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 | 1,090,000 | 60,000 | 5.5% | 55,000 | 5.0% | 34,000 | 3.1% | 282.91 | - | - | - | - |
| 2026/12 | 1Q | 255,566 | 13,377 | 5.2% | 11,046 | 4.3% | 7,913 | 3.1% | 65.96 | 5.8% | 19.6% | 9.9% | 21.8% |
| 2025/12 | 3Q | 753,211 | 34,747 | 4.6% | 31,535 | 4.2% | 19,900 | 2.6% | 165.58 | -2.4% | -15.4% | -10.6% | -18.1% |
| 2025/12 | 2Q | 494,627 | 21,655 | 4.4% | 20,237 | 4.1% | 12,400 | 2.5% | 103.17 | -4.9% | -35.0% | -40.2% | -47.3% |
| 2025/12 | 1Q | 241,536 | 11,182 | 4.6% | 10,050 | 4.2% | 6,495 | 2.7% | 54.04 | -5.2% | -39.3% | -46.4% | -52.2% |
| 2024/12 | 4Q | 1,071,126 | 55,103 | 5.1% | 49,184 | 4.6% | 7,721 | 0.7% | 63.86 | -1.0% | -25.9% | -30.0% | -76.4% |
| 2024/12 | 3Q | 772,072 | 41,050 | 5.3% | 35,289 | 4.6% | 24,297 | 3.1% | 200.55 | -0.1% | -17.5% | -29.9% | -29.2% |
| 2024/12 | 2Q | 520,353 | 33,330 | 6.4% | 33,858 | 6.5% | 23,509 | 4.5% | 193.26 | 2.0% | 8.7% | 2.9% | 4.6% |
| 2024/12 | 1Q | 254,811 | 18,434 | 7.2% | 18,766 | 7.4% | 13,599 | 5.3% | 111.13 | - | - | - | - |
| 2023/12 | 4Q | 1,081,533 | 74,367 | 6.9% | 70,250 | 6.5% | 32,742 | 3.0% | 267.30 | 14.6% | 13.2% | 8.3% | -25.7% |
| 2023/12 | 3Q | 772,505 | 49,732 | 6.4% | 50,362 | 6.5% | 34,319 | 4.4% | 280.17 | 13.4% | 12.7% | 17.5% | 21.2% |
| 2023/12 | 2Q | 510,059 | 30,655 | 6.0% | 32,889 | 6.4% | 22,476 | 4.4% | 183.49 | 14.4% | 11.6% | 20.8% | 26.9% |
| 2022/03 | 4Q | 943,979 | 65,678 | 7.0% | 64,847 | 6.9% | 44,053 | 4.7% | 359.61 | 11.2% | 27.9% | 30.9% | 64.6% |
| 2022/12 | 4Q | 854,093 | 44,803 | 5.2% | 43,253 | 5.1% | 5,782 | 0.7% | 47.20 | 0.6% | -12.7% | -12.7% | -78.4% |
| 2022/03 | 3Q | 681,108 | 44,146 | 6.5% | 42,871 | 6.3% | 28,308 | 4.2% | 231.08 | 13.5% | 21.5% | 27.7% | 37.2% |
| 2022/03 | 2Q | 446,037 | 27,464 | 6.2% | 27,230 | 6.1% | 17,713 | 4.0% | 144.59 | 13.9% | 29.8% | 42.4% | 63.0% |
| 2022/12 | 2Q | 576,648 | 26,733 | 4.6% | 28,542 | 4.9% | 19,002 | 3.3% | 155.12 | 47.2% | 26.3% | 49.2% | 74.9% |
| 2022/03 | 1Q | 216,267 | 15,045 | 7.0% | 15,059 | 7.0% | 9,260 | 4.3% | 75.59 | 19.7% | 114.7% | 164.5% | 255.7% |
| 2022/12 | 1Q | 314,208 | 14,781 | 4.7% | 16,583 | 5.3% | 10,311 | 3.3% | 84.17 | 73.9% | 111.0% | 191.3% | 296.1% |
| 2021/03 | 4Q | 849,065 | 51,342 | 6.0% | 49,544 | 5.8% | 26,764 | 3.2% | 218.46 | -1.8% | -9.6% | -5.9% | -18.4% |
