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 | 950,000 | 171,000 | 18.0% | 165,000 | 17.4% | 110,000 | 11.6% | 153.91 | - | - | - | - |
| 2026/12 | 1Q | 270,265 | 60,762 | 22.5% | 58,775 | 21.7% | 46,569 | 17.2% | 65.71 | 29.7% | 36.5% | 35.5% | 47.2% |
| 2025/12 | 3Q | 625,055 | 127,606 | 20.4% | 124,500 | 19.9% | 86,314 | 13.8% | 120.66 | 19.0% | 39.4% | 41.0% | 32.9% |
| 2025/12 | 2Q | 402,798 | 81,132 | 20.1% | 78,626 | 19.5% | 53,606 | 13.3% | 75.00 | 17.7% | 37.5% | 36.0% | 27.0% |
| 2025/12 | 1Q | 208,313 | 44,511 | 21.4% | 43,376 | 20.8% | 31,647 | 15.2% | 44.26 | 19.6% | 31.6% | 31.1% | 18.4% |
| 2024/12 | 4Q | 678,526 | 100,111 | 14.8% | 92,601 | 13.6% | 63,806 | 9.4% | 88.30 | 18.9% | 84.7% | 82.8% | 80.9% |
| 2024/12 | 3Q | 525,454 | 91,523 | 17.4% | 88,279 | 16.8% | 64,940 | 12.4% | 89.61 | 17.3% | 64.0% | 61.2% | 61.2% |
| 2024/12 | 2Q | 342,199 | 58,996 | 17.2% | 57,822 | 16.9% | 42,219 | 12.3% | 58.09 | 18.0% | 75.5% | 71.0% | 70.3% |
| 2024/12 | 1Q | 174,102 | 33,812 | 19.4% | 33,076 | 19.0% | 26,737 | 15.4% | 146.60 | 14.3% | 52.9% | 50.9% | 63.9% |
| 2023/12 | 4Q | 570,463 | 54,215 | 9.5% | 50,670 | 8.9% | 35,272 | 6.2% | 192.52 | 17.7% | 59.4% | 63.9% | 77.4% |
| 2023/12 | 3Q | 448,105 | 55,805 | 12.5% | 54,748 | 12.2% | 40,280 | 9.0% | 219.87 | 23.4% | 54.8% | 60.0% | 73.3% |
| 2023/12 | 2Q | 290,079 | 33,610 | 11.6% | 33,818 | 11.7% | 24,796 | 8.5% | 135.36 | 28.9% | 75.4% | 78.2% | 82.8% |
| 2023/12 | 1Q | 152,297 | 22,120 | 14.5% | 21,921 | 14.4% | 16,310 | 10.7% | 89.05 | 44.6% | 119.9% | 99.3% | 86.9% |
| 2022/12 | 4Q | 484,601 | 34,002 | 7.0% | 30,913 | 6.4% | 19,887 | 4.1% | 108.60 | 19.9% | 54.9% | 39.5% | 111.5% |
| 2022/12 | 3Q | 363,068 | 36,051 | 9.9% | 34,219 | 9.4% | 23,245 | 6.4% | 126.95 | 12.7% | 0.7% | -4.1% | 21.9% |
| 2022/12 | 2Q | 225,080 | 19,166 | 8.5% | 18,979 | 8.4% | 13,562 | 6.0% | 74.08 | 7.4% | -20.1% | -23.4% | 9.8% |
| 2022/12 | 1Q | 105,329 | 10,057 | 9.5% | 11,000 | 10.4% | 8,725 | 8.3% | 47.67 | -1.1% | -31.1% | -25.3% | -16.8% |
| 2021/12 | 4Q | 404,082 | 21,945 | 5.4% | 22,166 | 5.5% | 9,402 | 2.3% | 51.38 | 22.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 322,207 | 35,785 | 11.1% | 35,681 | 11.1% | 19,073 | 5.9% | 104.23 | 29.8% | 991.3% | 13,676.4% | 黒転 |
