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 | 3,150,000 | 300,000 | 9.5% | - | - | 210,000 | 6.7% | 184.69 | - | - | - | - |
| 2026/12 | 1Q | 810,012 | 98,042 | 12.1% | - | - | 73,285 | 9.0% | 64.45 | 13.7% | 59.1% | 0.0% | 77.2% |
| 2025/12 | 3Q | 2,204,282 | 214,690 | 9.7% | - | - | 141,962 | 6.4% | 124.10 | -3.2% | -22.0% | 0.0% | -28.3% |
| 2025/12 | 2Q | 1,454,933 | 143,028 | 9.8% | - | - | 92,479 | 6.4% | 80.60 | -7.9% | -31.0% | 0.0% | -38.7% |
| 2025/12 | 1Q | 712,556 | 61,615 | 8.6% | - | - | 41,346 | 5.8% | 35.97 | -8.1% | -40.2% | 0.0% | -43.3% |
| 2024/12 | 4Q | 3,016,281 | 315,636 | 10.5% | - | - | 230,437 | 7.6% | 197.61 | -0.1% | -4.0% | 0.0% | -3.4% |
| 2024/12 | 3Q | 2,277,925 | 275,380 | 12.1% | - | - | 197,916 | 8.7% | 169.00 | 0.9% | 6.4% | 0.0% | 8.5% |
| 2024/12 | 2Q | 1,579,599 | 207,344 | 13.1% | - | - | 150,804 | 9.5% | 128.33 | 3.9% | 12.3% | 0.0% | 17.1% |
| 2024/12 | 1Q | 775,232 | 102,950 | 13.3% | - | - | 72,922 | 9.4% | 62.06 | -0.8% | -0.3% | 0.0% | 5.5% |
| 2023/12 | 4Q | 3,020,711 | 328,829 | 10.9% | - | - | 238,455 | 7.9% | 201.74 | 12.8% | 50.2% | 0.0% | 52.7% |
| 2023/12 | 3Q | 2,258,231 | 258,857 | 11.5% | - | - | 182,366 | 8.1% | 154.02 | 15.6% | 41.1% | 0.0% | 36.8% |
| 2023/12 | 2Q | 1,520,040 | 184,574 | 12.1% | - | - | 128,823 | 8.5% | 108.56 | 20.6% | 52.5% | 0.0% | 41.2% |
| 2023/12 | 1Q | 781,563 | 103,248 | 13.2% | - | - | 69,100 | 8.8% | 58.11 | 31.7% | 55.6% | 0.0% | 39.3% |
| 2022/12 | 4Q | 2,678,772 | 218,942 | 8.2% | - | - | 156,182 | 5.8% | 130.82 | 21.9% | -11.1% | 0.0% | -11.1% |
| 2022/12 | 3Q | 1,954,180 | 183,432 | 9.4% | - | - | 133,334 | 6.8% | 111.54 | 19.0% | -13.3% | 0.0% | -9.1% |
| 2022/12 | 2Q | 1,260,480 | 121,003 | 9.6% | - | - | 91,246 | 7.2% | 76.13 | 14.4% | -18.0% | 0.0% | -11.4% |
| 2022/12 | 1Q | 593,223 | 66,372 | 11.2% | - | - | 49,596 | 8.4% | 41.33 | 10.3% | -14.6% | 0.0% | -4.7% |
| 2021/12 | 4Q | 2,196,766 | 246,207 | 11.2% | - | - | 175,637 | 8.0% | 145.52 | 18.5% | 40.5% | 0.0% | 36.7% |
| 2021/12 | 3Q | 1,641,640 | 211,503 | 12.9% | - | - | 146,628 | 8.9% | 121.38 | 21.0% | 62.8% | 0.0% | 52.0% |
| 2021/12 | 2Q | 1,101,405 | 147,548 | 13.4% | - | - | 102,950 | 9.3% | 85.22 | 24.6% | 80.7% | 0.0% | 72.8% |
