期末決算情報
決算月 公開日 売上高
(百万円)
営業利益
(百万円)
営業
利益率
経常利益
(百万円)
純利益
(百万円)
一株利益
(円/株)
PER
2024/12 2025-02-06 1,348,479
222,977
16.54 % 263,833 219,422 122.51 17.90
2023/12 2024-02-08 1,469,415
390,766
26.59 % 422,173 337,086 189.77 11.56
2022/12 2023-02-09 1,500,853
424,170
28.26 % 362,299 256,632 137.67 15.93
2021/12 2022-02-09 994,418
183,601
18.46 % 152,463 127,261 68.96 31.80
2020/12 2021-02-10 715,673
65,142
9.10 % 65,216 45,626 26.54 82.63
2019/12 2020-02-12 718,243
6,845
0.95 % 257 -5,914 -3.49 -628.37
2018/12 2019-03-28 756,503
68,196
9.01 % 67,723 50,989 30.57 71.74
2017/12 2018-02-09 780,261
78,400
10.05 % 75,288 77,196 46.30 47.37
2016/12 2017-02-08 471,031
54,711
11.62 % 49,986 44,119 26.46 82.88
2016/03 2016-05-11 693,289
103,782
14.97 % 102,100 86,292 51.76 42.37
2015/03 2015-05-12 791,074
104,427
13.20 % 105,335 82,365 49.41 44.38
2014/03 2015-04-28 833,011
67,635
8.12 % 58,625 -5,291 -5.07 -432.54
2013/03 2013-05-09 785,764
-23,217
-2.95 % -26,862 -167,581 -401.76 -5.46
2011/12 2012-01-31 673,431
-33,170
-4.93 % -36,949 -44,420 -106.49 -20.59
2010/12 2011-01-28 862,633
4,137
0.48 % -6,745 -58,819 -141.01 -15.55
2009/12 2010-01-27 339,218
-46,239
-13.63 % -49,102 -54,073 -437.85 -5.01
期末決算予想推移
決算月
公開日
所得日
売上高
(百万円)
営業利益
(百万円)
営業
利益率
経常利益
(百万円)
純利益
(百万円)
一株利益
(円/株)
PER
2024/12 2025-02-06 1,348,479
222,977
16.54 % 263,833 219,422 122.51 17.90
2023/12 2024-02-08 1,469,415
390,766
26.59 % 422,173 337,086 189.77 11.56
2022/12 2023-02-09 1,500,853
424,170
28.26 % 362,299 256,632 137.67 15.93
2021/12 2022-02-09 994,418
183,601
18.46 % 152,463 127,261 68.96 31.80
2020/12 2021-02-10 715,673
65,142
9.10 % 65,216 45,626 26.54 82.63
2019/12 2020-02-12 718,243
6,845
0.95 % 257 -5,914 -3.49 -628.37
2018/12 2019-03-28 756,503
68,196
9.01 % 67,723 50,989 30.57 71.74
2018/12 2018-10-31 754,600
59,200
7.85 % 57,100 58,600 35.14 62.41
2018/12 2018-07-31 565,000
48,000
8.50 % 44,000 51,000 30.59 71.69
2018/12 2018-05-11 754,600
59,200
7.85 % 57,100 58,600 35.14 62.41
2018/12 2018-02-09 565,000
48,000
8.50 % 44,000 51,000 30.59 71.69
2017/12 2018-02-09 780,261
78,400
10.05 % 75,288 77,196 46.30 47.37
2017/12 2017-11-02 771,000
71,000
9.21 % 69,000 71,000 42.59 51.49
2017/12 2017-02-08 771,000
71,000
9.21 % 69,000 71,000 42.59 51.49
2016/12 2017-02-08 471,031
54,711
11.62 % 49,986 44,119 26.46 82.88
2016/12 2016-11-02 466,000
54,000
11.59 % 49,000 37,000 22.19 98.83
2016/12 2016-05-11 466,000
54,000
11.59 % 49,000 37,000 22.19 98.83
2016/12 2016-02-09 690,000
100,000
14.49 % 101,500 82,000 49.19 44.58
2016/03 2016-05-11 693,289
