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 | 1,920,000 | 283,000 | 14.7% | - | - | 198,000 | 10.3% | 85.34 | - | - | - | - |
| 2026/12 | 1Q | 490,278 | 70,948 | 14.5% | - | - | 51,524 | 10.5% | 22.18 | 20.8% | 37.9% | 0.0% | 39.3% |
| 2025/12 | 3Q | 1,318,378 | 190,579 | 14.5% | - | - | 134,336 | 10.2% | 57.19 | 7.8% | 34.4% | 0.0% | 36.8% |
| 2025/12 | 2Q | 852,428 | 121,175 | 14.2% | - | - | 87,454 | 10.3% | 37.23 | 4.3% | 28.2% | 0.0% | 31.8% |
| 2025/12 | 1Q | 405,724 | 51,432 | 12.7% | - | - | 36,998 | 9.1% | 15.75 | 5.6% | 20.6% | 0.0% | 22.2% |
| 2024/12 | 4Q | 1,638,720 | 187,647 | 11.5% | - | - | 127,337 | 7.8% | 54.22 | 13.6% | 11.2% | 0.0% | 7.5% |
| 2024/12 | 3Q | 1,222,747 | 141,758 | 11.6% | - | - | 98,203 | 8.0% | 41.81 | 12.6% | 7.7% | 0.0% | 5.1% |
| 2024/12 | 2Q | 817,143 | 94,490 | 11.6% | - | - | 66,339 | 8.1% | 28.25 | 17.9% | 12.8% | 0.0% | 8.9% |
| 2024/12 | 1Q | 384,319 | 42,664 | 11.1% | - | - | 30,280 | 7.9% | 12.89 | 16.4% | 22.2% | 0.0% | 19.5% |
| 2023/12 | 4Q | 1,442,574 | 168,745 | 11.7% | - | - | 118,476 | 8.2% | 50.45 | 10.2% | 50.8% | 0.0% | 49.2% |
| 2023/12 | 3Q | 1,085,878 | 131,625 | 12.1% | - | - | 93,444 | 8.6% | 39.79 | 10.8% | 59.7% | 0.0% | 69.3% |
| 2023/12 | 2Q | 692,925 | 83,738 | 12.1% | - | - | 60,898 | 8.8% | 25.93 | 11.4% | 89.4% | 0.0% | 113.3% |
| 2023/12 | 1Q | 330,213 | 34,909 | 10.6% | - | - | 25,340 | 7.7% | 10.79 | - | - | - | - |
| 2022/12 | 4Q | 1,309,021 | 111,882 | 8.5% | - | - | 79,418 | 6.1% | 33.82 | 31.1% | 27.7% | 0.0% | 17.5% |
| 2022/12 | 3Q | 979,916 | 82,428 | 8.4% | - | - | 55,185 | 5.6% | 23.50 | 33.1% | 23.5% | 0.0% | 9.7% |
| 2022/12 | 2Q | 622,049 | 44,202 | 7.1% | - | - | 28,557 | 4.6% | 12.16 | 25.0% | -9.2% | 0.0% | -15.3% |
| 2021/12 | 4Q | 998,276 | 87,615 | 8.8% | - | - | 67,569 | 6.8% | 29.41 | 27.8% | 0.8% | 0.0% | 51.3% |
| 2021/12 | 3Q | 736,257 | 66,737 | 9.1% | - | - | 50,308 | 6.8% | 22.06 | 30.9% | 5.4% | 0.0% | 59.0% |
| 2021/12 | 2Q | 497,662 | 48,655 | 9.8% | - | - | 33,731 | 6.8% | 15.02 | 44.1% | 40.3% | 0.0% | 99.7% |
| 2021/12 | 1Q | 231,426 | 26,260 | 11.3% | - | - | 17,685 | 7.6% | 8.25 | 42.1% | 72.4% | 0.0% | 136.7% |
| 2020/12 | 4Q | 781,146 | 86,933 | 11.1% | - | - | 44,648 | 5.7% | 139.17 | 12.9% | 11.4% | 0.0% | 21.6% |
| 2020/12 | 3Q | 562,294 | 63,314 | 11.3% | - | - | 31,637 | 5.6% | 98.62 | 13.6% | -4.8% | 0.0% | -3.2% |
| 2020/12 | 2Q | 345,440 | 34,669 | 10.0% | - | - | 16,890 | 4.9% | 52.65 | 10.6% | -17.3% | 0.0% | -19.3% |
| 2020/12 | 1Q | 162,916 | 15,234 | 9.4% | - | - | 7,470 | 4.6% | 23.29 | 10.6% | -24.3% | 0.0% | -29.8% |
| 2019/12 | 4Q | 692,009 | 78,060 | 11.3% | - | - | 36,717 | 5.3% | 114.48 | 11.1% | 17.9% | -100.0% | 7.4% |
| 2019/12 | 3Q | 495,119 | 66,479 | 13.4% | - | - | 32,697 | 6.6% | 101.95 | 5.1% | 30.8% | -100.0% | 23.3% |
| 2019/12 | 2Q | 312,424 | 41,945 | 13.4% | - | - | 20,939 | 6.7% | 65.29 | - | - | - | - |
| 2019/12 | 1Q | 147,359 | 20,129 | 13.7% | - | - | 10,648 | 7.2% | 33.20 | - | - | - | - |
| 2018/12 | 4Q | 622,987 | 66,231 | 10.6% | 72,304 | 11.6% | 34,195 | 5.5% | 106.63 | - | - | - | - |
| 2018/12 | 4Q | 627,670 | 86,542 | 13.8% | - | - | 45,351 | 7.2% | 141.41 | - | - | - | - |
| 2018/12 | 3Q | 471,078 | 50,810 | 10.8% | 55,993 | 11.9% | 26,514 | 5.6% | 82.68 | - | - | - | - |
