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 | 2,563,000 | 31,200 | 1.2% | 34,300 | 1.3% | 25,000 | 1.0% | 184.81 | - | - | - | - |
| 2026/03 | 4Q | 2,486,647 | 36,374 | 1.5% | 39,744 | 1.6% | 38,136 | 1.5% | 545.54 | 3.6% | -2.0% | 2.4% | 10.6% |
| 2026/03 | 2Q | 1,219,440 | 16,958 | 1.4% | 18,032 | 1.5% | 16,241 | 1.3% | 228.09 | 1.8% | -0.8% | 6.0% | -19.9% |
| 2026/03 | 1Q | 592,872 | 5,586 | 0.9% | 5,783 | 1.0% | 3,782 | 0.6% | 52.63 | 1.8% | 5.3% | 16.5% | -23.8% |
| 2025/03 | 4Q | 2,399,952 | 37,125 | 1.5% | 38,830 | 1.6% | 34,496 | 1.4% | 454.58 | 0.6% | 6.5% | 1.2% | 18.9% |
| 2025/03 | 3Q | 1,838,670 | 29,799 | 1.6% | 30,914 | 1.7% | 30,672 | 1.7% | 398.44 | 1.3% | 12.4% | 6.4% | 20.3% |
| 2025/03 | 2Q | 1,197,323 | 17,101 | 1.4% | 17,009 | 1.4% | 20,278 | 1.7% | 261.16 | 0.2% | 3.2% | -6.5% | 27.7% |
| 2025/03 | 1Q | 582,196 | 5,305 | 0.9% | 4,965 | 0.9% | 4,962 | 0.9% | 63.91 | 1.5% | 30.8% | -0.3% | 48.5% |
| 2024/03 | 4Q | 2,386,493 | 34,875 | 1.5% | 38,351 | 1.6% | 29,016 | 1.2% | 357.88 | 3.1% | 7.0% | 5.4% | 42.6% |
| 2024/03 | 3Q | 1,814,322 | 26,520 | 1.5% | 29,042 | 1.6% | 25,497 | 1.4% | 310.30 | 3.2% | 8.6% | 6.4% | 40.4% |
| 2024/03 | 2Q | 1,194,472 | 16,566 | 1.4% | 18,199 | 1.5% | 15,884 | 1.3% | 191.98 | 4.9% | 11.3% | 8.9% | 46.4% |
| 2024/03 | 1Q | 573,644 | 4,055 | 0.7% | 4,982 | 0.9% | 3,342 | 0.6% | 40.40 | 3.6% | 14.2% | 9.3% | 24.7% |
| 2023/03 | 4Q | 2,314,828 | 32,605 | 1.4% | 36,376 | 1.6% | 20,345 | 0.9% | 236.47 | 3.7% | 136.7% | 55.3% | 41.4% |
| 2023/03 | 3Q | 1,757,925 | 24,416 | 1.4% | 27,289 | 1.6% | 18,161 | 1.0% | 208.46 | 4.4% | 205.0% | 77.4% | 37.1% |
| 2023/03 | 2Q | 1,138,310 | 14,882 | 1.3% | 16,717 | 1.5% | 10,850 | 1.0% | 123.36 | 3.7% | 284.2% | 89.8% | 18.2% |
| 2023/03 | 1Q | 553,754 | 3,550 | 0.6% | 4,558 | 0.8% | 2,681 | 0.5% | 30.49 | 2.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 2,232,774 | 13,777 | 0.6% | 23,418 | 1.0% | 14,393 | 0.6% | 163.19 | 4.9% | 50.5% | 28.2% | 82.3% |
| 2022/03 | 3Q | 1,684,119 | 8,004 | 0.5% | 15,385 | 0.9% | 13,244 | 0.8% | 150.02 | 4.8% | 28.3% | 21.0% | 116.9% |
| 2022/03 | 2Q | 1,097,571 | 3,874 | 0.4% | 8,806 | 0.8% | 9,178 | 0.8% | 103.75 | 5.3% | 118.0% | 45.1% | 109.6% |
| 2022/03 | 1Q | 539,143 | -3,591 | -0.7% | -440 | -0.1% | -432 | -0.1% | -4.87 | 4.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 2,128,218 | 9,156 | 0.4% | 18,272 | 0.9% | 7,895 | 0.4% | 88.52 | -3.9% | -71.9% | -55.9% | -72.0% |
