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 | 560,000 | 23,000 | 4.1% | 22,700 | 4.1% | 15,500 | 2.8% | 153.31 | - | - | - | - |
| 2026/05 | 3Q | 422,807 | 21,420 | 5.1% | 21,835 | 5.2% | 15,376 | 3.6% | 157.82 | 13.7% | 7.4% | 6.6% | 10.3% |
| 2026/05 | 1Q | 139,735 | 7,263 | 5.2% | 7,284 | 5.2% | 5,033 | 3.6% | 50.25 | 16.1% | -1.0% | -1.6% | -4.1% |
| 2025/05 | 4Q | 501,470 | 26,601 | 5.3% | 27,513 | 5.5% | 17,786 | 3.5% | 175.42 | 14.8% | 43.3% | 36.9% | 44.5% |
| 2025/05 | 3Q | 371,883 | 19,947 | 5.4% | 20,486 | 5.5% | 13,935 | 3.7% | 137.65 | 13.8% | 48.0% | 46.3% | 68.6% |
| 2025/05 | 2Q | 242,826 | 12,651 | 5.2% | 12,911 | 5.3% | 8,622 | 3.6% | 86.39 | 12.6% | 85.5% | 84.9% | 152.0% |
| 2025/05 | 1Q | 120,333 | 7,339 | 6.1% | 7,400 | 6.1% | 5,249 | 4.4% | 55.50 | 12.0% | 10.2% | 9.5% | 9.6% |
| 2024/05 | 4Q | 436,875 | 18,569 | 4.3% | 20,101 | 4.6% | 12,307 | 2.8% | 130.11 | 15.3% | 14.4% | 0.2% | -5.1% |
| 2024/05 | 3Q | 326,710 | 13,479 | 4.1% | 13,998 | 4.3% | 8,266 | 2.5% | 87.39 | 15.8% | 5.8% | -17.0% | -30.9% |
| 2024/05 | 2Q | 215,622 | 6,820 | 3.2% | 6,983 | 3.2% | 3,422 | 1.6% | 36.18 | 17.0% | -17.6% | -38.0% | -56.8% |
| 2024/05 | 1Q | 107,439 | 6,660 | 6.2% | 6,760 | 6.3% | 4,789 | 4.5% | 151.90 | 17.1% | 48.8% | 11.4% | 15.6% |
| 2023/05 | 4Q | 378,874 | 16,225 | 4.3% | 20,058 | 5.3% | 12,972 | 3.4% | 411.40 | 15.4% | 15.3% | 27.1% | 31.8% |
| 2023/05 | 3Q | 282,227 | 12,740 | 4.5% | 16,864 | 6.0% | 11,956 | 4.2% | 379.17 | 14.8% | 15.7% | 41.5% | 54.9% |
| 2023/05 | 2Q | 184,281 | 8,278 | 4.5% | 11,255 | 6.1% | 7,924 | 4.3% | 251.31 | 14.3% | 21.6% | 57.7% | 68.8% |
| 2023/05 | 1Q | 91,766 | 4,476 | 4.9% | 6,069 | 6.6% | 4,144 | 4.5% | 131.44 | 13.8% | 35.2% | 73.0% | 76.6% |
| 2022/05 | 4Q | 328,335 | 14,070 | 4.3% | 15,785 | 4.8% | 9,839 | 3.0% | 312.05 | 7.3% | -15.3% | -9.0% | -18.4% |
| 2022/05 | 3Q | 245,855 | 11,009 | 4.5% | 11,914 | 4.8% | 7,721 | 3.1% | 244.87 | 8.4% | -16.9% | -13.5% | -23.0% |
| 2022/05 | 2Q | 161,192 | 6,805 | 4.2% | 7,137 | 4.4% | 4,694 | 2.9% | 148.89 | 7.0% | -19.8% | -18.4% | -27.1% |
| 2022/05 | 1Q | 80,630 | 3,311 | 4.1% | 3,509 | 4.4% | 2,347 | 2.9% | 74.46 | 3.8% | -30.6% | -28.3% | -34.7% |
