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 | 1,310,000 | 105,000 | 8.0% | - | - | 77,000 | 5.9% | 425.45 | - | - | - | - |
| 2026/12 | 1Q | 307,892 | 22,144 | 7.2% | - | - | 15,283 | 5.0% | 84.44 | -4.1% | 58.4% | 0.0% | 74.6% |
| 2025/12 | 3Q | 986,263 | 21,470 | 2.2% | - | - | 6,036 | 0.6% | 33.37 | -4.0% | -63.5% | -100.0% | -88.1% |
| 2025/12 | 2Q | 642,054 | 32,611 | 5.1% | - | - | 19,654 | 3.1% | 108.71 | -4.0% | 16.6% | -100.0% | -48.9% |
| 2025/12 | 1Q | 321,122 | 13,982 | 4.4% | - | - | 8,754 | 2.7% | 48.44 | -0.1% | 56.3% | -100.0% | -67.7% |
| 2024/12 | 4Q | 1,389,277 | 78,750 | 5.7% | 69,692 | 5.0% | 55,422 | 4.0% | 306.59 | 7.8% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 4Q | 1,391,480 | 89,036 | 6.4% | - | - | 73,503 | 5.3% | 406.61 | 8.0% | 黒転 | -100.0% | 黒転 |
| 2024/12 | 3Q | 1,027,549 | 58,885 | 5.7% | 46,499 | 4.5% | 50,770 | 4.9% | 280.83 | 9.0% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 668,547 | 27,974 | 4.2% | 30,485 | 4.6% | 38,445 | 5.8% | 212.60 | 8.5% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 321,374 | 8,944 | 2.8% | 11,011 | 3.4% | 27,063 | 8.4% | 149.53 | 7.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 1,288,869 | -3,764 | -0.3% | -14,773 | -1.1% | -18,955 | -1.5% | -104.65 | -7.5% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 942,307 | -4,309 | -0.5% | -7,150 | -0.8% | -6,367 | -0.7% | -35.15 | -8.9% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 616,126 | -13,165 | -2.1% | -11,357 | -1.8% | -19,817 | -3.2% | -109.41 | -6.1% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 298,919 | -9,208 | -3.1% | -10,909 | -3.6% | -12,263 | -4.1% | -67.71 | -2.9% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 1,392,621 | 59,371 | 4.3% | 59,367 | 4.3% | 30,793 | 2.2% | 170.03 | -1.9% | -31.9% | -31.7% | 黒転 |
| 2022/12 | 3Q | 1,034,152 | 53,536 | 5.2% | 64,125 | 6.2% | 39,680 | 3.8% | 219.10 | -1.7% | -25.6% | -12.5% | 黒転 |
| 2022/12 | 2Q | 656,033 | 37,082 | 5.7% | 46,845 | 7.1% | 31,727 | 4.8% | 175.20 | -5.4% | -22.0% | -6.7% | 黒転 |
| 2022/12 | 1Q | 307,992 | 15,361 | 5.0% | 19,919 | 6.5% | 8,434 | 2.7% | 46.58 | -9.3% | -26.2% | -20.6% | 62.5% |
| 2021/12 | 4Q | 1,419,635 | 87,198 | 6.1% | 86,861 | 6.1% | -12,094 | -0.9% | -77.40 | 45.8% | 黒転 | 黒転 | 赤縮 |
| 2021/12 | 3Q | 1,051,696 | 71,926 | 6.8% | 73,289 | 7.0% | -10,330 | -1.0% | -69.78 | 65.4% | 黒転 | 黒転 | 赤縮 |
| 2021/12 | 2Q | 693,358 | 47,566 | 6.9% | 50,206 | 7.2% | -13,412 | -1.9% | -91.93 | 112.3% | 黒転 | 黒転 | 赤縮 |
