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 | 1,491,500 | 152,600 | 10.2% | - | - | 69,700 | 4.7% | 268.50 | - | - | - | - |
| 2026/12 | 1Q | 357,129 | 64,958 | 18.2% | - | - | 40,153 | 11.2% | 154.68 | 3.5% | 155.5% | 0.0% | 540.5% |
| 2025/12 | 3Q | 1,014,316 | -7,447 | -0.7% | - | - | -61,531 | -6.1% | -237.04 | -1.2% | 赤転 | 0.0% | 赤転 |
| 2025/12 | 2Q | 683,904 | -36,545 | -5.3% | - | - | -73,647 | -10.8% | -283.72 | 0.4% | 赤転 | 0.0% | 赤転 |
| 2025/12 | 1Q | 345,160 | 25,426 | 7.4% | - | - | 6,269 | 1.8% | 24.15 | 3.7% | 75.5% | 0.0% | 12.9% |
| 2024/12 | 4Q | 1,410,961 | -124,992 | -8.9% | - | - | -192,172 | -13.6% | -734.56 | 8.2% | 赤転 | 0.0% | 赤拡 |
| 2024/12 | 3Q | 1,026,142 | 28,900 | 2.8% | - | - | 1,510 | 0.1% | 5.76 | 9.8% | -40.2% | 0.0% | -93.1% |
| 2024/12 | 2Q | 680,937 | 25,730 | 3.8% | - | - | 5,564 | 0.8% | 21.11 | 12.9% | 19.9% | 0.0% | -63.7% |
| 2024/12 | 1Q | 332,905 | 14,489 | 4.4% | - | - | 5,554 | 1.7% | 21.00 | 9.1% | -43.8% | 0.0% | -53.2% |
| 2023/12 | 4Q | 1,304,552 | 45,312 | 3.5% | - | - | -10,714 | -0.8% | -40.52 | 4.9% | -61.5% | 0.0% | 赤転 |
| 2023/12 | 3Q | 934,857 | 48,360 | 5.2% | - | - | 21,992 | 2.4% | 83.18 | 5.6% | -47.1% | 0.0% | -62.4% |
| 2023/12 | 2Q | 603,329 | 21,459 | 3.6% | - | - | 15,321 | 2.5% | 57.95 | 4.7% | -67.9% | 0.0% | -63.9% |
| 2023/12 | 1Q | 305,246 | 25,778 | 8.4% | - | - | 11,878 | 3.9% | 44.94 | 6.1% | -36.7% | 0.0% | -50.3% |
| 2022/12 | 4Q | 1,243,883 | 117,617 | 9.5% | - | - | 59,847 | 4.8% | 223.33 | 14.6% | -51.4% | 0.0% | -44.8% |
| 2022/12 | 3Q | 885,114 | 91,470 | 10.3% | - | - | 58,415 | 6.6% | 217.01 | 14.3% | -56.8% | 0.0% | -42.6% |
| 2022/12 | 2Q | 576,034 | 66,790 | 11.6% | - | - | 42,483 | 7.4% | 156.59 | 16.9% | -20.8% | 0.0% | 17.7% |
| 2022/12 | 1Q | 287,645 | 40,722 | 14.2% | - | - | 23,903 | 8.3% | 87.48 | 15.6% | 41.3% | 0.0% | 389.3% |
| 2021/12 | 4Q | 1,085,592 | 241,841 | 22.3% | - | - | 108,389 | 10.0% | 388.79 | 15.6% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 3Q | 774,548 | 211,876 | 27.4% | - | - | 101,746 | 13.1% | 363.25 | 14.5% | 1,045.1% | 0.0% | 889.2% |
| 2021/12 | 2Q | 492,714 | 84,380 | 17.1% | - | - | 36,104 | 7.3% | 128.34 | 7.3% | 193.5% | 0.0% | 128.6% |
| 2021/12 | 1Q | 248,850 | 28,811 | 11.6% | - | - | 4,885 | 2.0% | 17.37 | -1.5% | 16.7% | 0.0% | -68.2% |
| 2020/12 | 4Q | 939,243 | -140,625 | -15.0% | - | - | -159,596 | -17.0% | -571.19 | -10.4% | 赤拡 | 0.0% | 赤拡 |
| 2020/12 | 3Q | 676,362 | 18,503 | 2.7% | - | - | 10,286 | 1.5% | 36.90 | -9.4% | -50.1% | 0.0% | 116.9% |
| 2020/12 | 2Q | 459,082 | 28,745 | 6.3% | - | - | 15,795 | 3.4% | 56.93 | -7.6% | 59.0% | 0.0% | 黒転 |
| 2020/12 | 1Q | 252,737 | 24,694 | 9.8% | - | - | 15,356 | 6.1% | 55.89 | 0.9% | 165.7% | 0.0% | 黒転 |
| 2019/12 | 4Q | 1,047,881 | -3,358 | -0.3% | - | - | -80,893 | -7.7% | -287.92 | 2.9% | 赤転 | 0.0% | 赤転 |
| 2019/12 | 3Q | 746,610 | 37,050 | 5.0% | - | - | 4,742 | 0.6% | 16.83 | 3.0% | -36.1% | 0.0% | -91.9% |
| 2019/12 | 2Q | 497,068 | 18,075 | 3.6% | - | - | -1,275 | -0.3% | -4.52 | - | - | - | - |
| 2019/12 | 1Q | 250,578 | 9,294 | 3.7% | - | - | -2,583 | -1.0% | -9.16 | - | - | - | - |
| 2018/12 | 4Q | 1,018,512 | 111,638 | 11.0% | - | - | 90,316 | 8.9% | 320.39 | - | - | - | - |
| 2018/12 | 3Q | 725,168 | 57,993 | 8.0% | - | - | 58,200 | 8.0% | 206.46 | - | - | - | - |
