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 | 1,057,000 | 40,500 | 3.8% | 43,200 | 4.1% | 31,000 | 2.9% | 391.13 | - | - | - | - |
| 2026/05 | 3Q | 810,380 | 32,021 | 4.0% | 33,865 | 4.2% | 22,748 | 2.8% | 287.02 | 7.7% | 1.2% | 0.3% | 1.8% |
| 2026/05 | 1Q | 272,394 | 11,645 | 4.3% | 12,188 | 4.5% | 8,171 | 3.0% | 103.10 | 4.0% | 0.6% | -0.9% | 0.3% |
| 2025/05 | 4Q | 1,011,390 | 40,404 | 4.0% | 43,160 | 4.3% | 30,978 | 3.1% | 390.86 | 4.8% | 28.3% | 25.8% | 26.7% |
| 2025/05 | 3Q | 752,268 | 31,627 | 4.2% | 33,771 | 4.5% | 22,343 | 3.0% | 281.91 | 5.2% | 33.2% | 30.3% | 28.7% |
| 2025/05 | 2Q | 505,936 | 20,344 | 4.0% | 21,777 | 4.3% | 14,428 | 2.9% | 182.05 | 6.2% | 28.5% | 25.5% | 24.5% |
| 2025/05 | 1Q | 261,841 | 11,580 | 4.4% | 12,293 | 4.7% | 8,143 | 3.1% | 102.74 | 8.4% | 28.8% | 26.7% | 25.1% |
| 2024/05 | 4Q | 964,989 | 31,501 | 3.3% | 34,299 | 3.6% | 24,454 | 2.5% | 617.22 | 16.6% | 4.6% | 3.7% | 2.8% |
| 2024/05 | 3Q | 715,311 | 23,738 | 3.3% | 25,914 | 3.6% | 17,357 | 2.4% | 438.14 | 18.0% | 7.1% | 6.2% | 6.6% |
| 2024/05 | 2Q | 476,430 | 15,836 | 3.3% | 17,346 | 3.6% | 11,587 | 2.4% | 292.53 | 17.9% | 2.9% | 2.6% | 2.5% |
| 2024/05 | 1Q | 241,653 | 8,990 | 3.7% | 9,699 | 4.0% | 6,508 | 2.7% | 164.35 | 17.2% | 1.0% | 0.8% | 0.4% |
| 2023/05 | 4Q | 827,697 | 30,128 | 3.6% | 33,086 | 4.0% | 23,797 | 2.9% | 600.96 | 9.6% | 1.1% | 0.7% | 2.8% |
| 2023/05 | 3Q | 606,302 | 22,167 | 3.7% | 24,393 | 4.0% | 16,283 | 2.7% | 411.22 | 8.5% | 1.2% | 1.2% | -1.0% |
| 2023/05 | 2Q | 404,016 | 15,385 | 3.8% | 16,900 | 4.2% | 11,299 | 2.8% | 285.34 | 8.9% | 2.7% | 2.5% | 0.5% |
| 2023/05 | 1Q | 206,122 | 8,900 | 4.3% | 9,626 | 4.7% | 6,481 | 3.1% | 163.68 | 8.8% | 4.0% | 3.5% | 3.8% |
| 2022/05 | 4Q | 755,414 | 29,796 | 3.9% | 32,861 | 4.4% | 23,155 | 3.1% | 584.76 | 4.0% | -10.1% | -8.3% | -14.7% |
| 2022/05 | 3Q | 558,885 | 21,897 | 3.9% | 24,100 | 4.3% | 16,455 | 2.9% | 415.56 | 3.2% | -15.8% | -13.5% | -23.8% |
| 2022/05 | 2Q | 371,138 | 14,979 | 4.0% | 16,494 | 4.4% | 11,245 | 3.0% | 283.99 | 1.9% | -18.1% | -15.6% | -14.0% |
| 2022/05 | 1Q | 189,409 | 8,556 | 4.5% | 9,301 | 4.9% | 6,243 | 3.3% | 157.68 | 0.1% | -19.7% | -17.1% | -16.6% |
| 2021/05 | 4Q | 726,424 | 33,147 | 4.6% | 35,835 | 4.9% | 27,156 | 3.7% | 685.80 | 6.1% | 13.9% | 13.5% | 26.7% |
