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 | 1,338,000 | 64,000 | 4.8% | 67,000 | 5.0% | 42,500 | 3.2% | 215.73 | - | - | - | - |
| 2026/12 | 1Q | 333,672 | 18,328 | 5.5% | 18,789 | 5.6% | 11,931 | 3.6% | 60.49 | 4.7% | 9.0% | 13.5% | 8.7% |
| 2025/12 | 3Q | 968,100 | 44,718 | 4.6% | 46,317 | 4.8% | 29,725 | 3.1% | 150.26 | 5.3% | 15.3% | 12.2% | 10.9% |
| 2025/12 | 2Q | 650,633 | 34,690 | 5.3% | 35,448 | 5.4% | 22,983 | 3.5% | 116.11 | 5.3% | 11.8% | 4.2% | 1.3% |
| 2025/12 | 1Q | 318,735 | 16,817 | 5.3% | 16,550 | 5.2% | 10,979 | 3.4% | 55.39 | 3.9% | 1.8% | -4.8% | 0.3% |
| 2024/12 | 4Q | 1,244,488 | 51,873 | 4.2% | 56,305 | 4.5% | 36,015 | 2.9% | 178.58 | 5.9% | 23.6% | 23.7% | 19.4% |
| 2024/12 | 3Q | 919,593 | 38,785 | 4.2% | 41,296 | 4.5% | 26,806 | 2.9% | 132.37 | 8.7% | 39.2% | 34.0% | 42.1% |
| 2024/12 | 2Q | 617,747 | 31,029 | 5.0% | 34,028 | 5.5% | 22,687 | 3.7% | - | 9.5% | 50.6% | 49.5% | 61.4% |
| 2024/12 | 1Q | 306,658 | 16,512 | 5.4% | 17,382 | 5.7% | 10,944 | 3.6% | 53.58 | 10.8% | 76.9% | 79.8% | 99.6% |
| 2023/12 | 4Q | 1,175,562 | 41,962 | 3.6% | 45,526 | 3.9% | 30,168 | 2.6% | 146.19 | 9.2% | 90.5% | 74.2% | 143.9% |
| 2023/12 | 3Q | 846,225 | 27,868 | 3.3% | 30,826 | 3.6% | 18,868 | 2.2% | 91.38 | 6.8% | 73.9% | 55.3% | 89.7% |
| 2023/12 | 2Q | 563,944 | 20,610 | 3.7% | 22,756 | 4.0% | 14,055 | 2.5% | 67.99 | 6.8% | 43.3% | 33.0% | 55.8% |
| 2023/12 | 1Q | 276,839 | 9,335 | 3.4% | 9,669 | 3.5% | 5,483 | 2.0% | 26.45 | 6.6% | 34.4% | 26.3% | 39.9% |
| 2022/12 | 4Q | 1,077,009 | 22,032 | 2.0% | 26,127 | 2.4% | 12,368 | 1.1% | 59.10 | 2.3% | 20.0% | 22.2% | 19.2% |
| 2022/12 | 3Q | 792,128 | 16,025 | 2.0% | 19,854 | 2.5% | 9,946 | 1.3% | 47.48 | 3.9% | 17.0% | 26.1% | 27.3% |
| 2022/12 | 2Q | 528,252 | 14,381 | 2.7% | 17,111 | 3.2% | 9,023 | 1.7% | 43.00 | 3.1% | 17.7% | 24.4% | 24.7% |
| 2022/12 | 1Q | 259,727 | 6,945 | 2.7% | 7,653 | 2.9% | 3,920 | 1.5% | 18.60 | 2.7% | 18.2% | 19.1% | 28.3% |
| 2021/12 | 4Q | 1,052,972 | 18,359 | 1.7% | 21,382 | 2.0% | 10,378 | 1.0% | 48.60 | 3.8% | 5.3% | 8.4% | 49.2% |
| 2021/12 | 3Q | 762,055 | 13,697 | 1.8% | 15,744 | 2.1% | 7,810 | 1.0% | 36.54 | 1.7% | 25.3% | 28.5% | 81.6% |
| 2021/12 | 2Q | 512,210 | 12,223 | 2.4% | 13,753 | 2.7% | 7,237 | 1.4% | 33.80 | 0.9% | 23.9% | 26.2% | 47.7% |
