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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | 2,204,282 | 214,690 | 9.7% | - | - | 141,962 | 6.4% | 124.10 | -3.2% | -22.0% | 0.0% | -28.3% |
| 2024/12 | 3Q | 2,277,925 | 275,380 | 12.1% | - | - | 197,916 | 8.7% | 169.00 | 0.9% | 6.4% | 0.0% | 8.5% |
| 2023/12 | 3Q | 2,258,231 | 258,857 | 11.5% | - | - | 182,366 | 8.1% | 154.02 | 15.6% | 41.1% | 0.0% | 36.8% |
| 2022/12 | 3Q | 1,954,180 | 183,432 | 9.4% | - | - | 133,334 | 6.8% | 111.54 | 19.0% | -13.3% | 0.0% | -9.1% |
| 2021/12 | 3Q | 1,641,640 | 211,503 | 12.9% | - | - | 146,628 | 8.9% | 121.38 | 21.0% | 62.8% | 0.0% | 52.0% |
| 2020/12 | 3Q | 1,356,794 | 129,887 | 9.6% | - | - | 96,468 | 7.1% | 79.31 | -7.1% | -21.8% | 0.0% | -21.2% |
| 2019/12 | 3Q | 1,460,750 | 166,184 | 11.4% | - | - | 122,440 | 8.4% | 99.72 | 7.1% | 12.0% | 0.0% | 15.6% |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | -73,643 | -60,690 | 82.4% | - | - | -55,954 | 76.0% | -44.90 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2024/12 | 3Q | 19,694 | 16,523 | 83.9% | - | - | 15,550 | 79.0% | 14.98 | -93.5% | -78.1% | 0.0% | -68.3% |
| 2023/12 | 3Q | 304,051 | 75,425 | 24.8% | - | - | 49,032 | 16.1% | 42.48 | -2.7% | 黒転 | 0.0% | 黒転 |
| 2022/12 | 3Q | 312,540 | -28,071 | -9.0% | - | - | -13,294 | -4.3% | -9.84 | 9.7% | 赤転 | 0.0% | 赤転 |
| 2021/12 | 3Q | 284,846 | 81,616 | 28.7% | - | - | 50,160 | 17.6% | 42.07 | 黒転 | 黒転 | 0.0% | 黒転 |
| 2020/12 | 3Q | -103,956 | -36,297 | 34.9% | - | - | -25,972 | 25.0% | -20.41 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2019/12 | 3Q | 96,358 | 17,742 | 18.4% | - | - | 16,516 | 17.1% | 13.80 | -92.9% | -88.0% | 0.0% | -84.4% |
| 2018/12 | 3Q | 1,364,392 | 148,442 | 10.9% | - | - | 105,924 | 7.8% | 85.92 | - | - | - | - |