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 | 1,100,000 | 56,000 | 5.1% | 48,000 | 4.4% | 33,000 | 3.0% | 348.54 | - | - | - | - |
| 2026/12 | 1Q | 282,489 | 24,512 | 8.7% | 23,854 | 8.4% | 19,194 | 6.8% | 202.71 | 7.8% | 87.7% | 141.4% | 214.7% |
| 2025/12 | 3Q | 785,874 | 40,473 | 5.2% | 32,829 | 4.2% | 21,731 | 2.8% | 229.52 | -2.7% | 18.9% | 19.1% | 104.4% |
| 2025/12 | 2Q | 523,244 | 26,979 | 5.2% | 20,295 | 3.9% | 13,091 | 2.5% | 138.27 | -2.9% | 22.9% | 1.3% | 104.0% |
| 2025/12 | 1Q | 262,111 | 13,057 | 5.0% | 9,881 | 3.8% | 6,099 | 2.3% | 64.41 | 2.5% | 54.0% | 48.6% | 黒転 |
| 2024/12 | 4Q | 1,071,127 | 44,521 | 4.2% | 37,905 | 3.5% | 21,313 | 2.0% | 225.11 | 3.1% | 148.1% | 311.3% | 黒転 |
| 2024/12 | 3Q | 807,666 | 34,031 | 4.2% | 27,571 | 3.4% | 10,631 | 1.3% | 112.29 | 3.3% | 158.5% | 201.6% | 黒転 |
| 2024/12 | 2Q | 538,841 | 21,946 | 4.1% | 20,030 | 3.7% | 6,416 | 1.2% | 67.77 | 4.6% | 120.3% | 180.4% | 543.5% |
| 2024/12 | 1Q | 255,788 | 8,477 | 3.3% | 6,648 | 2.6% | -2,778 | -1.1% | -29.35 | 0.2% | 41.7% | 45.3% | 赤転 |
| 2023/12 | 4Q | 1,038,736 | 17,943 | 1.7% | 9,216 | 0.9% | -39,857 | -3.8% | -421.06 | -1.5% | -54.8% | -76.9% | 赤転 |
| 2023/12 | 3Q | 781,618 | 13,165 | 1.7% | 9,141 | 1.2% | -2,759 | -0.4% | -29.14 | -1.7% | -59.9% | -74.3% | 赤転 |
| 2023/12 | 2Q | 515,311 | 9,962 | 1.9% | 7,143 | 1.4% | 997 | 0.2% | 10.53 | -1.2% | -58.4% | -72.7% | -93.1% |
| 2023/12 | 1Q | 255,237 | 5,983 | 2.3% | 4,575 | 1.8% | 1,897 | 0.7% | 20.04 | 1.7% | -49.0% | -63.1% | -74.4% |
| 2022/12 | 4Q | 1,054,201 | 39,682 | 3.8% | 39,946 | 3.8% | 17,610 | 1.7% | 186.05 | 23.2% | -7.5% | -8.7% | 303.4% |
| 2022/12 | 3Q | 795,151 | 32,855 | 4.1% | 35,612 | 4.5% | 17,806 | 2.2% | 188.12 | 29.1% | -1.2% | 5.0% | 16.5% |
| 2022/12 | 2Q | 521,411 | 23,966 | 4.6% | 26,151 | 5.0% | 14,390 | 2.8% | 152.03 | 33.1% | -12.2% | -7.4% | -10.2% |
| 2022/12 | 1Q | 250,958 | 11,723 | 4.7% | 12,406 | 4.9% | 7,404 | 3.0% | 78.22 | 31.9% | -16.1% | -16.2% | -27.4% |
| 2021/12 | 4Q | 855,379 | 42,893 | 5.0% | 43,758 | 5.1% | 4,365 | 0.5% | 46.12 | 22.0% | 8.1% | 20.0% | -67.0% |
| 2021/12 | 3Q | 615,842 | 33,259 | 5.4% | 33,902 | 5.5% | 15,285 | 2.5% | 161.48 | 19.7% | 30.0% | 47.6% | 9.9% |
| 2021/12 | 2Q | 391,793 | 27,303 | 7.0% | 28,239 | 7.2% | 16,028 | 4.1% | 169.33 | 14.0% | 53.1% | 81.5% | 55.1% |