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 | 1,134,371 | 87,642 | 7.7% | - | - | 29,547 | 2.6% | 113.82 | - | - | - | - |
| 2026/12 | 1Q | -657,187 | 72,405 | -11.0% | - | - | 101,684 | -15.5% | 391.72 | 赤転 | 184.8% | 0.0% | 1,522.0% |
| 2025/12 | 3Q | 330,412 | 29,098 | 8.8% | - | - | 12,116 | 3.7% | 46.68 | -4.3% | 817.9% | 0.0% | 黒転 |
| 2025/12 | 2Q | 338,744 | -61,971 | -18.3% | - | - | -79,916 | -23.6% | -307.87 | -2.7% | 赤転 | 0.0% | 赤転 |
| 2025/12 | 1Q | 345,160 | 25,426 | 7.4% | - | - | 6,269 | 1.8% | 24.15 | 3.7% | 75.5% | 0.0% | 12.9% |
| 2024/12 | 4Q | 384,819 | -153,892 | -40.0% | - | - | -193,682 | -50.3% | -740.32 | 4.1% | 赤拡 | 0.0% | 赤拡 |
| 2024/12 | 3Q | 345,205 | 3,170 | 0.9% | - | - | -4,054 | -1.2% | -15.35 | 4.1% | -88.2% | 0.0% | 赤転 |
| 2024/12 | 2Q | 348,032 | 11,241 | 3.2% | - | - | 10 | - | 0.11 | 16.8% | 黒転 | 0.0% | -99.7% |
| 2024/12 | 1Q | 332,905 | 14,489 | 4.4% | - | - | 5,554 | 1.7% | 21.00 | 9.1% | -43.8% | 0.0% | -53.2% |
| 2023/12 | 4Q | 369,695 | -3,048 | -0.8% | - | - | -32,706 | -8.8% | -123.70 | 3.0% | 赤転 | 0.0% | 赤転 |
| 2023/12 | 3Q | 331,528 | 26,901 | 8.1% | - | - | 6,671 | 2.0% | 25.23 | 7.3% | 9.0% | 0.0% | -58.1% |
| 2023/12 | 2Q | 298,083 | -4,319 | -1.4% | - | - | 3,443 | 1.2% | 13.01 | 3.4% | 赤転 | 0.0% | -81.5% |
| 2023/12 | 1Q | 305,246 | 25,778 | 8.4% | - | - | 11,878 | 3.9% | 44.94 | 6.1% | -36.7% | 0.0% | -50.3% |
| 2022/12 | 4Q | 358,769 | 26,147 | 7.3% | - | - | 1,432 | 0.4% | 6.32 | 15.3% | -12.7% | 0.0% | -78.4% |
| 2022/12 | 3Q | 309,080 | 24,680 | 8.0% | - | - | 15,932 | 5.2% | 60.42 | 9.7% | -80.6% | 0.0% | -75.7% |
| 2022/12 | 2Q | 288,389 | 26,068 | 9.0% | - | - | 18,580 | 6.4% | 69.11 | 18.3% | -53.1% | 0.0% | -40.5% |
| 2022/12 | 1Q | 287,645 | 40,722 | 14.2% | - | - | 23,903 | 8.3% | 87.48 | 15.6% | 41.3% | 0.0% | 389.3% |
| 2021/12 | 4Q | 311,044 | 29,965 | 9.6% | - | - | 6,643 | 2.1% | 25.54 | 18.3% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 3Q | 281,834 | 127,496 | 45.2% | - | - | 65,642 | 23.3% | 234.91 | 29.7% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 2Q | 243,864 | 55,569 | 22.8% | - | - | 31,219 | 12.8% | 110.97 | 18.2% | 1,271.7% | 0.0% | 7,011.4% |
| 2021/12 | 1Q | 248,850 | 28,811 | 11.6% | - | - | 4,885 | 2.0% | 17.37 | -1.5% | 16.7% | 0.0% | -68.2% |
| 2020/12 | 4Q | 262,881 | -159,128 | -60.5% | - | - | -169,882 | -64.6% | -608.09 | -12.7% | 赤拡 | 0.0% | 赤拡 |
| 2020/12 | 3Q | 217,280 | -10,242 | -4.7% | - | - | -5,509 | -2.5% | -20.03 | -12.9% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 2Q | 206,345 | 4,051 | 2.0% | - | - | 439 | 0.2% | 1.04 | -16.3% | -53.9% | 0.0% | -66.4% |
| 2020/12 | 1Q | 252,737 | 24,694 | 9.8% | - | - | 15,356 | 6.1% | 55.89 | 0.9% | 165.7% | 0.0% | 黒転 |
| 2019/12 | 4Q | 301,271 | -40,408 | -13.4% | - | - | -85,635 | -28.4% | -304.75 | 2.7% | 赤転 | 0.0% | 赤転 |
| 2019/12 | 3Q | 249,542 | 18,975 | 7.6% | - | - | 6,017 | 2.4% | 21.35 | -65.6% | -67.3% | 0.0% | -89.7% |
| 2019/12 | 2Q | 246,490 | 8,781 | 3.6% | - | - | 1,308 | 0.5% | 4.64 | - | - | - | - |
| 2019/12 | 1Q | 250,578 | 9,294 | 3.7% | - | - | -2,583 | -1.0% | -9.16 | - | - | - | - |
| 2018/12 | 4Q | 293,344 | 53,645 | 18.3% | - | - | 32,116 | 10.9% | 113.93 | - | - | - | - |
| 2018/12 | 3Q | 725,168 | 57,993 | 8.0% | - | - | 58,200 | 8.0% | 206.46 | - | - | - | - |