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 | 2,590,000 | 157,000 | 6.1% | 160,000 | 6.2% | 95,000 | 3.7% | 155.09 | - | - | - | - |
| 2026/12 | 1Q | 532,063 | 23,905 | 4.5% | 21,775 | 4.1% | 16,758 | 3.1% | 27.33 | 4.0% | -37.9% | -41.6% | -17.0% |
| 2025/12 | 3Q | 1,633,880 | 122,336 | 7.5% | 126,721 | 7.8% | 69,064 | 4.2% | 112.68 | 9.5% | -14.2% | -11.3% | -19.3% |
| 2025/12 | 2Q | 1,074,750 | 82,951 | 7.7% | 87,454 | 8.1% | 48,553 | 4.5% | 79.13 | 9.5% | -11.1% | -8.1% | -12.8% |
| 2025/12 | 1Q | 511,632 | 38,480 | 7.5% | 37,272 | 7.3% | 20,188 | 3.9% | 98.65 | 12.8% | -5.3% | -6.3% | -9.2% |
| 2024/12 | 4Q | 2,053,650 | 194,588 | 9.5% | 197,955 | 9.6% | 116,528 | 5.7% | 569.40 | 18.5% | 32.6% | 24.2% | 13.7% |
| 2024/12 | 3Q | 1,492,337 | 142,564 | 9.6% | 142,929 | 9.6% | 85,556 | 5.7% | 418.06 | 21.0% | 46.0% | 43.5% | 34.1% |
| 2024/12 | 2Q | 981,416 | 93,307 | 9.5% | 95,192 | 9.7% | 55,709 | 5.7% | 272.22 | 20.2% | 43.0% | 41.3% | 24.3% |
| 2024/12 | 1Q | 453,632 | 40,631 | 9.0% | 39,772 | 8.8% | 22,231 | 4.9% | 108.63 | 20.5% | 66.8% | 55.4% | 54.4% |
| 2023/12 | 4Q | 1,733,169 | 146,755 | 8.5% | 159,418 | 9.2% | 102,479 | 5.9% | 505.53 | 3.8% | -7.3% | -18.2% | -5.7% |
| 2023/12 | 3Q | 1,232,884 | 97,615 | 7.9% | 99,579 | 8.1% | 63,797 | 5.2% | 315.71 | 2.2% | -12.1% | -29.8% | -22.9% |
| 2023/12 | 2Q | 816,483 | 65,229 | 8.0% | 67,366 | 8.3% | 44,815 | 5.5% | 223.17 | 4.3% | -10.6% | -28.0% | -9.6% |
| 2023/12 | 1Q | 376,305 | 24,364 | 6.5% | 25,591 | 6.8% | 14,401 | 3.8% | 72.07 | 6.3% | -12.3% | -28.7% | -36.3% |
| 2022/12 | 4Q | 1,669,707 | 158,253 | 9.5% | 194,994 | 11.7% | 108,672 | 6.5% | 543.80 | 20.5% | 39.2% | 41.6% | 24.7% |
| 2022/12 | 3Q | 1,206,293 | 111,109 | 9.2% | 141,870 | 11.8% | 82,718 | 6.9% | 413.92 | 24.6% | 59.4% | 60.4% | 54.0% |
| 2022/12 | 2Q | 782,784 | 72,955 | 9.3% | 93,558 | 12.0% | 49,563 | 6.3% | 248.01 | 23.7% | 50.9% | 80.4% | 69.8% |
| 2022/12 | 1Q | 353,898 | 27,766 | 7.8% | 35,894 | 10.1% | 22,598 | 6.4% | 113.07 | 22.4% | 47.1% | 72.8% | 74.5% |
| 2021/12 | 4Q | 1,385,930 | 113,651 | 8.2% | 137,751 | 9.9% | 87,175 | 6.3% | 457.69 | 25.5% | 121.2% | 134.2% | 213.0% |
| 2021/12 | 3Q | 968,073 | 69,718 | 7.2% | 88,436 | 9.1% | 53,701 | 5.5% | 286.66 | 20.6% | 82.2% | 105.3% | 137.5% |
| 2021/12 | 2Q | 632,875 | 48,348 | 7.6% | 51,848 | 8.2% | 29,192 | 4.6% | 160.87 | 19.5% | 93.5% | 101.8% | 131.8% |