| 2021/12 | 2Q | 209,478 | 23,993 | 11.5% | 24,770 | 11.8% | 12,350 | 5.9% | 67.50 | 42.6% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 106,549 | 14,604 | 13.7% | 14,732 | 13.8% | 10,485 | 9.8% | 57.30 | 24.9% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 328,784 | -3,953 | -1.2% | -6,923 | -2.1% | -16,126 | -4.9% | -88.17 | -13.0% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 248,206 | 3,279 | 1.3% | 259 | 0.1% | -3,408 | -1.4% | -18.64 | -13.3% | -74.1% | -98.0% | 赤転 |
| 2020/12 | 2Q | 146,897 | -3,873 | -2.6% | -5,982 | -4.1% | -6,266 | -4.3% | -34.29 | -21.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 85,341 | -882 | -1.0% | -3,145 | -3.7% | -243 | -0.3% | -1.33 | -13.5% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 378,050 | 10,634 | 2.8% | 10,101 | 2.7% | 7,097 | 1.9% | 37.91 | -2.2% | 1.1% | 15.3% | 黒転 |
| 2019/12 | 3Q | 286,166 | 12,677 | 4.4% | 13,116 | 4.6% | 6,928 | 2.4% | 36.79 | -3.2% | -17.5% | -3.8% | -16.4% |
| 2019/12 | 2Q | 187,204 | 8,589 | 4.6% | 9,968 | 5.3% | 5,504 | 2.9% | 29.16 | - | - | - | - |
| 2019/12 | 1Q | 98,708 | 6,187 | 6.3% | 6,812 | 6.9% | 4,365 | 4.4% | 23.14 | - | - | - | - |
| 2018/12 | 4Q | 386,662 | 10,515 | 2.7% | 8,763 | 2.3% | -20,327 | -5.3% | -107.59 | - | - | - | - |
| 2018/12 | 3Q | 295,680 | 15,361 | 5.2% | 13,635 | 4.6% | 8,288 | 2.8% | 43.86 | - | - | - | - |
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 | 679,735 | 110,238 | 16.2% | 106,225 | 15.6% | 63,431 | 9.3% | 88.20 | - | - | - | - |
| 2026/12 | 1Q | -354,790 | -66,844 | 18.8% | -65,725 | 18.5% | -39,745 | 11.2% | -54.95 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 222,257 | 46,474 | 20.9% | 45,874 | 20.6% | 32,708 | 14.7% | 45.66 | 21.3% | 42.9% | 50.6% | 44.0% |
| 2025/12 | 2Q | 194,485 | 36,621 | 18.8% | 35,250 | 18.1% | 21,959 | 11.3% | 30.74 | 15.7% | 45.4% | 42.4% | 41.8% |
| 2025/12 | 1Q | 208,313 | 44,511 | 21.4% | 43,376 | 20.8% | 31,647 | 15.2% | 44.26 | 19.6% | 31.6% | 31.1% | 18.4% |
| 2024/12 | 4Q | 153,072 | 8,588 | 5.6% | 4,322 | 2.8% | -1,134 | -0.7% | -1.31 | 25.1% | 黒転 | 黒転 | 赤縮 |
| 2024/12 | 3Q | 183,255 | 32,527 | 17.7% | 30,457 | 16.6% | 22,721 | 12.4% | 31.52 | 16.0% | 46.6% | 45.5% | 46.7% |
| 2024/12 | 2Q | 168,097 | 25,184 | 15.0% | 24,746 | 14.7% | 15,482 | 9.2% | -88.51 | 22.0% | 119.2% | 108.0% | 82.4% |
| 2024/12 | 1Q | 174,102 | 33,812 | 19.4% | 33,076 | 19.0% | 26,737 | 15.4% | 146.60 | 14.3% | 52.9% | 50.9% | 63.9% |
| 2023/12 | 4Q | 122,358 | -1,590 | -1.3% | -4,078 | -3.3% | -5,008 | -4.1% | -27.35 | 0.7% | 赤縮 | 赤拡 | 赤拡 |
