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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 321,747 | 158,765 | 49.3% | - | - | 115,418 | 35.9% | 70.13 | 11.5% | 16.2% | 0.0% | 18.7% |
| 2025/12 | 3Q | 911,640 | 429,827 | 47.1% | - | - | 305,602 | 33.5% | 185.70 | 5.0% | 2.7% | 0.0% | 3.3% |
| 2025/12 | 2Q | 578,463 | 273,342 | 47.3% | - | - | 194,389 | 33.6% | 118.13 | 4.6% | 5.9% | 0.0% | 4.4% |
| 2025/12 | 1Q | 288,459 | 136,651 | 47.4% | - | - | 97,234 | 33.7% | 59.09 | 21.7% | 36.8% | 0.0% | 30.7% |
| 2024/12 | 4Q | 1,170,611 | 542,002 | 46.3% | - | - | 387,317 | 33.1% | 235.39 | 5.3% | 23.4% | 0.0% | 19.0% |
| 2024/12 | 3Q | 868,538 | 418,602 | 48.2% | - | - | 295,758 | 34.1% | 179.75 | 3.7% | 31.8% | 0.0% | 26.2% |
| 2024/12 | 2Q | 552,860 | 258,195 | 46.7% | - | - | 186,262 | 33.7% | 113.20 | -4.6% | 22.4% | 0.0% | 18.9% |
| 2024/12 | 1Q | 236,949 | 99,874 | 42.1% | - | - | 74,401 | 31.4% | 45.22 | -24.1% | 1.6% | 0.0% | 1.2% |
| 2023/12 | 4Q | 1,111,367 | 439,174 | 39.5% | - | - | 325,472 | 29.3% | 197.83 | -11.8% | -17.7% | 0.0% | -13.1% |
| 2023/12 | 3Q | 837,555 | 317,598 | 37.9% | - | - | 234,266 | 28.0% | 142.40 | 2.0% | -17.3% | 0.0% | -13.9% |
| 2023/12 | 2Q | 579,657 | 210,910 | 36.4% | - | - | 156,693 | 27.0% | 95.25 | -2.8% | -26.5% | 0.0% | -23.2% |
| 2023/12 | 1Q | 312,240 | 98,296 | 31.5% | - | - | 73,500 | 23.5% | 44.68 | -13.4% | -47.4% | 0.0% | -44.2% |
| 2022/12 | 4Q | 1,259,946 | 533,309 | 42.3% | - | - | 374,429 | 29.7% | 227.64 | 26.0% | 26.4% | 0.0% | 23.6% |
| 2022/12 | 3Q | 821,450 | 383,835 | 46.7% | - | - | 271,950 | 33.1% | 165.35 | 21.2% | 35.7% | 0.0% | 33.2% |
| 2022/12 | 2Q | 596,166 | 286,947 | 48.1% | - | - | 204,153 | 34.2% | 124.14 | 52.8% | 78.6% | 0.0% | 72.8% |
| 2022/12 | 1Q | 360,554 | 187,007 | 51.9% | - | - | 131,775 | 36.5% | 80.14 | 113.6% | 192.3% | 0.0% | 177.9% |
| 2021/12 | 4Q | 999,759 | 421,897 | 42.2% | - | - | 302,995 | 30.3% | 184.29 | 27.0% | 40.1% | 0.0% | 41.1% |
| 2021/12 | 3Q | 677,493 | 282,835 | 41.7% | - | - | 204,154 | 30.1% | 124.17 | 17.5% | 24.4% | 0.0% | 25.7% |
| 2021/12 | 2Q | 390,229 | 160,679 | 41.2% | - | - | 118,137 | 30.3% | 71.86 | 6.0% | 14.3% | 0.0% | 15.5% |
| 2021/12 | 1Q | 168,817 | 63,967 | 37.9% | - | - | 47,411 | 28.1% | 28.84 | -5.9% | -11.7% | 0.0% | -8.0% |
| 2020/12 | 4Q | 786,946 | 301,230 | 38.3% | - | - | 214,733 | 27.3% | 130.66 | 14.7% | 43.0% | 0.0% | 36.3% |
| 2020/12 | 3Q | 576,520 | 227,318 | 39.4% | - | - | 162,425 | 28.2% | 98.84 | 13.3% | 41.3% | 0.0% | 38.4% |
| 2020/12 | 2Q | 368,120 | 140,629 | 38.2% | - | - | 102,293 | 27.8% | 62.26 | 14.9% | 47.9% | 0.0% | 47.7% |
| 2020/12 | 1Q | 179,424 | 72,411 | 40.4% | - | - | 51,533 | 28.7% | 94.11 | 16.3% | 57.1% | 0.0% | 47.1% |
| 2019/12 | 4Q | 686,184 | 210,597 | 30.7% | - | - | 157,560 | 23.0% | 287.84 | 18.4% | 69.4% | 0.0% | 70.4% |
| 2019/12 | 3Q | 508,851 | 160,878 | 31.6% | - | - | 117,395 | 23.1% | 214.48 | 19.3% | 64.3% | 0.0% | 66.9% |
| 2019/12 | 2Q | 320,285 | 95,052 | 29.7% | - | - | 69,254 | 21.6% | 126.54 | - | - | - | - |
| 2019/12 | 1Q | 154,288 | 46,094 | 29.9% | - | - | 35,031 | 22.7% | 64.01 | - | - | - | - |
| 2018/12 | 4Q | 579,787 | 124,323 | 21.4% | - | - | 92,488 | 16.0% | 169.08 | - | - | - | - |
| 2018/12 | 3Q | 426,440 | 97,912 | 23.0% | - | - | 70,340 | 16.5% | 128.60 | - | - | - | - |
