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 | 4,500,000 | - | - | - | - | 340,000 | 7.6% | 270.87 | - | - | - | - |
| 2026/12 | 1Q | 1,113,427 | 125,802 | 11.3% | - | - | 92,112 | 8.3% | 72.37 | 5.2% | 41.7% | 0.0% | 21.4% |
| 2025/12 | 3Q | 3,234,926 | 291,723 | 9.0% | - | - | 203,536 | 6.3% | 302.75 | -1.1% | -22.6% | 0.0% | -19.5% |
| 2025/12 | 2Q | 2,116,437 | 164,484 | 7.8% | - | - | 115,523 | 5.5% | 170.22 | -2.8% | -41.3% | 0.0% | -42.0% |
| 2025/12 | 1Q | 1,058,149 | 88,766 | 8.4% | - | - | 75,890 | 7.2% | 111.16 | -0.6% | -24.6% | 0.0% | -12.4% |
| 2024/12 | 4Q | 4,430,096 | 443,319 | 10.0% | - | - | 284,989 | 6.4% | 416.19 | 2.7% | -8.0% | 0.0% | -14.0% |
| 2024/12 | 3Q | 3,269,411 | 377,125 | 11.5% | - | - | 252,726 | 7.7% | 369.09 | 2.2% | 0.4% | 0.0% | -5.3% |
| 2024/12 | 2Q | 2,176,773 | 280,419 | 12.9% | - | - | 199,082 | 9.1% | 290.76 | 3.6% | 11.9% | 0.0% | 9.0% |
| 2024/12 | 1Q | 1,064,115 | 117,755 | 11.1% | - | - | 86,602 | 8.1% | 126.49 | 2.0% | -7.6% | 0.0% | -4.3% |
| 2023/12 | 4Q | 4,313,800 | 481,775 | 11.2% | - | - | 331,305 | 7.7% | 483.99 | 5.0% | 9.2% | 0.0% | 10.3% |
| 2023/12 | 3Q | 3,198,144 | 375,795 | 11.8% | - | - | 266,732 | 8.3% | 389.68 | 7.4% | 22.3% | 0.0% | 41.3% |
| 2023/12 | 2Q | 2,101,706 | 250,620 | 11.9% | - | - | 182,643 | 8.7% | 266.85 | 11.4% | 44.0% | 0.0% | 96.5% |
| 2023/12 | 1Q | 1,043,541 | 127,501 | 12.2% | - | - | 90,499 | 8.7% | 132.24 | 17.1% | 45.5% | 0.0% | 68.1% |
| 2022/12 | 4Q | 4,110,070 | 441,298 | 10.7% | - | - | 300,367 | 7.3% | 432.29 | 26.6% | 17.1% | 0.0% | -23.8% |
| 2022/12 | 3Q | 2,976,923 | 307,229 | 10.3% | - | - | 188,748 | 6.3% | 270.48 | 23.9% | 15.6% | 0.0% | -55.4% |
| 2022/12 | 2Q | 1,886,341 | 173,992 | 9.2% | - | - | 92,942 | 4.9% | 132.70 | 20.2% | 2.5% | 0.0% | -73.6% |
| 2022/12 | 1Q | 891,011 | 87,632 | 9.8% | - | - | 53,836 | 6.0% | 76.63 | 17.7% | 8.3% | 0.0% | -81.1% |
| 2021/12 | 4Q | 3,246,057 | 376,799 | 11.6% | - | - | 394,037 | 12.1% | 559.56 | 8.4% | 487.7% | 0.0% | 黒転 |
| 2021/12 | 3Q | 2,401,758 | 265,771 | 11.1% | - | - | 422,848 | 17.6% | 600.49 | 11.8% | 511.7% | 0.0% | 黒転 |
| 2021/12 | 2Q | 1,568,789 | 169,698 | 10.8% | - | - | 352,320 | 22.5% | 500.35 | 15.7% | 758.7% | 0.0% | 黒転 |
| 2021/12 | 1Q | 756,893 | 80,910 | 10.7% | - | - | 285,247 | 37.7% | 405.10 | 0.6% | 89.2% | 0.0% | 1,364.8% |