103,782
14.97 % 102,100 86,292 51.76 42.37
2016/03 2016-02-09 690,000
100,000
14.49 % 101,500 82,000 49.19 44.58
2016/03 2015-10-30 523,700
77,100
14.72 % 80,100 62,900 37.73 58.12
2015/12 2015-10-30 523,700
77,100
14.72 % 80,100 62,900 37.73 58.12
2015/12 2015-02-05 786,000
98,000
12.47 % 98,000 74,000 44.39 49.40
2015/03 2015-05-12 791,074
104,427
13.20 % 105,335 82,365 49.41 44.38
2015/03 2015-02-05 786,000
98,000
12.47 % 98,000 74,000 44.39 49.40
2014/12 2014-02-06 822,500
54,700
6.65 % 44,200 -21,800 -20.88 -105.03
2014/03 2015-04-28 833,011
67,635
8.12 % 58,625 -5,291 -5.07 -432.54
2014/03 2014-02-06 822,500
54,700
6.65 % 44,200 -21,800 -20.88 -105.03
2013/03 2013-05-09 785,764
-23,217
-2.95 % -26,862 -167,581 -401.76 -5.46
2013/03 2013-02-08 770,000
-26,000
-3.38 % -34,000 -176,000 -421.94 -5.20
2011/12 2012-01-31 673,431
-33,170
-4.93 % -36,949 -44,420 -106.49 -20.59
2010/12 2011-01-28 862,633
4,137
0.48 % -6,745 -58,819 -141.01 -15.55
2009/12 2010-01-27 339,218
-46,239
-13.63 % -49,102 -54,073 -437.85 -5.01
配当予想推移
権利確定日 公表日 配当
2024.12.31 2025.02.06 28.00 円
2023.12.31 2024.02.08 28.00 円
2022.12.31 2023.02.09 0.00 円
2022.12.31 2022.10.26 0.00 円
2021.12.31 2022.02.09 0.00 円
2021.12.31 2021.10.28 0.00 円
2020.12.31 2021.02.10 0.00 円
2020.12.31 2020.10.29 0.00 円
2019.12.31 2020.02.12 0.00 円
2019.12.31 2019.11.07 0.00 円
2018.12.31 2019.03.28 0.00 円
2018.12.31 2018.10.31 0.00 円
2017.12.31 2018.02.09 0.00 円
2017.12.31 2017.11.02 0.00 円
2016.12.31 2017.02.08 0.00 円
2016.12.31 2016.11.02 0.00 円
四季報決算推移
決算期(百万円) 売上高 営業利益 経常利益 純利益 一株益(円) 一株配(円) 発売日・発表日
◇26.12予 1,450,000 240,000 240,000 190,000 105.00 28.00 2025/09
◇26.12予 1,450,000 240,000 260,000 180,000 100.20 28.00 2025/06
◇26.12予 1,540,000 280,000 308,000 215,000 119.70 28.00 2025/03
◇25.12予 1,300,000 147,000 -100,000 -100,000 -55.30 28.00 2025/09
◇25.12予 1,310,000 174,000 194,000 150,000 83.50 28.00 2025/06
◇25.12予 1,400,000 227,000 255,000 180,000 100.20 28.00 2025/03
◇25.12予 1,380,000 270,000 300,000 235,000 131.00 28.00 2024/12
◇25.12予 1,550,000 380,000 390,000 310,000 173.10 28.00〜30.00 2024/09
◇25.12予 1,600,000 450,000 450,000 320,000 178.80 28.00〜30.00 2024/06
◇24.12 1,348,479 222,977 263,833 219,084 122.50 28.00 2025/03
◇24.12予 1,330,000 260,000 290,000 230,000 128.20 28.00 2024/12
◇24.12予 1,410,000 330,000 340,000 280,000 156.30 28.00 2024/09
◇24.12予 1,530,000 395,000 400,000 300,000 167.60 28.00 2024/06
◇24.12予 1,550,000 420,000 420,000 300,000 169.00 0.00〜15.00 2023/12
◇24.12予 1,550,000 420,000 420,000 300,000 169.90 0.00〜15.00 2023/09
