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 | 1,000,000 | 28,000 | 2.8% | 30,500 | 3.0% | 16,500 | 1.7% | 313.25 | - | - | - | - |
| 2026/03 | 4Q | 924,114 | 27,580 | 3.0% | 30,019 | 3.2% | 16,476 | 1.8% | 312.81 | 8.2% | 18.9% | 14.7% | 20.7% |
| 2026/03 | 2Q | 450,542 | 14,048 | 3.1% | 15,086 | 3.3% | 8,277 | 1.8% | 157.16 | 6.8% | 34.6% | 23.6% | 22.9% |
| 2026/03 | 1Q | 221,546 | 7,045 | 3.2% | 7,218 | 3.3% | 3,875 | 1.7% | 73.58 | 6.8% | 35.6% | 22.6% | 17.9% |
| 2025/03 | 4Q | 854,435 | 23,191 | 2.7% | 26,179 | 3.1% | 13,654 | 1.6% | 257.65 | 5.8% | 1.5% | 2.2% | 14.3% |
| 2025/03 | 3Q | 646,966 | 18,327 | 2.8% | 20,612 | 3.2% | 11,773 | 1.8% | 221.69 | 6.0% | -0.2% | 0.1% | 5.2% |
| 2025/03 | 2Q | 422,016 | 10,434 | 2.5% | 12,209 | 2.9% | 6,736 | 1.6% | 126.34 | 5.7% | -6.4% | -3.4% | 1.6% |
| 2025/03 | 1Q | 207,450 | 5,197 | 2.5% | 5,886 | 2.8% | 3,287 | 1.6% | 61.37 | 5.7% | -7.6% | -5.7% | -4.8% |
| 2024/03 | 4Q | 807,795 | 22,844 | 2.8% | 25,604 | 3.2% | 11,945 | 1.5% | 223.02 | 6.3% | 13.9% | 11.1% | 57.1% |
| 2024/03 | 3Q | 610,575 | 18,362 | 3.0% | 20,587 | 3.4% | 11,188 | 1.8% | 208.90 | 6.3% | 11.9% | 11.9% | 11.7% |
| 2024/03 | 2Q | 399,140 | 11,142 | 2.8% | 12,643 | 3.2% | 6,627 | 1.7% | 123.75 | 6.5% | 16.5% | 13.8% | 15.5% |
| 2024/03 | 1Q | 196,270 | 5,622 | 2.9% | 6,245 | 3.2% | 3,453 | 1.8% | 64.48 | 5.2% | 6.1% | 3.4% | 11.5% |
| 2023/03 | 4Q | 759,977 | 20,062 | 2.6% | 23,049 | 3.0% | 7,603 | 1.0% | 141.61 | 3.7% | -5.4% | -4.5% | -15.7% |
| 2023/03 | 3Q | 574,552 | 16,407 | 2.9% | 18,396 | 3.2% | 10,012 | 1.7% | 186.43 | 3.8% | -11.2% | -10.3% | 13.4% |
| 2023/03 | 2Q | 374,661 | 9,567 | 2.6% | 11,106 | 3.0% | 5,736 | 1.5% | 106.81 | 2.4% | -23.2% | -20.9% | -6.0% |
| 2023/03 | 1Q | 186,630 | 5,301 | 2.8% | 6,040 | 3.2% | 3,096 | 1.7% | 57.66 | 2.2% | -17.9% | -16.8% | -18.4% |
| 2022/03 | 4Q | 732,519 | 21,205 | 2.9% | 24,140 | 3.3% | 9,014 | 1.2% | 167.87 | 0.3% | -17.3% | -15.0% | -28.4% |
| 2022/03 | 3Q | 553,691 | 18,467 | 3.3% | 20,515 | 3.7% | 8,829 | 1.6% | 164.43 | 0.0% | -20.4% | -18.5% | -32.8% |
| 2022/03 | 2Q | 365,934 | 12,458 | 3.4% | 14,044 | 3.8% | 6,104 | 1.7% | 113.69 | -0.4% | -23.7% | -19.7% | -30.6% |
| 2022/03 | 1Q | 182,601 | 6,454 | 3.5% | 7,263 | 4.0% | 3,796 | 2.1% | 70.69 | -0.2% | -28.6% | -23.4% | -18.3% |
