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 | 4,765,000 | 456,000 | 9.6% | - | - | 333,000 | 7.0% | 388.42 | - | - | - | - |
| 2026/12 | 1Q | 1,093,653 | 71,370 | 6.5% | - | - | 48,303 | 4.4% | 55.20 | 3.3% | -26.1% | 0.0% | -33.1% |
| 2025/12 | 3Q | 3,302,891 | 302,355 | 9.2% | - | - | 219,571 | 6.6% | 240.99 | 2.1% | 1.9% | 0.0% | 0.5% |
| 2025/12 | 2Q | 2,198,567 | 214,308 | 9.7% | - | - | 155,904 | 7.1% | 169.16 | 0.0% | 0.0% | 0.0% | 0.0% |
| 2025/12 | 1Q | 1,058,396 | 96,517 | 9.1% | - | - | 72,231 | 6.8% | 77.27 | 7.1% | 20.5% | 0.0% | 20.5% |
| 2024/12 | 4Q | 4,509,821 | 279,754 | 6.2% | - | - | 160,025 | 3.5% | 165.53 | 7.9% | -25.5% | 0.0% | -39.5% |
| 2024/12 | 3Q | 3,236,111 | 296,638 | 9.2% | - | - | 218,569 | 6.8% | 224.49 | 7.3% | 14.4% | 0.0% | 18.8% |
| 2024/12 | 2Q | - | - | - | - | - | - | - | - | -100.0% | -100.0% | 0.0% | -100.0% |
| 2024/12 | 1Q | 988,519 | 80,083 | 8.1% | - | - | 59,949 | 6.1% | 60.70 | 1.8% | -5.2% | 0.0% | 6.3% |
| 2023/12 | 4Q | 4,180,972 | 375,366 | 9.0% | - | - | 264,513 | 6.3% | 264.20 | 3.7% | 6.2% | 0.0% | 8.4% |
| 2023/12 | 3Q | 3,017,254 | 259,373 | 8.6% | - | - | 183,947 | 6.1% | 182.98 | 5.0% | 1.3% | 0.0% | 15.6% |
| 2023/12 | 2Q | 1,992,007 | 176,749 | 8.9% | - | - | 121,813 | 6.1% | 120.36 | 6.1% | 1.2% | 0.0% | 16.0% |
| 2023/12 | 1Q | 971,125 | 84,475 | 8.7% | - | - | 56,410 | 5.8% | 55.56 | 10.4% | 10.9% | 0.0% | 22.7% |
| 2022/12 | 4Q | 4,031,414 | 353,399 | 8.8% | - | - | 243,961 | 6.1% | 236.71 | 14.7% | 25.4% | 0.0% | 13.6% |
| 2022/12 | 3Q | 2,874,239 | 256,055 | 8.9% | - | - | 159,118 | 5.5% | 153.70 | 12.4% | 24.0% | 0.0% | 2.7% |
| 2022/12 | 2Q | 1,878,149 | 174,615 | 9.3% | - | - | 105,000 | 5.6% | 100.82 | 8.9% | 18.1% | 0.0% | -0.6% |
| 2022/12 | 1Q | 879,350 | 76,140 | 8.7% | - | - | 45,975 | 5.2% | 43.97 | 4.4% | 7.9% | 0.0% | 3.4% |
| 2021/12 | 4Q | 3,513,357 | 281,918 | 8.0% | - | - | 214,718 | 6.1% | 205.35 | 11.2% | 155.0% | 0.0% | 157.7% |
| 2021/12 | 3Q | 2,557,908 | 206,561 | 8.1% | - | - | 154,920 | 6.1% | 148.16 | 15.5% | 502.0% | 0.0% | 421.1% |
| 2021/12 | 2Q | 1,724,584 | 147,833 | 8.6% | - | - | 105,603 | 6.1% | 100.99 | 18.5% | 877.6% | 0.0% | 707.9% |
| 2021/12 | 1Q | 842,651 | 70,564 | 8.4% | - | - | 44,454 | 5.3% | 42.51 | 7.7% | 114.6% | 0.0% | 102.9% |
| 2020/12 | 4Q | 3,160,243 | 110,547 | 3.5% | - | - | 83,318 | 2.6% | 79.37 | -12.1% | -36.7% | 0.0% | -33.4% |
| 2020/12 | 3Q | 2,214,508 | 34,314 | 1.5% | - | - | 29,729 | 1.3% | 28.29 | -16.1% | -71.9% | 0.0% | -67.8% |
| 2020/12 | 2Q | 1,455,627 | 15,122 | 1.0% | - | - | 13,071 | 0.9% | 12.41 | -17.8% | -81.9% | 0.0% | -80.1% |
| 2020/12 | 1Q | 782,312 | 32,877 | 4.2% | - | - | 21,906 | 2.8% | 20.69 | -9.5% | -18.7% | 0.0% | -30.0% |
| 2019/12 | 4Q | 3,593,299 | 174,667 | 4.9% | - | - | 125,105 | 3.5% | 116.93 | -9.1% | -49.1% | 0.0% | -50.5% |
| 2019/12 | 3Q | 2,639,830 | 121,998 | 4.6% | - | - | 92,349 | 3.5% | 86.16 | -8.8% | -49.9% | 0.0% | -49.0% |
| 2019/12 | 2Q | 1,770,335 | 83,553 | 4.7% | - | - | 65,827 | 3.7% | 61.22 | - | - | - | - |
| 2019/12 | 1Q | 864,466 | 40,426 | 4.7% | - | - | 31,308 | 3.6% | 29.00 | - | - | - | - |
| 2018/12 | 4Q | 3,951,937 | 342,952 | 8.7% | - | - | 252,755 | 6.4% | 234.09 | - | - | - | - |
| 2018/12 | 3Q | 2,893,597 | 243,374 | 8.4% | - | - | 181,041 | 6.3% | 167.67 | - | - | - | - |
