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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/05 | 予想 | 1,700 | 610 | 35.9% | 617 | 36.3% | 435 | 25.6% | 143.42 | - | - | - | - |
| 2026/05 | 3Q | 1,090 | 412 | 37.8% | 425 | 39.0% | 300 | 27.5% | 98.84 | 3.5% | 16.4% | 17.7% | 17.6% |
| 2026/05 | 1Q | 303 | 80 | 26.4% | 84 | 27.7% | 59 | 19.5% | 19.49 | -14.9% | -33.3% | -30.6% | -31.4% |
| 2025/05 | 4Q | 1,646 | 574 | 34.9% | 584 | 35.5% | 418 | 25.4% | 136.65 | 9.7% | 7.7% | 6.8% | 7.7% |
| 2025/05 | 3Q | 1,053 | 354 | 33.6% | 361 | 34.3% | 255 | 24.2% | 83.14 | 9.2% | 7.3% | 5.2% | 4.9% |
| 2025/05 | 2Q | 635 | 191 | 30.1% | 195 | 30.7% | 138 | 21.7% | 44.92 | 15.2% | 15.8% | 10.8% | 10.4% |
| 2025/05 | 1Q | 356 | 120 | 33.7% | 121 | 34.0% | 86 | 24.2% | 28.05 | 41.3% | 84.6% | 80.6% | 83.0% |
| 2024/05 | 4Q | 1,500 | 533 | 35.5% | 547 | 36.5% | 388 | 25.9% | 125.09 | 9.6% | 20.3% | 21.3% | 20.9% |
| 2024/05 | 3Q | 964 | 330 | 34.2% | 343 | 35.6% | 243 | 25.2% | 78.17 | -2.0% | 1.2% | 3.6% | 5.2% |
| 2024/05 | 2Q | 551 | 165 | 29.9% | 176 | 31.9% | 125 | 22.7% | 40.20 | 6.6% | 23.1% | 30.4% | 33.0% |
| 2024/05 | 1Q | 252 | 65 | 25.8% | 67 | 26.6% | 47 | 18.7% | 15.40 | -7.4% | -4.4% | -1.5% | 0.0% |
| 2023/05 | 4Q | 1,368 | 443 | 32.4% | 451 | 33.0% | 321 | 23.5% | 101.11 | 11.9% | 10.8% | 11.6% | 13.4% |
| 2023/05 | 3Q | 984 | 326 | 33.1% | 331 | 33.6% | 231 | 23.5% | 72.51 | 18.7% | 18.1% | 18.6% | 19.7% |
| 2023/05 | 2Q | 517 | 134 | 25.9% | 135 | 26.1% | 94 | 18.2% | 29.49 | -1.5% | -17.8% | -18.7% | -18.3% |
| 2023/05 | 1Q | 272 | 68 | 25.0% | 68 | 25.0% | 47 | 17.3% | 14.87 | 27.7% | 58.1% | 58.1% | 56.7% |
| 2022/05 | 4Q | 1,222 | 400 | 32.7% | 404 | 33.1% | 283 | 23.2% | 88.53 | 9.2% | 18.0% | 17.8% | 19.4% |
| 2022/05 | 3Q | 829 | 276 | 33.3% | 279 | 33.7% | 193 | 23.3% | 60.47 | 14.7% | 34.0% | 33.5% | 34.0% |
| 2022/05 | 2Q | 525 | 163 | 31.0% | 166 | 31.6% | 115 | 21.9% | 35.96 | 16.9% | 37.0% | 36.1% | 36.9% |
| 2022/05 | 1Q | 213 | 43 | 20.2% | 43 | 20.2% | 30 | 14.1% | 9.45 | -2.7% | -20.4% | -21.8% | -21.1% |
| 2021/05 | 4Q | 1,119 | 339 | 30.3% | 343 | 30.7% | 237 | 21.2% | 74.36 | 6.6% | 16.9% | 16.7% | 18.5% |
