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 | 2,480,000 | - | - | - | - | 156,000 | 6.3% | 193.00 | - | - | - | - |
| 2026/12 | 1Q | 573,033 | 39,659 | 6.9% | - | - | 27,078 | 4.7% | 33.46 | 5.0% | 28.0% | 0.0% | 11.3% |
| 2025/12 | 3Q | 1,756,117 | 144,826 | 8.2% | - | - | 102,833 | 5.9% | 126.95 | 3.3% | 17.5% | 0.0% | 29.7% |
| 2025/12 | 2Q | 1,136,309 | 68,723 | 6.0% | - | - | 52,835 | 4.6% | 65.23 | 3.7% | -15.0% | 0.0% | -7.7% |
| 2025/12 | 1Q | 545,852 | 30,993 | 5.7% | - | - | 24,338 | 4.5% | 30.05 | 8.8% | 0.5% | 0.0% | -6.0% |
| 2024/12 | 4Q | 2,338,385 | 125,340 | 5.4% | - | - | 58,214 | 2.5% | 71.87 | 9.6% | -16.6% | 0.0% | -48.3% |
| 2024/12 | 3Q | 1,699,720 | 123,262 | 7.3% | - | - | 79,268 | 4.7% | 97.87 | 9.8% | 9.8% | 0.0% | -5.5% |
| 2024/12 | 2Q | 1,095,823 | 80,890 | 7.4% | - | - | 57,220 | 5.2% | 70.65 | 12.9% | 119.1% | 0.0% | 78.9% |
| 2024/12 | 1Q | 501,762 | 30,829 | 6.1% | - | - | 25,900 | 5.2% | 31.98 | 11.4% | 180.5% | 0.0% | 363.2% |
| 2023/12 | 4Q | 2,134,393 | 150,294 | 7.0% | - | - | 112,697 | 5.3% | 139.16 | 7.3% | 29.5% | 0.0% | 1.5% |
| 2023/12 | 3Q | 1,547,871 | 112,279 | 7.3% | - | - | 83,913 | 5.4% | 103.62 | 6.2% | -12.6% | 0.0% | -35.0% |
| 2023/12 | 2Q | 970,232 | 36,922 | 3.8% | - | - | 31,990 | 3.3% | 39.50 | 5.8% | -51.5% | 0.0% | -42.2% |
| 2023/12 | 1Q | 450,329 | 10,992 | 2.4% | - | - | 5,591 | 1.2% | 6.90 | 8.1% | -47.2% | 0.0% | -67.9% |
| 2022/12 | 4Q | 1,989,468 | 116,019 | 5.8% | - | - | 111,007 | 5.6% | 135.08 | 9.2% | 70.4% | 0.0% | 85.7% |
| 2022/12 | 3Q | 1,457,154 | 128,431 | 8.8% | - | - | 129,059 | 8.9% | 156.37 | 9.8% | 63.7% | 0.0% | 150.0% |
| 2022/12 | 2Q | 917,048 | 76,137 | 8.3% | - | - | 55,350 | 6.0% | 66.60 | 6.1% | 82.0% | 0.0% | 133.1% |
| 2022/12 | 1Q | 416,745 | 20,822 | 5.0% | - | - | 17,393 | 4.2% | 20.87 | 1.8% | -25.7% | 0.0% | 2.5% |
| 2021/12 | 4Q | 1,821,570 | 68,084 | 3.7% | - | - | 59,790 | 3.3% | 71.73 | -1.5% | -33.8% | 0.0% | -16.9% |
| 2021/12 | 3Q | 1,326,547 | 78,475 | 5.9% | - | - | 51,627 | 3.9% | 61.93 | -2.4% | -24.8% | 0.0% | -28.0% |
| 2021/12 | 2Q | 864,024 | 41,824 | 4.8% | - | - | 23,748 | 2.7% | 28.49 | -1.0% | -15.4% | 0.0% | -28.7% |