| 2021/12 | 1Q | 252,786 | 5,875 | 2.3% | 6,423 | 2.5% | 3,056 | 1.2% | 14.21 | -2.3% | 7.2% | 11.7% | 3.3% |
| 2020/12 | 4Q | 1,014,741 | 17,438 | 1.7% | 19,734 | 1.9% | 6,956 | 0.7% | 32.00 | -4.4% | -29.8% | -28.6% | -49.8% |
| 2020/12 | 3Q | 749,524 | 10,933 | 1.5% | 12,253 | 1.6% | 4,300 | 0.6% | 19.78 | -4.0% | -37.0% | -35.3% | -55.5% |
| 2020/12 | 2Q | 507,826 | 9,868 | 1.9% | 10,902 | 2.1% | 4,899 | 1.0% | 22.54 | -3.1% | -26.7% | -26.3% | -37.6% |
| 2020/12 | 1Q | 258,768 | 5,478 | 2.1% | 5,750 | 2.2% | 2,958 | 1.1% | 13.61 | -0.2% | -4.2% | -7.8% | 2.7% |
| 2019/12 | 4Q | 1,061,152 | 24,824 | 2.3% | 27,621 | 2.6% | 13,858 | 1.3% | 63.75 | 0.2% | 2.0% | 3.7% | 2.4% |
| 2019/12 | 3Q | 780,604 | 17,364 | 2.2% | 18,928 | 2.4% | 9,664 | 1.2% | 44.46 | -0.6% | -4.6% | -2.8% | -6.7% |
| 2019/12 | 2Q | 524,041 | 13,462 | 2.6% | 14,783 | 2.8% | 7,848 | 1.5% | 36.10 | - | - | - | - |
| 2019/12 | 1Q | 259,210 | 5,716 | 2.2% | 6,237 | 2.4% | 2,879 | 1.1% | 13.25 | - | - | - | - |
| 2018/12 | 4Q | 1,059,442 | 24,343 | 2.3% | 26,629 | 2.5% | 13,534 | 1.3% | 62.17 | - | - | - | - |
| 2018/12 | 3Q | 785,208 | 18,196 | 2.3% | 19,467 | 2.5% | 10,359 | 1.3% | 47.56 | - | - | - | - |
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 | 1,004,328 | 45,672 | 4.5% | 48,211 | 4.8% | 30,569 | 3.0% | 155.24 | - | - | - | - |
| 2026/12 | 1Q | -634,428 | -26,390 | 4.2% | -27,528 | 4.3% | -17,794 | 2.8% | -89.77 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 317,467 | 10,028 | 3.2% | 10,869 | 3.4% | 6,742 | 2.1% | 34.15 | 5.2% | 29.3% | 49.5% | 63.7% |
| 2025/12 | 2Q | 331,898 | 17,873 | 5.4% | 18,898 | 5.7% | 12,004 | 3.6% | 60.72 | 6.7% | 23.1% | 13.5% | 2.2% |
| 2025/12 | 1Q | 318,735 | 16,817 | 5.3% | 16,550 | 5.2% | 10,979 | 3.4% | 55.39 | 3.9% | 1.8% | -4.8% | 0.3% |
| 2024/12 | 4Q | 324,895 | 13,088 | 4.0% | 15,009 | 4.6% | 9,209 | 2.8% | 46.21 | -1.3% | -7.1% | 2.1% | -18.5% |
| 2024/12 | 3Q | 301,846 | 7,756 | 2.6% | 7,268 | 2.4% | 4,119 | 1.4% | 132.37 | 6.9% | 6.9% | -9.9% | -14.4% |
| 2024/12 | 2Q | 311,089 | 14,517 | 4.7% | 16,646 | 5.4% | 11,743 | 3.8% | -53.58 | 8.4% | 28.8% | 27.2% | 37.0% |
| 2024/12 | 1Q | 306,658 | 16,512 | 5.4% | 17,382 | 5.7% | 10,944 | 3.6% | 53.58 | 10.8% | 76.9% | 79.8% | 99.6% |
| 2023/12 | 4Q | 329,337 | 14,094 | 4.3% | 14,700 | 4.5% | 11,300 | 3.4% | 54.81 | 15.6% | 134.6% | 134.3% | 366.6% |
