読み込み中...
| 期間 | 売上高 (百万円) | 前年同期比 | 売上総利益 (百万円) | 前年同期比 | 営業利益 (百万円) | 前年同期比 | 経常利益 (百万円) | 前年同期比 | 当期純利益 (百万円) | 前年同期比 |
|---|---|---|---|---|---|---|---|---|---|---|
| FY2020/1Q | 623,484 | - | 312,923 | - | 91,690 | - | 102,015 | - | 70,907 | - |
| FY2020/2Q | 585,028 | - | 263,867 | - | 45,046 | - | 48,844 | - | 29,552 | - |
| FY2020/3Q | 336,412 | - | 174,496 | - | -4,353 | - | -8,439 | - | -9,819 | - |
| FY2020/4Q | 463,922 | - | 224,559 | - | 16,964 | - | 10,448 | - | -283 | - |
| FY2021/1Q | 619,797 | -0.6% | 324,821 | +3.8% | 113,094 | +23.3% | 107,164 | +5.0% | 70,381 | -0.7% |
| FY2021/2Q | 583,067 | -0.3% | 275,630 | +4.5% | 54,888 | +21.8% | 64,318 | +31.7% | 35,487 | +20.1% |
| FY2021/3Q | 495,218 | +47.2% | 258,385 | +48.1% | 59,915 | +1476.4% | 74,172 | +978.9% | 45,483 | +563.2% |
| FY2021/4Q | 434,910 | -6.3% | 215,119 | -4.2% | 21,114 | +24.5% | 20,218 | +93.5% | 18,496 | +6635.7% |
| FY2022/1Q | 627,391 | +1.2% | 338,626 | +4.3% | 119,406 | +5.6% | 134,208 | +25.2% | 93,592 | +33.0% |
| FY2022/2Q | 591,586 | +1.5% | 290,459 | +5.4% | 69,872 | +27.3% | 78,358 | +21.8% | 53,252 | +50.1% |
| FY2022/3Q | 546,129 | +10.3% | 298,874 | +15.7% | 81,806 | +36.5% | 136,689 | +84.3% | 90,992 | +100.1% |
| FY2022/4Q | 536,016 | +23.2% | 278,900 | +29.6% | 26,241 | +24.3% | 64,329 | +218.2% | 35,499 | +91.9% |
| FY2023/1Q | 716,393 | +14.2% | 380,283 | +12.3% | 117,077 | -2.0% | 126,812 | -5.5% | 85,074 | -9.1% |
| FY2023/2Q | 750,957 | +26.9% | 361,237 | +24.4% | 103,186 | +47.7% | 103,687 | +32.3% | 68,318 | +28.3% |
| FY2023/3Q | 676,154 | +23.8% | 364,074 | +21.8% | 110,311 | +34.8% | 128,704 | -5.8% | 85,127 | -6.4% |
| FY2023/4Q | 623,053 | +16.2% | 330,766 | +18.6% | 50,516 | +92.5% | 78,715 | +22.4% | 57,710 | +62.6% |
| FY2024/1Q | 810,833 | +13.2% | 442,823 | +16.4% | 146,686 | +25.3% | 162,471 | +28.1% | 107,800 | +26.7% |
| FY2024/2Q | 788,166 | +5.0% | 402,421 | +11.4% | 110,399 | +7.0% | 136,924 | +32.1% | 88,112 | +29.0% |
| FY2024/3Q | 767,502 | +13.5% | 433,730 | +19.1% | 144,718 | +31.2% | 178,372 | +38.6% | 116,926 | +37.4% |
| FY2024/4Q | 737,335 | +18.3% | 394,097 | +19.1% | 99,101 | +96.2% | 79,434 | +0.9% | 59,161 | +2.5% |
