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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 2Q | 2,015,408 | 155,473 | 7.7% | 136,600 | 6.8% | 101,603 | 5.0% | 156.76 | 8.4% | -1.1% | -7.2% | -17.4% |
| 2025/01 | 2Q | 1,859,127 | 157,141 | 8.5% | 147,176 | 7.9% | 122,983 | 6.6% | 189.79 | 27.1% | 25.8% | 17.5% | 33.0% |
| 2024/01 | 2Q | 1,462,443 | 124,918 | 8.5% | 125,239 | 8.6% | 92,494 | 6.3% | 140.31 | 2.7% | -14.7% | -15.2% | -11.1% |
| 2023/01 | 2Q | 1,423,642 | 146,428 | 10.3% | 147,651 | 10.4% | 104,068 | 7.3% | 155.06 | 16.3% | 33.5% | 32.6% | 43.4% |
| 2022/01 | 2Q | 1,223,605 | 109,693 | 9.0% | 111,370 | 9.1% | 72,552 | 5.9% | 106.90 | 4.8% | 18.4% | 22.8% | 22.1% |
| 2021/01 | 2Q | 1,167,986 | 92,644 | 7.9% | 90,671 | 7.8% | 59,442 | 5.1% | 87.10 | -3.3% | -18.0% | -22.2% | -23.2% |
| 2020/01 | 2Q | 1,207,835 | 113,041 | 9.4% | 116,554 | 9.6% | 77,444 | 6.4% | 112.53 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 2Q | 156,281 | -1,668 | -1.1% | -10,576 | -6.8% | -21,380 | -13.7% | -33.03 | -60.6% | 赤転 | 赤転 | 赤転 |
| 2025/01 | 2Q | 396,684 | 32,223 | 8.1% | 21,937 | 5.5% | 30,489 | 7.7% | 49.48 | 922.4% | 黒転 | 黒転 | 黒転 |
| 2024/01 | 2Q | 38,801 | -21,510 | -55.4% | -22,412 | -57.8% | -11,574 | -29.8% | -14.75 | -80.6% | 赤転 | 赤転 | 赤転 |
| 2023/01 | 2Q | 200,037 | 36,735 | 18.4% | 36,281 | 18.1% | 31,516 | 15.8% | 48.16 | 259.7% | 115.5% | 75.3% | 140.4% |
| 2022/01 | 2Q | 55,619 | 17,049 | 30.7% | 20,699 | 37.2% | 13,110 | 23.6% | 19.80 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2021/01 | 2Q | -39,849 | -20,397 | 51.2% | -25,883 | 65.0% | -18,002 | 45.2% | -25.43 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2020/01 | 2Q | 1,207,835 | 113,041 | 9.4% | 116,554 | 9.6% | 77,444 | 6.4% | 112.53 | - | - | - | - |