| 2021/12 | 1Q | 289,055 | 18,877 | 6.5% | 20,767 | 7.2% | 12,952 | 4.5% | 71.38 | 23.0% | 318.4% | 317.1% | 2,192.4% |
| 2020/03 | 4Q | 1,104,094 | 51,377 | 4.7% | 58,824 | 5.3% | 27,853 | 2.5% | 153.54 | -15.6% | 4.3% | 14.4% | -4.5% |
| 2020/12 | 4Q | 839,881 | 47,462 | 5.7% | 51,293 | 6.1% | 30,398 | 3.6% | 167.54 | -35.8% | -3.6% | -0.3% | 4.2% |
| 2020/03 | 3Q | 802,741 | 38,263 | 4.8% | 43,070 | 5.4% | 22,614 | 2.8% | 124.66 | -11.5% | 58.6% | 62.8% | 45.2% |
| 2020/03 | 2Q | 529,748 | 24,992 | 4.7% | 25,689 | 4.8% | 12,591 | 2.4% | 69.41 | -10.6% | 44.4% | 37.2% | 18.4% |
| 2020/12 | 2Q | 525,947 | 26,865 | 5.1% | 28,725 | 5.5% | 16,261 | 3.1% | 89.62 | -11.3% | 55.2% | 53.4% | 52.9% |
| 2020/03 | 1Q | 235,009 | 4,512 | 1.9% | 4,979 | 2.1% | 565 | 0.2% | 3.12 | - | - | - | - |
| 2020/12 | 1Q | 245,583 | 9,275 | 3.8% | 10,329 | 4.2% | 5,725 | 2.3% | 31.56 | - | - | - | - |
| 2019/03 | 4Q | 1,308,893 | 49,247 | 3.8% | 51,436 | 3.9% | 29,160 | 2.2% | 160.80 | - | - | - | - |
| 2019/03 | 3Q | 906,981 | 24,130 | 2.7% | 26,463 | 2.9% | 15,576 | 1.7% | 85.89 | - | - | - | - |
| 2019/03 | 2Q | 592,851 | 17,305 | 2.9% | 18,729 | 3.2% | 10,635 | 1.8% | 58.65 | - | - | - | - |
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 | 2,057,937 | 133,095 | 6.5% | 138,225 | 6.7% | 78,242 | 3.8% | 127.76 | - | - | - | - |
| 2026/12 | 1Q | -1,101,817 | -98,431 | 8.9% | -104,946 | 9.5% | -52,306 | 4.7% | -85.35 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 559,130 | 39,385 | 7.0% | 39,267 | 7.0% | 20,511 | 3.7% | 33.55 | 9.4% | -20.0% | -17.7% | -31.3% |
| 2025/12 | 2Q | 563,118 | 44,471 | 7.9% | 50,182 | 8.9% | 28,365 | 5.0% | -19.52 | 6.7% | -15.6% | -9.5% | -15.3% |
| 2025/12 | 1Q | 511,632 | 38,480 | 7.5% | 37,272 | 7.3% | 20,188 | 3.9% | 98.65 | 12.8% | -5.3% | -6.3% | -9.2% |
| 2024/12 | 4Q | 561,313 | 52,024 | 9.3% | 55,026 | 9.8% | 30,972 | 5.5% | 151.34 | 12.2% | 5.9% | -8.0% | -19.9% |
| 2024/12 | 3Q | 510,921 | 49,257 | 9.6% | 47,737 | 9.3% | 29,847 | 5.8% | 145.84 | 22.7% | 52.1% | 48.2% | 57.2% |
| 2024/12 | 2Q | 527,784 | 52,676 | 10.0% | 55,420 | 10.5% | 33,478 | 6.3% | 163.59 | 19.9% | 28.9% | 32.7% | 10.1% |
| 2024/12 | 1Q | 453,632 | 40,631 | 9.0% | 39,772 | 8.8% | 22,231 | 4.9% | 108.63 | 20.5% | 66.8% | 55.4% | 54.4% |
| 2023/12 | 4Q | 500,285 | 49,140 | 9.8% | 59,839 | 12.0% | 38,682 | 7.7% | 189.82 | 8.0% | 4.2% | 12.6% | 49.0% |