| 2021/03 | 3Q | 599,871 | 36,341 | 6.1% | 33,561 | 5.6% | 20,635 | 3.4% | 168.43 | -4.1% | -3.9% | -5.9% | -9.8% |
| 2021/03 | 2Q | 391,701 | 21,163 | 5.4% | 19,128 | 4.9% | 10,866 | 2.8% | 88.69 | -7.8% | -22.2% | -25.9% | -33.9% |
| 2021/03 | 1Q | 180,657 | 7,006 | 3.9% | 5,693 | 3.2% | 2,603 | 1.4% | 21.25 | -11.5% | -48.2% | -57.3% | -70.8% |
| 2020/03 | 4Q | 864,490 | 56,821 | 6.6% | 52,657 | 6.1% | 32,807 | 3.8% | 267.77 | -4.3% | -24.5% | -27.5% | -28.1% |
| 2020/03 | 3Q | 625,682 | 37,834 | 6.0% | 35,669 | 5.7% | 22,867 | 3.7% | 186.64 | -3.2% | -27.9% | -29.1% | -26.3% |
| 2020/03 | 2Q | 424,697 | 27,197 | 6.4% | 25,799 | 6.1% | 16,437 | 3.9% | 134.15 | 0.2% | -20.2% | -21.9% | -23.1% |
| 2020/03 | 1Q | 204,181 | 13,531 | 6.6% | 13,339 | 6.5% | 8,907 | 4.4% | 72.69 | - | - | - | - |
| 2019/03 | 4Q | 903,051 | 75,244 | 8.3% | 72,623 | 8.0% | 45,650 | 5.1% | 372.56 | - | - | - | - |
| 2019/03 | 3Q | 646,695 | 52,455 | 8.1% | 50,332 | 7.8% | 31,046 | 4.8% | 253.37 | - | - | - | - |
| 2019/03 | 2Q | 423,661 | 34,086 | 8.0% | 33,050 | 7.8% | 21,362 | 5.0% | 174.34 | - | - | - | - |
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 | 834,434 | 46,623 | 5.6% | 43,954 | 5.3% | 26,087 | 3.1% | 216.95 | - | - | - | - |
| 2026/12 | 1Q | -497,645 | -21,370 | 4.3% | -20,489 | 4.1% | -11,987 | 2.4% | -99.62 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 258,584 | 13,092 | 5.1% | 11,298 | 4.4% | 7,500 | 2.9% | 62.41 | 2.7% | 69.6% | 689.5% | 851.8% |
| 2025/12 | 2Q | 253,091 | 10,473 | 4.1% | 10,187 | 4.0% | 5,905 | 2.3% | 49.13 | -4.7% | -29.7% | -32.5% | -40.4% |
| 2025/12 | 1Q | 241,536 | 11,182 | 4.6% | 10,050 | 4.2% | 6,495 | 2.7% | 54.04 | -5.2% | -39.3% | -46.4% | -52.2% |
| 2024/12 | 4Q | 299,054 | 14,053 | 4.7% | 13,895 | 4.6% | -16,576 | -5.5% | -136.69 | -3.2% | -43.0% | -30.1% | 赤拡 |
| 2024/12 | 3Q | 251,719 | 7,720 | 3.1% | 1,431 | 0.6% | 788 | 0.3% | 7.29 | -4.1% | -59.5% | -91.8% | -93.3% |
| 2024/12 | 2Q | 265,542 | 14,896 | 5.6% | 15,092 | 5.7% | 9,910 | 3.7% | 82.13 | -47.9% | -51.4% | -54.1% | -55.9% |
| 2024/12 | 1Q | 254,811 | 18,434 | 7.2% | 18,766 | 7.4% | 13,599 | 5.3% | 111.13 | - | - | - | - |
| 2023/12 | 4Q | 309,028 | 24,635 | 8.0% | 19,888 | 6.4% | -1,577 | -0.5% | -12.87 | -63.8% | -45.0% | -54.0% | 赤転 |
