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 | 1,750,000 | 182,000 | 10.4% | - | - | 130,000 | 7.4% | 143.70 | - | - | - | - |
| 2026/12 | 1Q | 413,224 | 44,903 | 10.9% | - | - | 30,999 | 7.5% | 68.53 | 6.0% | 44.0% | 0.0% | 35.7% |
| 2025/12 | 3Q | 1,232,034 | 114,867 | 9.3% | - | - | 84,719 | 6.9% | 182.64 | 3.5% | 13.7% | 0.0% | 19.3% |
| 2025/12 | 2Q | 809,022 | 69,469 | 8.6% | - | - | 49,631 | 6.1% | 106.85 | 2.7% | 19.9% | 0.0% | 14.3% |
| 2025/12 | 1Q | 389,857 | 31,184 | 8.0% | - | - | 22,850 | 5.9% | 49.19 | 6.6% | 41.8% | 0.0% | 38.7% |
| 2024/12 | 4Q | 1,628,448 | 146,644 | 9.0% | - | - | 107,767 | 6.6% | 231.94 | 6.3% | 144.3% | 0.0% | 145.7% |
| 2024/12 | 3Q | 1,190,011 | 101,055 | 8.5% | - | - | 71,027 | 6.0% | 152.85 | 5.7% | 99.3% | 0.0% | 118.3% |
| 2024/12 | 2Q | 787,987 | 57,939 | 7.4% | - | - | 43,413 | 5.5% | 93.41 | 6.7% | 123.7% | 0.0% | 161.1% |
| 2024/12 | 1Q | 365,797 | 21,984 | 6.0% | - | - | 16,470 | 4.5% | 35.43 | 5.2% | 201.7% | 0.0% | 241.9% |
| 2023/12 | 4Q | 1,532,579 | 60,035 | 3.9% | - | - | 43,870 | 2.9% | 94.37 | -1.2% | -45.5% | 0.0% | -49.0% |
| 2023/12 | 3Q | 1,125,883 | 50,705 | 4.5% | - | - | 32,542 | 2.9% | 70.01 | -0.2% | -34.1% | 0.0% | -44.2% |
| 2023/12 | 2Q | 738,528 | 25,900 | 3.5% | - | - | 16,624 | 2.3% | 35.76 | 0.6% | -51.7% | 0.0% | -57.3% |
| 2023/12 | 1Q | 347,794 | 7,287 | 2.1% | - | - | 4,817 | 1.4% | 10.36 | 0.3% | -68.3% | 0.0% | -73.6% |
| 2022/12 | 4Q | 1,551,059 | 110,071 | 7.1% | - | - | 86,038 | 5.5% | 183.28 | 9.3% | -23.3% | 0.0% | -21.5% |
| 2022/12 | 3Q | 1,127,710 | 76,917 | 6.8% | - | - | 58,320 | 5.2% | 123.82 | 10.5% | -29.4% | 0.0% | -28.9% |
| 2022/12 | 2Q | 733,901 | 53,661 | 7.3% | - | - | 38,888 | 5.3% | 82.17 | 8.7% | -23.9% | 0.0% | -26.0% |
| 2022/12 | 1Q | 346,795 | 22,952 | 6.6% | - | - | 18,244 | 5.3% | 38.50 | 8.2% | -25.8% | 0.0% | -29.1% |
| 2021/12 | 4Q | 1,418,768 | 143,510 | 10.1% | - | - | 109,636 | 7.7% | 230.59 | 2.7% | -18.3% | 0.0% | -13.1% |
| 2021/12 | 3Q | 1,020,959 | 108,994 | 10.7% | - | - | 82,070 | 8.0% | 172.42 | 1.6% | -9.2% | 0.0% | -4.5% |
| 2021/12 | 2Q | 675,179 | 70,551 | 10.4% | - | - | 52,538 | 7.8% | 110.12 | 1.2% | -5.3% | 0.0% | 3.8% |
