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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/06 | 予想 | 1,408 | 142 | 10.1% | 140 | 9.9% | 110 | 7.8% | 24.10 | - | - | - | - |
| 2026/06 | 3Q | 1,028 | 99 | 9.6% | 96 | 9.3% | 75 | 7.3% | 16.49 | -2.3% | 12.5% | 7.9% | 4.2% |
| 2026/06 | 1Q | 323 | 7 | 2.2% | 10 | 3.1% | 8 | 2.5% | 5.17 | -5.3% | -61.1% | -44.4% | -42.9% |
| 2025/06 | 4Q | 1,378 | 110 | 8.0% | 112 | 8.1% | 92 | 6.7% | 60.35 | -1.0% | -27.6% | -26.3% | -32.4% |
| 2025/06 | 3Q | 1,052 | 88 | 8.4% | 89 | 8.5% | 72 | 6.8% | 47.50 | -1.1% | -39.7% | -39.0% | -45.5% |
| 2025/06 | 2Q | 701 | 56 | 8.0% | 56 | 8.0% | 44 | 6.3% | 28.90 | -3.4% | -51.3% | -51.3% | -60.0% |
| 2025/06 | 1Q | 341 | 18 | 5.3% | 18 | 5.3% | 14 | 4.1% | 9.10 | -7.3% | -71.0% | -71.0% | -71.4% |
| 2024/06 | 4Q | 1,392 | 152 | 10.9% | 152 | 10.9% | 136 | 9.8% | 89.67 | 0.9% | -13.6% | -13.6% | 0.0% |
| 2024/06 | 3Q | 1,064 | 146 | 13.7% | 146 | 13.7% | 132 | 12.4% | 86.75 | 3.0% | -7.0% | -7.0% | 11.9% |
| 2024/06 | 2Q | 726 | 115 | 15.8% | 115 | 15.8% | 110 | 15.2% | 72.16 | 4.9% | 6.5% | 6.5% | 35.8% |
| 2024/06 | 1Q | 368 | 62 | 16.8% | 62 | 16.8% | 49 | 13.3% | 32.17 | 11.9% | 55.0% | 55.0% | 63.3% |
| 2023/06 | 4Q | 1,379 | 176 | 12.8% | 176 | 12.8% | 136 | 9.9% | 89.01 | 9.2% | 14.3% | 14.3% | 16.2% |
| 2023/06 | 3Q | 1,033 | 157 | 15.2% | 157 | 15.2% | 118 | 11.4% | 76.82 | 7.6% | 9.0% | 9.0% | 9.3% |
| 2023/06 | 2Q | 692 | 108 | 15.6% | 108 | 15.6% | 81 | 11.7% | 52.74 | 6.1% | 1.9% | 1.9% | 1.2% |
| 2023/06 | 1Q | 329 | 40 | 12.2% | 40 | 12.2% | 30 | 9.1% | 19.54 | 3.1% | -11.1% | -11.1% | -9.1% |
| 2022/06 | 4Q | 1,263 | 154 | 12.2% | 154 | 12.2% | 117 | 9.3% | 75.97 | 8.3% | 28.3% | 27.3% | 27.2% |
| 2022/06 | 3Q | 960 | 144 | 15.0% | 144 | 15.0% | 108 | 11.2% | 70.34 | 11.2% | 69.4% | 69.4% | 68.8% |
| 2022/06 | 2Q | 652 | 106 | 16.3% | 106 | 16.3% | 80 | 12.3% | 51.87 | 15.8% | 130.4% | 130.4% | 135.3% |
| 2022/06 | 1Q | 319 | 45 | 14.1% | 45 | 14.1% | 33 | 10.3% | 21.73 | 16.8% | 164.7% | 164.7% | 175.0% |
| 2021/06 | 4Q | 1,166 | 120 | 10.3% | 121 | 10.4% | 92 | 7.9% | 59.54 | 0.8% | -13.7% | -12.9% | -11.5% |
