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 | 2,200,000 | 150,000 | 6.8% | - | - | 77,000 | 3.5% | 363.12 | - | - | - | - |
| 2026/12 | 1Q | 537,965 | 38,472 | 7.2% | - | - | 22,844 | 4.2% | 107.73 | 7.7% | 48.9% | 0.0% | 243.8% |
| 2025/12 | 3Q | 1,512,141 | 94,838 | 6.3% | - | - | 39,488 | 2.6% | 186.25 | -1.4% | 0.9% | 0.0% | 黒転 |
| 2025/12 | 2Q | 995,474 | 54,022 | 5.4% | - | - | 13,905 | 1.4% | 65.59 | -1.9% | -4.7% | 0.0% | 黒転 |
| 2025/12 | 1Q | 499,584 | 25,840 | 5.2% | - | - | 6,645 | 1.3% | 31.35 | 0.2% | 7.0% | 0.0% | 黒転 |
| 2024/12 | 4Q | 2,067,603 | 125,835 | 6.1% | - | - | -94,042 | -4.5% | -443.71 | 2.4% | -2.3% | 0.0% | 赤転 |
| 2024/12 | 3Q | 1,534,224 | 94,012 | 6.1% | - | - | -106,410 | -6.9% | -502.08 | 3.4% | -1.6% | 0.0% | 赤転 |
| 2024/12 | 2Q | 1,015,195 | 56,690 | 5.6% | - | - | -114,500 | -11.3% | -540.26 | 3.0% | -11.9% | 0.0% | 赤転 |
| 2024/12 | 1Q | 498,740 | 24,143 | 4.8% | - | - | -20,955 | -4.2% | -98.90 | 1.9% | -29.5% | 0.0% | 赤転 |
| 2023/12 | 4Q | 2,019,254 | 128,779 | 6.4% | - | - | 65,798 | 3.3% | 304.73 | -0.8% | -30.0% | 0.0% | 黒転 |
| 2023/12 | 3Q | 1,483,817 | 95,534 | 6.4% | - | - | 57,540 | 3.9% | 264.97 | -1.0% | -37.2% | 0.0% | -41.7% |
| 2023/12 | 2Q | 985,317 | 64,336 | 6.5% | - | - | 40,578 | 4.1% | 185.21 | 0.7% | -44.2% | 0.0% | -43.0% |
| 2023/12 | 1Q | 489,208 | 34,247 | 7.0% | - | - | 22,072 | 4.5% | 99.91 | 3.5% | -40.7% | 0.0% | -27.7% |
| 2022/12 | 4Q | 2,035,874 | 183,942 | 9.0% | - | - | -3,152 | -0.2% | -14.22 | 19.9% | -10.8% | 0.0% | 赤転 |
| 2022/12 | 3Q | 1,498,850 | 152,094 | 10.1% | - | - | 98,754 | 6.6% | 445.56 | 21.5% | 2.5% | 0.0% | -23.7% |
| 2022/12 | 2Q | 978,340 | 115,340 | 11.8% | - | - | 71,202 | 7.3% | 321.26 | 20.6% | 21.1% | 0.0% | 11.5% |
| 2022/12 | 1Q | 472,667 | 57,784 | 12.2% | - | - | 30,545 | 6.5% | 137.83 | 20.1% | 30.7% | 0.0% | 6.0% |
| 2021/12 | 4Q | 1,697,383 | 206,168 | 12.1% | - | - | 123,840 | 7.3% | 559.11 | 20.2% | 172.1% | 0.0% | 278.5% |
| 2021/12 | 3Q | 1,233,505 | 148,350 | 12.0% | - | - | 129,445 | 10.5% | 584.49 | 21.8% | 265.5% | 0.0% | 858.4% |
| 2021/12 | 2Q | 811,332 | 95,208 | 11.7% | - | - | 63,843 | 7.9% | 288.33 | 24.0% | 362.6% | 0.0% | 458.1% |
| 2021/12 | 1Q | 393,565 | 44,223 | 11.2% | - | - | 28,804 | 7.3% | 130.12 | 10.1% | 98.0% | 0.0% | 112.8% |
| 2020/12 | 4Q | 1,412,306 | 75,780 | 5.4% | - | - | 32,715 | 2.3% | 147.84 | -7.0% | -25.4% | 0.0% | -26.4% |
| 2020/12 | 3Q | 1,012,771 | 40,584 | 4.0% | - | - | 13,507 | 1.3% | 61.04 | -9.9% | -44.9% | 0.0% | -53.2% |
| 2020/12 | 2Q | 654,545 | 20,579 | 3.1% | - | - | 11,440 | 1.7% | 51.70 | -11.2% | -50.4% | 0.0% | -64.6% |
| 2020/12 | 1Q | 357,504 | 22,334 | 6.2% | - | - | 13,534 | 3.8% | 61.17 | -1.1% | 7.0% | 0.0% | -13.4% |
| 2019/12 | 4Q | 1,518,039 | 101,624 | 6.7% | - | - | 44,434 | 2.9% | 200.85 | -0.3% | -15.7% | 0.0% | -50.4% |
| 2019/12 | 3Q | 1,123,753 | 73,609 | 6.6% | - | - | 28,883 | 2.6% | 130.56 | -0.2% | -15.4% | 0.0% | -55.5% |
| 2019/12 | 2Q | 737,489 | 41,487 | 5.6% | - | - | 32,286 | 4.4% | 145.95 | - | - | - | - |
| 2019/12 | 1Q | 361,615 | 20,870 | 5.8% | - | - | 15,620 | 4.3% | 70.62 | - | - | - | - |
| 2018/12 | 4Q | 1,522,904 | 120,555 | 7.9% | - | - | 89,593 | 5.9% | 399.51 | - | - | - | - |
| 2018/12 | 3Q | 1,126,152 | 87,024 | 7.7% | - | - | 64,890 | 5.8% | 288.17 | - | - | - | - |
