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 | 990,000 | 59,000 | 6.0% | - | - | 42,000 | 4.2% | 105.12 | - | - | - | - |
| 2026/12 | 1Q | 231,958 | 12,333 | 5.3% | - | - | 8,371 | 3.6% | 20.95 | 1.6% | 71.2% | 0.0% | 127.1% |
| 2025/12 | 3Q | 693,817 | -33,350 | -4.8% | - | - | -43,983 | -6.3% | -110.10 | -4.0% | 赤転 | 0.0% | 赤転 |
| 2025/12 | 2Q | 469,831 | 18,084 | 3.8% | - | - | 9,535 | 2.0% | 23.87 | -7.6% | 黒転 | 0.0% | 63,466.7% |
| 2025/12 | 1Q | 228,241 | 7,202 | 3.2% | - | - | 3,686 | 1.6% | 9.23 | -8.5% | 黒転 | 0.0% | 黒転 |
| 2024/12 | 4Q | 990,586 | 7,575 | 0.8% | - | - | -10,813 | -1.1% | -27.06 | 1.8% | -73.1% | 0.0% | 赤転 |
| 2024/12 | 3Q | 722,754 | 2,183 | 0.3% | - | - | 754 | 0.1% | 1.89 | 0.0% | -91.5% | 0.0% | -96.3% |
| 2024/12 | 2Q | 508,536 | -2,728 | -0.5% | - | - | 15 | - | 0.04 | 2.9% | 赤転 | 0.0% | -99.9% |
| 2024/12 | 1Q | 249,453 | -8,745 | -3.5% | - | - | -3,286 | -1.3% | -8.22 | 3.9% | 赤転 | 0.0% | 赤転 |
| 2023/12 | 4Q | 973,038 | 28,133 | 2.9% | - | - | 21,749 | 2.2% | 54.43 | -8.8% | -39.6% | 0.0% | -36.4% |
| 2023/12 | 3Q | 722,417 | 25,826 | 3.6% | - | - | 20,517 | 2.8% | 51.34 | -5.3% | -27.6% | 0.0% | -29.4% |
| 2023/12 | 2Q | 494,189 | 13,632 | 2.8% | - | - | 11,753 | 2.4% | 29.42 | 0.2% | -19.7% | 0.0% | -27.7% |
| 2023/12 | 1Q | 240,009 | 10,525 | 4.4% | - | - | 8,680 | 3.6% | 21.72 | 2.6% | 140.5% | 0.0% | 97.3% |
| 2022/12 | 4Q | 1,067,355 | 46,572 | 4.4% | - | - | 34,202 | 3.2% | 85.60 | 3.1% | 12.0% | -100.0% | -19.4% |
| 2022/12 | 3Q | 762,743 | 35,660 | 4.7% | - | - | 29,046 | 3.8% | 72.70 | 2.3% | 35.8% | -100.0% | -21.0% |
| 2022/12 | 2Q | 493,399 | 16,979 | 3.4% | - | - | 16,246 | 3.3% | 40.67 | -2.8% | -26.2% | -100.0% | 黒転 |
| 2022/12 | 1Q | 234,023 | 4,376 | 1.9% | - | - | 4,399 | 1.9% | 11.01 | -4.1% | -59.8% | -100.0% | 黒転 |
| 2021/12 | 4Q | 1,035,165 | 41,586 | 4.0% | 44,835 | 4.3% | 42,439 | 4.1% | 106.24 | 12.4% | 177.9% | 365.2% | 黒転 |
| 2021/12 | 3Q | 745,373 | 26,253 | 3.5% | 29,677 | 4.0% | 36,757 | 4.9% | 92.01 | 14.0% | 194.8% | 433.0% | 黒転 |
| 2021/12 | 2Q | 507,687 | 23,012 | 4.5% | 28,052 | 5.5% | -17,278 | -3.4% | -43.25 | 21.5% | 黒転 | 黒転 | 赤縮 |
| 2021/12 | 1Q | 244,011 | 10,884 | 4.5% | 13,854 | 5.7% | -1,527 | -0.6% | -3.82 | 7.5% | 67.5% | 128.9% | 赤転 |
