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 | 2,947,000 | 186,000 | 6.3% | 173,000 | 5.9% | 137,000 | 4.6% | 418.07 | 4.0% | -5.9% | -10.7% | -39.6% |
| 2026/03 | 4Q | 2,834,749 | 197,677 | 7.0% | 193,701 | 6.8% | 226,857 | 8.0% | 654.76 | 7.5% | 48.5% | 70.5% | 205.8% |
| 2026/03 | 3Q | 2,039,636 | 138,257 | 6.8% | 133,335 | 6.5% | 166,268 | 8.2% | 474.54 | 10.6% | 89.5% | 94.6% | 354.4% |
| 2026/03 | 2Q | 1,347,520 | 95,294 | 7.1% | 86,203 | 6.4% | 129,680 | 9.6% | 366.15 | 10.3% | 149.3% | 200.3% | 655.3% |
| 2026/03 | 1Q | 647,341 | 62,523 | 9.7% | 57,137 | 8.8% | 101,727 | 15.7% | 282.35 | 10.3% | 151.0% | 111.1% | 411.2% |
| 2025/03 | 4Q | 2,636,809 | 133,090 | 5.0% | 113,599 | 4.3% | 74,194 | 2.8% | 192.22 | -1.0% | -39.6% | -50.2% | -56.3% |
| 2025/03 | 3Q | 1,843,721 | 72,954 | 4.0% | 68,517 | 3.7% | 36,591 | 2.0% | 93.81 | -3.1% | -55.2% | -59.8% | -68.3% |
| 2025/03 | 2Q | 1,221,494 | 38,231 | 3.1% | 28,703 | 2.3% | 17,170 | 1.4% | 43.71 | -4.0% | -70.5% | -80.6% | -83.5% |
| 2025/03 | 1Q | 586,932 | 24,913 | 4.2% | 27,062 | 4.6% | 19,900 | 3.4% | 50.17 | -9.7% | -73.2% | -74.8% | -74.4% |
| 2024/03 | 4Q | 2,664,518 | 220,308 | 8.3% | 228,179 | 8.6% | 169,936 | 6.4% | 411.88 | -19.0% | -47.7% | -44.2% | -39.5% |
| 2024/03 | 3Q | 1,902,621 | 162,868 | 8.6% | 170,545 | 9.0% | 115,555 | 6.1% | 277.04 | -17.3% | -30.9% | -28.4% | -31.3% |
| 2024/03 | 2Q | 1,272,731 | 129,740 | 10.2% | 147,645 | 11.6% | 103,983 | 8.2% | 245.77 | -6.5% | 43.4% | 35.9% | 45.1% |
| 2024/03 | 1Q | 649,696 | 92,977 | 14.3% | 107,245 | 16.5% | 77,669 | 12.0% | 180.91 | 6.5% | 81.6% | 85.9% | 102.1% |
| 2023/03 | 4Q | 3,289,634 | 421,477 | 12.8% | 408,846 | 12.4% | 280,916 | 8.5% | 646.99 | 53.3% | 257.9% | 222.6% | 216.5% |
| 2023/03 | 3Q | 2,300,194 | 235,692 | 10.2% | 238,298 | 10.4% | 168,097 | 7.3% | 386.93 | 65.8% | 528.0% | 415.0% | 396.6% |
| 2023/03 | 2Q | 1,361,277 | 90,498 | 6.6% | 108,652 | 8.0% | 71,640 | 5.3% | 164.71 | 56.0% | 99.6% | 134.5% | 124.9% |
| 2023/03 | 1Q | 609,939 | 51,207 | 8.4% | 57,700 | 9.5% | 38,438 | 6.3% | 88.06 | 49.4% | 103.3% | 149.8% | 143.2% |
| 2022/03 | 4Q | 2,145,197 | 117,777 | 5.5% | 126,732 | 5.9% | 88,745 | 4.1% | 201.84 | 21.5% | 51.6% | 79.8% | 79.3% |
| 2022/03 | 3Q | 1,387,506 | 37,528 | 2.7% | 46,271 | 3.3% | 33,852 | 2.4% | 76.99 | 12.5% | -42.9% | -25.8% | -25.4% |
| 2022/03 | 2Q | 872,616 | 45,342 | 5.2% | 46,330 | 5.3% | 31,849 | 3.6% | 72.42 | 5.4% | -12.2% | -6.9% | 8.5% |
