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 | 1,300,000 | 191,500 | 14.7% | - | - | 109,000 | 8.4% | 693.36 | - | - | - | - |
| 2026/12 | 1Q | 303,806 | 26,007 | 8.6% | - | - | 14,717 | 4.8% | 93.62 | 10.4% | 34.5% | 0.0% | 72.6% |
| 2025/12 | 3Q | 877,189 | 91,657 | 10.4% | - | - | 66,124 | 7.5% | 419.08 | 12.0% | 6.9% | 0.0% | 8.7% |
| 2025/12 | 2Q | 579,201 | 54,858 | 9.5% | - | - | 35,535 | 6.1% | 224.86 | 10.3% | -2.5% | 0.0% | -23.7% |
| 2025/12 | 1Q | 275,118 | 19,340 | 7.0% | - | - | 8,525 | 3.1% | 53.74 | 9.0% | -27.7% | 0.0% | -56.9% |
| 2024/12 | 4Q | 1,094,746 | 119,157 | 10.9% | - | - | 74,919 | 6.8% | 467.81 | 11.1% | 18.7% | 0.0% | 11.4% |
| 2024/12 | 3Q | 782,906 | 85,772 | 11.0% | - | - | 60,841 | 7.8% | 379.42 | 13.1% | 63.8% | 0.0% | 36.5% |
| 2024/12 | 2Q | 525,283 | 56,254 | 10.7% | - | - | 46,579 | 8.9% | 290.49 | 18.5% | 99.6% | 0.0% | 68.3% |
| 2024/12 | 1Q | 252,419 | 26,753 | 10.6% | - | - | 19,796 | 7.8% | 123.46 | 23.5% | 102.6% | 0.0% | 104.0% |
| 2023/12 | 4Q | 985,333 | 100,351 | 10.2% | - | - | 67,234 | 6.8% | 419.32 | 14.5% | 45.8% | 0.0% | 46.4% |
| 2023/12 | 3Q | 692,505 | 52,366 | 7.6% | - | - | 44,583 | 6.4% | 278.05 | 12.5% | 15.5% | 0.0% | 33.9% |
| 2023/12 | 2Q | 443,164 | 28,182 | 6.4% | - | - | 27,678 | 6.2% | 172.62 | 13.2% | 4.6% | 0.0% | 18.8% |
| 2023/12 | 1Q | 204,314 | 13,206 | 6.5% | - | - | 9,705 | 4.8% | 60.53 | 10.1% | -2.4% | 0.0% | -4.4% |
| 2022/12 | 4Q | 860,477 | 68,851 | 8.0% | - | - | 45,918 | 5.3% | 286.38 | 28.3% | -17.7% | 0.0% | -29.9% |
| 2022/12 | 3Q | 615,764 | 45,327 | 7.4% | - | - | 33,284 | 5.4% | 207.59 | 33.7% | -23.6% | 0.0% | -23.4% |
| 2022/12 | 2Q | 391,483 | 26,944 | 6.9% | - | - | 23,307 | 6.0% | 145.36 | 28.8% | -44.6% | 0.0% | -36.9% |
| 2022/12 | 1Q | 185,590 | 13,532 | 7.3% | - | - | 10,156 | 5.5% | 63.34 | 24.0% | -63.2% | 0.0% | -63.5% |
| 2021/12 | 4Q | 670,809 | 83,636 | 12.5% | - | - | 65,500 | 9.8% | 408.47 | 17.6% | 129.7% | 0.0% | 148.9% |
| 2021/12 | 3Q | 460,455 | 59,326 | 12.9% | - | - | 43,479 | 9.4% | 271.15 | 18.0% | 596.5% | 0.0% | 904.1% |
| 2021/12 | 2Q | 303,888 | 48,649 | 16.0% | - | - | 36,933 | 12.2% | 230.32 | 23.0% | 1,551.4% | 0.0% | 2,838.2% |