| 2021/12 | 1Q | 339,679 | 20,814 | 6.1% | 25,083 | 7.4% | 5,191 | 1.5% | 35.59 | 97.8% | 743.0% | 678.7% | 92.3% |
| 2020/12 | 4Q | 973,700 | -19,449 | -2.0% | -43,971 | -4.5% | -76,304 | -7.8% | -523.06 | 7.4% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 635,977 | -15,410 | -2.4% | -36,776 | -5.8% | -57,654 | -9.1% | -395.22 | -8.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 326,621 | -25,795 | -7.9% | -43,225 | -13.2% | -54,575 | -16.7% | -374.11 | -31.3% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 171,734 | 2,469 | 1.4% | 3,221 | 1.9% | 2,699 | 1.6% | 18.50 | -26.8% | -94.6% | -92.7% | -91.8% |
| 2019/12 | 4Q | 906,454 | 120,798 | 13.3% | 119,293 | 13.2% | 73,088 | 8.1% | 501.03 | -8.6% | -32.9% | -33.3% | -34.5% |
| 2019/12 | 3Q | 695,575 | 109,313 | 15.7% | 107,587 | 15.5% | 80,963 | 11.6% | 555.01 | -4.1% | -18.7% | -19.8% | -18.4% |
| 2019/12 | 2Q | 475,494 | 85,471 | 18.0% | 84,830 | 17.8% | 65,813 | 13.8% | 451.16 | - | - | - | - |
| 2019/12 | 1Q | 234,727 | 45,376 | 19.3% | 44,182 | 18.8% | 33,074 | 14.1% | 226.73 | - | - | - | - |
| 2018/12 | 4Q | 992,136 | 180,003 | 18.1% | 178,804 | 18.0% | 111,503 | 11.2% | 758.15 | - | - | - | - |
| 2018/12 | 3Q | 724,938 | 134,495 | 18.6% | 134,185 | 18.5% | 99,272 | 13.7% | 676.47 | - | - | - | - |
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 | 1,002,108 | 82,856 | 8.3% | - | - | 61,717 | 6.2% | 341.01 | - | - | - | - |
| 2026/12 | 1Q | -678,371 | 674 | -0.1% | - | - | 9,247 | -1.4% | 51.07 | 赤転 | -95.2% | 0.0% | 5.6% |
| 2025/12 | 3Q | 344,209 | -11,141 | -3.2% | - | - | -13,618 | -4.0% | -75.34 | -4.1% | 赤転 | -100.0% | 赤転 |
| 2025/12 | 2Q | 320,932 | 18,629 | 5.8% | - | - | 10,900 | 3.4% | 60.27 | -7.6% | -2.1% | -100.0% | -4.2% |
| 2025/12 | 1Q | 321,122 | 13,982 | 4.4% | - | - | 8,754 | 2.7% | 48.44 | -0.1% | 56.3% | -100.0% | -67.7% |
| 2024/12 | 4Q | 1,391,480 | 89,036 | 6.4% | - | - | 73,503 | 5.3% | 406.61 | 301.5% | 16,236.9% | -100.0% | 黒転 |
| 2024/12 | 4Q | 361,728 | 19,865 | 5.5% | 23,193 | 6.4% | 4,652 | 1.3% | 25.76 | 4.4% | 3,545.0% | 黒転 | 黒転 |
| 2024/12 | 3Q | 359,002 | 30,911 | 8.6% | 16,014 | 4.5% | 12,325 | 3.4% | 68.23 | 10.1% | 249.0% | 280.7% | -8.4% |
| 2024/12 | 2Q | 347,173 | 19,030 | 5.5% | 19,474 | 5.6% | 11,382 | 3.3% | 63.07 | 9.4% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 321,374 | 8,944 | 2.8% | 11,011 | 3.4% | 27,063 | 8.4% | 149.53 | 7.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 346,562 | 545 | 0.2% | -7,623 | -2.2% | -12,588 | -3.6% | -69.50 | -3.3% | -90.7% | 赤拡 | 赤拡 |
