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 | 1,020,000 | 125,000 | 12.3% | - | - | 99,500 | 9.8% | 217.91 | - | - | - | - |
| 2026/12 | 1Q | 246,311 | 26,749 | 10.9% | - | - | 18,322 | 7.4% | 40.13 | 15.8% | 18.4% | 0.0% | 16.0% |
| 2025/12 | 3Q | 663,555 | 69,541 | 10.5% | - | - | 44,683 | 6.7% | 96.76 | 9.8% | 16.2% | 0.0% | 8.9% |
| 2025/12 | 2Q | 448,768 | 50,062 | 11.2% | - | - | 31,341 | 7.0% | 67.84 | 13.7% | 25.3% | 0.0% | 7.3% |
| 2025/12 | 1Q | 212,650 | 22,601 | 10.6% | - | - | 15,789 | 7.4% | 34.18 | 9.7% | 17.1% | 0.0% | 7.4% |
| 2024/12 | 4Q | 866,668 | 97,953 | 11.3% | - | - | 71,401 | 8.2% | 154.62 | 14.1% | 13.9% | 0.0% | 18.4% |
| 2024/12 | 3Q | 604,333 | 59,827 | 9.9% | - | - | 41,035 | 6.8% | 88.87 | 9.6% | 5.0% | 0.0% | 17.6% |
| 2024/12 | 2Q | 394,536 | 39,951 | 10.1% | - | - | 29,216 | 7.4% | 63.28 | 8.4% | 18.3% | 0.0% | 41.9% |
| 2024/12 | 1Q | 193,822 | 19,299 | 10.0% | - | - | 14,698 | 7.6% | 159.20 | 5.3% | 26.4% | 0.0% | 81.5% |
| 2023/12 | 4Q | 759,328 | 86,025 | 11.3% | - | - | 60,283 | 7.9% | 653.64 | 11.5% | 21.9% | 0.0% | 19.4% |
| 2023/12 | 3Q | 551,215 | 56,955 | 10.3% | - | - | 34,905 | 6.3% | 378.59 | 14.8% | 33.5% | 0.0% | 27.9% |
| 2023/12 | 2Q | 363,833 | 33,766 | 9.3% | - | - | 20,583 | 5.7% | 223.37 | 16.5% | 24.2% | 0.0% | 13.9% |
| 2023/12 | 1Q | 184,071 | 15,264 | 8.3% | - | - | 8,098 | 4.4% | 87.95 | 20.5% | 7.7% | 0.0% | -21.0% |
| 2022/12 | 4Q | 680,870 | 70,572 | 10.4% | - | - | 50,488 | 7.4% | 548.61 | 12.9% | 15.0% | 0.0% | 15.8% |
| 2022/12 | 3Q | 480,054 | 42,659 | 8.9% | - | - | 27,294 | 5.7% | 296.61 | 14.3% | 14.1% | 0.0% | 10.6% |
| 2022/12 | 2Q | 312,418 | 27,183 | 8.7% | - | - | 18,065 | 5.8% | 196.35 | 14.0% | 9.4% | 0.0% | 6.7% |
| 2022/12 | 1Q | 152,808 | 14,177 | 9.3% | - | - | 10,251 | 6.7% | 111.44 | 13.0% | 15.9% | 0.0% | 19.6% |
| 2021/12 | 4Q | 603,213 | 61,372 | 10.2% | - | - | 43,616 | 7.2% | 463.44 | 15.2% | 62.0% | -100.0% | 78.2% |
| 2021/12 | 3Q | 419,926 | 37,392 | 8.9% | - | - | 24,687 | 5.9% | 260.68 | 13.7% | 68.0% | -100.0% | 99.8% |
| 2021/12 | 2Q | 274,154 | 24,858 | 9.1% | - | - | 16,926 | 6.2% | 177.73 | 11.7% | 82.0% | -100.0% | 127.7% |
| 2021/12 | 1Q | 135,268 | 12,230 | 9.0% | - | - | 8,569 | 6.3% | 89.85 | 10.2% | 73.5% | -100.0% | 126.4% |
