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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/02 | 予想 | 500,000 | 10,000 | 2.0% | 11,000 | 2.2% | 6,500 | 1.3% | 205.22 | - | - | - | - |
| 2026/02 | 4Q | 472,312 | 10,476 | 2.2% | 11,726 | 2.5% | 9,236 | 2.0% | 291.70 | 6.2% | 103.7% | 83.6% | 246.3% |
| 2026/02 | 2Q | 229,048 | 3,598 | 1.6% | 4,042 | 1.8% | 4,150 | 1.8% | 131.09 | 4.6% | 36.1% | 16.5% | 241.6% |
| 2026/02 | 1Q | 113,841 | 1,822 | 1.6% | 1,917 | 1.7% | 2,077 | 1.8% | 65.64 | 3.9% | 43.2% | 14.0% | 209.5% |
| 2025/02 | 4Q | 444,546 | 5,143 | 1.2% | 6,388 | 1.4% | 2,667 | 0.6% | 84.29 | 4.6% | -59.4% | -55.6% | -70.6% |
| 2025/02 | 3Q | 328,067 | 3,298 | 1.0% | 4,238 | 1.3% | 1,476 | 0.4% | 46.67 | 4.3% | -68.3% | -64.6% | -82.5% |
| 2025/02 | 2Q | 218,900 | 2,643 | 1.2% | 3,471 | 1.6% | 1,215 | 0.6% | 38.41 | 4.7% | -68.3% | -63.2% | -83.0% |
| 2025/02 | 1Q | 109,600 | 1,272 | 1.2% | 1,681 | 1.5% | 671 | 0.6% | 21.23 | 6.4% | -68.1% | -58.2% | -81.9% |
| 2024/02 | 4Q | 425,011 | 12,673 | 3.0% | 14,390 | 3.4% | 9,073 | 2.1% | 286.85 | 6.5% | -13.0% | -9.2% | -14.2% |
| 2024/02 | 3Q | 314,425 | 10,393 | 3.3% | 11,960 | 3.8% | 8,438 | 2.7% | 266.78 | 6.4% | -2.2% | 0.4% | 19.8% |
| 2024/02 | 2Q | 208,986 | 8,333 | 4.0% | 9,426 | 4.5% | 7,166 | 3.4% | 226.61 | 7.8% | -3.0% | -2.9% | 25.1% |
| 2024/02 | 1Q | 103,043 | 3,985 | 3.9% | 4,019 | 3.9% | 3,704 | 3.6% | 117.14 | 7.9% | -16.7% | -23.0% | 10.8% |
| 2023/02 | 4Q | 399,208 | 14,571 | 3.6% | 15,841 | 4.0% | 10,570 | 2.6% | 334.30 | 11.3% | -16.4% | -12.0% | -11.5% |
| 2023/02 | 3Q | 295,375 | 10,626 | 3.6% | 11,913 | 4.0% | 7,041 | 2.4% | 222.70 | 12.6% | -20.6% | -14.0% | -23.6% |
| 2023/02 | 2Q | 193,827 | 8,587 | 4.4% | 9,704 | 5.0% | 5,726 | 3.0% | 181.10 | 13.8% | 6.5% | 15.0% | 2.4% |
| 2023/02 | 1Q | 95,530 | 4,786 | 5.0% | 5,219 | 5.5% | 3,343 | 3.5% | 105.76 | 16.7% | 29.7% | 37.7% | 30.7% |
| 2022/02 | 4Q | 358,824 | 17,427 | 4.9% | 17,999 | 5.0% | 11,944 | 3.3% | 377.82 | 9.6% | 38.2% | 38.6% | 19.9% |
| 2022/02 | 3Q | 262,238 | 13,376 | 5.1% | 13,852 | 5.3% | 9,220 | 3.5% | 291.67 | 8.1% | 41.2% | 42.8% | 8.7% |
| 2022/02 | 2Q | 170,277 | 8,066 | 4.7% | 8,438 | 5.0% | 5,594 | 3.3% | 176.98 | 6.9% | 33.8% | 36.8% | -10.5% |
| 2022/02 | 1Q | 81,876 | 3,690 | 4.5% | 3,791 | 4.6% | 2,558 | 3.1% | 80.95 | 5.6% | 94.8% | 132.6% | 117.3% |