| 2021/06 | 3Q | 863 | 85 | 9.8% | 85 | 9.8% | 64 | 7.4% | 41.47 | -4.3% | -35.6% | -35.6% | -34.7% |
| 2021/06 | 2Q | 563 | 46 | 8.2% | 46 | 8.2% | 34 | 6.0% | 22.39 | -7.1% | -47.7% | -47.7% | -46.9% |
| 2021/06 | 1Q | 273 | 17 | 6.2% | 17 | 6.2% | 12 | 4.4% | 8.05 | -9.6% | -59.5% | -59.5% | -61.3% |
| 2020/06 | 4Q | 1,157 | 139 | 12.0% | 139 | 12.0% | 104 | 9.0% | 67.78 | 2.6% | -13.7% | -13.7% | -6.3% |
| 2020/06 | 3Q | 902 | 132 | 14.6% | 132 | 14.6% | 98 | 10.9% | 63.95 | 7.3% | 4.8% | 4.8% | 11.4% |
| 2020/06 | 2Q | 606 | 88 | 14.5% | 88 | 14.5% | 64 | 10.6% | 41.79 | 10.0% | 18.9% | 18.9% | 23.1% |
| 2020/06 | 1Q | 302 | 42 | 13.9% | 42 | 13.9% | 31 | 10.3% | 19.86 | 13.5% | 40.0% | 40.0% | 47.6% |
| 2019/06 | 4Q | 1,128 | 161 | 14.3% | 161 | 14.3% | 111 | 9.8% | 72.52 | - | - | - | - |
| 2019/06 | 3Q | 841 | 126 | 15.0% | 126 | 15.0% | 88 | 10.5% | 56.97 | - | - | - | - |
| 2019/06 | 2Q | 551 | 74 | 13.4% | 74 | 13.4% | 52 | 9.4% | 33.81 | - | - | - | - |
| 2019/06 | 1Q | 266 | 30 | 11.3% | 30 | 11.3% | 21 | 7.9% | 13.69 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/06 | 4Q予想 | 380 | 43 | 11.3% | 44 | 11.6% | 35 | 9.2% | 7.61 | - | - | - | - |
| 2026/06 | 3Q | 705 | 92 | 13.0% | 86 | 12.2% | 67 | 9.5% | 11.32 | 100.9% | 187.5% | 160.6% | 139.3% |
| 2026/06 | 1Q | 323 | 7 | 2.2% | 10 | 3.1% | 8 | 2.5% | 5.17 | -5.3% | -61.1% | -44.4% | -42.9% |
| 2025/06 | 4Q | 326 | 22 | 6.7% | 23 | 7.1% | 20 | 6.1% | 12.85 | -0.6% | 266.7% | 283.3% | 400.0% |
| 2025/06 | 3Q | 351 | 32 | 9.1% | 33 | 9.4% | 28 | 8.0% | 18.60 | 3.8% | 3.2% | 6.5% | 27.3% |
| 2025/06 | 2Q | 360 | 38 | 10.6% | 38 | 10.6% | 30 | 8.3% | 19.80 | 0.6% | -28.3% | -28.3% | -50.8% |
| 2025/06 | 1Q | 341 | 18 | 5.3% | 18 | 5.3% | 14 | 4.1% | 9.10 | -7.3% | -71.0% | -71.0% | -71.4% |
| 2024/06 | 4Q | 328 | 6 | 1.8% | 6 | 1.8% | 4 | 1.2% | 2.92 | -5.2% | -68.4% | -68.4% | -77.8% |
| 2024/06 | 3Q | 338 | 31 | 9.2% | 31 | 9.2% | 22 | 6.5% | 14.59 | -0.9% | -36.7% | -36.7% | -40.5% |
| 2024/06 | 2Q | 358 | 53 | 14.8% | 53 | 14.8% | 61 | 17.0% | 39.99 | -1.4% | -22.1% | -22.1% | 19.6% |
