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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 2019/03 | 3Q | 906,981 | 24,130 | 2.7% | 26,463 | 2.9% | 15,576 | 1.7% | 85.89 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | 141,543 | -20,228 | -14.3% | -16,208 | -11.5% | -16,492 | -11.7% | -305.38 | -45.4% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 3Q | 259,453 | 44,949 | 17.3% | 43,350 | 16.7% | 21,759 | 8.4% | 102.35 | 875.7% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 26,591 | -13,494 | -50.7% | -42,291 | -159.0% | -18,921 | -71.2% | -98.21 | -88.8% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 238,220 | 41,391 | 17.4% | 53,434 | 22.4% | 29,017 | 12.2% | 127.26 | 44.1% | 31.6% | 17.8% | -6.7% |
| 2021/12 | 3Q | 165,332 | 31,455 | 19.0% | 45,366 | 27.4% | 31,087 | 18.8% | 162.00 | 黒転 | 122.6% | 173.2% | 341.7% |
| 2020/03 | 3Q | -104,240 | 14,133 | -13.6% | 16,607 | -15.9% | 7,038 | -6.8% | 38.77 | 赤転 | -41.4% | -37.2% | -54.8% |
| 2019/03 | 3Q | 906,981 | 24,130 | 2.7% | 26,463 | 2.9% | 15,576 | 1.7% | 85.89 | - | - | - | - |