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 | 1,826,000 | 155,000 | 8.5% | - | - | 89,000 | 4.9% | 288.03 | - | - | - | - |
| 2026/12 | 1Q | 406,867 | 27,238 | 6.7% | - | - | 14,919 | 3.7% | 48.28 | 11.2% | -0.2% | 0.0% | -3.2% |
| 2025/12 | 3Q | 1,278,080 | 126,570 | 9.9% | - | - | 75,365 | 5.9% | 243.90 | 0.0% | -9.2% | 0.0% | -9.5% |
| 2025/12 | 2Q | 806,411 | 71,836 | 8.9% | - | - | 41,138 | 5.1% | 133.13 | -1.3% | -11.2% | 0.0% | -11.5% |
| 2025/12 | 1Q | 365,782 | 27,302 | 7.5% | - | - | 15,417 | 4.2% | 49.90 | -1.6% | -19.4% | 0.0% | -23.9% |
| 2024/12 | 4Q | 1,696,765 | 160,249 | 9.4% | - | - | 93,495 | 5.5% | 302.57 | 6.6% | 13.1% | 0.0% | 13.0% |
| 2024/12 | 3Q | 1,277,664 | 139,445 | 10.9% | - | - | 83,260 | 6.5% | 269.45 | 7.1% | 19.4% | 0.0% | 24.0% |
| 2024/12 | 2Q | 817,360 | 80,934 | 9.9% | - | - | 46,494 | 5.7% | 150.47 | 9.1% | 17.6% | 0.0% | 21.2% |
| 2024/12 | 1Q | 371,657 | 33,876 | 9.1% | - | - | 20,253 | 5.4% | 65.55 | 10.2% | 28.5% | 0.0% | 38.9% |
| 2023/12 | 4Q | 1,591,722 | 141,726 | 8.9% | - | - | 82,743 | 5.2% | 267.78 | 9.7% | 1.5% | 0.0% | 0.5% |
| 2023/12 | 3Q | 1,193,401 | 116,771 | 9.8% | - | - | 67,169 | 5.6% | 217.38 | 10.4% | 1.6% | 0.0% | -1.3% |
| 2023/12 | 2Q | 749,135 | 68,831 | 9.2% | - | - | 38,376 | 5.1% | 124.19 | 10.3% | -14.4% | 0.0% | -21.3% |
| 2023/12 | 1Q | 337,217 | 26,371 | 7.8% | - | - | 14,586 | 4.3% | 47.21 | 13.9% | 22.0% | 0.0% | 18.1% |
| 2022/12 | 4Q | 1,450,397 | 139,688 | 9.6% | - | - | 82,317 | 5.7% | 266.40 | 14.3% | 17.8% | 0.0% | 19.9% |
| 2022/12 | 3Q | 1,081,394 | 114,958 | 10.6% | - | - | 68,020 | 6.3% | 220.13 | 14.8% | 14.6% | 0.0% | 14.5% |
| 2022/12 | 2Q | 679,009 | 80,370 | 11.8% | - | - | 48,734 | 7.2% | 157.72 | 12.4% | 33.1% | 0.0% | 51.5% |
| 2022/12 | 1Q | 296,010 | 21,624 | 7.3% | - | - | 12,351 | 4.2% | 39.97 | 9.7% | 9.2% | 0.0% | 15.8% |
| 2021/12 | 4Q | 1,268,917 | 118,568 | 9.3% | - | - | 68,676 | 5.4% | 222.25 | 7.7% | 23.3% | 0.0% | 31.5% |
| 2021/12 | 3Q | 941,821 | 100,329 | 10.7% | - | - | 59,408 | 6.3% | 192.26 | 6.3% | 29.8% | 0.0% | 25.7% |
| 2021/12 | 2Q | 603,835 | 60,401 | 10.0% | - | - | 32,159 | 5.3% | 104.07 | 9.3% | 69.1% | 0.0% | 53.7% |