| 2021/12 | 1Q | 409,302 | 28,014 | 6.8% | - | - | 16,967 | 4.1% | 20.35 | -3.6% | 7.5% | 0.0% | -16.3% |
| 2020/12 | 4Q | 1,849,545 | 102,919 | 5.6% | - | - | 71,935 | 3.9% | 85.57 | -4.7% | 17.3% | 0.0% | 20.6% |
| 2020/12 | 3Q | 1,359,682 | 104,329 | 7.7% | - | - | 71,751 | 5.3% | 85.11 | -5.4% | 70.9% | 0.0% | 172.8% |
| 2020/12 | 2Q | 872,469 | 49,441 | 5.7% | - | - | 33,305 | 3.8% | 39.33 | -6.2% | 282.3% | 0.0% | 黒転 |
| 2020/12 | 1Q | 424,549 | 26,071 | 6.1% | - | - | 20,283 | 4.8% | 23.68 | -2.3% | 黒転 | 0.0% | 黒転 |
| 2019/12 | 4Q | 1,941,305 | 87,727 | 4.5% | - | - | 59,642 | 3.1% | 68.00 | 0.6% | -55.8% | 0.0% | -63.7% |
| 2019/12 | 3Q | 1,437,835 | 61,059 | 4.2% | - | - | 26,298 | 1.8% | 29.95 | 1.2% | -61.9% | 0.0% | -79.6% |
| 2019/12 | 2Q | 929,810 | 12,934 | 1.4% | - | - | -7,311 | -0.8% | -8.33 | - | - | - | - |
| 2019/12 | 1Q | 434,331 | -29,793 | -6.9% | - | - | -40,754 | -9.4% | -46.42 | - | - | - | - |
| 2018/12 | 4Q | 1,930,522 | 198,322 | 10.3% | - | - | 164,202 | 8.5% | 183.57 | - | - | - | - |
| 2018/12 | 3Q | 1,420,724 | 160,056 | 11.3% | - | - | 128,928 | 9.1% | 143.25 | - | - | - | - |
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 | 1,906,967 | -39,659 | -2.1% | - | - | 128,922 | 6.8% | 159.54 | - | - | - | - |
| 2026/12 | 1Q | -1,183,084 | -105,167 | 8.9% | - | - | -75,755 | 6.4% | -93.49 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 619,808 | 76,103 | 12.3% | - | - | 49,998 | 8.1% | 61.72 | 2.6% | 79.6% | 0.0% | 126.8% |
| 2025/12 | 2Q | 590,457 | 37,730 | 6.4% | - | - | 28,497 | 4.8% | 35.18 | -0.6% | -24.6% | 0.0% | -9.0% |
| 2025/12 | 1Q | 545,852 | 30,993 | 5.7% | - | - | 24,338 | 4.5% | 30.05 | 8.8% | 0.5% | 0.0% | -6.0% |
| 2024/12 | 4Q | 638,665 | 2,078 | 0.3% | - | - | -21,054 | -3.3% | -26.00 | 8.9% | -94.5% | 0.0% | 赤転 |
| 2024/12 | 3Q | 603,897 | 42,372 | 7.0% | - | - | 22,048 | 3.7% | 27.22 | 4.5% | -43.8% | 0.0% | -57.5% |
| 2024/12 | 2Q | 594,061 | 50,061 | 8.4% | - | - | 31,320 | 5.3% | 38.67 | 14.3% | 93.1% | 0.0% | 18.6% |
| 2024/12 | 1Q | 501,762 | 30,829 | 6.1% | - | - | 25,900 | 5.2% | 31.98 | 11.4% | 180.5% | 0.0% | 363.2% |
| 2023/12 | 4Q | 586,522 | 38,015 | 6.5% | - | - | 28,784 | 4.9% | 35.54 | 10.2% | 黒転 | 0.0% | 黒転 |