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 | 3,671,347 | 384,630 | 10.5% | - | - | 284,697 | 7.8% | 333.22 | - | - | - | - |
| 2026/12 | 1Q | -2,209,238 | -230,985 | 10.5% | - | - | -171,268 | 7.8% | -185.79 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 1,104,324 | 88,047 | 8.0% | - | - | 63,667 | 5.8% | 71.83 | -65.9% | -70.3% | 0.0% | -70.9% |
| 2025/12 | 2Q | 1,140,171 | 117,791 | 10.3% | - | - | 83,673 | 7.3% | 91.89 | 黒転 | 黒転 | 0.0% | 黒転 |
| 2025/12 | 1Q | 1,058,396 | 96,517 | 9.1% | - | - | 72,231 | 6.8% | 77.27 | 7.1% | 20.5% | 0.0% | 20.5% |
| 2024/12 | 4Q | 1,273,710 | -16,884 | -1.3% | - | - | -58,544 | -4.6% | -58.96 | 9.5% | 赤転 | 0.0% | 赤転 |
| 2024/12 | 3Q | 3,236,111 | 296,638 | 9.2% | - | - | 218,569 | 6.8% | 224.49 | 215.6% | 259.0% | 0.0% | 251.8% |
| 2024/12 | 2Q | -988,519 | -80,083 | 8.1% | - | - | -59,949 | 6.1% | -60.70 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2024/12 | 1Q | 988,519 | 80,083 | 8.1% | - | - | 59,949 | 6.1% | 60.70 | 1.8% | -5.2% | 0.0% | 6.3% |
| 2023/12 | 4Q | 1,163,718 | 115,993 | 10.0% | - | - | 80,566 | 6.9% | 81.22 | 0.6% | 19.2% | 0.0% | -5.0% |
| 2023/12 | 3Q | 1,025,247 | 82,624 | 8.1% | - | - | 62,134 | 6.1% | 62.62 | 2.9% | 1.5% | 0.0% | 14.8% |
| 2023/12 | 2Q | 1,020,882 | 92,274 | 9.0% | - | - | 65,403 | 6.4% | 64.80 | 2.2% | -6.3% | 0.0% | 10.8% |
| 2023/12 | 1Q | 971,125 | 84,475 | 8.7% | - | - | 56,410 | 5.8% | 55.56 | 10.4% | 10.9% | 0.0% | 22.7% |
| 2022/12 | 4Q | 1,157,175 | 97,344 | 8.4% | - | - | 84,843 | 7.3% | 83.01 | 21.1% | 29.2% | 0.0% | 41.9% |
| 2022/12 | 3Q | 996,090 | 81,440 | 8.2% | - | - | 54,118 | 5.4% | 52.88 | 19.5% | 38.7% | 0.0% | 9.7% |
| 2022/12 | 2Q | 998,799 | 98,475 | 9.9% | - | - | 59,025 | 5.9% | 56.85 | 13.3% | 27.4% | 0.0% | -3.5% |
| 2022/12 | 1Q | 879,350 | 76,140 | 8.7% | - | - | 45,975 | 5.2% | 43.97 | 4.4% | 7.9% | 0.0% | 3.4% |
| 2021/12 | 4Q | 955,449 | 75,357 | 7.9% | - | - | 59,798 | 6.3% | 57.19 | 1.0% | -1.1% | 0.0% | 11.6% |
| 2021/12 | 3Q | 833,324 | 58,728 | 7.0% | - | - | 49,317 | 5.9% | 47.17 | 9.8% | 206.0% | 0.0% | 196.1% |
| 2021/12 | 2Q | 881,933 | 77,269 | 8.8% | - | - | 61,149 | 6.9% | 58.48 | 31.0% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 1Q | 842,651 | 70,564 | 8.4% | - | - | 44,454 | 5.3% | 42.51 | 7.7% | 114.6% | 0.0% | 102.9% |
| 2020/12 | 4Q | 945,735 | 76,233 | 8.1% | - | - | 53,589 | 5.7% | 51.08 | -0.8% | 44.7% | 0.0% | 63.6% |
| 2020/12 | 3Q | 758,881 | 19,192 | 2.5% | - | - | 16,658 | 2.2% | 15.88 | -12.7% | -50.1% | 0.0% | -37.2% |
| 2020/12 | 2Q | 673,315 | -17,755 | -2.6% | - | - | -8,835 | -1.3% | -8.28 | -25.7% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 1Q | 782,312 | 32,877 | 4.2% | - | - | 21,906 | 2.8% | 20.69 | -9.5% | -18.7% | 0.0% | -30.0% |
| 2019/12 | 4Q | 953,469 | 52,669 | 5.5% | - | - | 32,756 | 3.4% | 30.77 | -9.9% | -47.1% | 0.0% | -54.3% |
| 2019/12 | 3Q | 869,495 | 38,445 | 4.4% | - | - | 26,522 | 3.1% | 24.94 | -70.0% | -84.2% | 0.0% | -85.4% |
| 2019/12 | 2Q | 905,869 | 43,127 | 4.8% | - | - | 34,519 | 3.8% | 32.22 | - | - | - | - |
| 2019/12 | 1Q | 864,466 | 40,426 | 4.7% | - | - | 31,308 | 3.6% | 29.00 | - | - | - | - |
| 2018/12 | 4Q | 1,058,340 | 99,578 | 9.4% | - | - | 71,714 | 6.8% | 66.42 | - | - | - | - |
| 2018/12 | 3Q | 2,893,597 | 243,374 | 8.4% | - | - | 181,041 | 6.3% | 167.67 | - | - | - | - |