| 2021/12 | 1Q | 269,791 | 19,804 | 7.3% | - | - | 10,668 | 4.0% | 34.53 | -2.7% | -0.2% | 0.0% | -16.2% |
| 2020/12 | 4Q | 1,178,137 | 96,177 | 8.2% | - | - | 52,212 | 4.4% | 168.97 | -9.3% | -15.6% | 0.0% | -24.2% |
| 2020/12 | 3Q | 886,199 | 77,301 | 8.7% | - | - | 47,267 | 5.3% | 152.97 | -9.6% | -14.7% | 0.0% | -18.2% |
| 2020/12 | 2Q | 552,529 | 35,712 | 6.5% | - | - | 20,922 | 3.8% | 67.71 | -12.0% | -29.8% | 0.0% | -34.1% |
| 2020/12 | 1Q | 277,244 | 19,843 | 7.2% | - | - | 12,726 | 4.6% | 41.18 | -3.0% | 11.6% | 0.0% | 18.8% |
| 2019/12 | 4Q | 1,299,385 | 113,948 | 8.8% | - | - | 68,888 | 5.3% | 222.94 | 0.4% | 0.3% | 0.0% | -13.9% |
| 2019/12 | 3Q | 980,586 | 90,592 | 9.2% | - | - | 57,801 | 5.9% | 187.06 | 0.9% | -4.0% | 0.0% | -12.2% |
| 2019/12 | 2Q | 627,770 | 50,900 | 8.1% | - | - | 31,770 | 5.1% | 102.82 | - | - | - | - |
| 2019/12 | 1Q | 285,716 | 17,783 | 6.2% | - | - | 10,708 | 3.7% | 34.66 | - | - | - | - |
| 2018/12 | 4Q | 1,294,256 | 113,557 | 8.8% | - | - | 80,024 | 6.2% | 258.98 | - | - | - | - |
| 2018/12 | 3Q | 972,058 | 94,352 | 9.7% | - | - | 65,815 | 6.8% | 213.00 | - | - | - | - |
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 | 1,419,133 | 127,762 | 9.0% | - | - | 74,081 | 5.2% | 239.75 | - | - | - | - |
| 2026/12 | 1Q | -871,213 | -99,332 | 11.4% | - | - | -60,446 | 6.9% | -195.62 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 471,669 | 54,734 | 11.6% | - | - | 34,227 | 7.3% | 110.77 | 2.5% | -6.5% | 0.0% | -6.9% |
| 2025/12 | 2Q | 440,629 | 44,534 | 10.1% | - | - | 25,721 | 5.8% | 83.23 | -1.1% | -5.4% | 0.0% | -2.0% |
| 2025/12 | 1Q | 365,782 | 27,302 | 7.5% | - | - | 15,417 | 4.2% | 49.90 | -1.6% | -19.4% | 0.0% | -23.9% |
| 2024/12 | 4Q | 419,101 | 20,804 | 5.0% | - | - | 10,235 | 2.4% | 33.12 | 5.2% | -16.6% | 0.0% | -34.3% |
| 2024/12 | 3Q | 460,304 | 58,511 | 12.7% | - | - | 36,766 | 8.0% | 118.98 | 3.6% | 22.1% | 0.0% | 27.7% |
| 2024/12 | 2Q | 445,703 | 47,058 | 10.6% | - | - | 26,241 | 5.9% | 84.92 | 8.2% | 10.8% | 0.0% | 10.3% |
| 2024/12 | 1Q | 371,657 | 33,876 | 9.1% | - | - | 20,253 | 5.4% | 65.55 | 10.2% | 28.5% | 0.0% | 38.9% |
| 2023/12 | 4Q | 398,321 | 24,955 | 6.3% | - | - | 15,574 | 3.9% | 50.40 | 7.9% | 0.9% | 0.0% | 8.9% |
