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 | 1,010,000 | - | - | - | - | 86,500 | 8.6% | 50.26 | 6.8% | - | - | 32.6% |
| 2026/12 | 1Q | 234,185 | - | - | - | - | 19,758 | 8.4% | 11.40 | 2.9% | - | 0.0% | -20.7% |
| 2025/12 | 4Q | 945,268 | 39,042 | 4.1% | 112,110 | 11.9% | 65,212 | 6.9% | 37.30 | -4.4% | -71.8% | 0.0% | -20.3% |
| 2025/12 | 3Q | 694,225 | - | - | - | - | 60,716 | 8.7% | 34.68 | -3.9% | 0.0% | 0.0% | 2.0% |
| 2025/12 | 2Q | 464,170 | 57,014 | 12.3% | - | - | 41,813 | 9.0% | 23.84 | -4.8% | -22.0% | 0.0% | 5.5% |
| 2025/12 | 1Q | 227,520 | 29,018 | 12.8% | - | - | 24,908 | 10.9% | 14.18 | -3.7% | -22.7% | 0.0% | 39.7% |
| 2024/12 | 4Q | 988,981 | 138,463 | 14.0% | - | - | 81,842 | 8.3% | 46.41 | 5.0% | 8.2% | 0.0% | -4.9% |
| 2024/12 | 3Q | 722,052 | - | - | - | - | 59,552 | 8.2% | 101.23 | 5.0% | - | 0.0% | -2.4% |
| 2024/12 | 2Q | 487,729 | 73,099 | 15.0% | - | - | 39,628 | 8.1% | 67.27 | 7.4% | 24.4% | 0.0% | 14.3% |
| 2024/12 | 1Q | 236,281 | 37,542 | 15.9% | - | - | 17,829 | 7.5% | 30.21 | 7.0% | 32.1% | 0.0% | 7.9% |
| 2023/12 | 4Q | 941,790 | 127,974 | 13.6% | - | - | 86,053 | 9.1% | 145.42 | 4.9% | 7.0% | 0.0% | 27.3% |
| 2023/12 | 3Q | 687,431 | 92,736 | 13.5% | - | - | 60,993 | 8.9% | 102.99 | 5.0% | 1.2% | 0.0% | 16.2% |
| 2023/12 | 2Q | 453,937 | 58,747 | 12.9% | - | - | 34,667 | 7.6% | 58.47 | 7.7% | 6.0% | 0.0% | 9.1% |
| 2023/12 | 1Q | 220,839 | 28,427 | 12.9% | - | - | 16,516 | 7.5% | 27.84 | 8.1% | -5.1% | 0.0% | -1.8% |
| 2022/12 | 4Q | 898,022 | 119,566 | 13.3% | - | - | 67,608 | 7.5% | 113.61 | 14.7% | -2.4% | 0.0% | -7.1% |
| 2022/12 | 3Q | 654,548 | 91,662 | 14.0% | - | - | 52,474 | 8.0% | 88.10 | 14.5% | -5.9% | 0.0% | -15.3% |
| 2022/12 | 2Q | 421,614 | 55,421 | 13.1% | - | - | 31,764 | 7.5% | 53.26 | 11.8% | -10.3% | 0.0% | -20.5% |
| 2022/12 | 1Q | 204,373 | 29,948 | 14.7% | - | - | 16,826 | 8.2% | 28.22 | 12.3% | -4.5% | 0.0% | -16.3% |
| 2021/12 | 4Q | 782,723 | 122,482 | 15.6% | - | - | 72,745 | 9.3% | 121.78 | 7.6% | 6.7% | 0.0% | 39.0% |
| 2021/12 | 3Q | 571,878 | 97,417 | 17.0% | - | - | 61,948 | 10.8% | 103.64 | 7.0% | 9.3% | 0.0% | 54.6% |
| 2021/12 | 2Q | 376,960 | 61,783 | 16.4% | - | - | 39,963 | 10.6% | 66.77 | 5.7% | 11.7% | 0.0% | 107.3% |
