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 | 2,070,000 | 150,000 | 7.2% | 190,000 | 9.2% | 145,000 | 7.0% | 377.75 | - | - | - | - |
| 2026/03 | 4Q | 2,030,302 | 174,809 | 8.6% | 204,522 | 10.1% | 152,751 | 7.5% | 391.15 | -1.9% | 8.8% | 7.8% | 13.6% |
| 2026/03 | 2Q | 959,167 | 89,669 | 9.3% | 105,461 | 11.0% | 94,855 | 9.9% | 240.69 | 1.0% | 63.2% | 46.7% | 86.7% |
| 2026/03 | 1Q | 470,993 | 47,679 | 10.1% | 59,341 | 12.6% | 48,521 | 10.3% | 122.59 | 0.0% | 65.8% | 35.9% | 57.6% |
| 2025/03 | 4Q | 2,069,019 | 160,731 | 7.8% | 189,647 | 9.2% | 134,414 | 6.5% | 333.31 | -0.7% | -6.9% | -16.3% | 1.3% |
| 2025/03 | 3Q | 1,444,131 | 99,507 | 6.9% | 125,526 | 8.7% | 90,882 | 6.3% | 224.45 | -4.4% | -29.3% | -28.1% | -28.1% |
| 2025/03 | 2Q | 950,110 | 54,939 | 5.8% | 71,869 | 7.6% | 50,797 | 5.3% | 125.04 | -4.6% | -43.2% | -42.0% | -43.1% |
| 2025/03 | 1Q | 470,928 | 28,750 | 6.1% | 43,673 | 9.3% | 30,789 | 6.5% | 75.51 | -8.1% | -61.0% | -47.2% | -49.2% |
| 2024/03 | 4Q | 2,083,050 | 172,553 | 8.3% | 226,563 | 10.9% | 132,679 | 6.4% | 320.60 | -8.4% | 187.6% | 199.5% | 132.3% |
| 2024/03 | 3Q | 1,510,147 | 140,692 | 9.3% | 174,571 | 11.6% | 126,405 | 8.4% | 304.50 | -5.4% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 2Q | 995,693 | 96,731 | 9.7% | 123,851 | 12.4% | 89,351 | 9.0% | 214.94 | 1.4% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 512,611 | 73,664 | 14.4% | 82,672 | 16.1% | 60,560 | 11.8% | 145.69 | 9.7% | 900.1% | 516.4% | 440.7% |
| 2023/03 | 4Q | 2,275,113 | 60,001 | 2.6% | 75,649 | 3.3% | 57,110 | 2.5% | 137.39 | 43.4% | -36.8% | -31.5% | -55.5% |
| 2023/03 | 3Q | 1,596,525 | -14,926 | -0.9% | -6,820 | -0.4% | -1,396 | -0.1% | -3.36 | 53.0% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 2Q | 981,560 | -45,690 | -4.7% | -37,865 | -3.9% | -29,744 | -3.0% | -71.56 | 50.9% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 467,119 | 7,366 | 1.6% | 13,413 | 2.9% | 11,200 | 2.4% | 26.95 | 48.6% | -80.4% | -68.2% | -64.5% |
| 2022/03 | 4Q | 1,586,879 | 94,905 | 6.0% | 110,464 | 7.0% | 128,256 | 8.1% | 308.48 | 16.3% | -15.6% | -13.5% | 58.6% |
| 2022/03 | 3Q | 1,043,768 | 42,676 | 4.1% | 57,292 | 5.5% | 44,816 | 4.3% | 107.79 | 8.4% | -43.0% | -29.8% | -22.2% |
| 2022/03 | 2Q | 650,421 | 40,539 | 6.2% | 47,392 | 7.3% | 36,794 | 5.7% | 88.50 | 1.8% | -21.9% | -13.5% | -0.0% |
| 2022/03 | 1Q | 314,353 | 37,549 | 11.9% | 42,157 | 13.4% | 31,523 | 10.0% | 75.82 | -0.9% | 48.5% | 31.4% | 45.8% |
