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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 501,803 | 278,215 | 55.4% | - | - | 109,414 | 21.8% | 94.08 | -6.5% | -14.1% | 0.0% | -13.4% |
| 2025/12 | 3Q | 1,520,647 | 872,943 | 57.4% | - | - | 293,410 | 19.3% | 245.37 | -13.0% | -14.3% | 0.0% | 1.4% |
| 2025/12 | 2Q | 1,048,867 | 616,882 | 58.8% | - | - | 223,527 | 21.3% | 186.65 | -11.9% | -11.9% | 0.0% | 5.1% |
| 2025/12 | 1Q | 536,899 | 323,873 | 60.3% | - | - | 126,293 | 23.5% | 105.46 | -10.0% | -14.8% | 0.0% | 3.7% |
| 2024/12 | 4Q | 2,265,837 | 1,271,789 | 56.1% | - | - | 427,344 | 18.9% | 345.31 | 4.6% | 13.4% | -100.0% | 15.0% |
| 2024/12 | 3Q | 1,747,557 | 1,018,079 | 58.3% | - | - | 289,422 | 16.6% | 231.91 | 9.1% | 21.3% | -100.0% | 3.2% |
| 2024/12 | 2Q | 1,190,861 | 700,071 | 58.8% | - | - | 212,586 | 17.9% | 169.26 | 10.4% | 22.7% | -100.0% | -16.4% |
| 2024/12 | 1Q | 596,800 | 380,102 | 63.7% | - | - | 121,829 | 20.4% | 96.82 | 3.2% | 24.1% | -100.0% | -19.6% |
| 2023/12 | 4Q | 2,165,702 | 1,121,844 | 51.8% | 1,350,448 | 62.4% | 371,531 | 17.2% | 287.05 | -6.8% | -10.0% | -6.1% | -15.2% |
| 2023/12 | 4Q | 2,164,516 | 1,114,189 | 51.5% | - | - | 321,708 | 14.9% | 248.55 | -6.9% | -10.6% | -100.0% | -26.6% |
| 2023/12 | 3Q | 1,601,835 | 839,372 | 52.4% | 995,652 | 62.2% | 280,392 | 17.5% | 215.15 | -5.7% | -8.4% | -3.1% | 4.8% |
| 2023/12 | 2Q | 1,078,789 | 570,534 | 52.9% | 696,485 | 64.6% | 254,255 | 23.6% | 194.68 | -1.8% | -2.4% | 11.2% | 37.8% |
| 2023/12 | 1Q | 578,476 | 306,300 | 52.9% | 367,995 | 63.6% | 151,475 | 26.2% | 115.98 | 19.2% | 34.2% | 32.4% | 61.0% |
| 2022/12 | 4Q | 2,324,660 | 1,246,408 | 53.6% | 1,438,242 | 61.9% | 438,276 | 18.9% | 320.69 | 86.8% | 111.0% | 118.7% | 96.5% |
| 2022/12 | 3Q | 1,698,743 | 915,892 | 53.9% | 1,027,661 | 60.5% | 267,429 | 15.7% | 193.66 | 100.0% | 127.6% | 140.5% | 94.2% |
| 2022/12 | 2Q | 1,098,476 | 584,493 | 53.2% | 626,194 | 57.0% | 184,462 | 16.8% | 133.06 | 120.4% | 161.3% | 184.8% | 254.9% |
| 2022/12 | 1Q | 485,391 | 228,315 | 47.0% | 277,865 | 57.2% | 94,087 | 19.4% | 67.86 | 99.2% | 115.3% | 162.0% | 146.4% |
| 2021/12 | 4Q | 1,244,369 | 590,657 | 47.5% | 657,627 | 52.8% | 223,048 | 17.9% | 153.87 | 61.4% | 137.7% | 155.6% | 黒転 |
| 2021/12 | 3Q | 849,214 | 402,376 | 47.4% | 427,269 | 50.3% | 137,722 | 16.2% | 94.32 | 43.3% | 110.3% | 114.7% | 黒転 |
| 2021/12 | 2Q | 498,397 | 223,673 | 44.9% | 219,845 | 44.1% | 51,982 | 10.4% | 35.60 | 27.2% | 80.7% | 47.3% | 黒転 |