| 2021/12 | 1Q | 537,686 | 77,723 | 14.5% | - | - | 52,041 | 9.7% | 43.08 | 22.3% | 155.2% | 0.0% | 150.7% |
| 2020/12 | 4Q | 1,853,234 | 175,284 | 9.5% | - | - | 128,524 | 6.9% | 105.85 | -3.5% | -13.1% | 0.0% | -13.8% |
| 2020/12 | 3Q | 1,356,794 | 129,887 | 9.6% | - | - | 96,468 | 7.1% | 79.31 | -7.1% | -21.8% | 0.0% | -21.2% |
| 2020/12 | 2Q | 884,170 | 81,670 | 9.2% | - | - | 59,570 | 6.7% | 48.87 | -8.9% | -26.4% | 0.0% | -26.6% |
| 2020/12 | 1Q | 439,543 | 30,458 | 6.9% | - | - | 20,756 | 4.7% | 17.01 | -8.6% | -42.4% | 0.0% | -44.3% |
| 2019/12 | 4Q | 1,920,042 | 201,654 | 10.5% | - | - | 149,061 | 7.8% | 121.59 | 3.8% | 6.5% | 0.0% | 7.6% |
| 2019/12 | 3Q | 1,460,750 | 166,184 | 11.4% | - | - | 122,440 | 8.4% | 99.72 | 7.1% | 12.0% | 0.0% | 15.6% |
| 2019/12 | 2Q | 970,829 | 110,947 | 11.4% | - | - | 81,189 | 8.4% | 65.95 | - | - | - | - |
| 2019/12 | 1Q | 480,712 | 52,881 | 11.0% | - | - | 37,282 | 7.8% | 30.26 | - | - | - | - |
| 2018/12 | 4Q | 1,850,316 | 189,314 | 10.2% | - | - | 138,595 | 7.5% | 112.44 | - | - | - | - |
| 2018/12 | 3Q | 1,364,392 | 148,442 | 10.9% | - | - | 105,924 | 7.8% | 85.92 | - | - | - | - |
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 | 2,339,988 | 201,958 | 8.6% | - | - | 136,715 | 5.8% | 120.24 | - | - | - | - |
| 2026/12 | 1Q | -1,394,270 | -116,648 | 8.4% | - | - | -68,677 | 4.9% | -59.65 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 749,349 | 71,662 | 9.6% | - | - | 49,483 | 6.6% | 43.50 | 7.3% | 5.3% | 0.0% | 5.0% |
| 2025/12 | 2Q | 742,377 | 81,413 | 11.0% | - | - | 51,133 | 6.9% | 44.63 | -7.7% | -22.0% | 0.0% | -34.3% |
| 2025/12 | 1Q | 712,556 | 61,615 | 8.6% | - | - | 41,346 | 5.8% | 35.97 | -8.1% | -40.2% | 0.0% | -43.3% |
| 2024/12 | 4Q | 738,356 | 40,256 | 5.5% | - | - | 32,521 | 4.4% | 28.61 | -3.2% | -42.5% | 0.0% | -42.0% |
| 2024/12 | 3Q | 698,326 | 68,036 | 9.7% | - | - | 47,112 | 6.7% | 40.67 | -5.4% | -8.4% | 0.0% | -12.0% |
| 2024/12 | 2Q | 804,367 | 104,394 | 13.0% | - | - | 77,882 | 9.7% | 66.27 | 8.9% | 28.4% | 0.0% | 30.4% |
| 2024/12 | 1Q | 775,232 | 102,950 | 13.3% | - | - | 72,922 | 9.4% | 62.06 | -0.8% | -0.3% | 0.0% | 5.5% |
| 2023/12 | 4Q | 762,480 | 69,972 | 9.2% | - | - | 56,089 | 7.4% | 47.72 | 5.2% | 97.0% | 0.0% | 145.5% |