| 2020/12 | 4Q | 523,727 | 37,879 | 7.2% | 36,859 | 7.0% | 24,473 | 4.7% | 256.85 | 0.2% | 7.3% | 3.6% | 4.8% |
| 2020/12 | 3Q | 369,378 | 22,255 | 6.0% | 20,515 | 5.6% | 12,357 | 3.3% | 129.73 | 0.8% | 9.8% | 2.5% | 4.2% |
| 2020/12 | 2Q | 245,479 | 13,656 | 5.6% | 12,428 | 5.1% | 7,434 | 3.0% | 78.08 | -1.0% | 5.3% | -6.9% | -7.4% |
| 2020/12 | 1Q | 122,696 | 7,049 | 5.7% | 6,393 | 5.2% | 3,785 | 3.1% | 39.78 | -5.8% | -22.8% | -38.2% | -43.8% |
| 2019/12 | 4Q | 522,424 | 35,298 | 6.8% | 35,571 | 6.8% | 23,349 | 4.5% | 241.79 | 2.6% | 8.7% | 13.7% | 27.9% |
| 2019/12 | 3Q | 366,461 | 20,269 | 5.5% | 20,010 | 5.5% | 11,863 | 3.2% | 122.25 | -0.4% | -0.9% | 0.1% | 5.8% |
| 2019/12 | 2Q | 248,055 | 12,973 | 5.2% | 13,349 | 5.4% | 8,025 | 3.2% | 81.91 | - | - | - | - |
| 2019/12 | 1Q | 130,196 | 9,128 | 7.0% | 10,353 | 8.0% | 6,733 | 5.2% | 67.86 | - | - | - | - |
| 2018/12 | 4Q | 509,175 | 32,482 | 6.4% | 31,281 | 6.1% | 18,262 | 3.6% | 179.94 | - | - | - | - |
| 2018/12 | 3Q | 368,002 | 20,451 | 5.6% | 19,985 | 5.4% | 11,212 | 3.0% | 110.27 | - | - | - | - |
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 | 773,689 | 98,251 | 12.7% | - | - | 81,178 | 10.5% | 177.78 | - | - | - | - |
| 2026/12 | 1Q | -417,244 | -42,792 | 10.3% | - | - | -26,361 | 6.3% | -56.63 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 214,787 | 19,479 | 9.1% | - | - | 13,342 | 6.2% | 28.92 | 2.4% | -2.0% | 0.0% | 12.9% |
| 2025/12 | 2Q | 236,118 | 27,461 | 11.6% | - | - | 15,552 | 6.6% | 33.66 | 17.6% | 33.0% | 0.0% | 7.1% |
| 2025/12 | 1Q | 212,650 | 22,601 | 10.6% | - | - | 15,789 | 7.4% | 34.18 | 9.7% | 17.1% | 0.0% | 7.4% |
| 2024/12 | 4Q | 262,335 | 38,126 | 14.5% | - | - | 30,366 | 11.6% | 65.75 | 26.1% | 31.2% | 0.0% | 19.7% |
| 2024/12 | 3Q | 209,797 | 19,876 | 9.5% | - | - | 11,819 | 5.6% | 25.59 | 12.0% | -14.3% | 0.0% | -17.5% |
| 2024/12 | 2Q | 200,714 | 20,652 | 10.3% | - | - | 14,518 | 7.2% | -95.92 | 11.7% | 11.6% | 0.0% | 16.3% |
| 2024/12 | 1Q | 193,822 | 19,299 | 10.0% | - | - | 14,698 | 7.6% | 159.20 | 5.3% | 26.4% | 0.0% | 81.5% |
| 2023/12 | 4Q | 208,113 | 29,070 | 14.0% | - | - | 25,378 | 12.2% | 275.05 | 3.6% | 4.1% | 0.0% | 9.4% |