◇24.12予 1,600,000 450,000 450,000 315,000 178.50 0.00〜20.00 2023/06
◇24.12予 1,600,000 450,000 450,000 315,000 175.20 0.00〜20.00 2023/03
◇23.12 1,469,415 390,766 422,173 337,086 189.80 28.00 2024/06
◇23.12予 1,480,000 420,000 440,000 310,000 174.70 0.00〜15.00 2023/12
◇23.12予 1,480,000 420,000 440,000 310,000 175.60 0.00〜15.00 2023/09
◇23.12予 1,480,000 420,000 420,000 300,000 170.00 0.00〜15.00 2023/06
◇23.12予 1,450,000 380,000 380,000 265,000 147.30 0.00〜15.00 2023/03
◇23.12予 1,550,000 450,000 450,000 337,000 187.80 0.00〜20.00 2022/12
◇23.12予 1,500,000 420,000 420,000 315,000 176.40 0.00 2022/09
◇23.12予 1,600,000 450,000 420,000 315,000 176.90 0.00 2022/06
◇23.12予 1,500,000 330,000 320,000 240,000 123.40 0.00 2022/03
◇22.12 1,500,853 424,170 362,299 256,632 137.70 0.00 2023/03
◇22.12予 1,500,000 460,000 370,000 282,000 157.10 0.00 2022/12
◇22.12予 1,450,000 420,000 360,000 270,000 151.20 0.00 2022/09
◇22.12予 1,480,000 420,000 390,000 295,000 165.60 0.00 2022/06
◇22.12予 1,400,000 300,000 290,000 220,000 113.10 0.00 2022/03
◇22.12予 1,200,000 240,000 220,000 160,000 82.40 0.00 2021/12
◇22.12予 1,070,000 200,000 200,000 145,000 75.00 0.00 2021/09
◇22.12予 1,000,000 115,000 115,000 80,000 46.20 0.00 2021/03
◇21.12 994,418 183,601 152,463 127,261 69.00 0.00 2022/03
◇21.12予 980,000 200,000 180,000 135,000 69.50 0.00 2021/12
◇21.12予 960,000 150,000 135,000 100,000 51.70 0.00 2021/09
◇21.12予 820,000 100,000 100,000 70,000 40.40 0.00 2021/03
◇21.12予 750,000 67,000 67,000 48,000 27.80 0.00 2020/12
◇21.12予 720,000 60,000 60,000 45,000 26.10 0.00 2020/09
◇21.12予 710,000 33,000 33,000 26,000 15.20 0.00 2020/06
◇21.12予 780,000 50,000 50,000 40,000 23.40 0.00 2020/03
◇20.12 715,673 65,142 65,216 45,626 26.50 0.00 2021/03
◇20.12予 711,100 62,000 62,000 46,000 26.70 0.00 2020/12
◇20.12予 680,000 43,000 43,000 32,000 18.60 0.00 2020/09
◇20.12予 670,000 21,000 21,000 17,000 9.90 0.00 2020/06
◇20.12予 730,000 45,000 45,000 38,000 22.20 0.00 2020/03
◇20.12予 750,000 61,000 60,000 53,000 31.10 0.00 2019/09
◇20.12予 750,000 61,000 60,000 53,000 31.30 0.00 2019/06
◇20.12予 800,000 74,000 73,000 64,000 38.40 0.00 2019/03
◇19.12 718,243 6,845 257 -5,914 -3.50 0.00 2020/03
◇19.12予 730,000 28,000 28,000 25,000 14.70 0.00 2019/09
◇19.12予 730,000 35,000 34,000 25,000 14.80 0.00 2019/06
◇19.12予 750,000 67,000 66,000 56,000 33.60 0.00 2019/03
連19.12予 820,000 60,000 59,000 59,000 35.40 0.00 2018/12
連19.12予 820,000 90,000 88,000 88,000 52.80 0.00 2018/09
連19.12予 820,000 95,000 92,000 80,000 48.00 0.00 2018/06
連19.12予 820,000 95,000 92,000 80,000 48.00 0.00 2018/03