| 2021/02 | 4Q | 327,479 | 12,609 | 3.9% | 12,990 | 4.0% | 9,965 | 3.0% | 314.96 | -7.0% | 17.8% | 17.2% | 53.0% |
| 2021/02 | 3Q | 242,694 | 9,476 | 3.9% | 9,698 | 4.0% | 8,481 | 3.5% | 267.97 | -7.0% | 30.6% | 28.4% | 104.9% |
| 2021/02 | 2Q | 159,280 | 6,027 | 3.8% | 6,166 | 3.9% | 6,252 | 3.9% | 197.43 | -8.5% | 28.6% | 23.7% | 157.7% |
| 2021/02 | 1Q | 77,531 | 1,894 | 2.4% | 1,630 | 2.1% | 1,177 | 1.5% | 37.17 | -10.1% | -23.4% | -35.4% | -20.6% |
| 2020/02 | 4Q | 351,972 | 10,703 | 3.0% | 11,085 | 3.1% | 6,511 | 1.8% | 205.61 | 3.9% | -2.5% | -2.3% | -9.4% |
| 2020/02 | 3Q | 260,937 | 7,257 | 2.8% | 7,552 | 2.9% | 4,140 | 1.6% | 130.74 | 3.9% | -13.0% | -13.7% | -26.3% |
| 2020/02 | 2Q | 174,084 | 4,686 | 2.7% | 4,985 | 2.9% | 2,426 | 1.4% | 76.62 | 4.1% | -22.3% | -20.5% | -39.9% |
| 2020/02 | 1Q | 86,253 | 2,471 | 2.9% | 2,525 | 2.9% | 1,482 | 1.7% | 46.81 | - | - | - | - |
| 2019/02 | 4Q | 338,781 | 10,973 | 3.2% | 11,344 | 3.3% | 7,185 | 2.1% | 226.90 | - | - | - | - |
| 2019/02 | 3Q | 251,171 | 8,345 | 3.3% | 8,746 | 3.5% | 5,619 | 2.2% | 177.45 | - | - | - | - |
| 2019/02 | 2Q | 167,277 | 6,034 | 3.6% | 6,267 | 3.7% | 4,039 | 2.4% | 127.58 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/02 | 予想 | 500,000 | 10,000 | 2.0% | 11,000 | 2.2% | 6,500 | 1.3% | 205.22 | - | - | - | - |
| 2026/02 | 4Q | 243,264 | 6,878 | 2.8% | 7,684 | 3.2% | 5,086 | 2.1% | 160.61 | 108.8% | 272.8% | 257.4% | 327.0% |
| 2026/02 | 2Q | 115,207 | 1,776 | 1.5% | 2,125 | 1.8% | 2,073 | 1.8% | 65.45 | 5.4% | 29.5% | 18.7% | 281.1% |
| 2026/02 | 1Q | 113,841 | 1,822 | 1.6% | 1,917 | 1.7% | 2,077 | 1.8% | 65.64 | 3.9% | 43.2% | 14.0% | 209.5% |
| 2025/02 | 4Q | 116,479 | 1,845 | 1.6% | 2,150 | 1.8% | 1,191 | 1.0% | 37.62 | 5.3% | -19.1% | -11.5% | 87.6% |
| 2025/02 | 3Q | 109,167 | 655 | 0.6% | 767 | 0.7% | 261 | 0.2% | 8.26 | 3.5% | -68.2% | -69.7% | -79.5% |
| 2025/02 | 2Q | 109,300 | 1,371 | 1.3% | 1,790 | 1.6% | 544 | 0.5% | 17.18 | 3.2% | -68.5% | -66.9% | -84.3% |
| 2025/02 | 1Q | 109,600 | 1,272 | 1.2% | 1,681 | 1.5% | 671 | 0.6% | 21.23 | 6.4% | -68.1% | -58.2% | -81.9% |
| 2024/02 | 4Q | 110,586 | 2,280 | 2.1% | 2,430 | 2.2% | 635 | 0.6% | 20.07 | 6.5% | -42.2% | -38.1% | -82.0% |
| 2024/02 | 3Q | 105,439 | 2,060 | 2.0% | 2,534 | 2.4% | 1,272 | 1.2% | 40.17 | 3.8% | 1.0% | 14.7% | -3.3% |