| 2021/05 | 4Q | 305,880 | 16,619 | 5.4% | 17,344 | 5.7% | 12,062 | 3.9% | 382.56 | 1.9% | 1.6% | 3.1% | -2.9% |
| 2021/05 | 3Q | 226,875 | 13,245 | 5.8% | 13,766 | 6.1% | 10,033 | 4.4% | 318.22 | 2.3% | 19.8% | 21.3% | 21.7% |
| 2021/05 | 2Q | 150,716 | 8,481 | 5.6% | 8,748 | 5.8% | 6,435 | 4.3% | 204.09 | 2.9% | 27.9% | 28.2% | 31.6% |
| 2021/05 | 1Q | 77,669 | 4,769 | 6.1% | 4,893 | 6.3% | 3,592 | 4.6% | 113.92 | 7.6% | 41.0% | 38.7% | 41.9% |
| 2020/05 | 4Q | 300,173 | 16,359 | 5.4% | 16,829 | 5.6% | 12,416 | 4.1% | 393.82 | 19.6% | 15.6% | 15.1% | 16.6% |
| 2020/05 | 3Q | 221,699 | 11,053 | 5.0% | 11,346 | 5.1% | 8,246 | 3.7% | 261.57 | 18.3% | 1.6% | 1.3% | 1.7% |
| 2020/05 | 2Q | 146,435 | 6,629 | 4.5% | 6,823 | 4.7% | 4,889 | 3.3% | 155.08 | 19.8% | -2.8% | -2.7% | -5.1% |
| 2020/05 | 1Q | 72,209 | 3,383 | 4.7% | 3,528 | 4.9% | 2,531 | 3.5% | 80.31 | - | - | - | - |
| 2019/05 | 4Q | 250,885 | 14,147 | 5.6% | 14,620 | 5.8% | 10,648 | 4.2% | 337.86 | - | - | - | - |
| 2019/05 | 3Q | 187,415 | 10,882 | 5.8% | 11,195 | 6.0% | 8,109 | 4.3% | 257.34 | - | - | - | - |
| 2019/05 | 2Q | 122,217 | 6,819 | 5.6% | 7,012 | 5.7% | 5,150 | 4.2% | 163.46 | - | - | - | - |
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 | 137,193 | 1,580 | 1.2% | 865 | 0.6% | 124 | 0.1% | -4.51 | - | - | - | - |
| 2026/05 | 3Q | 283,072 | 14,157 | 5.0% | 14,551 | 5.1% | 10,343 | 3.7% | 107.57 | 119.3% | 94.0% | 92.1% | 94.7% |
| 2026/05 | 1Q | 139,735 | 7,263 | 5.2% | 7,284 | 5.2% | 5,033 | 3.6% | 50.25 | 16.1% | -1.0% | -1.6% | -4.1% |
| 2025/05 | 4Q | 129,587 | 6,654 | 5.1% | 7,027 | 5.4% | 3,851 | 3.0% | 37.77 | 17.6% | 30.7% | 15.1% | -4.7% |
| 2025/05 | 3Q | 129,057 | 7,296 | 5.7% | 7,575 | 5.9% | 5,313 | 4.1% | 51.26 | 16.2% | 9.6% | 8.0% | 9.7% |
| 2025/05 | 2Q | 122,493 | 5,312 | 4.3% | 5,511 | 4.5% | 3,373 | 2.8% | 30.89 | 13.2% | 3,220.0% | 2,371.3% | 黒転 |
| 2025/05 | 1Q | 120,333 | 7,339 | 6.1% | 7,400 | 6.1% | 5,249 | 4.4% | 55.50 | 12.0% | 10.2% | 9.5% | 9.6% |
| 2024/05 | 4Q | 110,165 | 5,090 | 4.6% | 6,103 | 5.5% | 4,041 | 3.7% | 42.72 | 14.0% | 46.1% | 91.1% | 297.7% |
| 2024/05 | 3Q | 111,088 | 6,659 | 6.0% | 7,015 | 6.3% | 4,844 | 4.4% | 51.21 | 13.4% | 49.2% | 25.1% | 20.1% |