| 2021/05 | 3Q | 541,697 | 26,010 | 4.8% | 27,859 | 5.1% | 21,581 | 4.0% | 545.00 | 9.9% | 33.8% | 31.4% | 51.6% |
| 2021/05 | 2Q | 364,175 | 18,292 | 5.0% | 19,547 | 5.4% | 13,072 | 3.6% | 330.12 | 12.0% | 52.9% | 49.1% | 49.0% |
| 2021/05 | 1Q | 189,161 | 10,655 | 5.6% | 11,220 | 5.9% | 7,490 | 4.0% | 189.15 | 15.0% | 51.7% | 49.0% | 48.3% |
| 2020/05 | 4Q | 684,403 | 29,094 | 4.3% | 31,562 | 4.6% | 21,435 | 3.1% | 541.30 | 12.0% | 17.4% | 15.6% | 11.7% |
| 2020/05 | 3Q | 492,877 | 19,434 | 3.9% | 21,201 | 4.3% | 14,239 | 2.9% | 719.17 | 9.4% | 7.8% | 7.7% | 7.8% |
| 2020/05 | 2Q | 325,269 | 11,965 | 3.7% | 13,110 | 4.0% | 8,771 | 2.7% | 443.00 | 9.0% | -2.9% | -2.9% | -2.6% |
| 2020/05 | 1Q | 164,500 | 7,023 | 4.3% | 7,532 | 4.6% | 5,049 | 3.1% | 255.05 | 7.1% | 0.4% | -0.3% | 3.4% |
| 2019/05 | 4Q | 611,137 | 24,775 | 4.1% | 27,292 | 4.5% | 19,185 | 3.1% | 968.97 | - | - | - | - |
| 2019/05 | 3Q | 450,487 | 18,025 | 4.0% | 19,686 | 4.4% | 13,207 | 2.9% | 667.09 | - | - | - | - |
| 2019/05 | 2Q | 298,372 | 12,327 | 4.1% | 13,498 | 4.5% | 9,005 | 3.0% | 454.83 | - | - | - | - |
| 2019/05 | 1Q | 153,534 | 6,995 | 4.6% | 7,553 | 4.9% | 4,885 | 3.2% | 246.73 | - | - | - | - |
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 | 246,620 | 8,479 | 3.4% | 9,335 | 3.8% | 8,252 | 3.3% | 104.11 | - | - | - | - |
| 2026/05 | 3Q | 537,986 | 20,376 | 3.8% | 21,677 | 4.0% | 14,577 | 2.7% | 183.92 | 118.4% | 80.6% | 80.7% | 84.2% |
| 2026/05 | 1Q | 272,394 | 11,645 | 4.3% | 12,188 | 4.5% | 8,171 | 3.0% | 103.10 | 4.0% | 0.6% | -0.9% | 0.3% |
| 2025/05 | 4Q | 259,122 | 8,777 | 3.4% | 9,389 | 3.6% | 8,635 | 3.3% | 108.95 | 3.8% | 13.1% | 12.0% | 21.7% |
| 2025/05 | 3Q | 246,332 | 11,283 | 4.6% | 11,994 | 4.9% | 7,915 | 3.2% | 99.86 | 3.1% | 42.8% | 40.0% | 37.2% |
| 2025/05 | 2Q | 244,095 | 8,764 | 3.6% | 9,484 | 3.9% | 6,285 | 2.6% | 79.31 | 4.0% | 28.0% | 24.0% | 23.7% |
| 2025/05 | 1Q | 261,841 | 11,580 | 4.4% | 12,293 | 4.7% | 8,143 | 3.1% | 102.74 | 8.4% | 28.8% | 26.7% | 25.1% |
| 2024/05 | 4Q | 249,678 | 7,763 | 3.1% | 8,385 | 3.4% | 7,097 | 2.8% | 179.08 | 12.8% | -2.5% | -3.5% | -5.5% |
| 2024/05 | 3Q | 238,881 | 7,902 | 3.3% | 8,568 | 3.6% | 5,770 | 2.4% | 145.61 | 18.1% | 16.5% | 14.3% | 15.8% |
| 2024/05 | 2Q | 234,777 | 6,846 | 2.9% | 7,647 | 3.3% | 5,079 | 2.2% | 128.18 | 18.6% | 5.6% | 5.1% | 5.4% |
