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 | 2,700,000 | 180,000 | 6.7% | - | - | 100,000 | 3.7% | 103.05 | 6.5% | 42.4% | - | 520.8% |
| 2026/12 | 1Q | 730,121 | 62,635 | 8.6% | - | - | 41,260 | 5.7% | 42.52 | 16.6% | 43.8% | 0.0% | 34.5% |
| 2025/12 | 4Q | 2,534,203 | 126,373 | 5.0% | 55,948 | 2.2% | 16,109 | 0.6% | 16.59 | -1.6% | -30.4% | 0.0% | -85.1% |
| 2025/12 | 3Q | 1,910,272 | 112,427 | 5.9% | - | - | 43,386 | 2.3% | 44.65 | -3.4% | -44.1% | 0.0% | -68.1% |
| 2025/12 | 2Q | 1,277,820 | 84,095 | 6.6% | - | - | 53,106 | 4.2% | 54.61 | -5.2% | -45.5% | 0.0% | -53.0% |
| 2025/12 | 1Q | 625,947 | 43,569 | 7.0% | - | - | 30,672 | 4.9% | 31.47 | -2.5% | -44.1% | 0.0% | -45.2% |
| 2024/12 | 4Q | 2,576,179 | 181,515 | 7.0% | - | - | 108,069 | 4.2% | 110.12 | 6.7% | -27.6% | - | -34.2% |
| 2024/12 | 3Q | 1,976,868 | 200,984 | 10.2% | - | - | 136,063 | 6.9% | 138.49 | 7.7% | -3.5% | - | -8.9% |
| 2024/12 | 2Q | 1,348,443 | 154,356 | 11.4% | - | - | 113,076 | 8.4% | 114.85 | 10.0% | 8.1% | - | 7.4% |
| 2024/12 | 1Q | 642,065 | 77,966 | 12.1% | - | - | 55,973 | 8.7% | 56.61 | 5.9% | 7.1% | - | 24.9% |
| 2023/12 | 4Q | 2,414,759 | 250,655 | 10.4% | 241,982 | 10.0% | 164,119 | 6.8% | 163.57 | 7.4% | 11.5% | 1.1% | -5.9% |
| 2023/12 | 3Q | 1,835,211 | 208,236 | 11.3% | 205,895 | 11.2% | 149,304 | 8.1% | 444.84 | 9.4% | 19.5% | 8.4% | 12.2% |
| 2023/12 | 2Q | 1,226,403 | 142,753 | 11.6% | 144,797 | 11.8% | 105,265 | 8.6% | 311.87 | 14.7% | 39.4% | 25.4% | 26.9% |
| 2023/12 | 1Q | 606,460 | 72,824 | 12.0% | 71,681 | 11.8% | 44,814 | 7.4% | 132.50 | 25.9% | 81.7% | 56.8% | 37.4% |
| 2022/12 | 4Q | 2,248,456 | 224,864 | 10.0% | 239,293 | 10.6% | 174,439 | 7.8% | 511.47 | 24.1% | 23.3% | 26.3% | 12.1% |
| 2022/12 | 3Q | 1,677,127 | 174,185 | 10.4% | 189,953 | 11.3% | 133,073 | 7.9% | 389.21 | 23.1% | 12.6% | 18.3% | -2.9% |
| 2022/12 | 2Q | 1,068,927 | 102,419 | 9.6% | 115,440 | 10.8% | 82,978 | 7.8% | 241.58 | 16.2% | -6.2% | 0.3% | -10.8% |
| 2022/12 | 1Q | 481,747 | 40,079 | 8.3% | 45,716 | 9.5% | 32,614 | 6.8% | 94.30 | 8.5% | -16.9% | -13.5% | -21.9% |
| 2021/12 | 4Q | 1,812,496 | 182,342 | 10.1% | 189,407 | 10.5% | 155,578 | 8.6% | 445.67 | 23.2% | 123.3% | 116.1% | 193.1% |
| 2021/12 | 3Q | 1,362,618 | 154,629 | 11.3% | 160,595 | 11.8% | 137,014 | 10.1% | 392.04 | 27.7% | 174.4% | 168.9% | 242.0% |
| 2021/12 | 2Q | 920,053 | 109,163 | 11.9% | 115,076 | 12.5% | 93,058 | 10.1% | 266.28 | 34.2% | 471.9% | 454.8% | 黒転 |