| 2021/03 | 3Q | 1,607,138 | 6,240 | 0.4% | 12,717 | 0.8% | 6,106 | 0.4% | 68.47 | -4.7% | -73.0% | -57.7% | -69.9% |
| 2021/03 | 2Q | 1,042,302 | 1,777 | 0.2% | 6,071 | 0.6% | 4,379 | 0.4% | 49.10 | -6.5% | -88.1% | -69.0% | -66.8% |
| 2021/03 | 1Q | 516,627 | -4,159 | -0.8% | -1,870 | -0.4% | -1,578 | -0.3% | -17.70 | -5.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 2,213,478 | 32,571 | 1.5% | 41,467 | 1.9% | 28,213 | 1.3% | 310.26 | 3.8% | 19.6% | 14.7% | -6.6% |
| 2020/03 | 3Q | 1,686,640 | 23,147 | 1.4% | 30,093 | 1.8% | 20,307 | 1.2% | 222.59 | 5.1% | 23.6% | 17.7% | -16.3% |
| 2020/03 | 2Q | 1,114,261 | 14,995 | 1.3% | 19,554 | 1.8% | 13,198 | 1.2% | 144.60 | 8.0% | 61.6% | 42.0% | 43.1% |
| 2020/03 | 1Q | 546,563 | 3,705 | 0.7% | 6,211 | 1.1% | 3,994 | 0.7% | 43.77 | - | - | - | - |
| 2019/03 | 4Q | 2,132,362 | 27,228 | 1.3% | 36,154 | 1.7% | 30,204 | 1.4% | 322.73 | - | - | - | - |
| 2019/03 | 3Q | 1,604,527 | 18,722 | 1.2% | 25,568 | 1.6% | 24,248 | 1.5% | 257.00 | - | - | - | - |
| 2019/03 | 2Q | 1,031,762 | 9,280 | 0.9% | 13,773 | 1.3% | 9,225 | 0.9% | 97.42 | - | - | - | - |
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 | 2,563,000 | 31,200 | 1.2% | 34,300 | 1.3% | 25,000 | 1.0% | 184.81 | - | - | - | - |
| 2026/03 | 4Q | 1,267,207 | 19,416 | 1.5% | 21,712 | 1.7% | 21,895 | 1.7% | 317.45 | 125.8% | 165.0% | 174.3% | 472.6% |
| 2026/03 | 2Q | 626,568 | 11,372 | 1.8% | 12,249 | 2.0% | 12,459 | 2.0% | 175.46 | 1.9% | -3.6% | 1.7% | -18.7% |
| 2026/03 | 1Q | 592,872 | 5,586 | 0.9% | 5,783 | 1.0% | 3,782 | 0.6% | 52.63 | 1.8% | 5.3% | 16.5% | -23.8% |
| 2025/03 | 4Q | 561,282 | 7,326 | 1.3% | 7,916 | 1.4% | 3,824 | 0.7% | 56.14 | -1.9% | -12.3% | -15.0% | 8.7% |
| 2025/03 | 3Q | 641,347 | 12,698 | 2.0% | 13,905 | 2.2% | 10,394 | 1.6% | 137.28 | 3.5% | 27.6% | 28.2% | 8.1% |
| 2025/03 | 2Q | 615,127 | 11,796 | 1.9% | 12,044 | 2.0% | 15,316 | 2.5% | 197.25 | -0.9% | -5.7% | -8.9% | 22.1% |
| 2025/03 | 1Q | 582,196 | 5,305 | 0.9% | 4,965 | 0.9% | 4,962 | 0.9% | 63.91 | 1.5% | 30.8% | -0.3% | 48.5% |
| 2024/03 | 4Q | 572,171 | 8,355 | 1.5% | 9,309 | 1.6% | 3,519 | 0.6% | 47.58 | 2.7% | 2.0% | 2.4% | 61.1% |
| 2024/03 | 3Q | 619,850 | 9,954 | 1.6% | 10,843 | 1.7% | 9,613 | 1.6% | 118.32 | 0.0% | 4.4% | 2.6% | 31.5% |