| 2021/03 | 4Q | 730,168 | 25,648 | 3.5% | 28,397 | 3.9% | 12,592 | 1.7% | 234.52 | 7.7% | 65.3% | 68.2% | 94.4% |
| 2021/03 | 3Q | 553,583 | 23,210 | 4.2% | 25,164 | 4.5% | 13,148 | 2.4% | 244.87 | 8.5% | 100.5% | 93.4% | 108.3% |
| 2021/03 | 2Q | 367,523 | 16,326 | 4.4% | 17,500 | 4.8% | 8,794 | 2.4% | 163.79 | 9.1% | 119.6% | 113.6% | 131.6% |
| 2021/03 | 1Q | 183,002 | 9,038 | 4.9% | 9,485 | 5.2% | 4,644 | 2.5% | 86.50 | 11.0% | 175.0% | 163.4% | 262.8% |
| 2020/03 | 4Q | 678,096 | 15,515 | 2.3% | 16,878 | 2.5% | 6,477 | 1.0% | 120.63 | 19.8% | 9.2% | 4.9% | -18.1% |
| 2020/03 | 3Q | 510,065 | 11,575 | 2.3% | 13,010 | 2.6% | 6,311 | 1.2% | 117.54 | 19.1% | -5.3% | -2.7% | -21.7% |
| 2020/03 | 2Q | 336,735 | 7,436 | 2.2% | 8,194 | 2.4% | 3,797 | 1.1% | 70.71 | 20.4% | -1.9% | -4.4% | -25.8% |
| 2020/03 | 1Q | 164,865 | 3,286 | 2.0% | 3,601 | 2.2% | 1,280 | 0.8% | 23.85 | - | - | - | - |
| 2019/03 | 4Q | 565,931 | 14,210 | 2.5% | 16,091 | 2.8% | 7,910 | 1.4% | 153.06 | - | - | - | - |
| 2019/03 | 3Q | 428,376 | 12,222 | 2.9% | 13,366 | 3.1% | 8,064 | 1.9% | 157.61 | - | - | - | - |
| 2019/03 | 2Q | 279,607 | 7,583 | 2.7% | 8,570 | 3.1% | 5,115 | 1.8% | 99.98 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 1,000,000 | 28,000 | 2.8% | 30,500 | 3.0% | 16,500 | 1.7% | 313.25 | - | - | - | - |
| 2026/03 | 4Q | 473,572 | 13,532 | 2.9% | 14,933 | 3.2% | 8,199 | 1.7% | 155.65 | 128.3% | 178.2% | 168.2% | 335.9% |
| 2026/03 | 2Q | 228,996 | 7,003 | 3.1% | 7,868 | 3.4% | 4,402 | 1.9% | 83.58 | 6.7% | 33.7% | 24.4% | 27.6% |
| 2026/03 | 1Q | 221,546 | 7,045 | 3.2% | 7,218 | 3.3% | 3,875 | 1.7% | 73.58 | 6.8% | 35.6% | 22.6% | 17.9% |
| 2025/03 | 4Q | 207,469 | 4,864 | 2.3% | 5,567 | 2.7% | 1,881 | 0.9% | 35.96 | 5.2% | 8.5% | 11.0% | 148.5% |
| 2025/03 | 3Q | 224,950 | 7,893 | 3.5% | 8,403 | 3.7% | 5,037 | 2.2% | 95.35 | 6.4% | 9.3% | 5.8% | 10.4% |
| 2025/03 | 2Q | 214,566 | 5,237 | 2.4% | 6,323 | 2.9% | 3,449 | 1.6% | 64.97 | 5.8% | -5.1% | -1.2% | 8.7% |
| 2025/03 | 1Q | 207,450 | 5,197 | 2.5% | 5,886 | 2.8% | 3,287 | 1.6% | 61.37 | 5.7% | -7.6% | -5.7% | -4.8% |
| 2024/03 | 4Q | 197,220 | 4,482 | 2.3% | 5,017 | 2.5% | 757 | 0.4% | 14.12 | 6.4% | 22.6% | 7.8% | 黒転 |
| 2024/03 | 3Q | 211,435 | 7,220 | 3.4% | 7,944 | 3.8% | 4,561 | 2.2% | 85.15 | 5.8% | 5.6% | 9.0% | 6.7% |
