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 | 2,520,000 | 360,000 | 14.3% | - | - | 265,000 | 10.5% | 504.94 | - | - | - | - |
| 2026/12 | 1Q | 630,342 | 126,287 | 20.0% | - | - | 98,348 | 15.6% | 186.31 | 8.2% | 1.5% | 0.0% | 15.7% |
| 2025/12 | 3Q | 1,818,743 | 407,421 | 22.4% | - | - | 297,658 | 16.4% | 560.81 | 5.1% | 56.1% | 0.0% | 55.3% |
| 2025/12 | 2Q | 1,180,766 | 242,118 | 20.5% | - | - | 173,529 | 14.7% | 326.12 | 6.5% | 91.7% | 0.0% | 61.0% |
| 2025/12 | 1Q | 582,840 | 124,420 | 21.3% | - | - | 84,997 | 14.6% | 158.57 | 12.2% | 35.2% | 0.0% | 9.8% |
| 2024/12 | 4Q | 2,329,861 | 323,564 | 13.9% | - | - | 343,120 | 14.7% | 633.76 | 15.4% | 131.8% | 0.0% | 182.1% |
| 2024/12 | 3Q | 1,730,076 | 261,045 | 15.1% | - | - | 191,672 | 11.1% | 353.33 | 17.0% | 28.8% | 0.0% | 18.5% |
| 2024/12 | 2Q | 1,108,930 | 126,279 | 11.4% | - | - | 107,795 | 9.7% | 198.61 | 17.0% | -3.4% | 0.0% | 5.1% |
| 2024/12 | 1Q | 519,517 | 92,021 | 17.7% | - | - | 77,377 | 14.9% | 142.59 | - | - | - | - |
| 2023/12 | 4Q | 2,018,568 | 139,612 | 6.9% | - | - | 121,616 | 6.0% | 224.10 | 16.1% | -7.1% | 0.0% | -9.3% |
| 2023/12 | 3Q | 1,479,080 | 202,650 | 13.7% | - | - | 161,713 | 10.9% | 297.99 | 16.8% | 76.5% | 0.0% | 45.6% |
| 2023/12 | 2Q | 947,537 | 130,690 | 13.8% | - | - | 102,594 | 10.8% | 189.06 | 16.4% | 94.6% | 0.0% | 47.1% |
| 2022/12 | 4Q | 1,737,998 | 150,323 | 8.6% | - | - | 134,019 | 7.7% | 247.01 | 16.0% | -2.7% | 0.0% | 6.8% |
| 2022/12 | 3Q | 1,266,119 | 114,848 | 9.1% | - | - | 111,030 | 8.8% | 204.65 | 14.3% | -27.4% | 0.0% | -12.3% |
| 2022/12 | 2Q | 814,307 | 67,146 | 8.2% | - | - | 69,753 | 8.6% | 128.58 | 13.3% | -39.6% | 0.0% | -23.7% |
| 2021/12 | 4Q | 1,498,276 | 154,497 | 10.3% | - | - | 125,463 | 8.4% | 231.32 | 5.3% | -22.2% | 0.0% | -15.3% |
| 2021/12 | 3Q | 1,107,417 | 158,130 | 14.3% | - | - | 126,648 | 11.4% | 233.50 | 3.8% | -7.9% | 0.0% | -0.9% |
| 2021/12 | 2Q | 718,815 | 111,169 | 15.5% | - | - | 91,407 | 12.7% | 168.53 | 3.4% | -5.8% | 0.0% | 5.3% |
| 2021/12 | 1Q | 336,789 | 50,092 | 14.9% | - | - | 44,682 | 13.3% | 82.38 | -0.8% | -7.1% | 0.0% | 18.5% |
| 2020/12 | 4Q | 1,422,826 | 198,582 | 14.0% | - | - | 148,137 | 10.4% | 273.15 | 1.9% | 12.5% | 0.0% | 16.5% |
| 2020/12 | 3Q | 1,066,959 | 171,695 | 16.1% | - | - | 127,766 | 12.0% | 235.59 | 3.7% | 10.2% | 0.0% | 14.6% |
| 2020/12 | 2Q | 695,443 | 118,008 | 17.0% | - | - | 86,810 | 12.5% | 160.08 | 3.6% | 22.3% | 0.0% | 28.1% |
| 2020/12 | 1Q | 339,560 | 53,946 | 15.9% | - | - | 37,710 | 11.1% | 69.54 | 8.2% | 72.9% | 0.0% | 96.9% |
| 2019/12 | 4Q | 1,396,240 | 176,585 | 12.6% | - | - | 127,151 | 9.1% | 234.55 | 8.1% | 63.0% | 0.0% | 54.1% |
| 2019/12 | 3Q | 1,028,758 | 155,830 | 15.1% | - | - | 111,519 | 10.8% | 205.73 | 8.5% | 61.1% | 0.0% | 43.6% |
| 2019/12 | 2Q | 671,131 | 96,524 | 14.4% | - | - | 67,763 | 10.1% | 125.03 | - | - | - | - |
| 2019/12 | 1Q | 313,956 | 31,203 | 9.9% | - | - | 19,152 | 6.1% | 35.34 | - | - | - | - |
| 2018/12 | 4Q | 1,291,981 | 108,304 | 8.4% | - | - | 82,492 | 6.4% | 152.24 | - | - | - | - |
| 2018/12 | 3Q | 948,074 | 96,750 | 10.2% | - | - | 77,678 | 8.2% | 143.35 | - | - | - | - |