連18.12 757,360 66,784 65,130 54,595 32.70 0.00 2019/03
連18.12予 754,600 59,200 57,100 58,600 35.10 0.00 2018/12
連18.12予 800,000 80,000 78,000 83,000 49.80 0.00 2018/09
連18.12予 800,000 80,000 78,000 68,500 41.10 0.00 2018/06
連18.12予 800,000 80,000 78,000 68,500 41.10 0.00 2018/03
連18.12予 790,000 77,000 75,000 66,000 39.60 0.00 2017/12
連18.12予 780,000 100,000 99,000 84,000 50.40 0.00 2017/09
連18.12予 740,000 120,000 119,000 95,000 57.00 0.00 2017/06
連18.12予 750,000 112,000 111,000 90,000 54.00 0.00 2017/03
連17.12 780,261 78,400 75,288 77,196 46.30 0.00 2018/03
連17.12予 771,000 75,000 73,000 75,000 45.00 0.00 2017/12
連17.12予 760,000 95,000 94,000 88,000 52.80 0.00 2017/09
連17.12予 730,000 95,000 94,000 79,000 47.40 0.00 2017/06
連17.12予 730,000 102,200 101,200 83,000 49.80 0.00 2017/03
連17.12予 690,000 93,000 92,000 66,000 39.60 0.00 2016/12
連17.12予 650,000 84,000 81,000 65,000 39.00 0.00 2016/09
連17.12予 690,000 109,000 108,000 87,000 52.20 0.00 2016/06
連16.12変 471,031 54,711 49,986 44,119 26.50 0.00 2017/06
連16.12予 466,000 54,000 49,000 37,000 22.20 0.00 2016/12
連16.12予 443,000 49,000 46,000 29,500 17.70 0.00 2016/09
連16.12予 500,000 70,000 69,000 48,000 28.80 0.00 2016/06
連16.3 693,289 103,782 102,100 86,292 51.80 0.00 2016/05
連16.3予 690,000 105,000 106,500 84,000 50.40 0.00 2016/03
連16.3予 730,000 115,000 113,000 84,000 50.40 0.00 2015/12
連15.3 791,074 104,427 105,335 82,365 49.40 0.00 2017/06
連14.3 833,011 67,635 58,625 -5,291 -5.10 0.00 2017/06
連13.3 785,764 -23,217 -26,862 -167,581 -401.80 0.00 2017/06
連12.3 883,112 -56,750 -61,228 -62,600 -150.10 0.00 2017/09
◇24.1~9 1,055,879 204,794 238,597 200,261 112.10 2024/12
◇23.1~9 1,107,482 318,528 343,631 271,134 152.60 2023/12
◇22.1~9 1,110,040 327,942 243,102 185,153 98.10 2022/12
◇21.1~9 679,986 119,485 100,781 75,457 41.60 2021/12
◇20.1~9 524,093 47,818 46,592 38,471 22.40 2020/12
◇19.1~9 526,241 -4,245 -6,679 -7,411 -4.40 2020/12
◇26.1〜6予 700,000 110,000 110,000 80,000 44.20 0.00 2025/09
◇25.1~6予 650,000 100,000 114,000 80,000 44.50 0.00 2025/03
◇25.1~6予 630,000 120,000 130,000 100,000 55.70 0.00 2024/12
◇25.1~6予 740,000 180,000 190,000 140,000 78.20 0.00 2024/09
◇25.1〜6 634,311 61,301 -169,288 -175,342 -97.30 0.00 2025/09
◇25.1〜6予 610,000 52,300 62,300 45,000 25.00 0.00 2025/06
◇24.1~6 710,597 147,565 166,042 139,632 78.30 0.00 2024/09
◇24.1~6予 700,000 190,000 200,000 140,000 78.20 0.00 2024/06
◇24.1~6予 780,000 220,000 220,000 161,000 90.70 0.00 2023/12
◇24.1~6予 780,000 220,000 220,000 161,000 91.20 0.00 2023/09
◇24.1〜6 710,597 147,565 166,042 139,632 78.30 0.00 2025/06