| 2021/12 | 1Q | 243,697 | 106,054 | 43.5% | 106,043 | 43.5% | 38,183 | 15.7% | 26.15 | -2.4% | 5.1% | -1.6% | 13.7% |
| 2020/12 | 4Q | 771,046 | 248,471 | 32.2% | 257,335 | 33.4% | -111,699 | -14.5% | -76.50 | -20.6% | -47.6% | -50.4% | 赤転 |
| 2020/12 | 3Q | 592,798 | 191,298 | 32.3% | 199,000 | 33.6% | -125,427 | -21.2% | -85.90 | -15.4% | -45.8% | -47.4% | 赤転 |
| 2020/12 | 2Q | 391,683 | 123,799 | 31.6% | 149,276 | 38.1% | -120,799 | -30.8% | -82.73 | -10.6% | -45.3% | -39.6% | 赤転 |
| 2020/12 | 1Q | 249,669 | 100,878 | 40.4% | 107,728 | 43.1% | 33,572 | 13.4% | 22.99 | -13.1% | -31.0% | -17.7% | 13.1% |
| 2019/03 | 4Q | 971,388 | 474,281 | 48.8% | 519,278 | 53.5% | 96,106 | 9.9% | 65.81 | - | - | - | - |
| 2019/12 | 4Q | 1,000,005 | 498,641 | 49.9% | 511,088 | 51.1% | 123,550 | 12.4% | 84.61 | - | - | - | - |
| 2019/03 | 3Q | 700,544 | 352,653 | 50.3% | 378,053 | 54.0% | 62,600 | 8.9% | 42.87 | - | - | - | - |
| 2019/03 | 2Q | 438,205 | 226,434 | 51.7% | 246,977 | 56.4% | 34,034 | 7.8% | 23.31 | - | - | - | - |
| 2019/12 | 2Q | 575,269 | 280,715 | 48.8% | 271,104 | 47.1% | 69,487 | 12.1% | 47.59 | - | - | - | - |
| 2019/12 | 1Q | 287,401 | 146,277 | 50.9% | 130,968 | 45.6% | 29,696 | 10.3% | 20.34 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | -501,803 | -278,215 | 55.4% | - | - | -109,414 | 21.8% | -94.08 | - | - | - | - |
| 2026/12 | 1Q | -1,018,844 | -594,728 | 58.4% | - | - | -183,996 | 18.1% | -151.29 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 471,780 | 256,061 | 54.3% | - | - | 69,883 | 14.8% | 58.72 | -15.3% | -19.5% | 0.0% | -9.0% |
| 2025/12 | 2Q | 511,968 | 293,009 | 57.2% | - | - | 97,234 | 19.0% | 81.19 | -13.8% | -8.4% | 0.0% | 7.1% |
| 2025/12 | 1Q | 536,899 | 323,873 | 60.3% | - | - | 126,293 | 23.5% | 105.46 | -10.0% | -14.8% | 0.0% | 3.7% |
| 2024/12 | 4Q | 518,280 | 253,710 | 49.0% | - | - | 137,922 | 26.6% | 113.40 | -76.1% | -77.2% | 0.0% | -57.1% |
| 2024/12 | 3Q | 556,696 | 318,008 | 57.1% | - | - | 76,836 | 13.8% | 62.65 | 6.4% | 18.3% | -100.0% | 194.0% |
| 2024/12 | 2Q | 594,061 | 319,969 | 53.9% | - | - | 90,757 | 15.3% | 72.44 | 18.7% | 21.1% | -100.0% | -11.7% |
| 2024/12 | 1Q | 596,800 | 380,102 | 63.7% | - | - | 121,829 | 20.4% | 96.82 | 3.2% | 24.1% | -100.0% | -19.6% |
| 2023/12 | 4Q | 2,164,516 | 1,114,189 | 51.5% | - | - | 321,708 | 14.9% | 248.55 | 245.8% | 237.1% | -100.0% | 88.3% |
| 2023/12 | 4Q | 563,867 | 282,472 | 50.1% | 354,796 | 62.9% | 91,139 | 16.2% | 71.90 | -9.9% | -14.5% | -13.6% | -46.7% |