| FY2025/1Q | 895,192 | +10.4% | 487,571 | +10.1% | 157,556 | +7.4% | 196,613 | +21.0% | 131,963 | +22.4% |
| FY2025/2Q | 895,006 | +13.6% | 467,256 | +16.1% | 146,661 | +32.8% | 167,111 | +22.0% | 101,603 | +15.3% |
| FY2025/3Q | 826,510 | +7.7% | 453,705 | +4.6% | 146,735 | +1.4% | 156,782 | -12.1% | 105,533 | -9.7% |
| FY2025/4Q | 783,831 | +6.3% | 420,326 | +6.7% | 113,313 | +14.3% | 130,068 | +63.7% | 93,910 | +58.7% |
| FY2026/1Q | 1,027,745 | +14.8% | 567,702 | +16.4% | 210,914 | +33.9% | - | - | 147,445 | +11.7% |
| 期間 | 売上総利益率 (%) | 前年同期比 | 営業利益率 (%) | 前年同期比 | 経常利益率 (%) | 前年同期比 | 当期純利益率 (%) | 前年同期比 |
|---|---|---|---|---|---|---|---|---|
| FY2020/1Q | 50.19% | - | 14.71% | - | 16.36% | - | 11.37% | - |
| FY2020/2Q | 45.1% | - | 7.7% | - | 8.35% | - | 5.05% | - |
| FY2020/3Q | 51.87% | - | -1.29% | - | -2.51% | - | -2.92% | - |
| FY2020/4Q | 48.4% | - | 3.66% | - | 2.25% | - | -0.06% | - |
| FY2021/1Q | 52.41% | +4.4% | 18.25% | +24.1% | 17.29% | +5.7% | 11.36% | -0.1% |
| FY2021/2Q | 47.27% | +4.8% | 9.41% | +22.2% | 11.03% | +32.1% | 6.09% | +20.6% |
| FY2021/3Q | 52.18% | +0.6% | 12.1% | +1038.0% | 14.98% | +696.8% | 9.18% | +414.4% |
| FY2021/4Q | 49.46% | +2.2% | 4.85% | +32.5% | 4.65% | +106.7% | 4.25% | +7183.3% |
| FY2022/1Q | 53.97% | +3.0% | 19.03% | +4.3% | 21.39% | +23.7% | 14.92% | +31.3% |
| FY2022/2Q | 49.1% | +3.9% | 11.81% | +25.5% | 13.25% | +20.1% | 9% | +47.8% |
| FY2022/3Q | 54.73% | +4.9% | 14.98% | +23.8% | 25.03% | +67.1% | 16.66% | +81.5% |
| FY2022/4Q | 52.03% | +5.2% | 4.9% | +1.0% | 12% | +158.1% | 6.62% | +55.8% |
| FY2023/1Q | 53.08% | -1.6% | 16.34% | -14.1% | 17.7% | -17.3% | 11.88% | -20.4% |
| FY2023/2Q | 48.1% | -2.0% | 13.74% | +16.3% | 13.81% | +4.2% | 9.1% | +1.1% |
| FY2023/3Q | 53.84% | -1.6% | 16.31% | +8.9% | 19.03% | -24.0% | 12.59% | -24.4% |
| FY2023/4Q | 53.09% | +2.0% | 8.11% | +65.5% | 12.63% | +5.3% | 9.26% | +39.9% |
| FY2024/1Q | 54.61% | +2.9% | 18.09% | +10.7% | 20.04% | +13.2% | 13.29% | +11.9% |
| FY2024/2Q | 51.06% | +6.2% | 14.01% | +2.0% | 17.37% | +25.8% | 11.18% | +22.9% |
| FY2024/3Q | 56.51% | +5.0% | 18.86% | +15.6% | 23.24% | +22.1% | 15.23% | +21.0% |
| FY2024/4Q | 53.45% | +0.7% | 13.44% | +65.7% | 10.77% | -14.7% | 8.02% | -13.4% |
