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 | 予想 | 2,950,000 | 255,000 | 8.6% | - | - | 167,500 | 5.7% | 112.74 | - | - | - | - |
| 2025/12 | 2Q | 1,359,551 | 92,269 | 6.8% | - | - | 58,725 | 4.3% | 39.07 | -1.4% | -11.4% | 0.0% | -23.1% |
| 2025/12 | 1Q | 630,423 | 33,949 | 5.4% | - | - | 21,520 | 3.4% | 14.32 | 2.2% | 4.3% | 0.0% | -9.7% |
| 2024/12 | 4Q | 2,939,422 | 269,052 | 9.2% | - | - | 192,080 | 6.5% | 126.66 | 6.2% | 9.8% | 0.0% | 17.1% |
| 2024/12 | 3Q | 2,167,952 | 193,480 | 8.9% | - | - | 139,318 | 6.4% | 91.66 | 7.2% | 2.2% | 0.0% | 4.7% |
| 2024/12 | 2Q | 1,378,966 | 104,100 | 7.5% | - | - | 76,366 | 5.5% | 150.72 | 10.1% | 8.4% | 0.0% | 16.1% |
| 2024/12 | 1Q | 616,614 | 32,558 | 5.3% | - | - | 23,830 | 3.9% | 47.03 | 10.8% | 1.7% | 0.0% | 19.3% |
| 2023/12 | 4Q | 2,769,091 | 244,999 | 8.8% | - | - | 164,073 | 5.9% | 323.82 | 10.3% | 12.9% | 0.0% | 8.3% |
| 2023/12 | 3Q | 2,023,004 | 189,393 | 9.4% | - | - | 133,034 | 6.6% | 262.56 | 9.4% | 15.8% | 0.0% | 16.2% |
| 2023/12 | 2Q | 1,253,000 | 96,072 | 7.7% | - | - | 65,798 | 5.3% | 129.86 | 8.8% | 18.0% | 0.0% | 15.4% |
| 2023/12 | 1Q | 556,335 | 32,013 | 5.8% | - | - | 19,969 | 3.6% | 39.41 | 12.0% | 254.0% | 0.0% | 359.5% |
| 2022/12 | 4Q | 2,511,108 | 217,048 | 8.6% | - | - | 151,555 | 6.0% | 299.10 | 12.3% | 2.4% | 0.0% | -1.3% |
| 2022/12 | 3Q | 1,849,944 | 163,552 | 8.8% | - | - | 114,468 | 6.2% | 225.91 | 14.2% | -5.1% | 0.0% | -8.1% |
| 2022/12 | 2Q | 1,151,340 | 81,406 | 7.1% | - | - | 57,007 | 5.0% | 112.50 | 11.4% | -25.6% | 0.0% | -28.1% |
| 2022/12 | 1Q | 496,863 | 9,044 | 1.8% | - | - | 4,346 | 0.9% | 8.58 | 8.8% | -82.7% | 0.0% | -86.9% |
| 2021/12 | 4Q | 2,236,076 | 211,900 | 9.5% | - | - | 153,500 | 6.9% | 302.92 | 10.3% | 56.8% | 0.0% | 65.4% |
| 2021/12 | 3Q | 1,620,303 | 172,268 | 10.6% | - | - | 124,576 | 7.7% | 245.84 | 10.1% | 46.0% | 0.0% | 56.6% |
| 2021/12 | 2Q | 1,033,595 | 109,413 | 10.6% | - | - | 79,315 | 7.7% | 156.53 | 18.2% | 141.4% | 0.0% | 162.7% |
| 2021/12 | 1Q | 456,668 | 52,230 | 11.4% | - | - | 33,191 | 7.3% | 65.50 | 11.6% | 304.2% | 0.0% | 298.3% |
| 2020/12 | 4Q | 2,027,762 | 135,167 | 6.7% | - | - | 92,826 | 4.6% | 196.52 | -2.9% | -32.9% | 0.0% | -34.7% |
| 2020/12 | 3Q | 1,471,393 | 118,026 | 8.0% | - | - | 79,573 | 5.4% | 172.64 | -5.1% | -26.2% | 0.0% | -29.5% |
| 2020/12 | 2Q | 874,289 | 45,318 | 5.2% | - | - | 30,192 | 3.5% | 65.91 | -11.1% | -48.8% | 0.0% | -50.9% |
| 2020/12 | 1Q | 409,133 | 12,923 | 3.2% | - | - | 8,334 | 2.0% | 18.20 | -4.7% | -44.5% | 0.0% | -45.3% |
| 2019/12 | 4Q | 2,089,048 | 201,436 | 9.6% | - | - | 142,207 | 6.8% | 310.44 | -1.5% | -4.9% | 0.0% | -5.9% |
| 2019/12 | 3Q | 1,550,534 | 159,844 | 10.3% | - | - | 112,861 | 7.3% | 246.38 | -1.8% | -3.5% | 0.0% | -3.1% |
| 2019/12 | 2Q | 983,832 | 88,465 | 9.0% | - | - | 61,538 | 6.3% | 134.34 | - | - | - | - |
| 2019/12 | 1Q | 429,376 | 23,283 | 5.4% | - | - | 15,234 | 3.5% | 33.26 | - | - | - | - |
| 2018/12 | 4Q | 2,120,291 | 211,772 | 10.0% | - | - | 151,077 | 7.1% | 329.80 | - | - | - | - |
| 2018/12 | 3Q | 1,578,641 | 165,709 | 10.5% | - | - | 116,502 | 7.4% | 254.32 | - | - | - | - |