| 2021/12 | 1Q | 190,262 | 13,967 | 7.3% | 14,812 | 7.8% | 10,197 | 5.4% | 107.73 | 4.7% | 40.7% | 78.6% | 121.4% |
| 2020/12 | 4Q | 701,223 | 39,663 | 5.7% | 36,452 | 5.2% | 13,233 | 1.9% | 139.81 | -8.8% | -4.0% | -11.7% | -43.7% |
| 2020/12 | 3Q | 514,308 | 25,577 | 5.0% | 22,965 | 4.5% | 13,913 | 2.7% | 146.99 | -10.8% | -13.2% | -23.4% | -24.1% |
| 2020/12 | 2Q | 343,748 | 17,835 | 5.2% | 15,558 | 4.5% | 10,334 | 3.0% | 109.18 | -10.7% | -3.0% | -18.1% | -21.3% |
| 2020/12 | 1Q | 181,655 | 9,924 | 5.5% | 8,292 | 4.6% | 4,605 | 2.5% | 48.65 | -4.7% | 22.7% | 1.9% | -13.1% |
| 2019/12 | 4Q | 768,568 | 41,332 | 5.4% | 41,302 | 5.4% | 23,500 | 3.1% | 248.29 | -4.6% | -14.6% | -15.2% | -26.6% |
| 2019/12 | 3Q | 576,587 | 29,471 | 5.1% | 29,964 | 5.2% | 18,327 | 3.2% | 193.64 | -4.0% | -19.1% | -17.8% | -18.3% |
| 2019/12 | 2Q | 385,014 | 18,392 | 4.8% | 18,994 | 4.9% | 13,130 | 3.4% | 138.73 | - | - | - | - |
| 2019/12 | 1Q | 190,708 | 8,086 | 4.2% | 8,134 | 4.3% | 5,302 | 2.8% | 56.02 | - | - | - | - |
| 2018/12 | 4Q | 805,498 | 48,385 | 6.0% | 48,702 | 6.0% | 32,028 | 4.0% | 338.40 | - | - | - | - |
| 2018/12 | 3Q | 600,748 | 36,412 | 6.1% | 36,441 | 6.1% | 22,442 | 3.7% | 237.11 | - | - | - | - |
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 | 817,511 | 31,488 | 3.9% | 24,146 | 3.0% | 13,806 | 1.7% | 145.83 | - | - | - | - |
| 2026/12 | 1Q | -503,385 | -15,961 | 3.2% | -8,975 | 1.8% | -2,537 | 0.5% | -26.81 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 262,630 | 13,494 | 5.1% | 12,534 | 4.8% | 8,640 | 3.3% | 91.25 | -2.3% | 11.7% | 66.2% | 105.0% |
| 2025/12 | 2Q | 261,133 | 13,922 | 5.3% | 10,414 | 4.0% | 6,992 | 2.7% | 73.86 | -7.7% | 3.4% | -22.2% | -24.0% |
| 2025/12 | 1Q | 262,111 | 13,057 | 5.0% | 9,881 | 3.8% | 6,099 | 2.3% | 64.41 | 2.5% | 54.0% | 48.6% | 黒転 |
| 2024/12 | 4Q | 263,461 | 10,490 | 4.0% | 10,334 | 3.9% | 10,682 | 4.1% | 112.82 | 2.5% | 119.5% | 13,678.7% | 黒転 |
| 2024/12 | 3Q | 268,825 | 12,085 | 4.5% | 7,541 | 2.8% | 4,215 | 1.6% | 44.52 | 0.9% | 277.3% | 277.4% | 黒転 |
| 2024/12 | 2Q | 283,053 | 13,469 | 4.8% | 13,382 | 4.7% | 9,194 | 3.2% | 97.12 | 8.8% | 238.5% | 421.1% | 黒転 |
| 2024/12 | 1Q | 255,788 | 8,477 | 3.3% | 6,648 | 2.6% | -2,778 | -1.1% | -29.35 | 0.2% | 41.7% | 45.3% | 赤転 |
| 2023/12 | 4Q | 257,118 | 4,778 | 1.9% | 75 | - | -37,098 | -14.4% | -391.92 | -0.7% | -30.0% | -98.3% | 赤拡 |