| 2021/03 | 4Q | 1,364,106 | 112,491 | 8.2% | 127,752 | 9.4% | 80,857 | 5.9% | 194.48 | -0.3% | 34.3% | 48.5% | 93.5% |
| 2021/03 | 3Q | 962,883 | 74,876 | 7.8% | 81,576 | 8.5% | 57,612 | 6.0% | 138.57 | -1.2% | 37.9% | 37.3% | 65.6% |
| 2021/03 | 2Q | 638,912 | 51,915 | 8.1% | 54,818 | 8.6% | 36,799 | 5.8% | 88.51 | -2.2% | 17.1% | 9.9% | 10.0% |
| 2021/03 | 1Q | 317,261 | 25,294 | 8.0% | 32,093 | 10.1% | 21,627 | 6.8% | 52.02 | -5.3% | -31.1% | -22.6% | -24.5% |
| 2020/03 | 4Q | 1,368,689 | 83,792 | 6.1% | 86,018 | 6.3% | 41,788 | 3.1% | 100.50 | -0.2% | 23.3% | 36.3% | 24.4% |
| 2020/03 | 3Q | 974,503 | 54,286 | 5.6% | 59,396 | 6.1% | 34,800 | 3.6% | 83.70 | 3.3% | 132.8% | 133.1% | 569.2% |
| 2020/03 | 2Q | 652,987 | 44,317 | 6.8% | 49,881 | 7.6% | 33,449 | 5.1% | 80.44 | 7.5% | 101.9% | 118.2% | 147.7% |
| 2020/03 | 1Q | 335,068 | 36,696 | 11.0% | 41,462 | 12.4% | 28,631 | 8.5% | 68.86 | - | - | - | - |
| 2019/03 | 4Q | 1,371,863 | 67,977 | 5.0% | 63,103 | 4.6% | 33,601 | 2.4% | 80.80 | - | - | - | - |
| 2019/03 | 3Q | 943,610 | 23,321 | 2.5% | 25,481 | 2.7% | 5,200 | 0.6% | 12.51 | - | - | - | - |
| 2019/03 | 2Q | 607,453 | 21,954 | 3.6% | 22,862 | 3.8% | 13,504 | 2.2% | 32.47 | - | - | - | - |
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 | 2,070,000 | 150,000 | 7.2% | 190,000 | 9.2% | 145,000 | 7.0% | 377.75 | - | - | - | - |
| 2026/03 | 4Q | 1,071,135 | 85,140 | 7.9% | 99,061 | 9.2% | 57,896 | 5.4% | 150.46 | 71.4% | 39.1% | 54.5% | 33.0% |
| 2026/03 | 2Q | 488,174 | 41,990 | 8.6% | 46,120 | 9.4% | 46,334 | 9.5% | 118.10 | 1.9% | 60.3% | 63.6% | 131.6% |
| 2026/03 | 1Q | 470,993 | 47,679 | 10.1% | 59,341 | 12.6% | 48,521 | 10.3% | 122.59 | 0.0% | 65.8% | 35.9% | 57.6% |
| 2025/03 | 4Q | 624,888 | 61,224 | 9.8% | 64,121 | 10.3% | 43,532 | 7.0% | 108.86 | 9.1% | 92.2% | 23.3% | 593.8% |
| 2025/03 | 3Q | 494,021 | 44,568 | 9.0% | 53,657 | 10.9% | 40,085 | 8.1% | 99.41 | -4.0% | 1.4% | 5.8% | 8.2% |
| 2025/03 | 2Q | 479,182 | 26,189 | 5.5% | 28,196 | 5.9% | 20,008 | 4.2% | 49.53 | -0.8% | 13.5% | -31.5% | -30.5% |
| 2025/03 | 1Q | 470,928 | 28,750 | 6.1% | 43,673 | 9.3% | 30,789 | 6.5% | 75.51 | -8.1% | -61.0% | -47.2% | -49.2% |
| 2024/03 | 4Q | 572,903 | 31,861 | 5.6% | 51,992 | 9.1% | 6,274 | 1.1% | 16.10 | -15.6% | -57.5% | -37.0% | -89.3% |
| 2024/03 | 3Q | 514,454 | 43,961 | 8.5% | 50,720 | 9.9% | 37,054 | 7.2% | 89.56 | -16.3% | 42.9% | 63.4% | 30.7% |