| 2024/06 | 1Q | 368 | 62 | 16.8% | 62 | 16.8% | 49 | 13.3% | 32.17 | 11.9% | 55.0% | 55.0% | 63.3% |
| 2023/06 | 4Q | 346 | 19 | 5.5% | 19 | 5.5% | 18 | 5.2% | 12.19 | 14.2% | 90.0% | 90.0% | 100.0% |
| 2023/06 | 3Q | 341 | 49 | 14.4% | 49 | 14.4% | 37 | 10.9% | 24.08 | 10.7% | 28.9% | 28.9% | 32.1% |
| 2023/06 | 2Q | 363 | 68 | 18.7% | 68 | 18.7% | 51 | 14.0% | 33.20 | 9.0% | 11.5% | 11.5% | 8.5% |
| 2023/06 | 1Q | 329 | 40 | 12.2% | 40 | 12.2% | 30 | 9.1% | 19.54 | 3.1% | -11.1% | -11.1% | -9.1% |
| 2022/06 | 4Q | 303 | 10 | 3.3% | 10 | 3.3% | 9 | 3.0% | 5.63 | 0.0% | -71.4% | -72.2% | -67.9% |
| 2022/06 | 3Q | 308 | 38 | 12.3% | 38 | 12.3% | 28 | 9.1% | 18.47 | 2.7% | -2.6% | -2.6% | -6.7% |
| 2022/06 | 2Q | 333 | 61 | 18.3% | 61 | 18.3% | 47 | 14.1% | 30.14 | 14.8% | 110.3% | 110.3% | 113.6% |
| 2022/06 | 1Q | 319 | 45 | 14.1% | 45 | 14.1% | 33 | 10.3% | 21.73 | 16.8% | 164.7% | 164.7% | 175.0% |
| 2021/06 | 4Q | 303 | 35 | 11.6% | 36 | 11.9% | 28 | 9.2% | 18.07 | 18.8% | 400.0% | 414.3% | 366.7% |
| 2021/06 | 3Q | 300 | 39 | 13.0% | 39 | 13.0% | 30 | 10.0% | 19.08 | 1.4% | -11.4% | -11.4% | -11.8% |
| 2021/06 | 2Q | 290 | 29 | 10.0% | 29 | 10.0% | 22 | 7.6% | 14.34 | -4.6% | -37.0% | -37.0% | -33.3% |
| 2021/06 | 1Q | 273 | 17 | 6.2% | 17 | 6.2% | 12 | 4.4% | 8.05 | -9.6% | -59.5% | -59.5% | -61.3% |
| 2020/06 | 4Q | 255 | 7 | 2.7% | 7 | 2.7% | 6 | 2.4% | 3.83 | -11.1% | -80.0% | -80.0% | -73.9% |
| 2020/06 | 3Q | 296 | 44 | 14.9% | 44 | 14.9% | 34 | 11.5% | 22.16 | 2.1% | -15.4% | -15.4% | -5.6% |
| 2020/06 | 2Q | 304 | 46 | 15.1% | 46 | 15.1% | 33 | 10.9% | 21.93 | 6.7% | 4.5% | 4.5% | 6.5% |
| 2020/06 | 1Q | 302 | 42 | 13.9% | 42 | 13.9% | 31 | 10.3% | 19.86 | 13.5% | 40.0% | 40.0% | 47.6% |
| 2019/06 | 4Q | 287 | 35 | 12.2% | 35 | 12.2% | 23 | 8.0% | 15.55 | - | - | - | - |
| 2019/06 | 3Q | 290 | 52 | 17.9% | 52 | 17.9% | 36 | 12.4% | 23.16 | - | - | - | - |
| 2019/06 | 2Q | 285 | 44 | 15.4% | 44 | 15.4% | 31 | 10.9% | 20.12 | - | - | - | - |
| 2019/06 | 1Q | 266 | 30 | 11.3% | 30 | 11.3% | 21 | 7.9% | 13.69 | - | - | - | - |