| 2023/12 | 3Q | 266,307 | 3,203 | 1.2% | 1,998 | 0.8% | -3,756 | -1.4% | -39.67 | -2.7% | -64.0% | -78.9% | 赤転 |
| 2023/12 | 2Q | 260,074 | 3,979 | 1.5% | 2,568 | 1.0% | -900 | -0.3% | -9.51 | -3.8% | -67.5% | -81.3% | 赤転 |
| 2023/12 | 1Q | 255,237 | 5,983 | 2.3% | 4,575 | 1.8% | 1,897 | 0.7% | 20.04 | 1.7% | -49.0% | -63.1% | -74.4% |
| 2022/12 | 4Q | 259,050 | 6,827 | 2.6% | 4,334 | 1.7% | -196 | -0.1% | -2.07 | 8.1% | -29.1% | -56.0% | 赤縮 |
| 2022/12 | 3Q | 273,740 | 8,889 | 3.2% | 9,461 | 3.5% | 3,416 | 1.2% | 36.09 | 22.2% | 49.2% | 67.1% | 黒転 |
| 2022/12 | 2Q | 270,453 | 12,243 | 4.5% | 13,745 | 5.1% | 6,986 | 2.6% | 73.81 | 34.2% | -8.2% | 2.4% | 19.8% |
| 2022/12 | 1Q | 250,958 | 11,723 | 4.7% | 12,406 | 4.9% | 7,404 | 3.0% | 78.22 | 31.9% | -16.1% | -16.2% | -27.4% |
| 2021/12 | 4Q | 239,537 | 9,634 | 4.0% | 9,856 | 4.1% | -10,920 | -4.6% | -115.36 | 28.2% | -31.6% | -26.9% | 赤拡 |
| 2021/12 | 3Q | 224,049 | 5,956 | 2.7% | 5,663 | 2.5% | -743 | -0.3% | -7.85 | 31.4% | -23.1% | -23.5% | 赤転 |
| 2021/12 | 2Q | 201,531 | 13,336 | 6.6% | 13,427 | 6.7% | 5,831 | 2.9% | 61.60 | 24.3% | 68.6% | 84.8% | 1.8% |
| 2021/12 | 1Q | 190,262 | 13,967 | 7.3% | 14,812 | 7.8% | 10,197 | 5.4% | 107.73 | 4.7% | 40.7% | 78.6% | 121.4% |
| 2020/12 | 4Q | 186,915 | 14,086 | 7.5% | 13,487 | 7.2% | -680 | -0.4% | -7.18 | -2.6% | 18.8% | 19.0% | 赤転 |
| 2020/12 | 3Q | 170,560 | 7,742 | 4.5% | 7,407 | 4.3% | 3,579 | 2.1% | 37.81 | -11.0% | -30.1% | -32.5% | -31.1% |
| 2020/12 | 2Q | 162,093 | 7,911 | 4.9% | 7,266 | 4.5% | 5,729 | 3.5% | 60.53 | -16.6% | -23.2% | -33.1% | -26.8% |
| 2020/12 | 1Q | 181,655 | 9,924 | 5.5% | 8,292 | 4.6% | 4,605 | 2.5% | 48.65 | -4.7% | 22.7% | 1.9% | -13.1% |
| 2019/12 | 4Q | 191,981 | 11,861 | 6.2% | 11,338 | 5.9% | 5,173 | 2.7% | 54.65 | -6.2% | -0.9% | -7.5% | -46.0% |
| 2019/12 | 3Q | 191,573 | 11,079 | 5.8% | 10,970 | 5.7% | 5,197 | 2.7% | 54.91 | -68.1% | -69.6% | -69.9% | -76.8% |
| 2019/12 | 2Q | 194,306 | 10,306 | 5.3% | 10,860 | 5.6% | 7,828 | 4.0% | 82.71 | - | - | - | - |
| 2019/12 | 1Q | 190,708 | 8,086 | 4.2% | 8,134 | 4.3% | 5,302 | 2.8% | 56.02 | - | - | - | - |
| 2018/12 | 4Q | 204,750 | 11,973 | 5.8% | 12,261 | 6.0% | 9,586 | 4.7% | 101.29 | - | - | - | - |
| 2018/12 | 3Q | 600,748 | 36,412 | 6.1% | 36,441 | 6.1% | 22,442 | 3.7% | 237.11 | - | - | - | - |