| 2024/03 | 2Q | 483,082 | 23,067 | 4.8% | 41,179 | 8.5% | 28,791 | 6.0% | 69.25 | -6.1% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 512,611 | 73,664 | 14.4% | 82,672 | 16.1% | 60,560 | 11.8% | 145.69 | 9.7% | 900.1% | 516.4% | 440.7% |
| 2023/03 | 4Q | 678,588 | 74,927 | 11.0% | 82,469 | 12.2% | 58,506 | 8.6% | 140.75 | 24.9% | 43.5% | 55.1% | -29.9% |
| 2023/03 | 3Q | 614,965 | 30,764 | 5.0% | 31,045 | 5.0% | 28,348 | 4.6% | 68.20 | 56.3% | 1,339.6% | 213.6% | 253.4% |
| 2023/03 | 2Q | 514,441 | -53,056 | -10.3% | -51,278 | -10.0% | -40,944 | -8.0% | -98.51 | 53.1% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 467,119 | 7,366 | 1.6% | 13,413 | 2.9% | 11,200 | 2.4% | 26.95 | 48.6% | -80.4% | -68.2% | -64.5% |
| 2022/03 | 4Q | 543,111 | 52,229 | 9.6% | 53,172 | 9.8% | 83,440 | 15.4% | 200.69 | 35.4% | 38.9% | 15.2% | 259.0% |
| 2022/03 | 3Q | 393,347 | 2,137 | 0.5% | 9,900 | 2.5% | 8,022 | 2.0% | 19.29 | 21.4% | -90.7% | -63.0% | -61.5% |
| 2022/03 | 2Q | 336,068 | 2,990 | 0.9% | 5,235 | 1.6% | 5,271 | 1.6% | 12.68 | 4.5% | -88.8% | -77.0% | -65.3% |
| 2022/03 | 1Q | 314,353 | 37,549 | 11.9% | 42,157 | 13.4% | 31,523 | 10.0% | 75.82 | -0.9% | 48.5% | 31.4% | 45.8% |
| 2021/03 | 4Q | 401,223 | 37,615 | 9.4% | 46,176 | 11.5% | 23,245 | 5.8% | 55.91 | 1.8% | 27.5% | 73.5% | 232.6% |
| 2021/03 | 3Q | 323,971 | 22,961 | 7.1% | 26,758 | 8.3% | 20,813 | 6.4% | 50.06 | 0.8% | 130.3% | 181.2% | 1,440.6% |
| 2021/03 | 2Q | 321,651 | 26,621 | 8.3% | 22,725 | 7.1% | 15,172 | 4.7% | 36.49 | 1.2% | 249.3% | 169.9% | 214.9% |
| 2021/03 | 1Q | 317,261 | 25,294 | 8.0% | 32,093 | 10.1% | 21,627 | 6.8% | 52.02 | -5.3% | -31.1% | -22.6% | -24.5% |
| 2020/03 | 4Q | 394,186 | 29,506 | 7.5% | 26,622 | 6.8% | 6,988 | 1.8% | 16.80 | -8.0% | -33.9% | -29.2% | -75.4% |
| 2020/03 | 3Q | 321,516 | 9,969 | 3.1% | 9,515 | 3.0% | 1,351 | 0.4% | 3.26 | -4.4% | 629.3% | 263.3% | 黒転 |
| 2020/03 | 2Q | 317,919 | 7,621 | 2.4% | 8,419 | 2.6% | 4,818 | 1.5% | 11.58 | -47.7% | -65.3% | -63.2% | -64.3% |
| 2020/03 | 1Q | 335,068 | 36,696 | 11.0% | 41,462 | 12.4% | 28,631 | 8.5% | 68.86 | - | - | - | - |
| 2019/03 | 4Q | 428,253 | 44,656 | 10.4% | 37,622 | 8.8% | 28,401 | 6.6% | 68.29 | - | - | - | - |
| 2019/03 | 3Q | 336,157 | 1,367 | 0.4% | 2,619 | 0.8% | -8,304 | -2.5% | -19.96 | - | - | - | - |
| 2019/03 | 2Q | 607,453 | 21,954 | 3.6% | 22,862 | 3.8% | 13,504 | 2.2% | 32.47 | - | - | - | - |