◇23.1~6 728,091 220,522 240,611 195,805 110.00 0.00 2023/09
◇23.1~6予 720,000 210,000 210,000 135,000 76.50 0.00 2023/06
◇23.1~6予 700,000 170,000 170,000 120,000 66.70 0.00 2023/03
◇23.1~6予 750,000 220,000 220,000 165,000 91.90 0.00 2022/12
◇23.1~6予 750,000 210,000 210,000 157,000 87.90 0.00 2022/09
◇22.1~6 722,908 210,005 147,423 110,437 57.00 0.00 2022/09
◇22.1~6予 724,000 200,000 170,000 128,000 71.90 0.00 2022/06
◇22.1~6予 680,000 145,000 140,000 105,000 54.00 0.00 2022/03
◇22.1~6予 600,000 120,000 110,000 80,000 41.20 0.00 2021/12
◇22.1~6予 550,000 102,000 102,000 73,000 37.80 0.00 2021/09
◇21.1~6 421,553 65,661 50,736 37,705 21.50 0.00 2021/09
◇21.1~6予 410,000 50,000 50,000 38,000 21.90 0.00 2021/03
◇21.1~6予 360,000 32,000 32,000 24,000 13.90 0.00 2020/12
◇21.1~6予 360,000 30,000 30,000 23,500 13.70 0.00 2020/09
◇20.1~6 345,415 30,569 29,769 23,212 13.60 0.00 2020/09
◇20.1~6予 335,000 15,000 15,000 12,000 7.00 0.00 2020/06
◇20.1~6予 350,000 21,000 21,000 18,000 10.50 0.00 2020/03
◇20.1~6予 360,000 30,000 30,000 26,000 15.30 0.00 2019/09
◇19.1~6 342,884 -3,772 -5,037 -3,011 -1.80 0.00 2019/09
中19.6予 340,000 2,500 2,000 -4,000 -2.40 0.00 2019/06
中19.6予 350,000 23,000 22,000 20,000 12.00 0.00 2019/03
中19.6予 400,000 29,000 28,000 28,000 16.80 0.00 2018/12
中19.6予 399,500 44,000 47,000 47,000 28.20 0.00 2018/09
中18.6 389,398 43,573 41,512 49,426 29.60 0.00 2018/09
中18.6予 382,000 35,000 32,000 34,000 20.40 0.00 2018/06
中18.6予 390,000 38,000 37,000 32,500 19.50 0.00 2018/03
中18.6予 380,000 37,000 36,000 32,000 19.20 0.00 2017/12
中18.6予 380,000 48,000 47,000 39,000 23.40 0.00 2017/09
中17.6 375,781 44,264 43,160 47,049 28.20 0.00 2017/09
中17.6予 369,700 39,900 38,900 40,500 24.30 0.00 2017/06
中17.6予 365,000 51,000 50,500 42,500 25.50 0.00 2017/03
中17.6予 360,000 50,000 49,000 35,000 21.00 0.00 2016/12
中16.9 304,604 33,113 28,836 19,394 11.60 0.00 2017/06
◇25.1〜3 308,777 21,525 26,769 26,006 14.50 2025/06
◇24.1~3 351,790 77,836 91,752 79,866 44.90 2024/06
◇24.1〜3 351,790 77,836 91,752 79,866 44.90 2025/06
◇23.1~3 359,374 123,265 127,762 105,211 58.50 2023/06
◇22.1~3 346,696 100,077 78,996 59,784 30.70 2022/06
◇21.1~3 203,678 30,191 17,624 13,714 7.90 2022/06
◇20.1~3 178,743 13,313 14,178 11,289 6.60 2020/06
◇19.1~3 150,259 -1,260 -1,809 -1,833 -1.10 2020/06
四半期決算情報
売上高
(百万円)
営業利益
(百万円)
純利益
(百万円)
一株利益
(円/株)
分割比率
2025/09 335,364 72,620 106,327 -38.28 1.00
2025/06 325,534 39,776 -201,383 -97.34 1.00
2025/03 308,777 21,525 26,062 14.48 1.00
2024/12 292,600 18,183 19,161 122.51 1.00
2024/09 345,282 57,229 60,629 112.10 1.00