| 2024/03 | 2Q | 202,870 | 5,520 | 2.7% | 6,398 | 3.2% | 3,174 | 1.6% | 59.27 | 7.9% | 29.4% | 26.3% | 20.2% |
| 2024/03 | 1Q | 196,270 | 5,622 | 2.9% | 6,245 | 3.2% | 3,453 | 1.8% | 64.48 | 5.2% | 6.1% | 3.4% | 11.5% |
| 2023/03 | 4Q | 185,425 | 3,655 | 2.0% | 4,653 | 2.5% | -2,409 | -1.3% | -44.82 | 3.7% | 33.5% | 28.4% | 赤転 |
| 2023/03 | 3Q | 199,891 | 6,840 | 3.4% | 7,290 | 3.6% | 4,276 | 2.1% | 79.62 | 6.5% | 13.8% | 12.7% | 56.9% |
| 2023/03 | 2Q | 188,031 | 4,266 | 2.3% | 5,066 | 2.7% | 2,640 | 1.4% | 49.15 | 2.6% | -28.9% | -25.3% | 14.4% |
| 2023/03 | 1Q | 186,630 | 5,301 | 2.8% | 6,040 | 3.2% | 3,096 | 1.7% | 57.66 | 2.2% | -17.9% | -16.8% | -18.4% |
| 2022/03 | 4Q | 178,828 | 2,738 | 1.5% | 3,625 | 2.0% | 185 | 0.1% | 3.44 | 1.3% | 12.3% | 12.1% | 黒転 |
| 2022/03 | 3Q | 187,757 | 6,009 | 3.2% | 6,471 | 3.4% | 2,725 | 1.5% | 50.74 | 0.9% | -12.7% | -15.6% | -37.4% |
| 2022/03 | 2Q | 183,333 | 6,004 | 3.3% | 6,781 | 3.7% | 2,308 | 1.3% | 43.00 | -0.6% | -17.6% | -15.4% | -44.4% |
| 2022/03 | 1Q | 182,601 | 6,454 | 3.5% | 7,263 | 4.0% | 3,796 | 2.1% | 70.69 | -0.2% | -28.6% | -23.4% | -18.3% |
| 2021/03 | 4Q | 176,585 | 2,438 | 1.4% | 3,233 | 1.8% | -556 | -0.3% | -10.35 | 5.1% | -38.1% | -16.4% | 赤転 |
| 2021/03 | 3Q | 186,060 | 6,884 | 3.7% | 7,664 | 4.1% | 4,354 | 2.3% | 81.08 | 7.3% | 66.3% | 59.1% | 73.2% |
| 2021/03 | 2Q | 184,521 | 7,288 | 3.9% | 8,015 | 4.3% | 4,150 | 2.2% | 77.29 | 7.4% | 75.6% | 74.5% | 64.9% |
| 2021/03 | 1Q | 183,002 | 9,038 | 4.9% | 9,485 | 5.2% | 4,644 | 2.5% | 86.50 | 11.0% | 175.0% | 163.4% | 262.8% |
| 2020/03 | 4Q | 168,031 | 3,940 | 2.3% | 3,868 | 2.3% | 166 | 0.1% | 3.09 | 22.2% | 98.2% | 41.9% | 黒転 |
| 2020/03 | 3Q | 173,330 | 4,139 | 2.4% | 4,816 | 2.8% | 2,514 | 1.5% | 46.83 | 16.5% | -10.8% | 0.4% | -14.8% |
| 2020/03 | 2Q | 171,870 | 4,150 | 2.4% | 4,593 | 2.7% | 2,517 | 1.5% | 46.86 | -38.5% | -45.3% | -46.4% | -50.8% |
| 2020/03 | 1Q | 164,865 | 3,286 | 2.0% | 3,601 | 2.2% | 1,280 | 0.8% | 23.85 | - | - | - | - |
| 2019/03 | 4Q | 137,555 | 1,988 | 1.4% | 2,725 | 2.0% | -154 | -0.1% | -4.55 | - | - | - | - |
| 2019/03 | 3Q | 148,769 | 4,639 | 3.1% | 4,796 | 3.2% | 2,949 | 2.0% | 57.63 | - | - | - | - |
| 2019/03 | 2Q | 279,607 | 7,583 | 2.7% | 8,570 | 3.1% | 5,115 | 1.8% | 99.98 | - | - | - | - |