| FY2025/1Q | 54.47% | -0.3% | 17.6% | -2.7% | 21.96% | +9.6% | 14.74% | +10.9% |
| FY2025/2Q | 52.21% | +2.3% | 16.39% | +17.0% | 18.67% | +7.5% | 11.35% | +1.5% |
| FY2025/3Q | 54.89% | -2.9% | 17.75% | -5.9% | 18.97% | -18.4% | 12.77% | -16.2% |
| FY2025/4Q | 53.62% | +0.3% | 14.46% | +7.6% | 16.59% | +54.0% | 11.98% | +49.4% |
| FY2026/1Q | 55.24% | +1.4% | 20.52% | +16.6% | - | - | 14.35% | -2.6% |
| 期間 | ROA (%) | 前年比 | ROE (%) | 前年比 |
|---|---|---|---|---|
| FY2015 | - | - | 16.1% | - |
| FY2016 | - | - | 7.3% | -54.7% |
| FY2017 | - | - | 18.3% | +150.7% |
| FY2018 | - | - | 19.4% | +6.0% |
| FY2019 | 8.09% | - | 18% | -7.2% |
| FY2020 | 3.75% | -53.6% | 9.5% | -47.2% |
| FY2021 | 6.77% | +80.5% | 16.4% | +72.6% |
| FY2022 | 8.59% | +26.9% | 20.4% | +24.4% |
| FY2023 | 8.97% | +4.4% | 17.5% | -14.2% |
| FY2024 | 10.37% | +15.6% | 19.4% | +10.9% |
| FY2025 | 11.22% | +8.2% | 20.2% | +4.1% |
売上高
1Q / 4Q 時点27.0%
(百万円)
営業利益
1Q / 4Q 時点32.4%
(百万円)
当期純利益
1Q / 4Q 時点32.8%
(百万円)
| Q1 | Q2 | Q3 | Q4 | |
|---|---|---|---|---|
| FY2026 | 27.0% | - | - | - |
| FY2025 | 26.3% | 52.7% | 77.0% | 100.0% |
| FY2024 | 26.4% | 52.1% | 77.1% | 101.1% |
| FY2023 | 26.2% | 53.7% | 78.5% | 101.3% |
| FY2022 | 27.9% | 54.2% | 78.4% | 102.3% |
※（）内は実績に対する進捗率を表します
| FY | 提出日 | 予/実 | 売上高 (百万円) | 営業利益 (百万円) | 当期純利益 (百万円) | 営業利益率 (%) | 当期純利益率 (%) |
|---|---|---|---|---|---|---|---|
| FY2019 | 2019/11/29 | 実 | 2,290,548 | 257,636 | 162,578 | 11.25% | 7.1% |
| FY2020 | 2020/01/09 | 予 | 2,340,000(-) | 245,000(-) | 165,000(-) | - | - |
| FY2020 | 2020/04/09 | 予 | 2,090,000(-10.7%) | 145,000(-40.8%) | 100,000(-39.4%) | - | - |
| FY2020 | 2020/07/09 | 予 | 1,990,000(-4.8%) | 130,000(-10.3%) | 85,000(-15.0%) | - | - |
| FY2020 | 2020/11/27 | 実 | 2,008,846(+0.9%) | 149,347(+14.9%) | 90,357(+6.3%) | 7.43% | 4.5% |
| FY2021 | 2020/10/15 | 予 | 2,200,000(-) | 245,000(-) | 165,000(-) | - | - |
| FY2021 | 2021/01/14 | 予 | 2,200,000(0.0%) | 245,000(0.0%) | 165,000(0.0%) | - | - |
| FY2021 | 2021/04/08 | 予 | 2,210,000(+0.5%) | 255,000(+4.1%) | 165,000(0.0%) | - | - |
| FY2021 | 2021/07/15 | 予 | 2,150,000(-2.7%) | 245,000(-3.9%) | 165,000(0.0%) | - | - |