| 2020/12 | 4Q | 2,994,524 | 64,114 | 2.1% | - | - | -23,301 | -0.8% | -33.09 | -15.1% | -80.3% | -100.0% | 赤転 |
| 2020/12 | 3Q | 2,148,941 | 43,447 | 2.0% | - | - | -24,118 | -1.1% | -34.25 | -18.5% | -82.6% | -100.0% | 赤転 |
| 2020/12 | 2Q | 1,355,470 | 19,762 | 1.5% | - | - | -22,044 | -1.6% | -31.31 | -22.3% | -87.5% | -100.0% | 赤転 |
| 2020/12 | 1Q | 752,234 | 42,763 | 5.7% | - | - | 19,474 | 2.6% | 27.66 | -11.3% | -44.6% | -100.0% | -67.7% |
| 2019/12 | 4Q | 3,525,600 | 326,098 | 9.2% | 316,823 | 9.0% | 292,598 | 8.3% | 404.95 | -3.4% | -19.0% | -16.9% | 0.3% |
| 2019/12 | 3Q | 2,635,391 | 250,345 | 9.5% | 242,544 | 9.2% | 205,403 | 7.8% | 282.11 | -1.5% | -13.9% | -12.3% | -6.4% |
| 2019/12 | 2Q | 1,744,662 | 158,409 | 9.1% | 154,402 | 8.8% | 118,783 | 6.8% | 161.30 | - | - | - | - |
| 2019/12 | 1Q | 848,291 | 77,140 | 9.1% | 83,886 | 9.9% | 60,379 | 7.1% | 81.05 | - | - | - | - |
| 2018/12 | 4Q | 3,650,111 | 402,732 | 11.0% | 381,132 | 10.4% | 291,642 | 8.0% | 387.95 | - | - | - | - |
| 2018/12 | 3Q | 2,674,192 | 290,864 | 10.9% | 276,544 | 10.3% | 219,464 | 8.2% | 291.94 | - | - | - | - |
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 | 3,386,573 | -125,802 | -3.7% | - | - | 247,888 | 7.3% | 198.50 | - | - | - | - |
| 2026/12 | 1Q | -2,121,499 | -165,921 | 7.8% | - | - | -111,424 | 5.3% | -230.38 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 1,118,489 | 127,239 | 11.4% | - | - | 88,013 | 7.9% | 132.53 | 2.4% | 31.6% | 0.0% | 64.1% |
| 2025/12 | 2Q | 1,058,288 | 75,718 | 7.2% | - | - | 39,633 | 3.7% | 59.06 | -4.9% | -53.5% | 0.0% | -64.8% |
| 2025/12 | 1Q | 1,058,149 | 88,766 | 8.4% | - | - | 75,890 | 7.2% | 111.16 | -0.6% | -24.6% | 0.0% | -12.4% |
| 2024/12 | 4Q | 1,160,685 | 66,194 | 5.7% | - | - | 32,263 | 2.8% | 47.10 | 4.0% | -37.5% | 0.0% | -50.0% |
| 2024/12 | 3Q | 1,092,638 | 96,706 | 8.9% | - | - | 53,644 | 4.9% | 78.33 | -0.3% | -22.7% | 0.0% | -36.2% |
| 2024/12 | 2Q | 1,112,658 | 162,664 | 14.6% | - | - | 112,480 | 10.1% | 164.27 | 5.1% | 32.1% | 0.0% | 22.1% |
| 2024/12 | 1Q | 1,064,115 | 117,755 | 11.1% | - | - | 86,602 | 8.1% | 126.49 | 2.0% | -7.6% | 0.0% | -4.3% |
| 2023/12 | 4Q | 1,115,656 | 105,980 | 9.5% | - | - | 64,573 | 5.8% | 94.31 | -1.5% | -21.0% | 0.0% | -42.1% |
