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 | 1,380,000 | 125,000 | 9.1% | 125,000 | 9.1% | 81,000 | 5.9% | 460.21 | - | - | - | - | |
| 2026/03 | 4Q | 1,182,260 | 100,992 | 8.5% | 158,532 | 13.4% | 58,537 | 5.0% | 325.51 | -10.2% | -27.0% | 13.2% | -36.7% |
| 2026/03 | 2Q | 571,414 | 53,605 | 9.4% | 96,365 | 16.9% | 63,066 | 11.0% | 345.96 | -10.8% | -24.3% | 35.6% | 30.5% |
| 2026/03 | 1Q | 250,297 | 32,477 | 13.0% | 73,067 | 29.2% | 52,088 | 20.8% | 284.82 | -3.4% | -0.6% | 108.5% | 104.5% |
| 2025/03 | 4Q | 1,316,674 | 138,310 | 10.5% | 140,095 | 10.6% | 92,469 | 7.0% | 505.64 | 4.7% | 30.8% | 18.2% | 18.9% |
| 2025/03 | 3Q | 958,959 | 114,191 | 11.9% | 124,950 | 13.0% | 79,611 | 8.3% | 435.34 | -0.2% | 36.4% | 47.3% | 41.3% |
| 2025/03 | 2Q | 640,725 | 70,791 | 11.0% | 71,058 | 11.1% | 48,335 | 7.5% | 264.31 | 1.4% | 57.3% | 67.5% | 74.3% |
| 2025/03 | 1Q | 259,056 | 32,676 | 12.6% | 35,044 | 13.5% | 25,469 | 9.8% | 139.27 | -7.9% | 23.0% | 27.7% | 44.6% |
| 2024/03 | 4Q | 1,257,998 | 105,704 | 8.4% | 118,535 | 9.4% | 77,774 | 6.2% | 425.31 | -31.7% | -42.5% | -30.6% | -31.6% |
| 2024/03 | 3Q | 960,842 | 83,725 | 8.7% | 84,801 | 8.8% | 56,356 | 5.9% | 308.18 | -31.4% | -48.2% | -46.4% | -49.3% |
| 2024/03 | 2Q | 631,594 | 44,998 | 7.1% | 42,422 | 6.7% | 27,731 | 4.4% | 151.65 | -24.8% | -47.9% | -50.8% | -52.5% |
| 2024/03 | 1Q | 281,382 | 26,558 | 9.4% | 27,447 | 9.8% | 17,611 | 6.3% | 96.31 | -13.0% | 36.1% | 27.7% | 35.1% |
| 2023/03 | 4Q | 1,841,922 | 183,867 | 10.0% | 170,792 | 9.3% | 113,689 | 6.2% | 621.50 | 69.8% | 111.4% | 134.5% | 63.1% |
| 2023/03 | 3Q | 1,401,554 | 161,511 | 11.5% | 158,247 | 11.3% | 111,057 | 7.9% | 607.04 | 97.5% | 152.6% | 188.4% | 174.9% |
| 2023/03 | 2Q | 839,798 | 86,318 | 10.3% | 86,139 | 10.3% | 58,400 | 7.0% | 319.14 | 94.5% | 147.8% | 223.5% | 221.2% |
| 2023/03 | 1Q | 323,319 | 19,507 | 6.0% | 21,487 | 6.6% | 13,036 | 4.0% | 71.22 | 68.6% | -9.5% | 8.1% | -7.0% |
| 2022/03 | 4Q | 1,084,621 | 86,979 | 8.0% | 72,846 | 6.7% | 69,687 | 6.4% | 380.70 | 19.3% | 11.8% | 19.6% | 212.4% |
| 2022/03 | 3Q | 709,513 | 63,932 | 9.0% | 54,866 | 7.7% | 40,393 | 5.7% | 220.67 | 17.0% | -14.7% | -18.2% | -28.0% |
| 2022/03 | 2Q | 431,811 | 34,839 | 8.1% | 26,629 | 6.2% | 18,184 | 4.2% | 99.34 | 5.7% | -35.8% | -44.9% | -46.2% |
| 2022/03 | 1Q | 191,743 | 21,544 | 11.2% | 19,882 | 10.4% | 14,020 | 7.3% | 76.59 | 2.0% | -4.6% | 32.0% | 19.2% |