| 2023/12 | 3Q | 262,446 | 19,077 | 7.3% | 17,473 | 6.7% | 11,843 | 4.5% | 96.68 | 151.2% | 9.6% | 21.9% | 27.3% |
| 2023/12 | 2Q | 510,059 | 30,655 | 6.0% | 32,889 | 6.4% | 22,476 | 4.4% | 183.49 | 290.5% | 黒転 | 2,406.8% | 1,643.7% |
| 2022/03 | 4Q | 854,093 | 44,803 | 5.2% | 43,253 | 5.1% | 5,782 | 0.7% | 47.20 | 242.7% | 198.7% | 170.6% | -5.7% |
| 2022/12 | 4Q | 262,871 | 21,532 | 8.2% | 21,976 | 8.4% | 15,745 | 6.0% | 128.53 | 5.5% | 43.5% | 37.5% | 156.9% |
| 2022/03 | 3Q | 104,460 | 17,413 | 16.7% | 14,329 | 13.7% | 9,306 | 8.9% | 75.96 | -49.8% | 14.7% | -0.7% | -4.7% |
| 2022/03 | 2Q | 130,611 | -731 | -0.6% | 1,312 | 1.0% | 1,289 | 1.0% | 10.53 | -38.1% | 赤転 | -90.2% | -84.4% |
| 2022/12 | 2Q | 131,829 | 12,683 | 9.6% | 10,647 | 8.1% | 7,402 | 5.6% | 60.42 | -37.5% | -10.4% | -20.8% | -10.4% |
| 2022/03 | 1Q | 97,941 | -264 | -0.3% | 1,524 | 1.6% | 1,051 | 1.1% | 8.58 | -45.8% | 赤転 | -73.2% | -59.6% |
| 2022/12 | 1Q | 216,267 | 15,045 | 7.0% | 15,059 | 7.0% | 9,260 | 4.3% | 75.59 | 19.7% | 114.7% | 164.5% | 255.7% |
| 2021/03 | 4Q | 249,194 | 15,001 | 6.0% | 15,983 | 6.4% | 6,129 | 2.5% | 50.03 | 4.3% | -21.0% | -5.9% | -38.3% |
| 2021/03 | 3Q | 208,170 | 15,178 | 7.3% | 14,433 | 6.9% | 9,769 | 4.7% | 79.74 | 3.6% | 42.7% | 46.2% | 51.9% |
| 2021/03 | 2Q | 211,044 | 14,157 | 6.7% | 13,435 | 6.4% | 8,263 | 3.9% | 67.44 | -4.3% | 3.6% | 7.8% | 9.7% |
| 2021/03 | 1Q | 180,657 | 7,006 | 3.9% | 5,693 | 3.2% | 2,603 | 1.4% | 21.25 | -11.5% | -48.2% | -57.3% | -70.8% |
| 2020/03 | 4Q | 238,808 | 18,987 | 8.0% | 16,988 | 7.1% | 9,940 | 4.2% | 81.13 | -6.8% | -16.7% | -23.8% | -31.9% |
| 2020/03 | 3Q | 200,985 | 10,637 | 5.3% | 9,870 | 4.9% | 6,430 | 3.2% | 52.49 | -9.9% | -42.1% | -42.9% | -33.6% |
| 2020/03 | 2Q | 220,516 | 13,666 | 6.2% | 12,460 | 5.7% | 7,530 | 3.4% | 61.46 | -47.9% | -59.9% | -62.3% | -64.8% |
| 2020/03 | 1Q | 204,181 | 13,531 | 6.6% | 13,339 | 6.5% | 8,907 | 4.4% | 72.69 | - | - | - | - |
| 2019/03 | 4Q | 256,356 | 22,789 | 8.9% | 22,291 | 8.7% | 14,604 | 5.7% | 119.19 | - | - | - | - |
| 2019/03 | 3Q | 223,034 | 18,369 | 8.2% | 17,282 | 7.7% | 9,684 | 4.3% | 79.03 | - | - | - | - |
| 2019/03 | 2Q | 423,661 | 34,086 | 8.0% | 33,050 | 7.8% | 21,362 | 5.0% | 174.34 | - | - | - | - |