| 2023/12 | 3Q | 1,096,438 | 125,175 | 11.4% | - | - | 84,089 | 7.7% | 122.83 | 0.5% | -6.1% | 0.0% | -12.2% |
| 2023/12 | 2Q | 1,058,165 | 123,119 | 11.6% | - | - | 92,144 | 8.7% | 134.61 | 6.3% | 42.6% | 0.0% | 135.6% |
| 2023/12 | 1Q | 1,043,541 | 127,501 | 12.2% | - | - | 90,499 | 8.7% | 132.24 | 17.1% | 45.5% | 0.0% | 68.1% |
| 2022/12 | 4Q | 1,133,147 | 134,069 | 11.8% | - | - | 111,619 | 9.9% | 161.81 | 34.2% | 20.8% | 0.0% | 黒転 |
| 2022/12 | 3Q | 1,090,582 | 133,237 | 12.2% | - | - | 95,806 | 8.8% | 137.78 | 30.9% | 38.7% | 0.0% | 35.8% |
| 2022/12 | 2Q | 995,330 | 86,360 | 8.7% | - | - | 39,106 | 3.9% | 56.07 | 22.6% | -2.7% | 0.0% | -41.7% |
| 2022/12 | 1Q | 891,011 | 87,632 | 9.8% | - | - | 53,836 | 6.0% | 76.63 | 17.7% | 8.3% | 0.0% | -81.1% |
| 2021/12 | 4Q | 844,299 | 111,028 | 13.2% | - | - | -28,811 | -3.4% | -40.93 | -0.2% | 437.2% | 0.0% | 赤転 |
| 2021/12 | 3Q | 832,969 | 96,073 | 11.5% | - | - | 70,528 | 8.5% | 100.14 | 5.0% | 305.6% | 0.0% | 黒転 |
| 2021/12 | 2Q | 811,896 | 88,788 | 10.9% | - | - | 67,073 | 8.3% | 95.25 | 34.6% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 1Q | 756,893 | 80,910 | 10.7% | - | - | 285,247 | 37.7% | 405.10 | 0.6% | 89.2% | 0.0% | 1,364.8% |
| 2020/12 | 4Q | 845,583 | 20,667 | 2.4% | - | - | 817 | 0.1% | 1.16 | -5.0% | -72.7% | -100.0% | -99.1% |
| 2020/12 | 3Q | 793,471 | 23,685 | 3.0% | - | - | -2,074 | -0.3% | -2.94 | -10.9% | -74.2% | -100.0% | 赤転 |
| 2020/12 | 2Q | 603,236 | -23,001 | -3.8% | - | - | -41,518 | -6.9% | -58.97 | -32.7% | 赤転 | -100.0% | 赤転 |
| 2020/12 | 1Q | 752,234 | 42,763 | 5.7% | - | - | 19,474 | 2.6% | 27.66 | -11.3% | -44.6% | -100.0% | -67.7% |
| 2019/12 | 4Q | 890,209 | 75,753 | 8.5% | 74,279 | 8.3% | 87,195 | 9.8% | 122.84 | -8.8% | -32.3% | -29.0% | 20.8% |
| 2019/12 | 3Q | 890,729 | 91,936 | 10.3% | 88,142 | 9.9% | 86,620 | 9.7% | 120.81 | -66.7% | -68.4% | -68.1% | -60.5% |
| 2019/12 | 2Q | 896,371 | 81,269 | 9.1% | 70,516 | 7.9% | 58,404 | 6.5% | 80.25 | - | - | - | - |
| 2019/12 | 1Q | 848,291 | 77,140 | 9.1% | 83,886 | 9.9% | 60,379 | 7.1% | 81.05 | - | - | - | - |
| 2018/12 | 4Q | 975,919 | 111,868 | 11.5% | 104,588 | 10.7% | 72,178 | 7.4% | 96.01 | - | - | - | - |
| 2018/12 | 3Q | 2,674,192 | 290,864 | 10.9% | 276,544 | 10.3% | 219,464 | 8.2% | 291.94 | - | - | - | - |