| 2021/12 | 1Q | 182,015 | 31,353 | 17.2% | - | - | 20,104 | 11.0% | 33.56 | -1.0% | 3.5% | 0.0% | 4.6% |
| 2020/12 | 4Q | 727,475 | 114,744 | 15.8% | - | - | 52,344 | 7.2% | 87.60 | 1.9% | 27.8% | 0.0% | 13.5% |
| 2020/12 | 3Q | 534,474 | 89,150 | 16.7% | - | - | 40,073 | 7.5% | 67.12 | 1.9% | 30.4% | 0.0% | -11.9% |
| 2020/12 | 2Q | 356,553 | 55,327 | 15.5% | - | - | 19,278 | 5.4% | 32.30 | 4.1% | 41.1% | 0.0% | -23.8% |
| 2020/12 | 1Q | 183,788 | 30,281 | 16.5% | - | - | 19,215 | 10.5% | 32.19 | 9.0% | 50.7% | 0.0% | 51.3% |
| 2019/12 | 4Q | 714,233 | 89,779 | 12.6% | - | - | 46,116 | 6.5% | 77.53 | 3.8% | -5.6% | 0.0% | -24.8% |
| 2019/12 | 3Q | 524,741 | 68,360 | 13.0% | - | - | 45,496 | 8.7% | 76.49 | 5.3% | -9.8% | 0.0% | -3.4% |
| 2019/12 | 2Q | 342,498 | 39,220 | 11.5% | - | - | 25,298 | 7.4% | 42.51 | - | - | - | - |
| 2019/12 | 1Q | 168,611 | 20,099 | 11.9% | - | - | 12,701 | 7.5% | 21.30 | - | - | - | - |
| 2018/12 | 4Q | 688,290 | 95,107 | 13.8% | - | - | 61,353 | 8.9% | 103.73 | - | - | - | - |
| 2018/12 | 3Q | 498,115 | 75,808 | 15.2% | - | - | 47,086 | 9.5% | 79.85 | - | - | - | - |
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 | 775,815 | - | - | - | - | 66,742 | 8.6% | 38.86 | 8.1% | - | - | 65.6% |
| 2026/12 | 1Q | 234,185 | - | - | - | - | 19,758 | 8.4% | 11.40 | 2.9% | - | 0.0% | -20.7% |
| 2025/12 | 4Q | 251,043 | 39,042 | 15.6% | 112,110 | 44.7% | 4,496 | 1.8% | 2.62 | -6.0% | -71.8% | 0.0% | -79.8% |
| 2025/12 | 3Q | 230,055 | -57,014 | -24.8% | - | - | 18,903 | 8.2% | 10.84 | -1.8% | 赤縮 | 0.0% | -5.1% |
| 2025/12 | 2Q | 236,650 | 27,996 | 11.8% | - | - | 16,905 | 7.1% | 9.66 | -5.9% | -21.3% | 0.0% | -22.5% |
| 2025/12 | 1Q | 227,520 | 29,018 | 12.8% | - | - | 24,908 | 10.9% | 14.18 | -3.7% | -22.7% | 0.0% | 39.7% |
| 2024/12 | 4Q | 266,929 | 138,463 | 51.9% | - | - | 22,290 | 8.4% | -54.82 | 4.9% | 292.9% | 0.0% | -11.1% |
| 2024/12 | 3Q | 234,323 | -73,099 | -31.2% | - | - | 19,924 | 8.5% | 33.96 | 0.4% | 赤転 | 0.0% | -24.3% |
| 2024/12 | 2Q | 251,448 | 35,557 | 14.1% | - | - | 21,799 | 8.7% | 37.06 | 7.9% | 17.3% | 0.0% | 20.1% |
| 2024/12 | 1Q | 236,281 | 37,542 | 15.9% | - | - | 17,829 | 7.5% | 30.21 | 7.0% | 32.1% | 0.0% | 7.9% |
