | 4Q | 641,484 | 50,605 | 7.9% | 40,953 | 6.4% | 19,909 | 3.1% | 39.07 | 15.4% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 3Q | 564,157 | 40,333 | 7.1% | 50,440 | 8.9% | 34,571 | 6.1% | 70.10 | 13.3% | -23.1% | -1.2% | -7.0% |
| 2025/03 | 2Q | 650,012 | 58,782 | 9.0% | 52,162 | 8.0% | 37,645 | 5.8% | 76.55 | 10.4% | -45.3% | -47.2% | -52.0% |
| 2025/03 | 1Q | 501,180 | 49,844 | 9.9% | 51,114 | 10.2% | 36,641 | 7.3% | 74.42 | 0.9% | -50.3% | -49.2% | -48.7% |
| 2024/03 | 4Q | 556,056 | -5,123 | -0.9% | -12,395 | -2.2% | -20,593 | -3.7% | -46.62 | -14.9% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 498,075 | 52,444 | 10.5% | 51,049 | 10.2% | 37,192 | 7.5% | 75.56 | -10.6% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 588,792 | 107,380 | 18.2% | 98,819 | 16.8% | 78,388 | 13.3% | 163.34 | 2.6% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 496,524 | 100,218 | 20.2% | 100,688 | 20.3% | 71,457 | 14.4% | 150.02 | 13.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 653,790 | 47,590 | 7.3% | 43,920 | 6.7% | 33,002 | 5.0% | 68.70 | 19.6% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 556,828 | -44,889 | -8.1% | -52,693 | -9.5% | -41,755 | -7.5% | -89.44 | 30.9% | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 2Q | 573,963 | -29,061 | -5.1% | -30,573 | -5.3% | -12,865 | -2.2% | -28.32 | 36.2% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 436,719 | -46,638 | -10.7% | -47,288 | -10.8% | -34,811 | -8.0% | -74.75 | 24.8% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 4Q | 546,513 | -25,858 | -4.7% | -26,935 | -4.9% | -29,054 | -5.3% | -62.55 | -6.6% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 3Q | 425,296 | -2,013 | -0.5% | -6,426 | -1.5% | -9,445 | -2.2% | -21.07 | -12.6% | 赤縮 | 赤縮 | 赤拡 |
| 2022/03 | 2Q | 421,507 | 46,038 | 10.9% | 41,678 | 9.9% | 29,559 | 7.0% | 61.39 | -25.3% | -23.1% | -25.3% | -34.0% |
| 2022/03 | 1Q | 349,994 | 30,457 | 8.7% | 24,067 | 6.9% | 15,813 | 4.5% | 32.32 | -29.5% | -2.3% | -9.9% | -13.4% |
| 2021/03 | 4Q | 584,936 | -8,888 | -1.5% | -18,202 | -3.1% | -23,213 | -4.0% | -50.18 | 14.7% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 3Q | 486,351 | -4,753 | -1.0% | -8,636 | -1.8% | -7,696 | -1.6% | -17.38 | 0.8% | 赤転 | 赤拡 | 赤拡 |
| 2021/03 | 2Q | 564,354 | 59,866 | 10.6% | 55,803 | 9.9% | 44,819 | 7.9% | 93.64 | 6.3% | 405.3% | 958.9% | 黒転 |
| 2021/03 | 1Q | 496,158 | 31,172 | 6.3% | 26,718 | 5.4% | 18,257 | 3.7% | 37.49 | 1.4% | 70.5% | 126.0% | 135.8% |
| 2020/03 | 4Q | 510,146 | 33,344 | 6.5% | 27,457 | 5.4% | -1,841 | -0.4% | -5.00 | -1.5% | 6.6% | 101.0% | 赤転 |
| 2020/03 | 3Q | 482,675 | 338 | 0.1% | -4,497 | -0.9% | -5,764 | -1.2% | -13.30 | 3.2% | -97.5% | 赤転 | 赤転 |
| 2020/03 | 2Q | 530,892 | 11,847 | 2.2% | 5,270 | 1.0% | -557 | -0.1% | -2.30 | -48.5% | -71.5% | -82.1% | 赤転 |
| 2020/03 | 1Q | 489,337 | 18,284 | 3.7% | 11,822 | 2.4% | 7,743 | 1.6% | 14.55 | - | - | - | - |
| 2019/03 | 4Q | 517,761 | 31,266 | 6.0% | 13,661 | 2.6% | 4,279 | 0.8% | 7.20 | - | - | - | - |
| 2019/03 | 3Q | 467,809 | 13,673 | 2.9% | 9,383 | 2.0% | 7,045 | 1.5% | 13.05 | - | - | - | - |
| 2019/03 | 2Q | 1,031,611 | 41,636 | 4.0% | 29,500 | 2.9% | 19,646 | 1.9% | 37.80 | - | - | - | - |