| 2021/12 | 1Q | 149,626 | 36,724 | 24.5% | - | - | 27,824 | 18.6% | 173.51 | 15.9% | 2,861.6% | 0.0% | 黒転 |
| 2020/12 | 4Q | 570,572 | 36,409 | 6.4% | - | - | 26,312 | 4.6% | 164.09 | -12.3% | -37.8% | 0.0% | -37.3% |
| 2020/12 | 3Q | 390,366 | 8,518 | 2.2% | - | - | 4,330 | 1.1% | 27.00 | -16.2% | -74.5% | 0.0% | -84.7% |
| 2020/12 | 2Q | 247,118 | 2,946 | 1.2% | - | - | 1,257 | 0.5% | 7.84 | -20.6% | -88.3% | 0.0% | -92.5% |
| 2020/12 | 1Q | 129,128 | 1,240 | 1.0% | - | - | -258 | -0.2% | -1.61 | -13.6% | -90.4% | 0.0% | 赤転 |
| 2019/12 | 4Q | 650,462 | 58,564 | 9.0% | - | - | 41,971 | 6.5% | 261.61 | 0.0% | 9.5% | 0.0% | 17.8% |
| 2019/12 | 3Q | 465,739 | 33,361 | 7.2% | - | - | 28,311 | 6.1% | 176.48 | 1.1% | 23.8% | 0.0% | 74.1% |
| 2019/12 | 2Q | 311,106 | 25,123 | 8.1% | - | - | 16,721 | 5.4% | 104.24 | - | - | - | - |
| 2019/12 | 1Q | 149,523 | 12,878 | 8.6% | - | - | 9,127 | 6.1% | 56.90 | - | - | - | - |
| 2018/12 | 4Q | 650,239 | 53,478 | 8.2% | - | - | 35,623 | 5.5% | 222.12 | - | - | - | - |
| 2018/12 | 3Q | 460,835 | 26,953 | 5.8% | - | - | 16,265 | 3.5% | 101.42 | - | - | - | - |
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 | 996,194 | 165,493 | 16.6% | - | - | 94,283 | 9.5% | 599.74 | - | - | - | - |
| 2026/12 | 1Q | -573,383 | -65,650 | 11.4% | - | - | -51,407 | 9.0% | -325.46 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 297,988 | 36,799 | 12.3% | - | - | 30,589 | 10.3% | 194.22 | 15.7% | 24.7% | 0.0% | 114.5% |
| 2025/12 | 2Q | 304,083 | 35,518 | 11.7% | - | - | 27,010 | 8.9% | 171.12 | 11.4% | 20.4% | 0.0% | 0.8% |
| 2025/12 | 1Q | 275,118 | 19,340 | 7.0% | - | - | 8,525 | 3.1% | 53.74 | 9.0% | -27.7% | 0.0% | -56.9% |
| 2024/12 | 4Q | 311,840 | 33,385 | 10.7% | - | - | 14,078 | 4.5% | 88.39 | 6.5% | -30.4% | 0.0% | -37.8% |
| 2024/12 | 3Q | 257,623 | 29,518 | 11.5% | - | - | 14,262 | 5.5% | 88.93 | 3.3% | 22.1% | 0.0% | -15.6% |
| 2024/12 | 2Q | 272,864 | 29,501 | 10.8% | - | - | 26,783 | 9.8% | 167.03 | 14.2% | 97.0% | 0.0% | 49.0% |
| 2024/12 | 1Q | 252,419 | 26,753 | 10.6% | - | - | 19,796 | 7.8% | 123.46 | 23.5% | 102.6% | 0.0% | 104.0% |
| 2023/12 | 4Q | 292,828 | 47,985 | 16.4% | - | - | 22,651 | 7.7% | 141.27 | 19.7% | 104.0% | 0.0% | 79.3% |