| 2021/12 | 1Q | 320,558 | 30,937 | 9.7% | - | - | 25,719 | 8.0% | 53.61 | -5.1% | -21.2% | 0.0% | -3.5% |
| 2020/12 | 4Q | 1,381,997 | 175,563 | 12.7% | - | - | 126,142 | 9.1% | 262.29 | -8.0% | -17.1% | 0.0% | -14.9% |
| 2020/12 | 3Q | 1,005,260 | 120,062 | 11.9% | - | - | 85,941 | 8.5% | 178.70 | -9.4% | -20.5% | 0.0% | -17.0% |
| 2020/12 | 2Q | 667,158 | 74,484 | 11.2% | - | - | 50,600 | 7.6% | 105.21 | -7.5% | -13.8% | 0.0% | -11.7% |
| 2020/12 | 1Q | 337,767 | 39,279 | 11.6% | - | - | 26,665 | 7.9% | 55.45 | -2.6% | 2.8% | 0.0% | 0.9% |
| 2019/12 | 4Q | 1,502,241 | 211,723 | 14.1% | - | - | 148,213 | 9.9% | 306.70 | -0.4% | 1.9% | 0.0% | -3.6% |
| 2019/12 | 3Q | 1,109,330 | 150,972 | 13.6% | - | - | 103,579 | 9.3% | 213.99 | 1.0% | 6.2% | 0.0% | 4.2% |
| 2019/12 | 2Q | 721,399 | 86,386 | 12.0% | - | - | 57,295 | 7.9% | 117.98 | - | - | - | - |
| 2019/12 | 1Q | 346,904 | 38,207 | 11.0% | - | - | 26,440 | 7.6% | 54.33 | - | - | - | - |
| 2018/12 | 4Q | 1,508,007 | 207,703 | 13.8% | - | - | 153,698 | 10.2% | 314.25 | - | - | - | - |
| 2018/12 | 3Q | 1,097,809 | 142,187 | 13.0% | - | - | 99,436 | 9.1% | 202.97 | - | - | - | - |
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 | 1,336,776 | 137,097 | 10.3% | - | - | 99,001 | 7.4% | 75.17 | - | - | - | - |
| 2026/12 | 1Q | -818,810 | -69,964 | 8.5% | - | - | -53,720 | 6.6% | -114.11 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 423,012 | 45,398 | 10.7% | - | - | 35,088 | 8.3% | 75.79 | 5.2% | 5.3% | 0.0% | 27.1% |
| 2025/12 | 2Q | 419,165 | 38,285 | 9.1% | - | - | 26,781 | 6.4% | 57.66 | -0.7% | 6.5% | 0.0% | -0.6% |
| 2025/12 | 1Q | 389,857 | 31,184 | 8.0% | - | - | 22,850 | 5.9% | 49.19 | 6.6% | 41.8% | 0.0% | 38.7% |
| 2024/12 | 4Q | 438,437 | 45,589 | 10.4% | - | - | 36,740 | 8.4% | 79.09 | 7.8% | 388.6% | 0.0% | 224.3% |
| 2024/12 | 3Q | 402,024 | 43,116 | 10.7% | - | - | 27,614 | 6.9% | 59.44 | 3.8% | 73.8% | 0.0% | 73.5% |
| 2024/12 | 2Q | 422,190 | 35,955 | 8.5% | - | - | 26,943 | 6.4% | 57.98 | 8.1% | 93.2% | 0.0% | 128.2% |
| 2024/12 | 1Q | 365,797 | 21,984 | 6.0% | - | - | 16,470 | 4.5% | 35.43 | 5.2% | 201.7% | 0.0% | 241.9% |
| 2023/12 | 4Q | 406,696 | 9,330 | 2.3% | - | - | 11,328 | 2.8% | 24.36 | -3.9% | -71.9% | 0.0% | -59.1% |