| 2022/03 | 1Q | 408,211 | 25,192 | 6.2% | 23,100 | 5.7% | 15,808 | 3.9% | 35.93 | -1.8% | -8.2% | -17.6% | -3.3% |
| 2021/03 | 4Q | 1,765,146 | 77,675 | 4.4% | 70,500 | 4.0% | 49,505 | 2.8% | 112.26 | -8.3% | -23.5% | -31.4% | 14.1% |
| 2021/03 | 3Q | 1,233,505 | 65,717 | 5.3% | 62,392 | 5.1% | 45,399 | 3.7% | 102.95 | -9.4% | 20.0% | 9.6% | 34.9% |
| 2021/03 | 2Q | 828,071 | 51,644 | 6.2% | 49,760 | 6.0% | 29,350 | 3.5% | 66.55 | -9.1% | 11.9% | 2.9% | 3.5% |
| 2021/03 | 1Q | 415,654 | 27,447 | 6.6% | 28,040 | 6.7% | 16,354 | 3.9% | 37.08 | -11.0% | -37.7% | -42.1% | -53.2% |
| 2020/03 | 4Q | 1,925,235 | 101,508 | 5.3% | 102,735 | 5.3% | 43,382 | 2.3% | 98.07 | -1.9% | 8.3% | 14.9% | -48.7% |
| 2020/03 | 3Q | 1,362,084 | 54,779 | 4.0% | 56,914 | 4.2% | 33,657 | 2.5% | 76.00 | 2.7% | 97.4% | 117.1% | -2.9% |
| 2020/03 | 2Q | 910,481 | 46,169 | 5.1% | 48,347 | 5.3% | 28,349 | 3.1% | 63.89 | 9.4% | 124.4% | 145.4% | 5.3% |
| 2020/03 | 1Q | 467,218 | 44,021 | 9.4% | 48,390 | 10.4% | 34,927 | 7.5% | 78.23 | - | - | - | - |
| 2019/03 | 4Q | 1,962,308 | 93,704 | 4.8% | 89,386 | 4.6% | 84,555 | 4.3% | 187.60 | - | - | - | - |
| 2019/03 | 3Q | 1,326,626 | 27,746 | 2.1% | 26,217 | 2.0% | 34,646 | 2.6% | 76.83 | - | - | - | - |
| 2019/03 | 2Q | 832,378 | 20,576 | 2.5% | 19,699 | 2.4% | 26,919 | 3.2% | 59.62 | - | - | - | - |
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 | 2,947,000 | 186,000 | 6.3% | 173,000 | 5.9% | 137,000 | 4.6% | 418.07 | 4.0% | -5.9% | -10.7% | -39.6% |
| 2026/03 | 4Q | 795,113 | 59,420 | 7.5% | 60,366 | 7.6% | 60,589 | 7.6% | 180.22 | 0.3% | -1.2% | 33.9% | 61.1% |
| 2026/03 | 3Q | 692,116 | 42,963 | 6.2% | 47,132 | 6.8% | 36,588 | 5.3% | 108.39 | 11.2% | 23.7% | 18.4% | 88.4% |
| 2026/03 | 2Q | 700,179 | 32,771 | 4.7% | 29,066 | 4.2% | 27,953 | 4.0% | 83.80 | 10.3% | 146.1% | 1,671.2% | 黒転 |
| 2026/03 | 1Q | 647,341 | 62,523 | 9.7% | 57,137 | 8.8% | 101,727 | 15.7% | 282.35 | 10.3% | 151.0% | 111.1% | 411.2% |
| 2025/03 | 4Q | 793,088 | 60,136 | 7.6% | 45,082 | 5.7% | 37,603 | 4.7% | 98.41 | 4.1% | 4.7% | -21.8% | -30.9% |
| 2025/03 | 3Q | 622,227 | 34,723 | 5.6% | 39,814 | 6.4% | 19,421 | 3.1% | 50.10 | -1.2% | 4.8% | 73.9% | 67.8% |
| 2025/03 | 2Q | 634,562 | 13,318 | 2.1% | 1,641 | 0.3% | -2,730 | -0.4% | -6.46 | 1.9% | -63.8% | -95.9% | 赤転 |
| 2025/03 | 1Q | 586,932 | 24,913 | 4.2% | 27,062 | 4.6% | 19,900 | 3.4% | 50.17 | -9.7% | -73.2% | -74.8% | -74.4% |
| 2024/03 | 4Q | 761,897 | 57,440 | 7.5% | 57,634 | 7.6% | 54,381 | 7.1% | 134.84 | -23.0% | -69.1% | -66.2% | -51.8% |
