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 | 3,697,000 | 921,000 | 24.9% | - | - | 570,000 | 15.4% | 321.06 | - | - | - | - |
| 2026/12 | 1Q | 923,963 | 304,554 | 33.0% | - | - | 197,041 | 21.3% | 110.99 | 11.7% | 22.4% | 0.0% | 25.1% |
| 2025/12 | 3Q | 2,634,028 | 762,935 | 29.0% | - | - | 511,749 | 19.4% | 288.24 | 10.1% | 19.8% | 0.0% | 15.7% |
| 2025/12 | 2Q | 1,734,543 | 479,871 | 27.7% | - | - | 319,905 | 18.4% | 180.19 | 10.5% | 10.9% | 0.0% | 4.8% |
| 2025/12 | 1Q | 826,981 | 248,758 | 30.1% | - | - | 157,480 | 19.0% | 88.69 | 11.7% | 15.3% | 0.0% | 0.1% |
| 2024/12 | 4Q | 3,149,759 | 697,203 | 22.1% | - | - | 463,369 | 14.7% | 260.98 | 10.9% | 3.7% | 0.0% | -3.9% |
| 2024/12 | 3Q | 2,393,278 | 636,629 | 26.6% | - | - | 442,414 | 18.5% | 249.18 | 11.0% | 0.8% | 0.0% | 0.1% |
| 2024/12 | 2Q | 1,569,892 | 432,662 | 27.6% | - | - | 305,172 | 19.4% | 171.89 | 12.7% | 4.6% | 0.0% | 6.3% |
| 2024/12 | 1Q | 740,333 | 215,818 | 29.2% | - | - | 157,266 | 21.2% | 88.58 | 11.3% | 4.6% | 0.0% | 8.7% |
| 2023/12 | 4Q | 2,841,077 | 672,410 | 23.7% | - | - | 482,288 | 17.0% | 271.69 | 6.9% | 2.9% | 0.0% | 8.9% |
| 2023/12 | 3Q | 2,157,018 | 631,847 | 29.3% | - | - | 442,010 | 20.5% | 249.01 | 7.4% | 9.1% | 0.0% | 9.5% |
| 2023/12 | 2Q | 1,392,812 | 413,555 | 29.7% | - | - | 287,009 | 20.6% | 161.70 | 9.9% | 8.0% | 0.0% | 8.7% |
| 2023/12 | 1Q | 665,278 | 206,404 | 31.0% | - | - | 144,684 | 21.7% | 81.52 | 14.4% | 15.7% | 0.0% | 16.6% |
| 2022/12 | 4Q | 2,657,832 | 653,575 | 24.6% | - | - | 442,716 | 16.7% | 249.45 | 14.3% | 31.0% | 0.0% | 30.8% |
| 2022/12 | 3Q | 2,008,548 | 579,341 | 28.8% | - | - | 403,807 | 20.1% | 227.53 | 13.7% | 20.5% | 0.0% | 19.2% |
| 2022/12 | 2Q | 1,266,828 | 382,972 | 30.2% | - | - | 264,063 | 20.8% | 148.80 | 10.7% | 18.9% | 0.0% | 17.3% |
| 2022/12 | 1Q | 581,505 | 178,368 | 30.7% | - | - | 124,110 | 21.3% | 69.94 | 6.2% | 11.4% | 0.0% | 9.1% |
| 2021/12 | 4Q | 2,324,838 | 499,021 | 21.5% | - | - | 338,490 | 14.6% | 190.76 | 11.1% | 6.4% | 0.0% | 9.1% |
| 2021/12 | 3Q | 1,766,075 | 480,696 | 27.2% | - | - | 338,813 | 19.2% | 190.95 | 10.9% | 23.2% | 0.0% | 31.3% |
| 2021/12 | 2Q | 1,144,539 | 322,084 | 28.1% | - | - | 225,190 | 19.7% | 126.92 | 11.1% | 27.8% | 0.0% | 30.5% |