| 2020/12 | 4Q | 920,888 | 14,963 | 1.6% | 9,638 | 1.0% | -11,660 | -1.3% | -29.19 | -18.6% | -86.9% | -91.1% | 赤転 |
| 2020/12 | 3Q | 653,675 | 8,906 | 1.4% | 5,568 | 0.9% | -13,668 | -2.1% | -34.22 | -22.8% | -91.4% | -94.5% | 赤転 |
| 2020/12 | 2Q | 417,812 | -3,436 | -0.8% | -6,353 | -1.5% | -21,376 | -5.1% | -53.51 | -26.0% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 226,893 | 6,496 | 2.9% | 6,052 | 2.7% | 1,402 | 0.6% | 3.51 | -17.1% | -83.3% | -84.7% | -95.8% |
| 2019/12 | 4Q | 1,131,547 | 113,831 | 10.1% | 108,739 | 9.6% | 73,562 | 6.5% | 184.18 | 3.4% | 5.1% | -0.7% | 19.8% |
| 2019/12 | 3Q | 846,625 | 103,324 | 12.2% | 100,718 | 11.9% | 72,458 | 8.6% | 181.42 | 5.1% | 1.9% | -1.9% | 13.2% |
| 2019/12 | 2Q | 564,647 | 68,980 | 12.2% | 67,965 | 12.0% | 52,452 | 9.3% | 131.33 | - | - | - | - |
| 2019/12 | 1Q | 273,618 | 38,934 | 14.2% | 39,515 | 14.4% | 33,509 | 12.2% | 83.90 | - | - | - | - |
| 2018/12 | 4Q | 1,094,825 | 108,350 | 9.9% | 109,489 | 10.0% | 61,403 | 5.6% | 153.74 | - | - | - | - |
| 2018/12 | 3Q | 805,760 | 101,412 | 12.6% | 102,663 | 12.7% | 64,000 | 7.9% | 160.23 | - | - | - | - |
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 | 758,042 | 46,667 | 6.2% | - | - | 33,629 | 4.4% | 84.17 | - | - | - | - |
| 2026/12 | 1Q | -461,859 | 45,683 | -9.9% | - | - | 52,354 | -11.3% | 131.05 | 赤転 | 534.3% | 0.0% | 1,320.3% |
| 2025/12 | 3Q | 223,986 | -51,434 | -23.0% | - | - | -53,518 | -23.9% | -133.97 | 4.6% | 赤転 | 0.0% | 赤転 |
| 2025/12 | 2Q | 241,590 | 10,882 | 4.5% | - | - | 5,849 | 2.4% | 14.64 | -6.8% | 80.9% | 0.0% | 77.2% |
| 2025/12 | 1Q | 228,241 | 7,202 | 3.2% | - | - | 3,686 | 1.6% | 9.23 | -8.5% | 黒転 | 0.0% | 黒転 |
| 2024/12 | 4Q | 267,832 | 5,392 | 2.0% | - | - | -11,567 | -4.3% | -28.95 | 6.9% | 133.7% | 0.0% | 赤転 |
| 2024/12 | 3Q | 214,218 | 4,911 | 2.3% | - | - | 739 | 0.3% | 1.85 | -6.1% | -59.7% | 0.0% | -91.6% |
| 2024/12 | 2Q | 259,083 | 6,017 | 2.3% | - | - | 3,301 | 1.3% | 8.26 | 1.9% | 93.7% | 0.0% | 7.4% |
| 2024/12 | 1Q | 249,453 | -8,745 | -3.5% | - | - | -3,286 | -1.3% | -8.22 | 3.9% | 赤転 | 0.0% | 赤転 |
| 2023/12 | 4Q | 250,621 | 2,307 | 0.9% | - | - | 1,232 | 0.5% | 3.09 | -17.7% | -78.9% | 0.0% | -76.1% |
| 2023/12 | 3Q | 228,228 | 12,194 | 5.3% | - | - | 8,764 | 3.8% | 21.92 | -15.3% | -34.7% | 0.0% | -31.5% |