| 2023/12 | 3Q | 577,639 | 75,357 | 13.0% | - | - | 51,923 | 9.0% | 64.12 | 6.9% | 44.1% | 0.0% | -29.6% |
| 2023/12 | 2Q | 519,903 | 25,930 | 5.0% | - | - | 26,399 | 5.1% | 32.60 | 3.9% | -53.1% | 0.0% | -30.5% |
| 2023/12 | 1Q | 450,329 | 10,992 | 2.4% | - | - | 5,591 | 1.2% | 6.90 | 8.1% | -47.2% | 0.0% | -67.9% |
| 2022/12 | 4Q | 532,314 | -12,412 | -2.3% | - | - | -18,052 | -3.4% | -21.29 | 7.5% | 赤拡 | 0.0% | 赤転 |
| 2022/12 | 3Q | 540,106 | 52,294 | 9.7% | - | - | 73,709 | 13.6% | 89.77 | 16.8% | 42.7% | 0.0% | 164.4% |
| 2022/12 | 2Q | 500,303 | 55,315 | 11.1% | - | - | 37,957 | 7.6% | 45.73 | 10.0% | 300.5% | 0.0% | 459.8% |
| 2022/12 | 1Q | 416,745 | 20,822 | 5.0% | - | - | 17,393 | 4.2% | 20.87 | 1.8% | -25.7% | 0.0% | 2.5% |
| 2021/12 | 4Q | 495,023 | -10,391 | -2.1% | - | - | 8,163 | 1.6% | 9.80 | 1.1% | 赤拡 | 0.0% | 4,336.4% |
| 2021/12 | 3Q | 462,523 | 36,651 | 7.9% | - | - | 27,879 | 6.0% | 33.44 | -5.1% | -33.2% | 0.0% | -27.5% |
| 2021/12 | 2Q | 454,722 | 13,810 | 3.0% | - | - | 6,781 | 1.5% | 8.14 | 1.5% | -40.9% | 0.0% | -47.9% |
| 2021/12 | 1Q | 409,302 | 28,014 | 6.8% | - | - | 16,967 | 4.1% | 20.35 | -3.6% | 7.5% | 0.0% | -16.3% |
| 2020/12 | 4Q | 489,863 | -1,410 | -0.3% | - | - | 184 | - | 0.46 | -2.7% | 赤転 | 0.0% | -99.4% |
| 2020/12 | 3Q | 487,213 | 54,888 | 11.3% | - | - | 38,446 | 7.9% | 45.78 | -4.1% | 14.1% | 0.0% | 14.4% |
| 2020/12 | 2Q | 447,920 | 23,370 | 5.2% | - | - | 13,022 | 2.9% | 15.65 | -9.6% | -45.3% | 0.0% | -61.1% |
| 2020/12 | 1Q | 424,549 | 26,071 | 6.1% | - | - | 20,283 | 4.8% | 23.68 | -2.3% | 黒転 | 0.0% | 黒転 |
| 2019/12 | 4Q | 503,470 | 26,668 | 5.3% | - | - | 33,344 | 6.6% | 38.05 | -1.2% | -30.3% | 0.0% | -5.5% |
| 2019/12 | 3Q | 508,025 | 48,125 | 9.5% | - | - | 33,609 | 6.6% | 38.28 | -64.2% | -69.9% | 0.0% | -73.9% |
| 2019/12 | 2Q | 495,479 | 42,727 | 8.6% | - | - | 33,443 | 6.7% | 38.09 | - | - | - | - |
| 2019/12 | 1Q | 434,331 | -29,793 | -6.9% | - | - | -40,754 | -9.4% | -46.42 | - | - | - | - |
| 2018/12 | 4Q | 509,798 | 38,266 | 7.5% | - | - | 35,274 | 6.9% | 40.32 | - | - | - | - |
| 2018/12 | 3Q | 1,420,724 | 160,056 | 11.3% | - | - | 128,928 | 9.1% | 143.25 | - | - | - | - |