| 2021/12 | 1Q | 547,366 | 160,129 | 29.3% | - | - | 113,786 | 20.8% | 64.13 | 5.3% | 24.2% | 0.0% | 31.7% |
| 2020/12 | 4Q | 2,092,561 | 469,054 | 22.4% | - | - | 310,253 | 14.8% | 174.88 | -3.8% | -6.6% | 0.0% | -10.9% |
| 2020/12 | 3Q | 1,592,097 | 390,181 | 24.5% | - | - | 257,948 | 16.2% | 145.40 | -2.5% | -11.4% | 0.0% | -18.4% |
| 2020/12 | 2Q | 1,030,218 | 251,989 | 24.5% | - | - | 172,495 | 16.7% | 97.23 | -2.7% | -19.1% | 0.0% | -23.8% |
| 2020/12 | 1Q | 519,620 | 128,953 | 24.8% | - | - | 86,373 | 16.6% | 48.69 | 2.8% | -29.4% | 0.0% | -28.5% |
| 2019/12 | 4Q | 2,175,626 | 502,355 | 23.1% | - | - | 348,190 | 16.0% | 195.97 | -1.8% | -11.1% | -100.0% | -9.7% |
| 2019/12 | 3Q | 1,633,748 | 440,597 | 27.0% | - | - | 316,148 | 19.4% | 177.83 | -2.5% | -7.6% | 0.0% | -5.0% |
| 2019/12 | 2Q | 1,058,549 | 311,326 | 29.4% | - | - | 226,451 | 21.4% | 127.23 | - | - | - | - |
| 2019/12 | 1Q | 505,422 | 182,593 | 36.1% | - | - | 120,840 | 23.9% | 67.66 | - | - | - | - |
| 2018/12 | 4Q | 2,215,962 | 564,984 | 25.5% | 190,343 | 8.6% | 385,677 | 17.4% | 215.31 | - | - | - | - |
| 2018/12 | 3Q | 1,675,819 | 477,093 | 28.5% | - | - | 332,686 | 19.9% | 185.73 | - | - | - | - |
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 | 2,773,037 | 616,446 | 22.2% | - | - | 372,959 | 13.4% | 210.07 | - | - | - | - |
| 2026/12 | 1Q | -1,710,065 | -458,381 | 26.8% | - | - | -314,708 | 18.4% | -177.25 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 899,485 | 283,064 | 31.5% | - | - | 191,844 | 21.3% | 108.05 | 9.2% | 38.8% | 0.0% | 39.8% |
| 2025/12 | 2Q | 907,562 | 231,113 | 25.5% | - | - | 162,425 | 17.9% | 91.50 | 9.4% | 6.6% | 0.0% | 9.8% |
| 2025/12 | 1Q | 826,981 | 248,758 | 30.1% | - | - | 157,480 | 19.0% | 88.69 | 11.7% | 15.3% | 0.0% | 0.1% |
| 2024/12 | 4Q | 756,481 | 60,574 | 8.0% | - | - | 20,955 | 2.8% | 11.80 | 10.6% | 49.3% | 0.0% | -48.0% |
| 2024/12 | 3Q | 823,386 | 203,967 | 24.8% | - | - | 137,242 | 16.7% | 77.29 | 7.7% | -6.6% | 0.0% | -11.5% |
| 2024/12 | 2Q | 829,559 | 216,844 | 26.1% | - | - | 147,906 | 17.8% | 83.31 | 14.0% | 4.7% | 0.0% | 3.9% |
| 2024/12 | 1Q | 740,333 | 215,818 | 29.2% | - | - | 157,266 | 21.2% | 88.58 | 11.3% | 4.6% | 0.0% | 8.7% |
| 2023/12 | 4Q | 684,059 | 40,563 | 5.9% | - | - | 40,278 | 5.9% | 22.68 | 5.4% | -45.4% | 0.0% | 3.5% |