| 2023/12 | 3Q | 738,191 | 74,283 | 10.1% | - | - | 53,543 | 7.3% | 45.46 | 6.4% | 19.0% | 0.0% | 27.2% |
| 2023/12 | 2Q | 738,477 | 81,326 | 11.0% | - | - | 59,723 | 8.1% | 50.45 | 10.7% | 48.9% | 0.0% | 43.4% |
| 2023/12 | 1Q | 781,563 | 103,248 | 13.2% | - | - | 69,100 | 8.8% | 58.11 | 31.7% | 55.6% | 0.0% | 39.3% |
| 2022/12 | 4Q | 724,592 | 35,510 | 4.9% | - | - | 22,848 | 3.2% | 19.28 | 30.5% | 2.3% | 0.0% | -21.2% |
| 2022/12 | 3Q | 693,700 | 62,429 | 9.0% | - | - | 42,088 | 6.1% | 35.41 | 28.4% | -2.4% | 0.0% | -3.6% |
| 2022/12 | 2Q | 667,257 | 54,631 | 8.2% | - | - | 41,650 | 6.2% | 34.80 | 18.4% | -21.8% | 0.0% | -18.2% |
| 2022/12 | 1Q | 593,223 | 66,372 | 11.2% | - | - | 49,596 | 8.4% | 41.33 | 10.3% | -14.6% | 0.0% | -4.7% |
| 2021/12 | 4Q | 555,126 | 34,704 | 6.3% | - | - | 29,009 | 5.2% | 24.14 | 11.8% | -23.6% | 0.0% | -9.5% |
| 2021/12 | 3Q | 540,235 | 63,955 | 11.8% | - | - | 43,678 | 8.1% | 36.16 | 14.3% | 32.6% | 0.0% | 18.4% |
| 2021/12 | 2Q | 563,719 | 69,825 | 12.4% | - | - | 50,909 | 9.0% | 42.14 | 26.8% | 36.3% | 0.0% | 31.2% |
| 2021/12 | 1Q | 537,686 | 77,723 | 14.5% | - | - | 52,041 | 9.7% | 43.08 | 22.3% | 155.2% | 0.0% | 150.7% |
| 2020/12 | 4Q | 496,440 | 45,397 | 9.1% | - | - | 32,056 | 6.5% | 26.54 | 8.1% | 28.0% | 0.0% | 20.4% |
| 2020/12 | 3Q | 472,624 | 48,217 | 10.2% | - | - | 36,898 | 7.8% | 30.44 | -3.5% | -12.7% | 0.0% | -10.6% |
| 2020/12 | 2Q | 444,627 | 51,212 | 11.5% | - | - | 38,814 | 8.7% | 31.86 | -9.3% | -11.8% | 0.0% | -11.6% |
| 2020/12 | 1Q | 439,543 | 30,458 | 6.9% | - | - | 20,756 | 4.7% | 17.01 | -8.6% | -42.4% | 0.0% | -44.3% |
| 2019/12 | 4Q | 459,292 | 35,470 | 7.7% | - | - | 26,621 | 5.8% | 21.87 | -5.5% | -13.2% | 0.0% | -18.5% |
| 2019/12 | 3Q | 489,921 | 55,237 | 11.3% | - | - | 41,251 | 8.4% | 33.77 | -64.1% | -62.8% | 0.0% | -61.1% |
| 2019/12 | 2Q | 490,117 | 58,066 | 11.8% | - | - | 43,907 | 9.0% | 35.69 | - | - | - | - |
| 2019/12 | 1Q | 480,712 | 52,881 | 11.0% | - | - | 37,282 | 7.8% | 30.26 | - | - | - | - |
| 2018/12 | 4Q | 485,924 | 40,872 | 8.4% | - | - | 32,671 | 6.7% | 26.52 | - | - | - | - |
| 2018/12 | 3Q | 1,364,392 | 148,442 | 10.9% | - | - | 105,924 | 7.8% | 85.92 | - | - | - | - |