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 | 1,889,658 | 233,713 | 12.4% | - | - | 166,652 | 8.8% | 318.63 | - | - | - | - |
| 2026/12 | 1Q | -1,188,401 | -281,134 | 23.7% | - | - | -199,310 | 16.8% | -374.50 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 637,977 | 165,303 | 25.9% | - | - | 124,129 | 19.5% | 234.69 | 2.7% | 22.7% | 0.0% | 48.0% |
| 2025/12 | 2Q | 597,926 | 117,698 | 19.7% | - | - | 88,532 | 14.8% | 167.55 | 1.4% | 243.6% | 0.0% | 191.1% |
| 2025/12 | 1Q | 582,840 | 124,420 | 21.3% | - | - | 84,997 | 14.6% | 158.57 | 12.2% | 35.2% | 0.0% | 9.8% |
| 2024/12 | 4Q | 599,785 | 62,519 | 10.4% | - | - | 151,448 | 25.3% | 280.43 | 11.2% | 黒転 | 0.0% | 黒転 |
| 2024/12 | 3Q | 621,146 | 134,766 | 21.7% | - | - | 83,877 | 13.5% | 154.72 | 16.9% | 87.3% | 0.0% | 41.9% |
| 2024/12 | 2Q | 589,413 | 34,258 | 5.8% | - | - | 30,418 | 5.2% | 56.02 | -37.8% | -73.8% | 0.0% | -70.4% |
| 2024/12 | 1Q | 519,517 | 92,021 | 17.7% | - | - | 77,377 | 14.9% | 142.59 | - | - | - | - |
| 2023/12 | 4Q | 539,488 | -63,038 | -11.7% | - | - | -40,097 | -7.4% | -73.89 | 14.3% | 赤転 | 0.0% | 赤転 |
| 2023/12 | 3Q | 531,543 | 71,960 | 13.5% | - | - | 59,119 | 11.1% | 108.93 | 17.6% | 50.9% | 0.0% | 43.2% |
| 2023/12 | 2Q | 947,537 | 130,690 | 13.8% | - | - | 102,594 | 10.8% | 189.06 | 16.4% | 94.6% | 0.0% | 47.1% |
| 2022/12 | 4Q | 471,879 | 35,475 | 7.5% | - | - | 22,989 | 4.9% | 42.36 | 20.7% | 黒転 | 0.0% | 黒転 |
| 2022/12 | 3Q | 451,812 | 47,702 | 10.6% | - | - | 41,277 | 9.1% | 76.07 | 16.3% | 1.6% | 0.0% | 17.1% |
| 2022/12 | 2Q | 814,307 | 67,146 | 8.2% | - | - | 69,753 | 8.6% | 128.58 | 113.2% | 9.9% | 0.0% | 49.3% |
| 2021/12 | 4Q | 390,859 | -3,633 | -0.9% | - | - | -1,185 | -0.3% | -2.18 | 9.8% | 赤転 | 0.0% | 赤転 |
| 2021/12 | 3Q | 388,602 | 46,961 | 12.1% | - | - | 35,241 | 9.1% | 64.97 | 4.6% | -12.5% | 0.0% | -14.0% |
| 2021/12 | 2Q | 382,026 | 61,077 | 16.0% | - | - | 46,725 | 12.2% | 86.15 | 7.3% | -4.7% | 0.0% | -4.8% |
| 2021/12 | 1Q | 336,789 | 50,092 | 14.9% | - | - | 44,682 | 13.3% | 82.38 | -0.8% | -7.1% | 0.0% | 18.5% |
| 2020/12 | 4Q | 355,867 | 26,887 | 7.6% | - | - | 20,371 | 5.7% | 37.56 | -3.2% | 29.5% | 0.0% | 30.3% |
| 2020/12 | 3Q | 371,516 | 53,687 | 14.5% | - | - | 40,956 | 11.0% | 75.51 | 3.9% | -9.5% | 0.0% | -6.4% |
| 2020/12 | 2Q | 355,883 | 64,062 | 18.0% | - | - | 49,100 | 13.8% | 90.54 | -0.4% | -1.9% | 0.0% | 1.0% |
| 2020/12 | 1Q | 339,560 | 53,946 | 15.9% | - | - | 37,710 | 11.1% | 69.54 | 8.2% | 72.9% | 0.0% | 96.9% |
| 2019/12 | 4Q | 367,482 | 20,755 | 5.6% | - | - | 15,632 | 4.3% | 28.82 | 6.9% | 79.6% | 0.0% | 224.7% |
| 2019/12 | 3Q | 357,627 | 59,306 | 16.6% | - | - | 43,756 | 12.2% | 80.70 | -62.3% | -38.7% | 0.0% | -43.7% |
| 2019/12 | 2Q | 357,175 | 65,321 | 18.3% | - | - | 48,611 | 13.6% | 89.69 | - | - | - | - |
| 2019/12 | 1Q | 313,956 | 31,203 | 9.9% | - | - | 19,152 | 6.1% | 35.34 | - | - | - | - |
| 2018/12 | 4Q | 343,907 | 11,554 | 3.4% | - | - | 4,814 | 1.4% | 8.89 | - | - | - | - |
| 2018/12 | 3Q | 948,074 | 96,750 | 10.2% | - | - | 77,678 | 8.2% | 143.35 | - | - | - | - |