| 2021/03 | 4Q | 909,144 | 77,775 | 8.6% | 60,903 | 6.7% | 22,304 | 2.5% | 121.85 | -0.5% | -7.0% | -22.0% | -47.2% |
| 2021/03 | 3Q | 606,252 | 74,937 | 12.4% | 67,036 | 11.1% | 56,071 | 9.2% | 306.32 | -10.3% | 9.8% | 0.2% | 44.7% |
| 2021/03 | 2Q | 408,555 | 54,308 | 13.3% | 48,286 | 11.8% | 33,779 | 8.3% | 184.54 | -11.6% | 9.7% | -6.2% | 19.8% |
| 2021/03 | 1Q | 187,918 | 22,591 | 12.0% | 15,058 | 8.0% | 11,761 | 6.3% | 64.25 | -13.0% | -25.1% | -48.6% | -38.9% |
| 2020/03 | 4Q | 913,775 | 83,638 | 9.2% | 78,085 | 8.5% | 42,277 | 4.6% | 230.96 | 1.8% | 6.1% | 13.9% | -8.6% |
| 2020/03 | 3Q | 676,003 | 68,237 | 10.1% | 66,911 | 9.9% | 38,743 | 5.7% | 211.66 | 2.4% | -12.3% | -8.7% | -25.1% |
| 2020/03 | 2Q | 461,934 | 49,498 | 10.7% | 51,463 | 11.1% | 28,201 | 6.1% | 154.07 | 8.9% | 3.3% | 20.6% | -9.4% |
| 2020/03 | 1Q | 215,876 | 30,151 | 14.0% | 29,312 | 13.6% | 19,255 | 8.9% | 105.19 | - | - | - | - |
| 2019/03 | 4Q | 897,366 | 78,844 | 8.8% | 68,539 | 7.6% | 46,252 | 5.2% | 252.68 | - | - | - | - |
| 2019/03 | 3Q | 659,985 | 77,763 | 11.8% | 73,281 | 11.1% | 51,719 | 7.8% | 282.54 | - | - | - | - |
| 2019/03 | 2Q | 424,287 | 47,924 | 11.3% | 42,674 | 10.1% | 31,114 | 7.3% | 169.98 | - | - | - | - |
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 | 1,380,000 | 125,000 | 9.1% | 125,000 | 9.1% | 81,000 | 5.9% | 460.21 | - | - | - | - | |
| 2026/03 | 4Q | 610,846 | 47,387 | 7.8% | 62,167 | 10.2% | -4,529 | -0.7% | -20.45 | 70.8% | 96.5% | 310.5% | 赤転 |
| 2026/03 | 2Q | 321,117 | 21,128 | 6.6% | 23,298 | 7.3% | 10,978 | 3.4% | 61.14 | -15.9% | -44.6% | -35.3% | -52.0% |
| 2026/03 | 1Q | 250,297 | 32,477 | 13.0% | 73,067 | 29.2% | 52,088 | 20.8% | 284.82 | -3.4% | -0.6% | 108.5% | 104.5% |
| 2025/03 | 4Q | 357,715 | 24,119 | 6.7% | 15,145 | 4.2% | 12,858 | 3.6% | 70.30 | 20.4% | 9.7% | -55.1% | -40.0% |
| 2025/03 | 3Q | 318,234 | 43,400 | 13.6% | 53,892 | 16.9% | 31,276 | 9.8% | 171.03 | -3.3% | 12.1% | 27.2% | 9.3% |
| 2025/03 | 2Q | 381,669 | 38,115 | 10.0% | 36,014 | 9.4% | 22,866 | 6.0% | 125.04 | 9.0% | 106.7% | 140.5% | 125.9% |
| 2025/03 | 1Q | 259,056 | 32,676 | 12.6% | 35,044 | 13.5% | 25,469 | 9.8% | 139.27 | -7.9% | 23.0% | 27.7% | 44.6% |
| 2024/03 | 4Q | 297,156 | 21,979 | 7.4% | 33,734 | 11.4% | 21,418 | 7.2% | 117.13 | -32.5% | -1.7% | 168.9% | 713.8% |
| 2024/03 | 3Q | 329,248 | 38,727 | 11.8% | 42,379 | 12.9% | 28,625 | 8.7% | 156.53 | -41.4% | -48.5% | -41.2% | -45.6% |