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-4Q 予想 | 1,590,449 | 162,731 | 10.2% | - | - | 108,775 | 6.8% | 73.67 | - | - | - | - |
| 2025/12 | 2Q | 729,128 | 58,320 | 8.0% | - | - | 37,205 | 5.1% | 24.75 | -4.4% | -18.5% | 0.0% | -29.2% |
| 2025/12 | 1Q | 630,423 | 33,949 | 5.4% | - | - | 21,520 | 3.4% | 14.32 | 2.2% | 4.3% | 0.0% | -9.7% |
| 2024/12 | 4Q | 771,470 | 75,572 | 9.8% | - | - | 52,762 | 6.8% | 35.00 | 3.4% | 35.9% | 0.0% | 70.0% |
| 2024/12 | 3Q | 788,986 | 89,380 | 11.3% | - | - | 62,952 | 8.0% | -59.06 | 2.5% | -4.2% | 0.0% | -6.4% |
| 2024/12 | 2Q | 762,352 | 71,542 | 9.4% | - | - | 52,536 | 6.9% | 103.69 | 9.4% | 11.7% | 0.0% | 14.6% |
| 2024/12 | 1Q | 616,614 | 32,558 | 5.3% | - | - | 23,830 | 3.9% | 47.03 | 10.8% | 1.7% | 0.0% | 19.3% |
| 2023/12 | 4Q | 746,087 | 55,606 | 7.5% | - | - | 31,039 | 4.2% | 61.26 | 12.8% | 3.9% | 0.0% | -16.3% |
| 2023/12 | 3Q | 770,004 | 93,321 | 12.1% | - | - | 67,236 | 8.7% | 132.70 | 10.2% | 13.6% | 0.0% | 17.0% |
| 2023/12 | 2Q | 696,665 | 64,059 | 9.2% | - | - | 45,829 | 6.6% | 90.45 | 6.4% | -11.5% | 0.0% | -13.0% |
| 2023/12 | 1Q | 556,335 | 32,013 | 5.8% | - | - | 19,969 | 3.6% | 39.41 | 12.0% | 254.0% | 0.0% | 359.5% |
| 2022/12 | 4Q | 661,164 | 53,496 | 8.1% | - | - | 37,087 | 5.6% | 73.19 | 7.4% | 35.0% | 0.0% | 28.2% |
| 2022/12 | 3Q | 698,604 | 82,146 | 11.8% | - | - | 57,461 | 8.2% | 113.41 | 19.1% | 30.7% | 0.0% | 27.0% |
| 2022/12 | 2Q | 654,477 | 72,362 | 11.1% | - | - | 52,661 | 8.0% | 103.92 | 13.4% | 26.5% | 0.0% | 14.2% |
| 2022/12 | 1Q | 496,863 | 9,044 | 1.8% | - | - | 4,346 | 0.9% | 8.58 | 8.8% | -82.7% | 0.0% | -86.9% |
| 2021/12 | 4Q | 615,773 | 39,632 | 6.4% | - | - | 28,924 | 4.7% | 57.08 | 10.7% | 131.2% | 0.0% | 118.2% |
| 2021/12 | 3Q | 586,708 | 62,855 | 10.7% | - | - | 45,261 | 7.7% | 89.31 | -1.7% | -13.6% | 0.0% | -8.3% |
| 2021/12 | 2Q | 576,927 | 57,183 | 9.9% | - | - | 46,124 | 8.0% | 91.03 | 24.0% | 76.5% | 0.0% | 111.0% |
| 2021/12 | 1Q | 456,668 | 52,230 | 11.4% | - | - | 33,191 | 7.3% | 65.50 | 11.6% | 304.2% | 0.0% | 298.3% |
| 2020/12 | 4Q | 556,369 | 17,141 | 3.1% | - | - | 13,253 | 2.4% | 23.88 | 3.3% | -58.8% | 0.0% | -54.8% |
| 2020/12 | 3Q | 597,104 | 72,708 | 12.2% | - | - | 49,381 | 8.3% | 106.73 | 5.4% | 1.9% | 0.0% | -3.8% |
| 2020/12 | 2Q | 465,156 | 32,395 | 7.0% | - | - | 21,858 | 4.7% | 47.71 | -16.1% | -50.3% | 0.0% | -52.8% |
| 2020/12 | 1Q | 409,133 | 12,923 | 3.2% | - | - | 8,334 | 2.0% | 18.20 | -4.7% | -44.5% | 0.0% | -45.3% |
| 2019/12 | 4Q | 538,514 | 41,592 | 7.7% | - | - | 29,346 | 5.4% | 64.06 | -0.6% | -9.7% | 0.0% | -15.1% |
| 2019/12 | 3Q | 566,702 | 71,379 | 12.6% | - | - | 51,323 | 9.1% | 112.04 | -64.1% | -56.9% | 0.0% | -55.9% |
| 2019/12 | 2Q | 554,456 | 65,182 | 11.8% | - | - | 46,304 | 8.4% | 101.08 | - | - | - | - |
| 2019/12 | 1Q | 429,376 | 23,283 | 5.4% | - | - | 15,234 | 3.5% | 33.26 | - | - | - | - |
| 2018/12 | 4Q | 541,650 | 46,063 | 8.5% | - | - | 34,575 | 6.4% | 75.48 | - | - | - | - |
| 2018/12 | 3Q | 1,578,641 | 165,709 | 10.5% | - | - | 116,502 | 7.4% | 254.32 | - | - | - | - |