| 2021/05 | 3Q | 723 | 206 | 28.5% | 209 | 28.9% | 144 | 19.9% | 45.24 | 8.4% | 36.4% | 34.8% | 32.1% |
| 2021/05 | 2Q | 449 | 119 | 26.5% | 122 | 27.2% | 84 | 18.7% | 26.43 | 3.0% | 11.2% | 10.9% | 7.7% |
| 2021/05 | 1Q | 219 | 54 | 24.7% | 55 | 25.1% | 38 | 17.4% | 11.95 | 12.9% | 8.0% | 7.8% | 0.0% |
| 2020/05 | 4Q | 1,050 | 290 | 27.6% | 294 | 28.0% | 200 | 19.0% | 62.98 | 17.6% | 45.0% | 43.4% | 28.2% |
| 2020/05 | 3Q | 667 | 151 | 22.6% | 155 | 23.2% | 109 | 16.3% | 34.43 | 10.6% | 15.3% | 14.8% | 17.2% |
| 2020/05 | 2Q | 436 | 107 | 24.5% | 110 | 25.2% | 78 | 17.9% | 24.62 | 35.8% | 568.8% | 511.1% | 550.0% |
| 2020/05 | 1Q | 194 | 50 | 25.8% | 51 | 26.3% | 38 | 19.6% | 11.95 | 36.6% | 黒転 | 黒転 | 黒転 |
| 2019/05 | 4Q | 893 | 200 | 22.4% | 205 | 23.0% | 156 | 17.5% | 49.08 | - | - | - | - |
| 2019/05 | 3Q | 603 | 131 | 21.7% | 135 | 22.4% | 93 | 15.4% | 29.38 | - | - | - | - |
| 2019/05 | 2Q | 321 | 16 | 5.0% | 18 | 5.6% | 12 | 3.7% | 3.99 | - | - | - | - |
| 2019/05 | 1Q | 142 | -6 | -4.2% | -5 | -3.5% | -3 | -2.1% | -1.23 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/05 | 4Q予想 | 610 | 198 | 32.5% | 192 | 31.5% | 135 | 22.1% | 44.58 | - | - | - | - |
| 2026/05 | 3Q | 787 | 332 | 42.2% | 341 | 43.3% | 241 | 30.6% | 79.35 | 88.3% | 103.7% | 105.4% | 106.0% |
| 2026/05 | 1Q | 303 | 80 | 26.4% | 84 | 27.7% | 59 | 19.5% | 19.49 | -14.9% | -33.3% | -30.6% | -31.4% |
| 2025/05 | 4Q | 593 | 220 | 37.1% | 223 | 37.6% | 163 | 27.5% | 53.51 | 10.6% | 8.4% | 9.3% | 12.4% |
| 2025/05 | 3Q | 418 | 163 | 39.0% | 166 | 39.7% | 117 | 28.0% | 38.22 | 1.2% | -1.2% | -0.6% | -0.8% |
| 2025/05 | 2Q | 279 | 71 | 25.4% | 74 | 26.5% | 52 | 18.6% | 16.87 | -6.7% | -29.0% | -32.1% | -33.3% |
| 2025/05 | 1Q | 356 | 120 | 33.7% | 121 | 34.0% | 86 | 24.2% | 28.05 | 41.3% | 84.6% | 80.6% | 83.0% |
| 2024/05 | 4Q | 536 | 203 | 37.9% | 204 | 38.1% | 145 | 27.1% | 46.92 | 39.6% | 73.5% | 70.0% | 61.1% |
| 2024/05 | 3Q | 413 | 165 | 40.0% | 167 | 40.4% | 118 | 28.6% | 37.97 | -11.6% | -14.1% | -14.8% | -13.9% |
| 2024/05 | 2Q | 299 | 100 | 33.4% | 109 | 36.5% | 78 | 26.1% | 24.80 | 22.0% | 51.5% | 62.7% | 66.0% |
