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 | 22,000 | 2,200 | 10.0% | 2,300 | 10.5% | 1,600 | 7.3% | 89.76 | - | - | - | - |
| 2026/02 | 4Q | 20,263 | 1,628 | 8.0% | 1,812 | 8.9% | 1,282 | 6.3% | 71.41 | 1.6% | 15.6% | 18.5% | 23.5% |
| 2026/02 | 2Q | 9,665 | 643 | 6.7% | 707 | 7.3% | 441 | 4.6% | 24.46 | -4.1% | -19.3% | -17.4% | -21.1% |
| 2026/02 | 1Q | 4,920 | 315 | 6.4% | 353 | 7.2% | 218 | 4.4% | 11.99 | -2.8% | -3.4% | 10.0% | 14.1% |
| 2025/02 | 4Q | 19,944 | 1,408 | 7.1% | 1,529 | 7.7% | 1,038 | 5.2% | 56.84 | 2.3% | -5.4% | -1.9% | -4.9% |
| 2025/02 | 3Q | 14,694 | 955 | 6.5% | 1,010 | 6.9% | 643 | 4.4% | 35.22 | -1.1% | -20.7% | -20.8% | -18.5% |
| 2025/02 | 2Q | 10,081 | 797 | 7.9% | 856 | 8.5% | 559 | 5.5% | 30.69 | 3.4% | 11.5% | 11.6% | 18.2% |
| 2025/02 | 1Q | 5,064 | 326 | 6.4% | 321 | 6.3% | 191 | 3.8% | 10.54 | 14.7% | 82.1% | 52.1% | 99.0% |
| 2024/02 | 4Q | 19,504 | 1,488 | 7.6% | 1,559 | 8.0% | 1,092 | 5.6% | 60.22 | 20.8% | 63.7% | 86.5% | 39.5% |
| 2024/02 | 3Q | 14,851 | 1,205 | 8.1% | 1,275 | 8.6% | 789 | 5.3% | 43.55 | 35.6% | 171.4% | 232.0% | 62.0% |
| 2024/02 | 2Q | 9,749 | 715 | 7.3% | 767 | 7.9% | 473 | 4.9% | 26.11 | 37.6% | 414.4% | 690.7% | 55.6% |
| 2024/02 | 1Q | 4,416 | 179 | 4.1% | 211 | 4.8% | 96 | 2.2% | 5.33 | 38.4% | 黒転 | 黒転 | -54.9% |
| 2023/02 | 4Q | 16,151 | 909 | 5.6% | 836 | 5.2% | 783 | 4.8% | 43.19 | 17.7% | 8.0% | 15.6% | 94.3% |
| 2023/02 | 3Q | 10,953 | 444 | 4.1% | 384 | 3.5% | 487 | 4.4% | 26.90 | 12.7% | -2.8% | 11.6% | 218.3% |
| 2023/02 | 2Q | 7,083 | 139 | 2.0% | 97 | 1.4% | 304 | 4.3% | 16.79 | 5.5% | -66.2% | -70.2% | 94.9% |
| 2023/02 | 1Q | 3,190 | -35 | -1.1% | -57 | -1.8% | 213 | 6.7% | 11.78 | 2.2% | 赤転 | 赤転 | 黒転 |
| 2022/02 | 4Q | 13,725 | 842 | 6.1% | 723 | 5.3% | 403 | 2.9% | 22.28 | -5.2% | -8.6% | -11.5% | -37.1% |
| 2022/02 | 3Q | 9,721 | 457 | 4.7% | 344 | 3.5% | 153 | 1.6% | 8.45 | -3.6% | -18.5% | -30.4% | -51.7% |
| 2022/02 | 2Q | 6,714 | 411 | 6.1% | 325 | 4.8% | 156 | 2.3% | 8.66 | 1.2% | 78.7% | 57.0% | 26.8% |
| 2022/02 | 1Q | 3,122 | 104 | 3.3% | 60 | 1.9% | -9 | -0.3% | -0.51 | 5.1% | 黒転 | 黒転 | 赤縮 |
| 2021/02 | 4Q | 14,481 | 921 | 6.4% | 817 | 5.6% | 641 | 4.4% | 35.37 | 5.0% | 57.4% | 39.7% | 69.6% |