| 2021/12 | 1Q | 444,120 | 48,252 | 10.9% | 52,856 | 11.9% | 41,779 | 9.4% | 119.56 | 12.2% | 89.8% | 96.9% | 334.8% |
| 2020/12 | 4Q | 1,471,298 | 81,672 | 5.6% | 87,668 | 6.0% | 53,072 | 3.6% | 151.89 | -11.6% | -29.2% | -26.6% | -29.9% |
| 2020/12 | 3Q | 1,067,086 | 56,361 | 5.3% | 59,720 | 5.6% | 40,061 | 3.8% | 114.66 | -15.8% | -43.6% | -41.7% | -47.0% |
| 2020/12 | 2Q | 685,499 | 19,087 | 2.8% | 20,743 | 3.0% | -2,758 | -0.4% | -7.90 | -19.9% | -72.3% | -70.5% | 赤転 |
| 2020/12 | 1Q | 395,850 | 25,421 | 6.4% | 26,848 | 6.8% | 9,609 | 2.4% | 27.51 | -7.8% | -29.2% | -28.5% | -66.1% |
| 2019/12 | 4Q | 1,664,764 | 115,364 | 6.9% | 119,479 | 7.2% | 75,736 | 4.5% | 216.83 | -0.5% | -18.1% | -13.4% | -18.9% |
| 2019/12 | 3Q | 1,267,211 | 99,978 | 7.9% | 102,380 | 8.1% | 75,622 | 6.0% | 216.50 | 0.4% | -13.4% | -9.7% | -7.5% |
| 2019/12 | 2Q | 855,928 | 69,019 | 8.1% | 70,219 | 8.2% | 52,195 | 6.1% | 149.44 | - | - | - | - |
| 2019/12 | 1Q | 429,349 | 35,920 | 8.4% | 37,542 | 8.7% | 28,338 | 6.6% | 81.15 | - | - | - | - |
| 2018/12 | 4Q | 1,673,137 | 140,787 | 8.4% | 137,969 | 8.2% | 93,366 | 5.6% | 267.35 | - | - | - | - |
| 2018/12 | 3Q | 1,261,952 | 115,505 | 9.2% | 113,382 | 9.0% | 81,763 | 6.5% | 234.13 | - | - | - | - |
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 | 1,969,879 | 117,365 | 6.0% | - | - | 58,740 | 3.0% | 60.53 | 3.2% | 41.7% | - | 黒転 |
| 2026/12 | 1Q | 730,121 | 62,635 | 8.6% | - | - | 41,260 | 5.7% | 42.52 | 16.6% | 43.8% | 0.0% | 34.5% |
| 2025/12 | 4Q | 623,931 | 13,946 | 2.2% | 55,948 | 9.0% | -27,277 | -4.4% | -28.06 | 4.1% | 黒転 | 0.0% | 赤縮 |
| 2025/12 | 3Q | 632,452 | 28,332 | 4.5% | - | - | -9,720 | -1.5% | -9.96 | 0.6% | -39.2% | 0.0% | 赤転 |
| 2025/12 | 2Q | 651,873 | 40,526 | 6.2% | - | - | 22,434 | 3.4% | 23.14 | -7.7% | -46.9% | 0.0% | -60.7% |
| 2025/12 | 1Q | 625,947 | 43,569 | 7.0% | - | - | 30,672 | 4.9% | 31.47 | -2.5% | -44.1% | 0.0% | -45.2% |
| 2024/12 | 4Q | 599,311 | -19,469 | -3.2% | - | - | -27,994 | -4.7% | -28.37 | 3.4% | 赤転 | - | 赤転 |
| 2024/12 | 3Q | 628,425 | 46,628 | 7.4% | - | - | 22,987 | 3.7% | 23.64 | 3.2% | -28.8% | - | -47.8% |
| 2024/12 | 2Q | 706,378 | 76,390 | 10.8% | - | - | 57,103 | 8.1% | 58.24 | 13.9% | 9.2% | - | -5.5% |
| 2024/12 | 1Q | 642,065 | 77,966 | 12.1% | - | - | 55,973 | 8.7% | 56.61 | 5.9% | 7.1% | - | 24.9% |
| 2023/12 | 4Q | 579,548 | 42,419 | 7.3% | 36,087 | 6.2% | 14,815 | 2.6% | -281.27 | 1.4% | -16.3% | -26.9% | -64.2% |