| 2023/12 | 3Q | 282,281 | 7,258 | 2.6% | 8,070 | 2.9% | 4,813 | 1.7% | 23.39 | 7.0% | 341.5% | 194.2% | 421.5% |
| 2023/12 | 2Q | 287,105 | 11,275 | 3.9% | 13,087 | 4.6% | 8,572 | 3.0% | 41.54 | 6.9% | 51.6% | 38.4% | 68.0% |
| 2023/12 | 1Q | 276,839 | 9,335 | 3.4% | 9,669 | 3.5% | 5,483 | 2.0% | 26.45 | 6.6% | 34.4% | 26.3% | 39.9% |
| 2022/12 | 4Q | 284,881 | 6,007 | 2.1% | 6,273 | 2.2% | 2,422 | 0.9% | 11.62 | -2.1% | 28.9% | 11.3% | -5.7% |
| 2022/12 | 3Q | 263,876 | 1,644 | 0.6% | 2,743 | 1.0% | 923 | 0.3% | 4.48 | 5.6% | 11.5% | 37.8% | 61.1% |
| 2022/12 | 2Q | 268,525 | 7,436 | 2.8% | 9,458 | 3.5% | 5,103 | 1.9% | 24.40 | 3.5% | 17.1% | 29.0% | 22.1% |
| 2022/12 | 1Q | 259,727 | 6,945 | 2.7% | 7,653 | 2.9% | 3,920 | 1.5% | 18.60 | 2.7% | 18.2% | 19.1% | 28.3% |
| 2021/12 | 4Q | 290,917 | 4,662 | 1.6% | 5,638 | 1.9% | 2,568 | 0.9% | 12.06 | 9.7% | -28.3% | -24.6% | -3.3% |
| 2021/12 | 3Q | 249,845 | 1,474 | 0.6% | 1,991 | 0.8% | 573 | 0.2% | 2.74 | 3.4% | 38.4% | 47.4% | 黒転 |
| 2021/12 | 2Q | 259,424 | 6,348 | 2.4% | 7,330 | 2.8% | 4,181 | 1.6% | 19.59 | 4.2% | 44.6% | 42.3% | 115.4% |
| 2021/12 | 1Q | 252,786 | 5,875 | 2.3% | 6,423 | 2.5% | 3,056 | 1.2% | 14.21 | -2.3% | 7.2% | 11.7% | 3.3% |
| 2020/12 | 4Q | 265,217 | 6,505 | 2.5% | 7,481 | 2.8% | 2,656 | 1.0% | 12.22 | -5.5% | -12.8% | -13.9% | -36.7% |
| 2020/12 | 3Q | 241,698 | 1,065 | 0.4% | 1,351 | 0.6% | -599 | -0.2% | -2.76 | -5.8% | -72.7% | -67.4% | 赤転 |
| 2020/12 | 2Q | 249,058 | 4,390 | 1.8% | 5,152 | 2.1% | 1,941 | 0.8% | 8.93 | -6.0% | -43.3% | -39.7% | -60.9% |
| 2020/12 | 1Q | 258,768 | 5,478 | 2.1% | 5,750 | 2.2% | 2,958 | 1.1% | 13.61 | -0.2% | -4.2% | -7.8% | 2.7% |
| 2019/12 | 4Q | 280,548 | 7,460 | 2.7% | 8,693 | 3.1% | 4,194 | 1.5% | 19.29 | 2.3% | 21.4% | 21.4% | 32.1% |
| 2019/12 | 3Q | 256,563 | 3,902 | 1.5% | 4,145 | 1.6% | 1,816 | 0.7% | 8.36 | -67.3% | -78.6% | -78.7% | -82.5% |
| 2019/12 | 2Q | 264,831 | 7,746 | 2.9% | 8,546 | 3.2% | 4,969 | 1.9% | 22.85 | - | - | - | - |
| 2019/12 | 1Q | 259,210 | 5,716 | 2.2% | 6,237 | 2.4% | 2,879 | 1.1% | 13.25 | - | - | - | - |
| 2018/12 | 4Q | 274,234 | 6,147 | 2.2% | 7,162 | 2.6% | 3,175 | 1.2% | 14.61 | - | - | - | - |
| 2018/12 | 3Q | 785,208 | 18,196 | 2.3% | 19,467 | 2.5% | 10,359 | 1.3% | 47.56 | - | - | - | - |