| 2023/12 | 3Q | 416,401 | 32,386 | 7.8% | 32,213 | 7.7% | 18,982 | 4.6% | 92.54 | -1.7% | -15.1% | -33.3% | -42.7% |
| 2023/12 | 2Q | 440,178 | 40,865 | 9.3% | 41,775 | 9.5% | 30,414 | 6.9% | 151.10 | 2.6% | -9.6% | -27.6% | 12.8% |
| 2023/12 | 1Q | 376,305 | 24,364 | 6.5% | 25,591 | 6.8% | 14,401 | 3.8% | 72.07 | 6.3% | -12.3% | -28.7% | -36.3% |
| 2022/12 | 4Q | 463,414 | 47,144 | 10.2% | 53,124 | 11.5% | 25,954 | 5.6% | 129.88 | 10.9% | 7.3% | 7.7% | -22.5% |
| 2022/12 | 3Q | 423,509 | 38,154 | 9.0% | 48,312 | 11.4% | 33,155 | 7.8% | 165.91 | 26.3% | 78.5% | 32.0% | 35.3% |
| 2022/12 | 2Q | 428,886 | 45,189 | 10.5% | 57,664 | 13.4% | 26,965 | 6.3% | 134.94 | 24.7% | 53.3% | 85.5% | 66.0% |
| 2022/12 | 1Q | 353,898 | 27,766 | 7.8% | 35,894 | 10.1% | 22,598 | 6.4% | 113.07 | 22.4% | 47.1% | 72.8% | 74.5% |
| 2021/12 | 4Q | 417,857 | 43,933 | 10.5% | 49,315 | 11.8% | 33,474 | 8.0% | 171.03 | -50.2% | -7.4% | -3.9% | 10.1% |
| 2021/12 | 3Q | 335,198 | 21,370 | 6.4% | 36,588 | 10.9% | 24,509 | 7.3% | 125.79 | 21.1% | 87.5% | 155.1% | 285.8% |
| 2021/12 | 2Q | 343,820 | 29,471 | 8.6% | 31,081 | 9.0% | 16,240 | 4.7% | 89.49 | 黒転 | 1,473.5% | 923.7% | 342.5% |
| 2021/12 | 1Q | 289,055 | 18,877 | 6.5% | 20,767 | 7.2% | 12,952 | 4.5% | 71.38 | 2,633.6% | 296.3% | 288.2% | 151.0% |
| 2020/03 | 4Q | 839,881 | 47,462 | 5.7% | 51,293 | 6.1% | 30,398 | 3.6% | 167.54 | 109.0% | 89.0% | 105.4% | 123.8% |
| 2020/12 | 4Q | 301,353 | 13,114 | 4.4% | 15,754 | 5.2% | 5,239 | 1.7% | 28.88 | -25.0% | -47.8% | -36.9% | -61.4% |
| 2020/03 | 3Q | 276,794 | 11,398 | 4.1% | 14,345 | 5.2% | 6,353 | 2.3% | 35.04 | -11.9% | 67.0% | 85.5% | 28.6% |
| 2020/03 | 2Q | -3,801 | 1,873 | -49.3% | 3,036 | -79.9% | 3,670 | -96.6% | 20.21 | 赤転 | -89.2% | -83.8% | -65.5% |
| 2020/12 | 2Q | 284,165 | 15,717 | 5.5% | 15,360 | 5.4% | 6,866 | 2.4% | 37.85 | -52.1% | -9.2% | -18.0% | -35.4% |
| 2020/03 | 1Q | 10,574 | 4,763 | 45.0% | 5,350 | 50.6% | 5,160 | 48.8% | 28.44 | - | - | - | - |
| 2020/12 | 1Q | 235,009 | 4,512 | 1.9% | 4,979 | 2.1% | 565 | 0.2% | 3.12 | - | - | - | - |
| 2019/03 | 4Q | 401,912 | 25,117 | 6.2% | 24,973 | 6.2% | 13,584 | 3.4% | 74.91 | - | - | - | - |
| 2019/03 | 3Q | 314,130 | 6,825 | 2.2% | 7,734 | 2.5% | 4,941 | 1.6% | 27.24 | - | - | - | - |
| 2019/03 | 2Q | 592,851 | 17,305 | 2.9% | 18,729 | 3.2% | 10,635 | 1.8% | 58.65 | - | - | - | - |