| 2023/12 | 3Q | 608,808 | 65,483 | 10.8% | 61,098 | 10.0% | 44,039 | 7.2% | 132.97 | 0.1% | -8.8% | -18.0% | -12.1% |
| 2023/12 | 2Q | 619,943 | 69,929 | 11.3% | 73,116 | 11.8% | 60,451 | 9.8% | 179.37 | 5.6% | 12.2% | 4.9% | 20.0% |
| 2023/12 | 1Q | 606,460 | 72,824 | 12.0% | 71,681 | 11.8% | 44,814 | 7.4% | 132.50 | 25.9% | 81.7% | 56.8% | 37.4% |
| 2022/12 | 4Q | 571,329 | 50,679 | 8.9% | 49,340 | 8.6% | 41,366 | 7.2% | 122.26 | 27.0% | 82.9% | 71.2% | 122.8% |
| 2022/12 | 3Q | 608,200 | 71,766 | 11.8% | 74,513 | 12.3% | 50,095 | 8.2% | 147.63 | 37.4% | 57.8% | 63.7% | 14.0% |
| 2022/12 | 2Q | 587,180 | 62,340 | 10.6% | 69,724 | 11.9% | 50,364 | 8.6% | 147.28 | 23.4% | 2.3% | 12.1% | -1.8% |
| 2022/12 | 1Q | 481,747 | 40,079 | 8.3% | 45,716 | 9.5% | 32,614 | 6.8% | 94.30 | 8.5% | -16.9% | -13.5% | -21.9% |
| 2021/12 | 4Q | 449,878 | 27,713 | 6.2% | 28,812 | 6.4% | 18,564 | 4.1% | 53.63 | 11.3% | 9.5% | 3.1% | 42.7% |
| 2021/12 | 3Q | 442,565 | 45,466 | 10.3% | 45,519 | 10.3% | 43,956 | 9.9% | 125.76 | 16.0% | 22.0% | 16.8% | 2.7% |
| 2021/12 | 2Q | 475,933 | 60,911 | 12.8% | 62,220 | 13.1% | 51,279 | 10.8% | 146.72 | 64.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 444,120 | 48,252 | 10.9% | 52,856 | 11.9% | 41,779 | 9.4% | 119.56 | 12.2% | 89.8% | 96.9% | 334.8% |
| 2020/12 | 4Q | 404,212 | 25,311 | 6.3% | 27,948 | 6.9% | 13,011 | 3.2% | 37.23 | 1.7% | 64.5% | 63.4% | 11,313.2% |
| 2020/12 | 3Q | 381,587 | 37,274 | 9.8% | 38,977 | 10.2% | 42,819 | 11.2% | 122.56 | -7.2% | 20.4% | 21.2% | 82.8% |
| 2020/12 | 2Q | 289,649 | -6,334 | -2.2% | -6,105 | -2.1% | -12,367 | -4.3% | -35.41 | -32.1% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 395,850 | 25,421 | 6.4% | 26,848 | 6.8% | 9,609 | 2.4% | 27.51 | -7.8% | -29.2% | -28.5% | -66.1% |
| 2019/12 | 4Q | 397,553 | 15,386 | 3.9% | 17,099 | 4.3% | 114 | - | 0.33 | -3.3% | -39.1% | -30.5% | -99.0% |
| 2019/12 | 3Q | 411,283 | 30,959 | 7.5% | 32,161 | 7.8% | 23,427 | 5.7% | 67.06 | -67.4% | -73.2% | -71.6% | -71.3% |
| 2019/12 | 2Q | 426,579 | 33,099 | 7.8% | 32,677 | 7.7% | 23,857 | 5.6% | 68.29 | - | - | - | - |
| 2019/12 | 1Q | 429,349 | 35,920 | 8.4% | 37,542 | 8.7% | 28,338 | 6.6% | 81.15 | - | - | - | - |
| 2018/12 | 4Q | 411,185 | 25,282 | 6.1% | 24,587 | 6.0% | 11,603 | 2.8% | 33.22 | - | - | - | - |
| 2018/12 | 3Q | 1,261,952 | 115,505 | 9.2% | 113,382 | 9.0% | 81,763 | 6.5% | 234.13 | - | - | - | - |