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 | 1,320,000 | 100,000 | 7.6% | - | - | 55,000 | 4.2% | 209.26 | - | - | - | - |
| 2026/12 | 1Q | 302,170 | 15,066 | 5.0% | - | - | 8,565 | 2.8% | 32.59 | 5.0% | 22.3% | 0.0% | 140.5% |
| 2025/12 | 3Q | 861,609 | 46,133 | 5.4% | - | - | 26,013 | 3.0% | 98.93 | -1.5% | 301.7% | 0.0% | 542.3% |
| 2025/12 | 2Q | 572,192 | 27,034 | 4.7% | - | - | 14,374 | 2.5% | 54.66 | -2.5% | -35.6% | 0.0% | -62.9% |
| 2025/12 | 1Q | 287,780 | 12,318 | 4.3% | - | - | 3,561 | 1.2% | 13.54 | -1.2% | -40.5% | 0.0% | -85.7% |
| 2024/12 | 4Q | 1,211,856 | 11,186 | 0.9% | - | - | 9,865 | 0.8% | 37.51 | 2.9% | -82.7% | 0.0% | -73.4% |
| 2024/12 | 3Q | 874,942 | 11,485 | 1.3% | - | - | 4,050 | 0.5% | 15.40 | 2.8% | -72.3% | 0.0% | -85.1% |
| 2024/12 | 2Q | 587,041 | 41,951 | 7.1% | - | - | 38,729 | 6.6% | 147.25 | 4.6% | 149.6% | 0.0% | 372.5% |
| 2024/12 | 1Q | 291,360 | 20,696 | 7.1% | - | - | 24,841 | 8.5% | 94.45 | 5.3% | 166.5% | 0.0% | 520.1% |
| 2023/12 | 4Q | 1,177,399 | 64,490 | 5.5% | - | - | 37,048 | 3.1% | 140.86 | 7.2% | 330.3% | 0.0% | 293.5% |
| 2023/12 | 3Q | 850,702 | 41,443 | 4.9% | - | - | 27,205 | 3.2% | 103.43 | 8.9% | 321.3% | 0.0% | 89.3% |
| 2023/12 | 2Q | 561,161 | 16,810 | 3.0% | - | - | 8,196 | 1.5% | 31.16 | 9.6% | 33.7% | 0.0% | -52.3% |
| 2023/12 | 1Q | 276,761 | 7,767 | 2.8% | - | - | 4,006 | 1.4% | 15.23 | 10.5% | -45.2% | 0.0% | -65.9% |
| 2022/12 | 4Q | 1,098,664 | 14,988 | 1.4% | - | - | 9,415 | 0.9% | 35.80 | 17.4% | -69.5% | 0.0% | -68.1% |
| 2022/12 | 3Q | 781,512 | 9,836 | 1.3% | - | - | 14,372 | 1.8% | 54.65 | 18.9% | -67.1% | 0.0% | -30.7% |
| 2022/12 | 2Q | 512,112 | 12,572 | 2.5% | - | - | 17,187 | 3.4% | 65.35 | 16.4% | -56.0% | 0.0% | -16.2% |
| 2022/12 | 1Q | 250,501 | 14,178 | 5.7% | - | - | 11,754 | 4.7% | 44.69 | 17.2% | -9.0% | 0.0% | 10.2% |
| 2021/12 | 4Q | 936,039 | 49,169 | 5.3% | - | - | 29,470 | 3.1% | 112.05 | 18.4% | 27.0% | 0.0% | 30.4% |
| 2021/12 | 3Q | 657,019 | 29,861 | 4.5% | - | - | 20,726 | 3.2% | 78.80 | 21.6% | 358.7% | 0.0% | 黒転 |
| 2021/12 | 2Q | 440,082 | 28,576 | 6.5% | - | - | 20,501 | 4.7% | 77.95 | 29.4% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 1Q | 213,688 | 15,584 | 7.3% | - | - | 10,669 | 5.0% | 40.57 | 12.0% | 466.1% | 0.0% | 黒転 |
| 2020/12 | 4Q | 790,817 | 38,701 | 4.9% | - | - | 22,596 | 2.9% | 85.92 | -11.5% | 17.0% | 0.0% | 87.2% |
| 2020/12 | 3Q | 540,247 | 6,510 | 1.2% | - | - | -6,793 | -1.3% | -25.83 | -16.1% | -71.7% | 0.0% | 赤転 |
| 2020/12 | 2Q | 340,038 | -2,974 | -0.9% | - | - | -9,341 | -2.7% | -35.52 | -20.8% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 1Q | 190,794 | 2,753 | 1.4% | - | - | -3,403 | -1.8% | -12.94 | -9.7% | -54.0% | 0.0% | 赤転 |
| 2019/12 | 4Q | 893,310 | 33,065 | 3.7% | - | - | 12,072 | 1.4% | 45.90 | -0.1% | -42.1% | 0.0% | -66.7% |
| 2019/12 | 3Q | 643,771 | 23,013 | 3.6% | - | - | 7,963 | 1.2% | 30.28 | 1.2% | -31.7% | 0.0% | -53.5% |
| 2019/12 | 2Q | 429,279 | 16,457 | 3.8% | - | - | 6,322 | 1.5% | 24.04 | - | - | - | - |
| 2019/12 | 1Q | 211,283 | 5,987 | 2.8% | - | - | 2,855 | 1.4% | 10.85 | - | - | - | - |
| 2018/12 | 4Q | 894,243 | 57,155 | 6.4% | - | - | 36,246 | 4.1% | 137.81 | - | - | - | - |
| 2018/12 | 3Q | 635,974 | 33,687 | 5.3% | - | - | 17,141 | 2.7% | 65.39 | - | - | - | - |