| FY2021 | 2021/11/26 | 実 | 2,132,992(-0.8%) | 249,011(+1.6%) | 169,847(+2.9%) | 11.67% | 7.96% |
| FY2022 | 2021/10/14 | 予 | 2,200,000(-) | 270,000(-) | 175,000(-) | - | - |
| FY2022 | 2022/01/13 | 予 | 2,200,000(0.0%) | 270,000(0.0%) | 175,000(0.0%) | - | - |
| FY2022 | 2022/04/14 | 予 | 2,200,000(0.0%) | 270,000(0.0%) | 190,000(+8.6%) | - | - |
| FY2022 | 2022/07/14 | 予 | 2,250,000(+2.3%) | 290,000(+7.4%) | 250,000(+31.6%) | - | - |
| FY2022 | 2022/11/25 | 実 | 2,301,122(+2.3%) | 297,325(+2.5%) | 273,335(+9.3%) | 12.92% | 11.88% |
| FY2023 | 2022/10/13 | 予 | 2,650,000(-) | 350,000(-) | 230,000(-) | - | - |
| FY2023 | 2023/01/12 | 予 | 2,650,000(0.0%) | 350,000(0.0%) | 230,000(0.0%) | - | - |
| FY2023 | 2023/04/13 | 予 | 2,680,000(+1.1%) | 360,000(+2.9%) | 240,000(+4.3%) | - | - |
| FY2023 | 2023/07/13 | 予 | 2,730,000(+1.9%) | 370,000(+2.8%) | 260,000(+8.3%) | - | - |
| FY2023 | 2023/11/30 | 実 | 2,766,557(+1.3%) | 381,090(+3.0%) | 296,229(+13.9%) | 13.77% | 10.71% |
| FY2024 | 2023/10/12 | 予 | 3,050,000(-) | 450,000(-) | 310,000(-) | - | - |
| FY2024 | 2024/01/11 | 予 | 3,050,000(0.0%) | 450,000(0.0%) | 310,000(0.0%) | - | - |
| FY2024 | 2024/04/11 | 予 | 3,030,000(-0.7%) | 450,000(0.0%) | 320,000(+3.2%) | - | - |
| FY2024 | 2024/07/05 | 予 | 3,030,000(0.0%) | 450,000(0.0%) | 320,000(0.0%) | - | - |
| FY2024 | 2024/07/11 | 予 | 3,070,000(+1.3%) | 475,000(+5.6%) | 365,000(+14.1%) | - | - |
| FY2024 | 2024/11/29 | 実 | 3,103,836(+1.1%) | 500,904(+5.5%) | 371,999(+1.9%) | 16.14% | 11.99% |
| FY2025 | 2024/10/10 | 予 | 3,400,000(-) | 530,000(-) | 385,000(-) | - | - |
| FY2025 | 2025/01/09 | 予 | 3,400,000(0.0%) | 530,000(0.0%) | 385,000(0.0%) | - | - |
| FY2025 | 2025/04/10 | 予 | 3,400,000(0.0%) | 545,000(+2.8%) | 410,000(+6.5%) | 16.03% | 12.06% |
| FY2025 | 2025/05/23 | 予 | 3,400,000(0.0%) | 545,000(0.0%) | 410,000(0.0%) | - | - |
| FY2025 | 2025/07/10 | 予 | 3,400,000(0.0%) | 545,000(0.0%) | 410,000(0.0%) | 16.03% | 12.06% |
| FY2025 | 2025/11/28 | 実 | 3,400,539(+0.0%) | 564,265(+3.5%) | 433,009(+5.6%) | 16.59%(+3.5%) | 12.73%(+5.6%) |
| FY2026 | 2025/10/09 | 予 | 3,750,000(-) | 610,000(-) | 435,000(-) | 16.27%(-) | 11.6%(-) |
| FY2026 | 2026/01/08 | 予 | 3,800,000(+1.3%) | 650,000(+6.6%) | 450,000(+3.4%) | - | - |