| 2024/05 | 1Q | 252 | 65 | 25.8% | 67 | 26.6% | 47 | 18.7% | 15.40 | -7.4% | -4.4% | -1.5% | 0.0% |
| 2023/05 | 4Q | 384 | 117 | 30.5% | 120 | 31.2% | 90 | 23.4% | 28.60 | -2.3% | -5.6% | -4.0% | 0.0% |
| 2023/05 | 3Q | 467 | 192 | 41.1% | 196 | 42.0% | 137 | 29.3% | 43.02 | 53.6% | 69.9% | 73.5% | 75.6% |
| 2023/05 | 2Q | 245 | 66 | 26.9% | 67 | 27.3% | 47 | 19.2% | 14.62 | -21.5% | -45.0% | -45.5% | -44.7% |
| 2023/05 | 1Q | 272 | 68 | 25.0% | 68 | 25.0% | 47 | 17.3% | 14.87 | 27.7% | 58.1% | 58.1% | 56.7% |
| 2022/05 | 4Q | 393 | 124 | 31.6% | 125 | 31.8% | 90 | 22.9% | 28.06 | -0.8% | -6.8% | -6.7% | -3.2% |
| 2022/05 | 3Q | 304 | 113 | 37.2% | 113 | 37.2% | 78 | 25.7% | 24.51 | 10.9% | 29.9% | 29.9% | 30.0% |
| 2022/05 | 2Q | 312 | 120 | 38.5% | 123 | 39.4% | 85 | 27.2% | 26.51 | 35.7% | 84.6% | 83.6% | 84.8% |
| 2022/05 | 1Q | 213 | 43 | 20.2% | 43 | 20.2% | 30 | 14.1% | 9.45 | -2.7% | -20.4% | -21.8% | -21.1% |
| 2021/05 | 4Q | 396 | 133 | 33.6% | 134 | 33.8% | 93 | 23.5% | 29.12 | 3.4% | -4.3% | -3.6% | 2.2% |
| 2021/05 | 3Q | 274 | 87 | 31.8% | 87 | 31.8% | 60 | 21.9% | 18.81 | 18.6% | 97.7% | 93.3% | 93.5% |
| 2021/05 | 2Q | 230 | 65 | 28.3% | 67 | 29.1% | 46 | 20.0% | 14.48 | -5.0% | 14.0% | 13.6% | 15.0% |
| 2021/05 | 1Q | 219 | 54 | 24.7% | 55 | 25.1% | 38 | 17.4% | 11.95 | 12.9% | 8.0% | 7.8% | 0.0% |
| 2020/05 | 4Q | 383 | 139 | 36.3% | 139 | 36.3% | 91 | 23.8% | 28.55 | 32.1% | 101.4% | 98.6% | 44.4% |
| 2020/05 | 3Q | 231 | 44 | 19.0% | 45 | 19.5% | 31 | 13.4% | 9.81 | -18.1% | -61.7% | -61.5% | -61.7% |
| 2020/05 | 2Q | 242 | 57 | 23.6% | 59 | 24.4% | 40 | 16.5% | 12.67 | 35.2% | 159.1% | 156.5% | 166.7% |
| 2020/05 | 1Q | 194 | 50 | 25.8% | 51 | 26.3% | 38 | 19.6% | 11.95 | 36.6% | 黒転 | 黒転 | 黒転 |
| 2019/05 | 4Q | 290 | 69 | 23.8% | 70 | 24.1% | 63 | 21.7% | 19.70 | - | - | - | - |
| 2019/05 | 3Q | 282 | 115 | 40.8% | 117 | 41.5% | 81 | 28.7% | 25.39 | - | - | - | - |
| 2019/05 | 2Q | 179 | 22 | 12.3% | 23 | 12.8% | 15 | 8.4% | 5.22 | - | - | - | - |
| 2019/05 | 1Q | 142 | -6 | -4.2% | -5 | -3.5% | -3 | -2.1% | -1.23 | - | - | - | - |