| 2023/12 | 3Q | 523,046 | 268,838 | 51.4% | 299,167 | 57.2% | 26,137 | 5.0% | 20.47 | -12.9% | -18.9% | -25.5% | -68.5% |
| 2023/12 | 2Q | 500,313 | 264,234 | 52.8% | 328,490 | 65.7% | 102,780 | 20.5% | 78.70 | -18.4% | -25.8% | -5.7% | 13.7% |
| 2023/12 | 1Q | 578,476 | 306,300 | 52.9% | 367,995 | 63.6% | 151,475 | 26.2% | 115.98 | 19.2% | 34.2% | 32.4% | 61.0% |
| 2022/12 | 4Q | 625,917 | 330,516 | 52.8% | 410,581 | 65.6% | 170,847 | 27.3% | 127.03 | 58.4% | 75.5% | 78.2% | 100.2% |
| 2022/12 | 3Q | 600,267 | 331,399 | 55.2% | 401,467 | 66.9% | 82,967 | 13.8% | 60.60 | 71.1% | 85.4% | 93.5% | -3.2% |
| 2022/12 | 2Q | 613,085 | 356,178 | 58.1% | 348,329 | 56.8% | 90,375 | 14.7% | 65.20 | 140.7% | 202.8% | 206.1% | 554.9% |
| 2022/12 | 1Q | 485,391 | 228,315 | 47.0% | 277,865 | 57.2% | 94,087 | 19.4% | 67.86 | 99.2% | 115.3% | 162.0% | 146.4% |
| 2021/12 | 4Q | 395,155 | 188,281 | 47.6% | 230,358 | 58.3% | 85,326 | 21.6% | 59.55 | 121.7% | 229.3% | 294.9% | 521.5% |
| 2021/12 | 3Q | 350,817 | 178,703 | 50.9% | 207,424 | 59.1% | 85,740 | 24.4% | 58.72 | 74.4% | 164.7% | 317.2% | 黒転 |
| 2021/12 | 2Q | 254,700 | 117,619 | 46.2% | 113,802 | 44.7% | 13,799 | 5.4% | 9.45 | 79.3% | 413.1% | 173.9% | 黒転 |
| 2021/12 | 1Q | 243,697 | 106,054 | 43.5% | 106,043 | 43.5% | 38,183 | 15.7% | 26.15 | -2.4% | 5.1% | -1.6% | 13.7% |
| 2020/12 | 4Q | 178,248 | 57,173 | 32.1% | 58,335 | 32.7% | 13,728 | 7.7% | 9.40 | -82.2% | -88.5% | -88.6% | -88.9% |
| 2020/12 | 3Q | 201,115 | 67,499 | 33.6% | 49,724 | 24.7% | -4,628 | -2.3% | -3.17 | 60.5% | -6.2% | -53.5% | 赤縮 |
| 2020/12 | 2Q | 142,014 | 22,921 | 16.1% | 41,548 | 29.3% | -154,371 | -108.7% | -105.72 | 3.6% | -57.8% | 72.2% | 赤転 |
| 2020/12 | 1Q | 249,669 | 100,878 | 40.4% | 107,728 | 43.1% | 33,572 | 13.4% | 22.99 | -13.1% | -31.0% | -17.7% | 13.1% |
| 2019/03 | 4Q | 1,000,005 | 498,641 | 49.9% | 511,088 | 51.1% | 123,550 | 12.4% | 84.61 | - | - | - | - |
| 2019/12 | 4Q | 270,844 | 121,628 | 44.9% | 141,225 | 52.1% | 33,506 | 12.4% | 22.94 | - | - | - | - |
| 2019/03 | 3Q | 125,275 | 71,938 | 57.4% | 106,949 | 85.4% | -6,887 | -5.5% | -4.72 | - | - | - | - |
| 2019/03 | 2Q | 137,064 | 54,281 | 39.6% | 24,127 | 17.6% | 35,453 | 25.9% | 24.28 | - | - | - | - |
| 2019/12 | 2Q | 150,804 | 80,157 | 53.2% | 116,009 | 76.9% | 4,338 | 2.9% | 2.97 | - | - | - | - |
| 2019/12 | 1Q | 287,401 | 146,277 | 50.9% | 130,968 | 45.6% | 29,696 | 10.3% | 20.34 | - | - | - | - |