| 2023/12 | 3Q | 387,355 | 24,805 | 6.4% | - | - | 15,918 | 4.1% | 34.25 | -1.6% | 6.7% | 0.0% | -18.1% |
| 2023/12 | 2Q | 390,734 | 18,613 | 4.8% | - | - | 11,807 | 3.0% | 25.40 | 0.9% | -39.4% | 0.0% | -42.8% |
| 2023/12 | 1Q | 347,794 | 7,287 | 2.1% | - | - | 4,817 | 1.4% | 10.36 | 0.3% | -68.3% | 0.0% | -73.6% |
| 2022/12 | 4Q | 423,349 | 33,154 | 7.8% | - | - | 27,718 | 6.5% | 59.46 | 6.4% | -3.9% | 0.0% | 0.6% |
| 2022/12 | 3Q | 393,809 | 23,256 | 5.9% | - | - | 19,432 | 4.9% | 41.65 | 13.9% | -39.5% | 0.0% | -34.2% |
| 2022/12 | 2Q | 387,106 | 30,709 | 7.9% | - | - | 20,644 | 5.3% | 43.67 | 9.2% | -22.5% | 0.0% | -23.0% |
| 2022/12 | 1Q | 346,795 | 22,952 | 6.6% | - | - | 18,244 | 5.3% | 38.50 | 8.2% | -25.8% | 0.0% | -29.1% |
| 2021/12 | 4Q | 397,809 | 34,516 | 8.7% | - | - | 27,566 | 6.9% | 58.17 | 5.6% | -37.8% | 0.0% | -31.4% |
| 2021/12 | 3Q | 345,780 | 38,443 | 11.1% | - | - | 29,532 | 8.5% | 62.30 | 2.3% | -15.7% | 0.0% | -16.4% |
| 2021/12 | 2Q | 354,621 | 39,614 | 11.2% | - | - | 26,819 | 7.6% | 56.51 | 7.7% | 12.5% | 0.0% | 12.0% |
| 2021/12 | 1Q | 320,558 | 30,937 | 9.7% | - | - | 25,719 | 8.0% | 53.61 | -5.1% | -21.2% | 0.0% | -3.5% |
| 2020/12 | 4Q | 376,737 | 55,501 | 14.7% | - | - | 40,201 | 10.7% | 83.59 | -4.1% | -8.6% | 0.0% | -9.9% |
| 2020/12 | 3Q | 338,102 | 45,578 | 13.5% | - | - | 35,341 | 10.5% | 73.49 | -12.8% | -29.4% | 0.0% | -23.6% |
| 2020/12 | 2Q | 329,391 | 35,205 | 10.7% | - | - | 23,935 | 7.3% | 49.76 | -12.0% | -26.9% | 0.0% | -22.4% |
| 2020/12 | 1Q | 337,767 | 39,279 | 11.6% | - | - | 26,665 | 7.9% | 55.45 | -2.6% | 2.8% | 0.0% | 0.9% |
| 2019/12 | 4Q | 392,911 | 60,751 | 15.5% | - | - | 44,634 | 11.4% | 92.71 | -4.2% | -7.3% | 0.0% | -17.7% |
| 2019/12 | 3Q | 387,931 | 64,586 | 16.6% | - | - | 46,284 | 11.9% | 96.01 | -64.7% | -54.6% | 0.0% | -53.5% |
| 2019/12 | 2Q | 374,495 | 48,179 | 12.9% | - | - | 30,855 | 8.2% | 63.65 | - | - | - | - |
| 2019/12 | 1Q | 346,904 | 38,207 | 11.0% | - | - | 26,440 | 7.6% | 54.33 | - | - | - | - |
| 2018/12 | 4Q | 410,198 | 65,516 | 16.0% | - | - | 54,262 | 13.2% | 111.28 | - | - | - | - |
| 2018/12 | 3Q | 1,097,809 | 142,187 | 13.0% | - | - | 99,436 | 9.1% | 202.97 | - | - | - | - |