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 | 1,662,035 | 111,528 | 6.7% | - | - | 54,156 | 3.3% | 255.39 | - | - | - | - |
| 2026/12 | 1Q | -974,176 | -56,366 | 5.8% | - | - | -16,644 | 1.7% | -78.52 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 516,667 | 40,816 | 7.9% | - | - | 25,583 | 5.0% | 120.66 | -0.5% | 9.4% | 0.0% | 216.2% |
| 2025/12 | 2Q | 495,890 | 28,182 | 5.7% | - | - | 7,260 | 1.5% | 34.24 | -4.0% | -13.4% | 0.0% | 黒転 |
| 2025/12 | 1Q | 499,584 | 25,840 | 5.2% | - | - | 6,645 | 1.3% | 31.35 | 0.2% | 7.0% | 0.0% | 黒転 |
| 2024/12 | 4Q | 533,379 | 31,823 | 6.0% | - | - | 12,368 | 2.3% | 58.37 | -0.4% | -4.3% | 0.0% | 49.8% |
| 2024/12 | 3Q | 519,029 | 37,322 | 7.2% | - | - | 8,090 | 1.6% | 38.18 | 4.1% | 19.6% | 0.0% | -52.3% |
| 2024/12 | 2Q | 516,455 | 32,547 | 6.3% | - | - | -93,545 | -18.1% | -441.36 | 4.1% | 8.2% | 0.0% | 赤転 |
| 2024/12 | 1Q | 498,740 | 24,143 | 4.8% | - | - | -20,955 | -4.2% | -98.90 | 1.9% | -29.5% | 0.0% | 赤転 |
| 2023/12 | 4Q | 535,437 | 33,245 | 6.2% | - | - | 8,258 | 1.5% | 39.76 | -0.3% | 4.4% | 0.0% | 黒転 |
| 2023/12 | 3Q | 498,500 | 31,198 | 6.3% | - | - | 16,962 | 3.4% | 79.76 | -4.2% | -15.1% | 0.0% | -38.4% |
| 2023/12 | 2Q | 496,109 | 30,089 | 6.1% | - | - | 18,506 | 3.7% | 85.30 | -1.9% | -47.7% | 0.0% | -54.5% |
| 2023/12 | 1Q | 489,208 | 34,247 | 7.0% | - | - | 22,072 | 4.5% | 99.91 | 3.5% | -40.7% | 0.0% | -27.7% |
| 2022/12 | 4Q | 537,024 | 31,848 | 5.9% | - | - | -101,906 | -19.0% | -459.78 | 15.8% | -44.9% | 0.0% | 赤拡 |
| 2022/12 | 3Q | 520,510 | 36,754 | 7.1% | - | - | 27,552 | 5.3% | 124.30 | 23.3% | -30.8% | 0.0% | -58.0% |
| 2022/12 | 2Q | 505,673 | 57,556 | 11.4% | - | - | 40,657 | 8.0% | 183.43 | 21.0% | 12.9% | 0.0% | 16.0% |
| 2022/12 | 1Q | 472,667 | 57,784 | 12.2% | - | - | 30,545 | 6.5% | 137.83 | 20.1% | 30.7% | 0.0% | 6.0% |
| 2021/12 | 4Q | 463,878 | 57,818 | 12.5% | - | - | -5,605 | -1.2% | -25.38 | 16.1% | 64.3% | 0.0% | 赤転 |
| 2021/12 | 3Q | 422,173 | 53,142 | 12.6% | - | - | 65,602 | 15.5% | 296.16 | 17.9% | 165.6% | 0.0% | 3,073.8% |
| 2021/12 | 2Q | 417,767 | 50,985 | 12.2% | - | - | 35,039 | 8.4% | 158.21 | 40.6% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 1Q | 393,565 | 44,223 | 11.2% | - | - | 28,804 | 7.3% | 130.12 | 10.1% | 98.0% | 0.0% | 112.8% |
| 2020/12 | 4Q | 399,535 | 35,196 | 8.8% | - | - | 19,208 | 4.8% | 86.80 | 1.3% | 25.6% | 0.0% | 23.5% |
| 2020/12 | 3Q | 358,226 | 20,005 | 5.6% | - | - | 2,067 | 0.6% | 9.34 | -7.3% | -37.7% | 0.0% | 黒転 |
| 2020/12 | 2Q | 297,041 | -1,755 | -0.6% | - | - | -2,094 | -0.7% | -9.47 | -21.0% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 1Q | 357,504 | 22,334 | 6.2% | - | - | 13,534 | 3.8% | 61.17 | -1.1% | 7.0% | 0.0% | -13.4% |
| 2019/12 | 4Q | 394,286 | 28,015 | 7.1% | - | - | 15,551 | 3.9% | 70.29 | -0.6% | -16.5% | 0.0% | -37.0% |
| 2019/12 | 3Q | 386,264 | 32,122 | 8.3% | - | - | -3,403 | -0.9% | -15.39 | -65.7% | -63.1% | 0.0% | 赤転 |
| 2019/12 | 2Q | 375,874 | 20,617 | 5.5% | - | - | 16,666 | 4.4% | 75.33 | - | - | - | - |
| 2019/12 | 1Q | 361,615 | 20,870 | 5.8% | - | - | 15,620 | 4.3% | 70.62 | - | - | - | - |
| 2018/12 | 4Q | 396,752 | 33,531 | 8.5% | - | - | 24,703 | 6.2% | 111.34 | - | - | - | - |
| 2018/12 | 3Q | 1,126,152 | 87,024 | 7.7% | - | - | 64,890 | 5.8% | 288.17 | - | - | - | - |