| 2024/05 | 2Q | 108,183 | 160 | 0.1% | 223 | 0.2% | -1,367 | -1.3% | -115.72 | 16.9% | -95.8% | -95.7% | 赤転 |
| 2024/05 | 1Q | 107,439 | 6,660 | 6.2% | 6,760 | 6.3% | 4,789 | 4.5% | 151.90 | 17.1% | 48.8% | 11.4% | 15.6% |
| 2023/05 | 4Q | 96,647 | 3,485 | 3.6% | 3,194 | 3.3% | 1,016 | 1.1% | 32.23 | 17.2% | 13.9% | -17.5% | -52.0% |
| 2023/05 | 3Q | 97,946 | 4,462 | 4.6% | 5,609 | 5.7% | 4,032 | 4.1% | 127.86 | 15.7% | 6.1% | 17.4% | 33.2% |
| 2023/05 | 2Q | 92,515 | 3,802 | 4.1% | 5,186 | 5.6% | 3,780 | 4.1% | 119.87 | 14.8% | 8.8% | 42.9% | 61.1% |
| 2023/05 | 1Q | 91,766 | 4,476 | 4.9% | 6,069 | 6.6% | 4,144 | 4.5% | 131.44 | 13.8% | 35.2% | 73.0% | 76.6% |
| 2022/05 | 4Q | 82,480 | 3,061 | 3.7% | 3,871 | 4.7% | 2,118 | 2.6% | 67.18 | 4.4% | -9.3% | 8.2% | 4.4% |
| 2022/05 | 3Q | 84,663 | 4,204 | 5.0% | 4,777 | 5.6% | 3,027 | 3.6% | 95.98 | 11.2% | -11.8% | -4.8% | -15.9% |
| 2022/05 | 2Q | 80,562 | 3,494 | 4.3% | 3,628 | 4.5% | 2,347 | 2.9% | 74.43 | 10.3% | -5.9% | -5.9% | -17.4% |
| 2022/05 | 1Q | 80,630 | 3,311 | 4.1% | 3,509 | 4.4% | 2,347 | 2.9% | 74.46 | 3.8% | -30.6% | -28.3% | -34.7% |
| 2021/05 | 4Q | 79,005 | 3,374 | 4.3% | 3,578 | 4.5% | 2,029 | 2.6% | 64.34 | 0.7% | -36.4% | -34.7% | -51.3% |
| 2021/05 | 3Q | 76,159 | 4,764 | 6.3% | 5,018 | 6.6% | 3,598 | 4.7% | 114.13 | 1.2% | 7.7% | 10.9% | 7.2% |
| 2021/05 | 2Q | 73,047 | 3,712 | 5.1% | 3,855 | 5.3% | 2,843 | 3.9% | 90.17 | -1.6% | 14.4% | 17.0% | 20.6% |
| 2021/05 | 1Q | 77,669 | 4,769 | 6.1% | 4,893 | 6.3% | 3,592 | 4.6% | 113.92 | 7.6% | 41.0% | 38.7% | 41.9% |
| 2020/05 | 4Q | 78,474 | 5,306 | 6.8% | 5,483 | 7.0% | 4,170 | 5.3% | 132.25 | 23.6% | 62.5% | 60.1% | 64.2% |
| 2020/05 | 3Q | 75,264 | 4,424 | 5.9% | 4,523 | 6.0% | 3,357 | 4.5% | 106.49 | 15.4% | 8.9% | 8.1% | 13.5% |
| 2020/05 | 2Q | 74,226 | 3,246 | 4.4% | 3,295 | 4.4% | 2,358 | 3.2% | 74.77 | -39.3% | -52.4% | -53.0% | -54.2% |
| 2020/05 | 1Q | 72,209 | 3,383 | 4.7% | 3,528 | 4.9% | 2,531 | 3.5% | 80.31 | - | - | - | - |
| 2019/05 | 4Q | 63,470 | 3,265 | 5.1% | 3,425 | 5.4% | 2,539 | 4.0% | 80.52 | - | - | - | - |
| 2019/05 | 3Q | 65,198 | 4,063 | 6.2% | 4,183 | 6.4% | 2,959 | 4.5% | 93.88 | - | - | - | - |
| 2019/05 | 2Q | 122,217 | 6,819 | 5.6% | 7,012 | 5.7% | 5,150 | 4.2% | 163.46 | - | - | - | - |