| 2024/05 | 1Q | 241,653 | 8,990 | 3.7% | 9,699 | 4.0% | 6,508 | 2.7% | 164.35 | 17.2% | 1.0% | 0.8% | 0.4% |
| 2023/05 | 4Q | 221,395 | 7,961 | 3.6% | 8,693 | 3.9% | 7,514 | 3.4% | 189.74 | 12.7% | 0.8% | -0.8% | 12.1% |
| 2023/05 | 3Q | 202,286 | 6,782 | 3.4% | 7,493 | 3.7% | 4,984 | 2.5% | 125.88 | 7.7% | -2.0% | -1.5% | -4.3% |
| 2023/05 | 2Q | 197,894 | 6,485 | 3.3% | 7,274 | 3.7% | 4,818 | 2.4% | 121.66 | 8.9% | 1.0% | 1.1% | -3.7% |
| 2023/05 | 1Q | 206,122 | 8,900 | 4.3% | 9,626 | 4.7% | 6,481 | 3.1% | 163.68 | 8.8% | 4.0% | 3.5% | 3.8% |
| 2022/05 | 4Q | 196,529 | 7,899 | 4.0% | 8,761 | 4.5% | 6,700 | 3.4% | 169.20 | 6.4% | 10.7% | 9.8% | 20.2% |
| 2022/05 | 3Q | 187,747 | 6,918 | 3.7% | 7,606 | 4.1% | 5,210 | 2.8% | 131.57 | 5.8% | -10.4% | -8.5% | -38.8% |
| 2022/05 | 2Q | 181,729 | 6,423 | 3.5% | 7,193 | 4.0% | 5,002 | 2.8% | 126.31 | 3.8% | -15.9% | -13.6% | -10.4% |
| 2022/05 | 1Q | 189,409 | 8,556 | 4.5% | 9,301 | 4.9% | 6,243 | 3.3% | 157.68 | 0.1% | -19.7% | -17.1% | -16.6% |
| 2021/05 | 4Q | 184,727 | 7,137 | 3.9% | 7,976 | 4.3% | 5,575 | 3.0% | 140.80 | -3.5% | -26.1% | -23.0% | -22.5% |
| 2021/05 | 3Q | 177,522 | 7,718 | 4.3% | 8,312 | 4.7% | 8,509 | 4.8% | 214.88 | 5.9% | 3.3% | 2.7% | 55.6% |
| 2021/05 | 2Q | 175,014 | 7,637 | 4.4% | 8,327 | 4.8% | 5,582 | 3.2% | 140.97 | 8.9% | 54.5% | 49.3% | 50.0% |
| 2021/05 | 1Q | 189,161 | 10,655 | 5.6% | 11,220 | 5.9% | 7,490 | 4.0% | 189.15 | 15.0% | 51.7% | 49.0% | 48.3% |
| 2020/05 | 4Q | 191,526 | 9,660 | 5.0% | 10,361 | 5.4% | 7,196 | 3.8% | -177.87 | 19.2% | 43.1% | 36.2% | 20.4% |
| 2020/05 | 3Q | 167,608 | 7,469 | 4.5% | 8,091 | 4.8% | 5,468 | 3.3% | 276.17 | 10.2% | 31.1% | 30.8% | 30.1% |
| 2020/05 | 2Q | 160,769 | 4,942 | 3.1% | 5,578 | 3.5% | 3,722 | 2.3% | 187.95 | 11.0% | -7.3% | -6.2% | -9.7% |
| 2020/05 | 1Q | 164,500 | 7,023 | 4.3% | 7,532 | 4.6% | 5,049 | 3.1% | 255.05 | 7.1% | 0.4% | -0.3% | 3.4% |
| 2019/05 | 4Q | 160,650 | 6,750 | 4.2% | 7,606 | 4.7% | 5,978 | 3.7% | 301.88 | - | - | - | - |
| 2019/05 | 3Q | 152,115 | 5,698 | 3.7% | 6,188 | 4.1% | 4,202 | 2.8% | 212.26 | - | - | - | - |
| 2019/05 | 2Q | 144,838 | 5,332 | 3.7% | 5,945 | 4.1% | 4,120 | 2.8% | 208.10 | - | - | - | - |
| 2019/05 | 1Q | 153,534 | 6,995 | 4.6% | 7,553 | 4.9% | 4,885 | 3.2% | 246.73 | - | - | - | - |