| 2023/12 | 3Q | 187,382 | 23,189 | 12.4% | - | - | 14,322 | 7.6% | 155.22 | 11.8% | 49.8% | 0.0% | 55.2% |
| 2023/12 | 2Q | 179,762 | 18,502 | 10.3% | - | - | 12,485 | 6.9% | 135.42 | 12.6% | 42.3% | 0.0% | 59.8% |
| 2023/12 | 1Q | 184,071 | 15,264 | 8.3% | - | - | 8,098 | 4.4% | 87.95 | 20.5% | 7.7% | 0.0% | -21.0% |
| 2022/12 | 4Q | 200,816 | 27,913 | 13.9% | - | - | 23,194 | 11.5% | 252.00 | 9.6% | 16.4% | 0.0% | 22.5% |
| 2022/12 | 3Q | 167,636 | 15,476 | 9.2% | - | - | 9,229 | 5.5% | 100.26 | 15.0% | 23.5% | 0.0% | 18.9% |
| 2022/12 | 2Q | 159,610 | 13,006 | 8.1% | - | - | 7,814 | 4.9% | 84.91 | 14.9% | 3.0% | 0.0% | -6.5% |
| 2022/12 | 1Q | 152,808 | 14,177 | 9.3% | - | - | 10,251 | 6.7% | 111.44 | 13.0% | 15.9% | 0.0% | 19.6% |
| 2021/12 | 4Q | 183,287 | 23,980 | 13.1% | - | - | 18,929 | 10.3% | 202.76 | 18.7% | 53.5% | -100.0% | 56.2% |
| 2021/12 | 3Q | 145,772 | 12,534 | 8.6% | - | - | 7,761 | 5.3% | 82.95 | 17.7% | 45.8% | -100.0% | 57.6% |
| 2021/12 | 2Q | 138,886 | 12,628 | 9.1% | - | - | 8,357 | 6.0% | 87.88 | 13.1% | 91.1% | -100.0% | 129.0% |
| 2021/12 | 1Q | 135,268 | 12,230 | 9.0% | - | - | 8,569 | 6.3% | 89.85 | 10.2% | 73.5% | -100.0% | 126.4% |
| 2020/12 | 4Q | 154,349 | 15,624 | 10.1% | 16,344 | 10.6% | 12,116 | 7.8% | 127.12 | -1.0% | 4.0% | 5.0% | 5.5% |
| 2020/12 | 3Q | 123,899 | 8,599 | 6.9% | 8,087 | 6.5% | 4,923 | 4.0% | 51.65 | 4.6% | 17.9% | 21.4% | 28.3% |
| 2020/12 | 2Q | 122,783 | 6,607 | 5.4% | 6,035 | 4.9% | 3,649 | 3.0% | 38.30 | 4.2% | 71.8% | 101.4% | 182.4% |
| 2020/12 | 1Q | 122,696 | 7,049 | 5.7% | 6,393 | 5.2% | 3,785 | 3.1% | 39.78 | -5.8% | -22.8% | -38.2% | -43.8% |
| 2019/12 | 4Q | 155,963 | 15,029 | 9.6% | 15,561 | 10.0% | 11,486 | 7.4% | 119.54 | 10.5% | 24.9% | 37.8% | 62.9% |
| 2019/12 | 3Q | 118,406 | 7,296 | 6.2% | 6,661 | 5.6% | 3,838 | 3.2% | 40.34 | -67.8% | -64.3% | -66.7% | -65.8% |
| 2019/12 | 2Q | 117,859 | 3,845 | 3.3% | 2,996 | 2.5% | 1,292 | 1.1% | 14.05 | - | - | - | - |
| 2019/12 | 1Q | 130,196 | 9,128 | 7.0% | 10,353 | 8.0% | 6,733 | 5.2% | 67.86 | - | - | - | - |
| 2018/12 | 4Q | 141,173 | 12,031 | 8.5% | 11,296 | 8.0% | 7,050 | 5.0% | 69.67 | - | - | - | - |
| 2018/12 | 3Q | 368,002 | 20,451 | 5.6% | 19,985 | 5.4% | 11,212 | 3.0% | 110.27 | - | - | - | - |