| 2023/12 | 3Q | 444,266 | 47,940 | 10.8% | - | - | 28,793 | 6.5% | 93.19 | 10.4% | 38.6% | 0.0% | 49.3% |
| 2023/12 | 2Q | 411,918 | 42,460 | 10.3% | - | - | 23,790 | 5.8% | 76.98 | 7.6% | -27.7% | 0.0% | -34.6% |
| 2023/12 | 1Q | 337,217 | 26,371 | 7.8% | - | - | 14,586 | 4.3% | 47.21 | 13.9% | 22.0% | 0.0% | 18.1% |
| 2022/12 | 4Q | 369,003 | 24,730 | 6.7% | - | - | 14,297 | 3.9% | 46.27 | 12.8% | 35.6% | 0.0% | 54.3% |
| 2022/12 | 3Q | 402,385 | 34,588 | 8.6% | - | - | 19,286 | 4.8% | 62.41 | 19.1% | -13.4% | 0.0% | -29.2% |
| 2022/12 | 2Q | 382,999 | 58,746 | 15.3% | - | - | 36,383 | 9.5% | 117.75 | 14.7% | 44.7% | 0.0% | 69.3% |
| 2022/12 | 1Q | 296,010 | 21,624 | 7.3% | - | - | 12,351 | 4.2% | 39.97 | 9.7% | 9.2% | 0.0% | 15.8% |
| 2021/12 | 4Q | 327,096 | 18,239 | 5.6% | - | - | 9,268 | 2.8% | 29.99 | 12.0% | -3.4% | 0.0% | 87.4% |
| 2021/12 | 3Q | 337,986 | 39,928 | 11.8% | - | - | 27,249 | 8.1% | 88.19 | 1.3% | -4.0% | 0.0% | 3.4% |
| 2021/12 | 2Q | 334,044 | 40,597 | 12.2% | - | - | 21,491 | 6.4% | 69.54 | 21.3% | 155.8% | 0.0% | 162.2% |
| 2021/12 | 1Q | 269,791 | 19,804 | 7.3% | - | - | 10,668 | 4.0% | 34.53 | -2.7% | -0.2% | 0.0% | -16.2% |
| 2020/12 | 4Q | 291,938 | 18,876 | 6.5% | - | - | 4,945 | 1.7% | 16.00 | -8.4% | -19.2% | 0.0% | -55.4% |
| 2020/12 | 3Q | 333,670 | 41,589 | 12.5% | - | - | 26,345 | 7.9% | 85.26 | -5.4% | 4.8% | 0.0% | 1.2% |
| 2020/12 | 2Q | 275,285 | 15,869 | 5.8% | - | - | 8,196 | 3.0% | 26.53 | -19.5% | -52.1% | 0.0% | -61.1% |
| 2020/12 | 1Q | 277,244 | 19,843 | 7.2% | - | - | 12,726 | 4.6% | 41.18 | -3.0% | 11.6% | 0.0% | 18.8% |
| 2019/12 | 4Q | 318,799 | 23,356 | 7.3% | - | - | 11,087 | 3.5% | 35.88 | -1.1% | 21.6% | 0.0% | -22.0% |
| 2019/12 | 3Q | 352,816 | 39,692 | 11.3% | - | - | 26,031 | 7.4% | 84.24 | -63.7% | -57.9% | 0.0% | -60.4% |
| 2019/12 | 2Q | 342,054 | 33,117 | 9.7% | - | - | 21,062 | 6.2% | 68.16 | - | - | - | - |
| 2019/12 | 1Q | 285,716 | 17,783 | 6.2% | - | - | 10,708 | 3.7% | 34.66 | - | - | - | - |
| 2018/12 | 4Q | 322,198 | 19,205 | 6.0% | - | - | 14,209 | 4.4% | 45.98 | - | - | - | - |
| 2018/12 | 3Q | 972,058 | 94,352 | 9.7% | - | - | 65,815 | 6.8% | 213.00 | - | - | - | - |