| 2023/12 | 3Q | 764,206 | 218,292 | 28.6% | - | - | 155,001 | 20.3% | 87.31 | 3.0% | 11.2% | 0.0% | 10.9% |
| 2023/12 | 2Q | 727,534 | 207,151 | 28.5% | - | - | 142,325 | 19.6% | 80.18 | 6.2% | 1.2% | 0.0% | 1.7% |
| 2023/12 | 1Q | 665,278 | 206,404 | 31.0% | - | - | 144,684 | 21.7% | 81.52 | 14.4% | 15.7% | 0.0% | 16.6% |
| 2022/12 | 4Q | 649,284 | 74,234 | 11.4% | - | - | 38,909 | 6.0% | 21.92 | 16.2% | 305.1% | 0.0% | 黒転 |
| 2022/12 | 3Q | 741,720 | 196,369 | 26.5% | - | - | 139,744 | 18.8% | 78.73 | 19.3% | 23.8% | 0.0% | 23.0% |
| 2022/12 | 2Q | 685,323 | 204,604 | 29.9% | - | - | 139,953 | 20.4% | 78.86 | 14.8% | 26.3% | 0.0% | 25.6% |
| 2022/12 | 1Q | 581,505 | 178,368 | 30.7% | - | - | 124,110 | 21.3% | 69.94 | 6.2% | 11.4% | 0.0% | 9.1% |
| 2021/12 | 4Q | 558,763 | 18,325 | 3.3% | - | - | -323 | -0.1% | -0.19 | 11.6% | -76.8% | 0.0% | 赤転 |
| 2021/12 | 3Q | 621,536 | 158,612 | 25.5% | - | - | 113,623 | 18.3% | 64.03 | 10.6% | 14.8% | 0.0% | 33.0% |
| 2021/12 | 2Q | 597,173 | 161,955 | 27.1% | - | - | 111,404 | 18.7% | 62.79 | 17.0% | 31.6% | 0.0% | 29.4% |
| 2021/12 | 1Q | 547,366 | 160,129 | 29.3% | - | - | 113,786 | 20.8% | 64.13 | 5.3% | 24.2% | 0.0% | 31.7% |
| 2020/12 | 4Q | 500,464 | 78,873 | 15.8% | - | - | 52,305 | 10.5% | 29.48 | -7.6% | 27.7% | 0.0% | 63.2% |
| 2020/12 | 3Q | 561,879 | 138,192 | 24.6% | - | - | 85,453 | 15.2% | 48.17 | -2.3% | 6.9% | 0.0% | -4.7% |
| 2020/12 | 2Q | 510,598 | 123,036 | 24.1% | - | - | 86,122 | 16.9% | 48.54 | -7.7% | -4.4% | 0.0% | -18.5% |
| 2020/12 | 1Q | 519,620 | 128,953 | 24.8% | - | - | 86,373 | 16.6% | 48.69 | 2.8% | -29.4% | 0.0% | -28.5% |
| 2019/12 | 4Q | 541,878 | 61,758 | 11.4% | - | - | 32,042 | 5.9% | 18.14 | 0.3% | -29.7% | -100.0% | -39.5% |
| 2019/12 | 3Q | 575,199 | 129,271 | 22.5% | - | - | 89,697 | 15.6% | 50.60 | -65.7% | -72.9% | 0.0% | -73.0% |
| 2019/12 | 2Q | 553,127 | 128,733 | 23.3% | - | - | 105,611 | 19.1% | 59.57 | - | - | - | - |
| 2019/12 | 1Q | 505,422 | 182,593 | 36.1% | - | - | 120,840 | 23.9% | 67.66 | - | - | - | - |
| 2018/12 | 4Q | 540,143 | 87,891 | 16.3% | 190,343 | 35.2% | 52,991 | 9.8% | 29.58 | - | - | - | - |
| 2018/12 | 3Q | 1,675,819 | 477,093 | 28.5% | - | - | 332,686 | 19.9% | 185.73 | - | - | - | - |