| 2023/12 | 2Q | 254,180 | 3,107 | 1.2% | - | - | 3,073 | 1.2% | 7.70 | -2.0% | -75.3% | 0.0% | -74.1% |
| 2023/12 | 1Q | 240,009 | 10,525 | 4.4% | - | - | 8,680 | 3.6% | 21.72 | 2.6% | 140.5% | 0.0% | 97.3% |
| 2022/12 | 4Q | 304,612 | 10,912 | 3.6% | - | - | 5,156 | 1.7% | 12.90 | 5.1% | -28.8% | -100.0% | -9.3% |
| 2022/12 | 3Q | 269,344 | 18,681 | 6.9% | - | - | 12,800 | 4.8% | 32.03 | 13.3% | 476.4% | -100.0% | -76.3% |
| 2022/12 | 2Q | 259,376 | 12,603 | 4.9% | - | - | 11,847 | 4.6% | 29.66 | -1.6% | 3.9% | -100.0% | 黒転 |
| 2022/12 | 1Q | 234,023 | 4,376 | 1.9% | - | - | 4,399 | 1.9% | 11.01 | -4.1% | -59.8% | -100.0% | 黒転 |
| 2021/12 | 4Q | 289,792 | 15,333 | 5.3% | 15,158 | 5.2% | 5,682 | 2.0% | 14.23 | 8.4% | 153.1% | 272.4% | 183.0% |
| 2021/12 | 3Q | 237,686 | 3,241 | 1.4% | 1,625 | 0.7% | 54,035 | 22.7% | 135.26 | 0.8% | -73.7% | -86.4% | 601.0% |
| 2021/12 | 2Q | 263,676 | 12,128 | 4.6% | 14,198 | 5.4% | -15,751 | -6.0% | -39.43 | 38.1% | 黒転 | 黒転 | 赤縮 |
| 2021/12 | 1Q | 244,011 | 10,884 | 4.5% | 13,854 | 5.7% | -1,527 | -0.6% | -3.82 | 7.5% | 67.5% | 128.9% | 赤転 |
| 2020/12 | 4Q | 267,213 | 6,057 | 2.3% | 4,070 | 1.5% | 2,008 | 0.8% | 5.03 | -6.2% | -42.4% | -49.3% | 81.9% |
| 2020/12 | 3Q | 235,863 | 12,342 | 5.2% | 11,921 | 5.1% | 7,708 | 3.3% | 19.29 | -16.4% | -64.1% | -63.6% | -61.5% |
| 2020/12 | 2Q | 190,919 | -9,932 | -5.2% | -12,405 | -6.5% | -22,778 | -11.9% | -57.02 | -34.4% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 226,893 | 6,496 | 2.9% | 6,052 | 2.7% | 1,402 | 0.6% | 3.51 | -17.1% | -83.3% | -84.7% | -95.8% |
| 2019/12 | 4Q | 284,922 | 10,507 | 3.7% | 8,021 | 2.8% | 1,104 | 0.4% | 2.76 | -1.4% | 51.4% | 17.5% | 黒転 |
| 2019/12 | 3Q | 281,978 | 34,344 | 12.2% | 32,753 | 11.6% | 20,006 | 7.1% | 50.09 | -65.0% | -66.1% | -68.1% | -68.7% |
| 2019/12 | 2Q | 291,029 | 30,046 | 10.3% | 28,450 | 9.8% | 18,943 | 6.5% | 47.43 | - | - | - | - |
| 2019/12 | 1Q | 273,618 | 38,934 | 14.2% | 39,515 | 14.4% | 33,509 | 12.2% | 83.90 | - | - | - | - |
| 2018/12 | 4Q | 289,065 | 6,938 | 2.4% | 6,826 | 2.4% | -2,597 | -0.9% | -6.49 | - | - | - | - |
| 2018/12 | 3Q | 805,760 | 101,412 | 12.6% | 102,663 | 12.7% | 64,000 | 7.9% | 160.23 | - | - | - | - |