| 2023/12 | 4Q | 254,359 | 35,238 | 13.9% | - | - | 25,060 | 9.9% | 42.43 | 4.5% | 26.3% | 0.0% | 65.6% |
| 2023/12 | 3Q | 233,494 | 33,989 | 14.6% | - | - | 26,326 | 11.3% | 44.52 | 0.2% | -6.2% | 0.0% | 27.1% |
| 2023/12 | 2Q | 233,098 | 30,320 | 13.0% | - | - | 18,151 | 7.8% | 30.63 | 7.3% | 19.0% | 0.0% | 21.5% |
| 2023/12 | 1Q | 220,839 | 28,427 | 12.9% | - | - | 16,516 | 7.5% | 27.84 | 8.1% | -5.1% | 0.0% | -1.8% |
| 2022/12 | 4Q | 243,474 | 27,904 | 11.5% | - | - | 15,134 | 6.2% | 25.51 | 15.5% | 11.3% | 0.0% | 40.2% |
| 2022/12 | 3Q | 232,934 | 36,241 | 15.6% | - | - | 20,710 | 8.9% | 34.84 | 19.5% | 1.7% | 0.0% | -5.8% |
| 2022/12 | 2Q | 217,241 | 25,473 | 11.7% | - | - | 14,938 | 6.9% | 25.04 | 11.4% | -16.3% | 0.0% | -24.8% |
| 2022/12 | 1Q | 204,373 | 29,948 | 14.7% | - | - | 16,826 | 8.2% | 28.22 | 12.3% | -4.5% | 0.0% | -16.3% |
| 2021/12 | 4Q | 210,845 | 25,065 | 11.9% | - | - | 10,797 | 5.1% | 18.14 | 9.2% | -2.1% | 0.0% | -12.0% |
| 2021/12 | 3Q | 194,918 | 35,634 | 18.3% | - | - | 21,985 | 11.3% | 36.87 | 9.6% | 5.4% | 0.0% | 5.7% |
| 2021/12 | 2Q | 194,945 | 30,430 | 15.6% | - | - | 19,859 | 10.2% | 33.21 | 12.8% | 21.5% | 0.0% | 31,422.2% |
| 2021/12 | 1Q | 182,015 | 31,353 | 17.2% | - | - | 20,104 | 11.0% | 33.56 | -1.0% | 3.5% | 0.0% | 4.6% |
| 2020/12 | 4Q | 193,001 | 25,594 | 13.3% | - | - | 12,271 | 6.4% | 20.48 | 1.9% | 19.5% | 0.0% | 1,879.2% |
| 2020/12 | 3Q | 177,921 | 33,823 | 19.0% | - | - | 20,795 | 11.7% | 34.82 | -2.4% | 16.1% | 0.0% | 3.0% |
| 2020/12 | 2Q | 172,765 | 25,046 | 14.5% | - | - | 63 | - | 0.11 | -0.6% | 31.0% | 0.0% | -99.5% |
| 2020/12 | 1Q | 183,788 | 30,281 | 16.5% | - | - | 19,215 | 10.5% | 32.19 | 9.0% | 50.7% | 0.0% | 51.3% |
| 2019/12 | 4Q | 189,492 | 21,419 | 11.3% | - | - | 620 | 0.3% | 1.04 | -0.4% | 11.0% | 0.0% | -95.7% |
| 2019/12 | 3Q | 182,243 | 29,140 | 16.0% | - | - | 20,198 | 11.1% | 33.98 | -63.4% | -61.6% | 0.0% | -57.1% |
| 2019/12 | 2Q | 173,887 | 19,121 | 11.0% | - | - | 12,597 | 7.2% | 21.21 | - | - | - | - |
| 2019/12 | 1Q | 168,611 | 20,099 | 11.9% | - | - | 12,701 | 7.5% | 21.30 | - | - | - | - |
| 2018/12 | 4Q | 190,175 | 19,299 | 10.1% | - | - | 14,267 | 7.5% | 23.88 | - | - | - | - |
| 2018/12 | 3Q | 498,115 | 75,808 | 15.2% | - | - | 47,086 | 9.5% | 79.85 | - | - | - | - |