| 2023/12 | 3Q | 249,341 | 24,184 | 9.7% | - | - | 16,905 | 6.8% | 105.43 | 11.2% | 31.6% | 0.0% | 69.4% |
| 2023/12 | 2Q | 238,850 | 14,976 | 6.3% | - | - | 17,973 | 7.5% | 112.09 | 16.0% | 11.7% | 0.0% | 36.7% |
| 2023/12 | 1Q | 204,314 | 13,206 | 6.5% | - | - | 9,705 | 4.8% | 60.53 | 10.1% | -2.4% | 0.0% | -4.4% |
| 2022/12 | 4Q | 244,713 | 23,524 | 9.6% | - | - | 12,634 | 5.2% | 78.79 | 16.3% | -3.2% | 0.0% | -42.6% |
| 2022/12 | 3Q | 224,281 | 18,383 | 8.2% | - | - | 9,977 | 4.4% | 62.23 | 43.2% | 72.2% | 0.0% | 52.4% |
| 2022/12 | 2Q | 205,893 | 13,412 | 6.5% | - | - | 13,151 | 6.4% | 82.02 | 33.5% | 12.5% | 0.0% | 44.4% |
| 2022/12 | 1Q | 185,590 | 13,532 | 7.3% | - | - | 10,156 | 5.5% | 63.34 | 24.0% | -63.2% | 0.0% | -63.5% |
| 2021/12 | 4Q | 210,354 | 24,310 | 11.6% | - | - | 22,021 | 10.5% | 137.32 | 16.7% | -12.8% | 0.0% | 0.2% |
| 2021/12 | 3Q | 156,567 | 10,677 | 6.8% | - | - | 6,546 | 4.2% | 40.83 | 9.3% | 91.6% | 0.0% | 113.0% |
| 2021/12 | 2Q | 154,262 | 11,925 | 7.7% | - | - | 9,109 | 5.9% | 56.81 | 30.7% | 599.0% | 0.0% | 501.3% |
| 2021/12 | 1Q | 149,626 | 36,724 | 24.5% | - | - | 27,824 | 18.6% | 173.51 | 15.9% | 2,861.6% | 0.0% | 黒転 |
| 2020/12 | 4Q | 180,206 | 27,891 | 15.5% | - | - | 21,982 | 12.2% | 137.09 | -2.4% | 10.7% | 0.0% | 60.9% |
| 2020/12 | 3Q | 143,248 | 5,572 | 3.9% | - | - | 3,073 | 2.1% | 19.16 | -7.4% | -32.4% | 0.0% | -73.5% |
| 2020/12 | 2Q | 117,990 | 1,706 | 1.4% | - | - | 1,515 | 1.3% | 9.45 | -27.0% | -86.1% | 0.0% | -80.1% |
| 2020/12 | 1Q | 129,128 | 1,240 | 1.0% | - | - | -258 | -0.2% | -1.61 | -13.6% | -90.4% | 0.0% | 赤転 |
| 2019/12 | 4Q | 184,723 | 25,203 | 13.6% | - | - | 13,660 | 7.4% | 85.13 | -2.5% | -5.0% | 0.0% | -29.4% |
| 2019/12 | 3Q | 154,633 | 8,238 | 5.3% | - | - | 11,590 | 7.5% | 72.24 | -66.4% | -69.4% | 0.0% | -28.7% |
| 2019/12 | 2Q | 161,583 | 12,245 | 7.6% | - | - | 7,594 | 4.7% | 47.34 | - | - | - | - |
| 2019/12 | 1Q | 149,523 | 12,878 | 8.6% | - | - | 9,127 | 6.1% | 56.90 | - | - | - | - |
| 2018/12 | 4Q | 189,404 | 26,525 | 14.0% | - | - | 19,358 | 10.2% | 120.70 | - | - | - | - |
| 2018/12 | 3Q | 460,835 | 26,953 | 5.8% | - | - | 16,265 | 3.5% | 101.42 | - | - | - | - |