| 2024/03 | 2Q | 620,828 | 12,511 | 2.0% | 13,217 | 2.1% | 12,542 | 2.0% | 151.58 | 6.2% | 10.4% | 8.7% | 53.5% |
| 2024/03 | 1Q | 573,644 | 4,055 | 0.7% | 4,982 | 0.9% | 3,342 | 0.6% | 40.40 | 3.6% | 14.2% | 9.3% | 24.7% |
| 2023/03 | 4Q | 556,903 | 8,189 | 1.5% | 9,087 | 1.6% | 2,184 | 0.4% | 28.01 | 1.5% | 41.8% | 13.1% | 90.1% |
| 2023/03 | 3Q | 619,615 | 9,534 | 1.5% | 10,572 | 1.7% | 7,311 | 1.2% | 85.10 | 5.6% | 130.8% | 60.7% | 79.8% |
| 2023/03 | 2Q | 584,556 | 11,332 | 1.9% | 12,159 | 2.1% | 8,169 | 1.4% | 92.87 | 4.7% | 51.8% | 31.5% | -15.0% |
| 2023/03 | 1Q | 553,754 | 3,550 | 0.6% | 4,558 | 0.8% | 2,681 | 0.5% | 30.49 | 2.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 548,655 | 5,773 | 1.1% | 8,033 | 1.5% | 1,149 | 0.2% | 13.17 | 5.3% | 98.0% | 44.6% | -35.8% |
| 2022/03 | 3Q | 586,548 | 4,130 | 0.7% | 6,579 | 1.1% | 4,066 | 0.7% | 46.27 | 3.8% | -7.5% | -1.0% | 135.4% |
| 2022/03 | 2Q | 558,428 | 7,465 | 1.3% | 9,246 | 1.7% | 9,610 | 1.7% | 108.62 | 6.2% | 25.8% | 16.4% | 61.3% |
| 2022/03 | 1Q | 539,143 | -3,591 | -0.7% | -440 | -0.1% | -432 | -0.1% | -4.87 | 4.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 521,080 | 2,916 | 0.6% | 5,555 | 1.1% | 1,789 | 0.3% | 20.05 | -1.1% | -69.1% | -51.2% | -77.4% |
| 2021/03 | 3Q | 564,836 | 4,463 | 0.8% | 6,646 | 1.2% | 1,727 | 0.3% | 19.37 | -1.3% | -45.3% | -36.9% | -75.7% |
| 2021/03 | 2Q | 525,675 | 5,936 | 1.1% | 7,941 | 1.5% | 5,957 | 1.1% | 66.80 | -7.4% | -47.4% | -40.5% | -35.3% |
| 2021/03 | 1Q | 516,627 | -4,159 | -0.8% | -1,870 | -0.4% | -1,578 | -0.3% | -17.70 | -5.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 526,838 | 9,424 | 1.8% | 11,374 | 2.2% | 7,906 | 1.5% | 87.67 | -0.2% | 10.8% | 7.4% | 32.7% |
| 2020/03 | 3Q | 572,379 | 8,152 | 1.4% | 10,539 | 1.8% | 7,109 | 1.2% | 77.99 | -0.1% | -13.7% | -10.6% | -52.7% |
| 2020/03 | 2Q | 567,698 | 11,290 | 2.0% | 13,343 | 2.4% | 9,204 | 1.6% | 100.83 | -45.0% | 21.7% | -3.1% | -0.2% |
| 2020/03 | 1Q | 546,563 | 3,705 | 0.7% | 6,211 | 1.1% | 3,994 | 0.7% | 43.77 | - | - | - | - |
| 2019/03 | 4Q | 527,835 | 8,506 | 1.6% | 10,586 | 2.0% | 5,956 | 1.1% | 65.73 | - | - | - | - |
| 2019/03 | 3Q | 572,765 | 9,442 | 1.6% | 11,795 | 2.1% | 15,023 | 2.6% | 159.58 | - | - | - | - |
| 2019/03 | 2Q | 1,031,762 | 9,280 | 0.9% | 13,773 | 1.3% | 9,225 | 0.9% | 97.42 | - | - | - | - |