| 2024/03 | 3Q | 629,890 | 33,128 | 5.3% | 22,900 | 3.6% | 11,572 | 1.8% | 31.27 | -32.9% | -77.2% | -82.3% | -88.0% |
| 2024/03 | 2Q | 623,035 | 36,763 | 5.9% | 40,400 | 6.5% | 26,314 | 4.2% | 64.86 | -17.1% | -6.4% | -20.7% | -20.7% |
| 2024/03 | 1Q | 649,696 | 92,977 | 14.3% | 107,245 | 16.5% | 77,669 | 12.0% | 180.91 | 6.5% | 81.6% | 85.9% | 102.1% |
| 2023/03 | 4Q | 989,440 | 185,785 | 18.8% | 170,548 | 17.2% | 112,819 | 11.4% | 260.06 | 30.6% | 131.5% | 112.0% | 105.5% |
| 2023/03 | 3Q | 938,917 | 145,194 | 15.5% | 129,646 | 13.8% | 96,457 | 10.3% | 222.22 | 82.4% | 黒転 | 黒転 | 4,715.6% |
| 2023/03 | 2Q | 751,338 | 39,291 | 5.2% | 50,952 | 6.8% | 33,202 | 4.4% | 76.65 | 61.8% | 95.0% | 119.3% | 107.0% |
| 2023/03 | 1Q | 609,939 | 51,207 | 8.4% | 57,700 | 9.5% | 38,438 | 6.3% | 88.06 | 49.4% | 103.3% | 149.8% | 143.2% |
| 2022/03 | 4Q | 757,691 | 80,249 | 10.6% | 80,461 | 10.6% | 54,893 | 7.2% | 124.85 | 42.5% | 571.1% | 892.4% | 1,236.9% |
| 2022/03 | 3Q | 514,890 | -7,814 | -1.5% | -59 | - | 2,003 | 0.4% | 4.57 | 27.0% | 赤転 | 赤転 | -87.5% |
| 2022/03 | 2Q | 464,405 | 20,150 | 4.3% | 23,230 | 5.0% | 16,041 | 3.5% | 36.49 | 12.6% | -16.7% | 7.0% | 23.4% |
| 2022/03 | 1Q | 408,211 | 25,192 | 6.2% | 23,100 | 5.7% | 15,808 | 3.9% | 35.93 | -1.8% | -8.2% | -17.6% | -3.3% |
| 2021/03 | 4Q | 531,641 | 11,958 | 2.2% | 8,108 | 1.5% | 4,106 | 0.8% | 9.31 | -5.6% | -74.4% | -82.3% | -57.8% |
| 2021/03 | 3Q | 405,434 | 14,073 | 3.5% | 12,632 | 3.1% | 16,049 | 4.0% | 36.40 | -10.2% | 63.4% | 47.4% | 202.4% |
| 2021/03 | 2Q | 412,417 | 24,197 | 5.9% | 21,720 | 5.3% | 12,996 | 3.2% | 29.47 | -7.0% | 1,026.5% | 黒転 | 黒転 |
| 2021/03 | 1Q | 415,654 | 27,447 | 6.6% | 28,040 | 6.7% | 16,354 | 3.9% | 37.08 | -11.0% | -37.7% | -42.1% | -53.2% |
| 2020/03 | 4Q | 563,151 | 46,729 | 8.3% | 45,821 | 8.1% | 9,725 | 1.7% | 22.07 | -11.4% | -29.2% | -27.5% | -80.5% |
| 2020/03 | 3Q | 451,603 | 8,610 | 1.9% | 8,567 | 1.9% | 5,308 | 1.2% | 12.11 | -8.6% | 20.1% | 31.4% | -31.3% |
| 2020/03 | 2Q | 443,263 | 2,148 | 0.5% | -43 | - | -6,578 | -1.5% | -14.34 | -46.7% | -89.6% | 赤転 | 赤転 |
| 2020/03 | 1Q | 467,218 | 44,021 | 9.4% | 48,390 | 10.4% | 34,927 | 7.5% | 78.23 | - | - | - | - |
| 2019/03 | 4Q | 635,682 | 65,958 | 10.4% | 63,169 | 9.9% | 49,909 | 7.9% | 110.77 | - | - | - | - |
| 2019/03 | 3Q | 494,248 | 7,170 | 1.5% | 6,518 | 1.3% | 7,727 | 1.6% | 17.21 | - | - | - | - |
| 2019/03 | 2Q | 832,378 | 20,576 | 2.5% | 19,699 | 2.4% | 26,919 | 3.2% | 59.62 | - | - | - | - |