2024/06 358,807 69,729 59,766 78.28 1.00
2024/03 351,790 77,836 79,866 44.90 1.00
2023/12 361,933 72,238 65,952 189.77 1.00
2023/09 379,391 98,006 75,329 152.60 1.00
2023/06 368,717 97,257 90,594 109.96 1.00
2023/03 359,374 123,265 105,211 58.50 1.00
2022/12 390,813 96,228 71,479 137.67 1.00
2022/09 387,132 117,937 74,716 98.07 1.00
2022/06 376,212 109,928 50,653 56.96 1.00
2022/03 346,696 100,077 59,784 30.74 1.00
2021/12 314,432 64,116 51,804 68.96 1.00
2021/09 258,433 53,824 37,752 41.61 1.00
2021/06 217,875 35,470 23,991 21.53 1.00
2021/03 203,678 30,191 13,714 7.92 1.00
2020/12 191,580 17,324 7,155 26.54 1.00
2020/09 178,678 17,249 15,259 22.42 1.00
2020/06 166,672 17,256 11,923 13.55 1.00
2020/03 178,743 13,313 11,289 6.60 1.00
2019/12 192,002 11,090 1,497 -3.49 1.00
2019/09 183,357 -473 -4,400 -4.39 1.00
2019/06 192,625 -2,512 -1,178 -1.79 1.00
2019/03 150,259 -1,260 -1,833 -1.10 1.00
2018/12 186,879 11,530 -6,002 30.57 1.00
2018/09 180,226 13,093 7,565 34.18 1.00
2018/06 203,486 22,975 26,089 29.64 1.00
2018/03 185,912 20,598 23,337 14.00 1.00
2017/12 210,203 22,141 18,929 46.30 1.00
2017/09 194,277 11,995 11,218 34.95 1.00
2017/06 198,135 18,783 27,074 28.22 1.00
2017/03 177,646 25,481 19,975 11.98 1.00
2016/12 166,427 21,598 24,725 26.46 1.00
2016/09 152,628 14,558 9,416 11.63 1.00
2016/06 151,976 18,555 9,978 5.99 1.00
2016/03 167,792 15,725 10,292 51.76 1.00
2015/12 164,796 24,964 18,591 45.59 1.00
2015/09 181,399 30,730 27,537 34.44 1.00
2015/06 179,302 32,363 29,872 17.92 1.00
2015/03 182,210 24,441 9,045 49.41 1.00
2014/12 191,936 29,460 38,202 43.98 1.00
2014/09 207,669 23,542 13,919 21.07 1.00
2014/06 209,259 26,984 21,199 12.72 1.00
2014/03 200,503 16,968 -15,462 -5.07 1.00
2013/12 215,642 29,979 22,981 12.11 1.00
2013/09 217,809 10,909 -8,820 -30.22 1.00
2013/06 199,057 9,779 -3,990 -9.57 1.00
2013/03 185,366 8,023 -5,859 -401.76 1.00
2012/12 191,014 -7,930 -46,641 -387.71 1.00
2012/09 222,772 -5,707 -94,324 -275.89 1.00
2012/06 186,612 -17,603 -20,757 -49.76 1.00
2012/03 209,681 -23,580 -18,180 -150.08 1.00
2011/12 222,855 -3,967 -2,409 -106.49 1.00
2011/09 243,342 -10,104 -8,793 -100.72 1.00
2011/06 207,234 -19,099 -33,218 -79.64 1.00
2011/03 275,265 10,387 -56,204 -275.75 1.00
2010/12 275,165 3,408 -17,578 -141.01 1.00
2010/09 295,433 1,068 -8,175 -98.87 1.00
2010/06 292,035 -339 -33,066 -79.27 1.00
2010/03 131,816 -2,996 -2,359 -456.95 1.00
2009/12 118,751 -9,847 -15,983 -437.85 1.00
2009/09 118,507 -15,457 -17,400 -308.43 1.00
2009/06 101,960 -20,935 -20,690 -167.53 1.00