| 2023/12 | 3Q | 326,181 | 8,856 | 2.7% | 4,207 | 1.3% | 13,450 | 4.1% | 74.26 | -13.7% | -46.2% | -75.7% | 69.1% |
| 2023/12 | 2Q | 317,207 | -3,957 | -1.2% | -448 | -0.1% | -7,554 | -2.4% | -41.70 | -8.9% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 298,919 | -9,208 | -3.1% | -10,909 | -3.6% | -12,263 | -4.1% | -67.71 | -2.9% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 358,469 | 5,835 | 1.6% | -4,758 | -1.3% | -8,887 | -2.5% | -49.07 | -2.6% | -61.8% | 赤転 | 赤拡 |
| 2022/12 | 3Q | 378,119 | 16,454 | 4.4% | 17,280 | 4.6% | 7,953 | 2.1% | 43.90 | 5.5% | -32.5% | -25.1% | 158.0% |
| 2022/12 | 2Q | 348,041 | 21,721 | 6.2% | 26,926 | 7.7% | 23,293 | 6.7% | 128.62 | -1.6% | -18.8% | 7.2% | 黒転 |
| 2022/12 | 1Q | 307,992 | 15,361 | 5.0% | 19,919 | 6.5% | 8,434 | 2.7% | 46.58 | -9.3% | -26.2% | -20.6% | 62.5% |
| 2021/12 | 4Q | 367,939 | 15,272 | 4.2% | 13,572 | 3.7% | -1,764 | -0.5% | -7.62 | 8.9% | 黒転 | 黒転 | 赤縮 |
| 2021/12 | 3Q | 358,338 | 24,360 | 6.8% | 23,083 | 6.4% | 3,082 | 0.9% | 22.15 | 15.8% | 134.6% | 257.9% | 黒転 |
| 2021/12 | 2Q | 353,679 | 26,752 | 7.6% | 25,123 | 7.1% | -18,603 | -5.3% | -127.52 | 128.3% | 黒転 | 黒転 | 赤縮 |
| 2021/12 | 1Q | 339,679 | 20,814 | 6.1% | 25,083 | 7.4% | 5,191 | 1.5% | 35.59 | 97.8% | 743.0% | 678.7% | 92.3% |
| 2020/12 | 4Q | 337,723 | -4,039 | -1.2% | -7,195 | -2.1% | -18,650 | -5.5% | -127.84 | 60.2% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 3Q | 309,356 | 10,385 | 3.4% | 6,449 | 2.1% | -3,079 | -1.0% | -21.11 | 40.6% | -56.4% | -71.7% | 赤転 |
| 2020/12 | 2Q | 154,887 | -28,264 | -18.2% | -46,446 | -30.0% | -57,274 | -37.0% | -392.61 | -35.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 171,734 | 2,469 | 1.4% | 3,221 | 1.9% | 2,699 | 1.6% | 18.50 | -26.8% | -94.6% | -92.7% | -91.8% |
| 2019/12 | 4Q | 210,879 | 11,485 | 5.4% | 11,706 | 5.6% | -7,875 | -3.7% | -53.98 | -21.1% | -74.8% | -73.8% | 赤転 |
| 2019/12 | 3Q | 220,081 | 23,842 | 10.8% | 22,757 | 10.3% | 15,150 | 6.9% | 103.85 | -69.6% | -82.3% | -83.0% | -84.7% |
| 2019/12 | 2Q | 240,767 | 40,095 | 16.7% | 40,648 | 16.9% | 32,739 | 13.6% | 224.43 | - | - | - | - |
| 2019/12 | 1Q | 234,727 | 45,376 | 19.3% | 44,182 | 18.8% | 33,074 | 14.1% | 226.73 | - | - | - | - |
| 2018/12 | 4Q | 267,198 | 45,508 | 17.0% | 44,619 | 16.7% | 12,231 | 4.6% | 81.68 | - | - | - | - |
| 2018/12 | 3Q | 724,938 | 134,495 | 18.6% | 134,185 | 18.5% | 99,272 | 13.7% | 676.47 | - | - | - | - |