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 | -321,747 | -158,765 | 49.3% | - | - | -115,418 | 35.9% | -70.13 | - | - | - | - |
| 2026/12 | 1Q | -589,893 | -271,062 | 46.0% | - | - | -190,184 | 32.2% | -115.57 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 333,177 | 156,485 | 47.0% | - | - | 111,213 | 33.4% | 67.57 | 5.5% | -2.4% | 0.0% | 1.6% |
| 2025/12 | 2Q | 290,004 | 136,691 | 47.1% | - | - | 97,155 | 33.5% | 59.04 | -8.2% | -13.7% | 0.0% | -13.1% |
| 2025/12 | 1Q | 288,459 | 136,651 | 47.4% | - | - | 97,234 | 33.7% | 59.09 | 21.7% | 36.8% | 0.0% | 30.7% |
| 2024/12 | 4Q | 302,073 | 123,400 | 40.9% | - | - | 91,559 | 30.3% | 55.64 | 10.3% | 1.5% | 0.0% | 0.4% |
| 2024/12 | 3Q | 315,678 | 160,407 | 50.8% | - | - | 109,496 | 34.7% | 66.55 | 22.4% | 50.4% | 0.0% | 41.2% |
| 2024/12 | 2Q | 315,911 | 158,321 | 50.1% | - | - | 111,861 | 35.4% | 67.98 | 18.1% | 40.6% | 0.0% | 34.5% |
| 2024/12 | 1Q | 236,949 | 99,874 | 42.1% | - | - | 74,401 | 31.4% | 45.22 | -24.1% | 1.6% | 0.0% | 1.2% |
| 2023/12 | 4Q | 273,812 | 121,576 | 44.4% | - | - | 91,206 | 33.3% | 55.43 | -37.6% | -18.7% | 0.0% | -11.0% |
| 2023/12 | 3Q | 257,898 | 106,688 | 41.4% | - | - | 77,573 | 30.1% | 47.15 | 14.5% | 10.1% | 0.0% | 14.4% |
| 2023/12 | 2Q | 267,417 | 112,614 | 42.1% | - | - | 83,193 | 31.1% | 50.57 | 13.5% | 12.7% | 0.0% | 14.9% |
| 2023/12 | 1Q | 312,240 | 98,296 | 31.5% | - | - | 73,500 | 23.5% | 44.68 | -13.4% | -47.4% | 0.0% | -44.2% |
| 2022/12 | 4Q | 438,496 | 149,474 | 34.1% | - | - | 102,479 | 23.4% | 62.29 | 36.1% | 7.5% | 0.0% | 3.7% |
| 2022/12 | 3Q | 225,284 | 96,888 | 43.0% | - | - | 67,797 | 30.1% | 41.21 | -21.6% | -20.7% | 0.0% | -21.2% |
| 2022/12 | 2Q | 235,612 | 99,940 | 42.4% | - | - | 72,378 | 30.7% | 44.00 | 6.4% | 3.3% | 0.0% | 2.3% |
| 2022/12 | 1Q | 360,554 | 187,007 | 51.9% | - | - | 131,775 | 36.5% | 80.14 | 113.6% | 192.3% | 0.0% | 177.9% |
| 2021/12 | 4Q | 322,266 | 139,062 | 43.2% | - | - | 98,841 | 30.7% | 60.12 | 53.1% | 88.1% | 0.0% | 89.0% |
| 2021/12 | 3Q | 287,264 | 122,156 | 42.5% | - | - | 86,017 | 29.9% | 52.31 | 37.8% | 40.9% | 0.0% | 43.0% |
| 2021/12 | 2Q | 221,412 | 96,712 | 43.7% | - | - | 70,726 | 31.9% | 43.02 | 17.3% | 41.8% | 0.0% | 39.3% |
| 2021/12 | 1Q | 168,817 | 63,967 | 37.9% | - | - | 47,411 | 28.1% | 28.84 | -5.9% | -11.7% | 0.0% | -8.0% |
| 2020/12 | 4Q | 210,426 | 73,912 | 35.1% | - | - | 52,308 | 24.9% | 31.82 | 18.7% | 48.7% | 0.0% | 30.2% |
| 2020/12 | 3Q | 208,400 | 86,689 | 41.6% | - | - | 60,132 | 28.9% | 36.58 | 10.5% | 31.7% | 0.0% | 24.9% |
| 2020/12 | 2Q | 188,696 | 68,218 | 36.2% | - | - | 50,760 | 26.9% | -31.85 | 13.7% | 39.3% | 0.0% | 48.3% |
| 2020/12 | 1Q | 179,424 | 72,411 | 40.4% | - | - | 51,533 | 28.7% | 94.11 | 16.3% | 57.1% | 0.0% | 47.1% |
| 2019/12 | 4Q | 177,333 | 49,719 | 28.0% | - | - | 40,165 | 22.6% | 73.36 | 15.6% | 88.3% | 0.0% | 81.3% |
| 2019/12 | 3Q | 188,566 | 65,826 | 34.9% | - | - | 48,141 | 25.5% | 87.94 | -55.8% | -32.8% | 0.0% | -31.6% |
| 2019/12 | 2Q | 165,997 | 48,958 | 29.5% | - | - | 34,223 | 20.6% | 62.53 | - | - | - | - |
| 2019/12 | 1Q | 154,288 | 46,094 | 29.9% | - | - | 35,031 | 22.7% | 64.01 | - | - | - | - |
| 2018/12 | 4Q | 153,347 | 26,411 | 17.2% | - | - | 22,148 | 14.4% | 40.48 | - | - | - | - |
| 2018/12 | 3Q | 426,440 | 97,912 | 23.0% | - | - | 70,340 | 16.5% | 128.60 | - | - | - | - |