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 | 1,017,830 | 84,934 | 8.3% | - | - | 46,435 | 4.6% | 176.67 | - | - | - | - |
| 2026/12 | 1Q | -559,439 | -31,067 | 5.6% | - | - | -17,448 | 3.1% | -66.34 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 289,417 | 19,099 | 6.6% | - | - | 11,639 | 4.0% | 44.27 | 0.5% | 黒転 | 0.0% | 黒転 |
| 2025/12 | 2Q | 284,412 | 14,716 | 5.2% | - | - | 10,813 | 3.8% | 41.12 | -3.8% | -30.8% | 0.0% | -22.1% |
| 2025/12 | 1Q | 287,780 | 12,318 | 4.3% | - | - | 3,561 | 1.2% | 13.54 | -1.2% | -40.5% | 0.0% | -85.7% |
| 2024/12 | 4Q | 336,914 | -299 | -0.1% | - | - | 5,815 | 1.7% | 22.11 | 3.1% | 赤転 | 0.0% | -40.9% |
| 2024/12 | 3Q | 287,901 | -30,466 | -10.6% | - | - | -34,679 | -12.0% | -131.85 | -0.6% | 赤転 | 0.0% | 赤転 |
| 2024/12 | 2Q | 295,681 | 21,255 | 7.2% | - | - | 13,888 | 4.7% | 52.80 | 4.0% | 135.0% | 0.0% | 231.5% |
| 2024/12 | 1Q | 291,360 | 20,696 | 7.1% | - | - | 24,841 | 8.5% | 94.45 | 5.3% | 166.5% | 0.0% | 520.1% |
| 2023/12 | 4Q | 326,697 | 23,047 | 7.1% | - | - | 9,843 | 3.0% | 37.43 | 3.0% | 347.3% | 0.0% | 黒転 |
| 2023/12 | 3Q | 289,541 | 24,633 | 8.5% | - | - | 19,009 | 6.6% | 72.27 | 7.5% | 黒転 | 0.0% | 黒転 |
| 2023/12 | 2Q | 284,400 | 9,043 | 3.2% | - | - | 4,190 | 1.5% | 15.93 | 8.7% | 黒転 | 0.0% | -22.9% |
| 2023/12 | 1Q | 276,761 | 7,767 | 2.8% | - | - | 4,006 | 1.4% | 15.23 | 10.5% | -45.2% | 0.0% | -65.9% |
| 2022/12 | 4Q | 317,152 | 5,152 | 1.6% | - | - | -4,957 | -1.6% | -18.85 | 13.7% | -73.3% | 0.0% | 赤転 |
| 2022/12 | 3Q | 269,400 | -2,736 | -1.0% | - | - | -2,815 | -1.0% | -10.70 | 24.2% | 赤転 | 0.0% | 赤転 |
| 2022/12 | 2Q | 261,611 | -1,606 | -0.6% | - | - | 5,433 | 2.1% | 20.66 | 15.6% | 赤転 | 0.0% | -44.7% |
| 2022/12 | 1Q | 250,501 | 14,178 | 5.7% | - | - | 11,754 | 4.7% | 44.69 | 17.2% | -9.0% | 0.0% | 10.2% |
| 2021/12 | 4Q | 279,020 | 19,308 | 6.9% | - | - | 8,744 | 3.1% | 33.25 | 11.4% | -40.0% | 0.0% | -70.2% |
| 2021/12 | 3Q | 216,937 | 1,285 | 0.6% | - | - | 225 | 0.1% | 0.85 | 8.4% | -86.5% | 0.0% | -91.2% |
| 2021/12 | 2Q | 226,394 | 12,992 | 5.7% | - | - | 9,832 | 4.3% | 37.38 | 51.7% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 1Q | 213,688 | 15,584 | 7.3% | - | - | 10,669 | 5.0% | 40.57 | 12.0% | 466.1% | 0.0% | 黒転 |
| 2020/12 | 4Q | 250,570 | 32,191 | 12.8% | - | - | 29,389 | 11.7% | 111.75 | 0.4% | 220.2% | 0.0% | 615.2% |
| 2020/12 | 3Q | 200,209 | 9,484 | 4.7% | - | - | 2,548 | 1.3% | 9.69 | -6.7% | 44.7% | 0.0% | 55.3% |
| 2020/12 | 2Q | 149,244 | -5,727 | -3.8% | - | - | -5,938 | -4.0% | -22.58 | -31.5% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 1Q | 190,794 | 2,753 | 1.4% | - | - | -3,403 | -1.8% | -12.94 | -9.7% | -54.0% | 0.0% | 赤転 |
| 2019/12 | 4Q | 249,539 | 10,052 | 4.0% | - | - | 4,109 | 1.6% | 15.62 | -3.4% | -57.2% | 0.0% | -78.5% |
| 2019/12 | 3Q | 214,492 | 6,556 | 3.1% | - | - | 1,641 | 0.8% | 6.24 | -66.3% | -80.5% | 0.0% | -90.4% |
| 2019/12 | 2Q | 217,996 | 10,470 | 4.8% | - | - | 3,467 | 1.6% | 13.19 | - | - | - | - |
| 2019/12 | 1Q | 211,283 | 5,987 | 2.8% | - | - | 2,855 | 1.4% | 10.85 | - | - | - | - |
| 2018/12 | 4Q | 258,269 | 23,468 | 9.1% | - | - | 19,105 | 7.4% | 72.42 | - | - | - | - |
| 2018/12 | 3Q | 635,974 | 33,687 | 5.3% | - | - | 17,141 | 2.7% | 65.39 | - | - | - | - |