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 | 1,429,722 | 212,052 | 14.8% | - | - | 146,476 | 10.2% | 63.16 | - | - | - | - |
| 2026/12 | 1Q | -828,100 | -119,631 | 14.4% | - | - | -82,812 | 10.0% | -35.01 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 465,950 | 69,404 | 14.9% | - | - | 46,882 | 10.1% | 19.96 | 14.9% | 46.8% | 0.0% | 47.1% |
| 2025/12 | 2Q | 446,704 | 69,743 | 15.6% | - | - | 50,456 | 11.3% | 21.48 | 3.2% | 34.6% | 0.0% | 39.9% |
| 2025/12 | 1Q | 405,724 | 51,432 | 12.7% | - | - | 36,998 | 9.1% | 15.75 | 5.6% | 20.6% | 0.0% | 22.2% |
| 2024/12 | 4Q | 415,973 | 45,889 | 11.0% | - | - | 29,134 | 7.0% | 12.41 | 16.6% | 23.6% | 0.0% | 16.4% |
| 2024/12 | 3Q | 405,604 | 47,268 | 11.7% | - | - | 31,864 | 7.9% | 13.56 | 3.2% | -1.3% | 0.0% | -2.1% |
| 2024/12 | 2Q | 432,824 | 51,826 | 12.0% | - | - | 36,059 | 8.3% | 15.36 | 19.3% | 6.1% | 0.0% | 1.4% |
| 2024/12 | 1Q | 384,319 | 42,664 | 11.1% | - | - | 30,280 | 7.9% | 12.89 | 16.4% | 22.2% | 0.0% | 19.5% |
| 2023/12 | 4Q | 356,696 | 37,120 | 10.4% | - | - | 25,032 | 7.0% | 10.66 | 8.4% | 26.0% | 0.0% | 3.3% |
| 2023/12 | 3Q | 392,953 | 47,887 | 12.2% | - | - | 32,546 | 8.3% | 13.86 | 9.8% | 25.3% | 0.0% | 22.2% |
| 2023/12 | 2Q | 362,712 | 48,829 | 13.5% | - | - | 35,558 | 9.8% | 15.14 | -41.7% | 10.5% | 0.0% | 24.5% |
| 2023/12 | 1Q | 330,213 | 34,909 | 10.6% | - | - | 25,340 | 7.7% | 10.79 | - | - | - | - |
| 2022/12 | 4Q | 329,105 | 29,454 | 8.9% | - | - | 24,233 | 7.4% | 10.32 | 25.6% | 41.1% | 0.0% | 40.4% |
| 2022/12 | 3Q | 357,867 | 38,226 | 10.7% | - | - | 26,628 | 7.4% | 11.34 | 50.0% | 111.4% | 0.0% | 60.6% |
| 2022/12 | 2Q | 622,049 | 44,202 | 7.1% | - | - | 28,557 | 4.6% | 12.16 | 133.6% | 97.4% | 0.0% | 78.0% |
| 2021/12 | 4Q | 262,019 | 20,878 | 8.0% | - | - | 17,261 | 6.6% | 7.35 | 19.7% | -11.6% | 0.0% | 32.7% |
| 2021/12 | 3Q | 238,595 | 18,082 | 7.6% | - | - | 16,577 | 6.9% | 7.04 | 10.0% | -36.9% | 0.0% | 12.4% |
| 2021/12 | 2Q | 266,236 | 22,395 | 8.4% | - | - | 16,046 | 6.0% | 6.77 | 45.9% | 15.2% | 0.0% | 70.3% |
| 2021/12 | 1Q | 231,426 | 26,260 | 11.3% | - | - | 17,685 | 7.6% | 8.25 | 42.1% | 72.4% | 0.0% | 136.7% |
| 2020/12 | 4Q | 218,852 | 23,619 | 10.8% | - | - | 13,011 | 5.9% | 40.55 | 11.2% | 103.9% | 0.0% | 223.7% |
| 2020/12 | 3Q | 216,854 | 28,645 | 13.2% | - | - | 14,747 | 6.8% | 45.97 | 18.7% | 16.8% | 0.0% | 25.4% |
| 2020/12 | 2Q | 182,524 | 19,435 | 10.6% | - | - | 9,420 | 5.2% | 29.36 | 10.6% | -10.9% | 0.0% | -8.5% |
| 2020/12 | 1Q | 162,916 | 15,234 | 9.4% | - | - | 7,470 | 4.6% | 23.29 | 10.6% | -24.3% | 0.0% | -29.8% |
| 2019/12 | 4Q | 196,890 | 11,581 | 5.9% | - | - | 4,020 | 2.0% | 12.53 | -68.6% | -86.6% | 0.0% | -91.1% |
| 2019/12 | 3Q | 182,695 | 24,534 | 13.4% | - | - | 11,758 | 6.4% | 36.66 | -61.2% | -51.7% | -100.0% | -55.7% |
| 2019/12 | 2Q | 165,065 | 21,816 | 13.2% | - | - | 10,291 | 6.2% | 32.09 | - | - | - | - |
| 2019/12 | 1Q | 147,359 | 20,129 | 13.7% | - | - | 10,648 | 7.2% | 33.20 | - | - | - | - |
| 2018/12 | 4Q | 627,670 | 86,542 | 13.8% | - | - | 45,351 | 7.2% | 141.41 | - | - | - | - |
| 2018/12 | 4Q | 151,909 | 15,421 | 10.2% | 16,311 | 10.7% | 7,681 | 5.1% | 23.95 | - | - | - | - |
| 2018/12 | 3Q | 471,078 | 50,810 | 10.8% | 55,993 | 11.9% | 26,514 | 5.6% | 82.68 | - | - | - | - |