| 2024/02 | 2Q | 105,943 | 4,348 | 4.1% | 5,407 | 5.1% | 3,462 | 3.3% | 109.47 | 7.8% | 14.4% | 20.6% | 45.3% |
| 2024/02 | 1Q | 103,043 | 3,985 | 3.9% | 4,019 | 3.9% | 3,704 | 3.6% | 117.14 | 7.9% | -16.7% | -23.0% | 10.8% |
| 2023/02 | 4Q | 103,833 | 3,945 | 3.8% | 3,928 | 3.8% | 3,529 | 3.4% | 111.60 | 7.5% | -2.6% | -5.3% | 29.6% |
| 2023/02 | 3Q | 101,548 | 2,039 | 2.0% | 2,209 | 2.2% | 1,315 | 1.3% | 41.60 | 10.4% | -61.6% | -59.2% | -63.7% |
| 2023/02 | 2Q | 98,297 | 3,801 | 3.9% | 4,485 | 4.6% | 2,383 | 2.4% | 75.34 | 11.2% | -13.1% | -3.5% | -21.5% |
| 2023/02 | 1Q | 95,530 | 4,786 | 5.0% | 5,219 | 5.5% | 3,343 | 3.5% | 105.76 | 16.7% | 29.7% | 37.7% | 30.7% |
| 2022/02 | 4Q | 96,586 | 4,051 | 4.2% | 4,147 | 4.3% | 2,724 | 2.8% | 86.15 | 13.9% | 29.3% | 26.0% | 83.6% |
| 2022/02 | 3Q | 91,961 | 5,310 | 5.8% | 5,414 | 5.9% | 3,626 | 3.9% | 114.69 | 10.2% | 54.0% | 53.3% | 62.7% |
| 2022/02 | 2Q | 88,401 | 4,376 | 5.0% | 4,647 | 5.3% | 3,036 | 3.4% | 96.03 | 8.1% | 5.9% | 2.4% | -40.2% |
| 2022/02 | 1Q | 81,876 | 3,690 | 4.5% | 3,791 | 4.6% | 2,558 | 3.1% | 80.95 | 5.6% | 94.8% | 132.6% | 117.3% |
| 2021/02 | 4Q | 84,785 | 3,133 | 3.7% | 3,292 | 3.9% | 1,484 | 1.8% | 46.99 | -6.9% | -9.1% | -6.8% | -37.4% |
| 2021/02 | 3Q | 83,414 | 3,449 | 4.1% | 3,532 | 4.2% | 2,229 | 2.7% | 70.54 | -4.0% | 34.2% | 37.6% | 30.0% |
| 2021/02 | 2Q | 81,749 | 4,133 | 5.1% | 4,536 | 5.5% | 5,075 | 6.2% | 160.26 | -6.9% | 86.6% | 84.4% | 437.6% |
| 2021/02 | 1Q | 77,531 | 1,894 | 2.4% | 1,630 | 2.1% | 1,177 | 1.5% | 37.17 | -10.1% | -23.4% | -35.4% | -20.6% |
| 2020/02 | 4Q | 91,035 | 3,446 | 3.8% | 3,533 | 3.9% | 2,371 | 2.6% | 74.87 | 3.9% | 31.1% | 36.0% | 51.4% |
| 2020/02 | 3Q | 86,853 | 2,571 | 3.0% | 2,567 | 3.0% | 1,714 | 2.0% | 54.12 | 3.5% | 11.3% | 3.5% | 8.5% |
| 2020/02 | 2Q | 87,831 | 2,215 | 2.5% | 2,460 | 2.8% | 944 | 1.1% | 29.81 | -47.5% | -63.3% | -60.7% | -76.6% |
| 2020/02 | 1Q | 86,253 | 2,471 | 2.9% | 2,525 | 2.9% | 1,482 | 1.7% | 46.81 | - | - | - | - |
| 2019/02 | 4Q | 87,610 | 2,628 | 3.0% | 2,598 | 3.0% | 1,566 | 1.8% | 49.45 | - | - | - | - |
| 2019/02 | 3Q | 83,894 | 2,311 | 2.8% | 2,479 | 3.0% | 1,580 | 1.9% | 49.87 | - | - | - | - |
| 2019/02 | 2Q | 167,277 | 6,034 | 3.6% | 6,267 | 3.7% | 4,039 | 2.4% | 127.58 | - | - | - | - |