| 2024/03 | 2Q | 350,212 | 18,440 | 5.3% | 14,975 | 4.3% | 10,120 | 2.9% | 55.34 | -32.2% | -72.4% | -76.8% | -77.7% |
| 2024/03 | 1Q | 281,382 | 26,558 | 9.4% | 27,447 | 9.8% | 17,611 | 6.3% | 96.31 | -13.0% | 36.1% | 27.7% | 35.1% |
| 2023/03 | 4Q | 440,368 | 22,356 | 5.1% | 12,545 | 2.8% | 2,632 | 0.6% | 14.46 | 17.4% | -3.0% | -30.2% | -91.0% |
| 2023/03 | 3Q | 561,756 | 75,193 | 13.4% | 72,108 | 12.8% | 52,657 | 9.4% | 287.90 | 102.3% | 158.5% | 155.4% | 137.1% |
| 2023/03 | 2Q | 516,479 | 66,811 | 12.9% | 64,652 | 12.5% | 45,364 | 8.8% | 247.92 | 115.1% | 402.5% | 858.2% | 989.4% |
| 2023/03 | 1Q | 323,319 | 19,507 | 6.0% | 21,487 | 6.6% | 13,036 | 4.0% | 71.22 | 68.6% | -9.5% | 8.1% | -7.0% |
| 2022/03 | 4Q | 375,108 | 23,047 | 6.1% | 17,980 | 4.8% | 29,294 | 7.8% | 160.03 | 23.8% | 712.1% | 黒転 | 黒転 |
| 2022/03 | 3Q | 277,702 | 29,093 | 10.5% | 28,237 | 10.2% | 22,209 | 8.0% | 121.33 | 40.5% | 41.0% | 50.6% | -0.4% |
| 2022/03 | 2Q | 240,068 | 13,295 | 5.5% | 6,747 | 2.8% | 4,164 | 1.7% | 22.75 | 8.8% | -58.1% | -79.7% | -81.1% |
| 2022/03 | 1Q | 191,743 | 21,544 | 11.2% | 19,882 | 10.4% | 14,020 | 7.3% | 76.59 | 2.0% | -4.6% | 32.0% | 19.2% |
| 2021/03 | 4Q | 302,892 | 2,838 | 0.9% | -6,133 | -2.0% | -33,767 | -11.1% | -184.47 | 27.4% | -81.6% | 赤転 | 赤転 |
| 2021/03 | 3Q | 197,697 | 20,629 | 10.4% | 18,750 | 9.5% | 22,292 | 11.3% | 121.78 | -7.6% | 10.1% | 21.4% | 111.5% |
| 2021/03 | 2Q | 220,637 | 31,717 | 14.4% | 33,228 | 15.1% | 22,018 | 10.0% | 120.29 | -10.3% | 63.9% | 50.0% | 146.1% |
| 2021/03 | 1Q | 187,918 | 22,591 | 12.0% | 15,058 | 8.0% | 11,761 | 6.3% | 64.25 | -13.0% | -25.1% | -48.6% | -38.9% |
| 2020/03 | 4Q | 237,772 | 15,401 | 6.5% | 11,174 | 4.7% | 3,534 | 1.5% | 19.30 | 0.2% | 1,324.7% | 黒転 | 黒転 |
| 2020/03 | 3Q | 214,069 | 18,739 | 8.8% | 15,448 | 7.2% | 10,542 | 4.9% | 57.59 | -9.2% | -37.2% | -49.5% | -48.8% |
| 2020/03 | 2Q | 246,058 | 19,347 | 7.9% | 22,151 | 9.0% | 8,946 | 3.6% | 48.88 | -42.0% | -59.6% | -48.1% | -71.2% |
| 2020/03 | 1Q | 215,876 | 30,151 | 14.0% | 29,312 | 13.6% | 19,255 | 8.9% | 105.19 | - | - | - | - |
| 2019/03 | 4Q | 237,381 | 1,081 | 0.5% | -4,742 | -2.0% | -5,467 | -2.3% | -29.86 | - | - | - | - |
| 2019/03 | 3Q | 235,698 | 29,839 | 12.7% | 30,607 | 13.0% | 20,605 | 8.7% | 112.56 | - | - | - | - |
| 2019/03 | 2Q | 424,287 | 47,924 | 11.3% | 42,674 | 10.1% | 31,114 | 7.3% | 169.98 | - | - | - | - |