| 2023/12 | 3Q | 158,026 | 22,195 | 14.0% | 20,930 | 13.2% | 15,484 | 9.8% | 84.51 | 14.5% | 31.4% | 37.3% | 59.9% |
| 2023/12 | 2Q | 137,782 | 11,490 | 8.3% | 11,897 | 8.6% | 8,486 | 6.2% | 46.31 | 15.1% | 26.1% | 49.1% | 75.4% |
| 2023/12 | 1Q | 152,297 | 22,120 | 14.5% | 21,921 | 14.4% | 16,310 | 10.7% | 89.05 | 44.6% | 119.9% | 99.3% | 86.9% |
| 2022/12 | 4Q | 121,533 | -2,049 | -1.7% | -3,306 | -2.7% | -3,358 | -2.8% | -18.35 | 48.4% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 137,988 | 16,885 | 12.2% | 15,240 | 11.0% | 9,683 | 7.0% | 52.87 | 22.4% | 43.2% | 39.7% | 44.0% |
| 2022/12 | 2Q | 119,751 | 9,109 | 7.6% | 7,979 | 6.7% | 4,837 | 4.0% | 26.41 | 16.3% | -3.0% | -20.5% | 159.4% |
| 2022/12 | 1Q | 105,329 | 10,057 | 9.5% | 11,000 | 10.4% | 8,725 | 8.3% | 47.67 | -1.1% | -31.1% | -25.3% | -16.8% |
| 2021/12 | 4Q | 81,875 | -13,840 | -16.9% | -13,515 | -16.5% | -9,671 | -11.8% | -52.85 | 1.6% | 赤拡 | 赤拡 | 赤縮 |
| 2021/12 | 3Q | 112,729 | 11,792 | 10.5% | 10,911 | 9.7% | 6,723 | 6.0% | 36.73 | 11.3% | 64.9% | 74.8% | 135.2% |
| 2021/12 | 2Q | 102,929 | 9,389 | 9.1% | 10,038 | 9.8% | 1,865 | 1.8% | 10.20 | 67.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 106,549 | 14,604 | 13.7% | 14,732 | 13.8% | 10,485 | 9.8% | 57.30 | 24.9% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 80,578 | -7,232 | -9.0% | -7,182 | -8.9% | -12,718 | -15.8% | -69.53 | -12.3% | 赤拡 | 赤拡 | 赤転 |
| 2020/12 | 3Q | 101,309 | 7,152 | 7.1% | 6,241 | 6.2% | 2,858 | 2.8% | 15.65 | 2.4% | 75.0% | 98.3% | 100.7% |
| 2020/12 | 2Q | 61,556 | -2,991 | -4.9% | -2,837 | -4.6% | -6,023 | -9.8% | -32.96 | -30.4% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 85,341 | -882 | -1.0% | -3,145 | -3.7% | -243 | -0.3% | -1.33 | -13.5% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 91,884 | -2,043 | -2.2% | -3,015 | -3.3% | 169 | 0.2% | 1.12 | 1.0% | 赤縮 | 赤縮 | 黒転 |
| 2019/12 | 3Q | 98,962 | 4,088 | 4.1% | 3,148 | 3.2% | 1,424 | 1.4% | 7.63 | -66.5% | -73.4% | -76.9% | -82.8% |
| 2019/12 | 2Q | 88,496 | 2,402 | 2.7% | 3,156 | 3.6% | 1,139 | 1.3% | 6.02 | - | - | - | - |
| 2019/12 | 1Q | 98,708 | 6,187 | 6.3% | 6,812 | 6.9% | 4,365 | 4.4% | 23.14 | - | - | - | - |
| 2018/12 | 4Q | 90,982 | -4,846 | -5.3% | -4,872 | -5.4% | -28,615 | -31.5% | -151.45 | - | - | - | - |
| 2018/12 | 3Q | 295,680 | 15,361 | 5.2% | 13,635 | 4.6% | 8,288 | 2.8% | 43.86 | - | - | - | - |