| 2021/02 | 3Q | 10,084 | 561 | 5.6% | 494 | 4.9% | 317 | 3.1% | 17.53 | 2.1% | 72.1% | 50.6% | 63.4% |
| 2021/02 | 2Q | 6,632 | 230 | 3.5% | 207 | 3.1% | 123 | 1.9% | 6.82 | -5.2% | -20.7% | -29.1% | -37.2% |
| 2021/02 | 1Q | 2,970 | -136 | -4.6% | -134 | -4.5% | -104 | -3.5% | -5.79 | 6.6% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 13,794 | 585 | 4.2% | 585 | 4.2% | 378 | 2.7% | 20.88 | 10.8% | 27.5% | 25.3% | 86.2% |
| 2020/02 | 3Q | 9,878 | 326 | 3.3% | 328 | 3.3% | 194 | 2.0% | 10.77 | 15.1% | 169.4% | 156.2% | 151.9% |
| 2020/02 | 2Q | 6,999 | 290 | 4.1% | 292 | 4.2% | 196 | 2.8% | 10.86 | 12.5% | 15.5% | 14.5% | 28.1% |
| 2020/02 | 1Q | 2,785 | 3 | 0.1% | 6 | 0.2% | 11 | 0.4% | 0.64 | - | - | - | - |
| 2019/02 | 4Q | 12,451 | 459 | 3.7% | 467 | 3.8% | 203 | 1.6% | 11.26 | - | - | - | - |
| 2019/02 | 3Q | 8,582 | 121 | 1.4% | 128 | 1.5% | 77 | 0.9% | 4.28 | - | - | - | - |
| 2019/02 | 2Q | 6,222 | 251 | 4.0% | 255 | 4.1% | 153 | 2.5% | 8.51 | - | - | - | - |
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 | 22,000 | 2,200 | 10.0% | 2,300 | 10.5% | 1,600 | 7.3% | 89.76 | - | - | - | - |
| 2026/02 | 4Q | 10,598 | 985 | 9.3% | 1,105 | 10.4% | 841 | 7.9% | 46.95 | 101.9% | 117.4% | 112.9% | 112.9% |
| 2026/02 | 2Q | 4,745 | 328 | 6.9% | 354 | 7.5% | 223 | 4.7% | 12.47 | -5.4% | -30.4% | -33.8% | -39.4% |
| 2026/02 | 1Q | 4,920 | 315 | 6.4% | 353 | 7.2% | 218 | 4.4% | 11.99 | -2.8% | -3.4% | 10.0% | 14.1% |
| 2025/02 | 4Q | 5,250 | 453 | 8.6% | 519 | 9.9% | 395 | 7.5% | 21.62 | 12.8% | 60.1% | 82.7% | 30.4% |
| 2025/02 | 3Q | 4,613 | 158 | 3.4% | 154 | 3.3% | 84 | 1.8% | 4.53 | -9.6% | -67.8% | -69.7% | -73.4% |
| 2025/02 | 2Q | 5,017 | 471 | 9.4% | 535 | 10.7% | 368 | 7.3% | 20.15 | -5.9% | -12.1% | -3.8% | -2.4% |
| 2025/02 | 1Q | 5,064 | 326 | 6.4% | 321 | 6.3% | 191 | 3.8% | 10.54 | 14.7% | 82.1% | 52.1% | 99.0% |
| 2024/02 | 4Q | 4,653 | 283 | 6.1% | 284 | 6.1% | 303 | 6.5% | 16.67 | -10.5% | -39.1% | -37.2% | 2.4% |
| 2024/02 | 3Q | 5,102 | 490 | 9.6% | 508 | 10.0% | 316 | 6.2% | 17.44 | 31.8% | 60.7% | 77.0% | 72.7% |
| 2024/02 | 2Q | 5,333 | 536 | 10.1% | 556 | 10.4% | 377 | 7.1% | 20.78 | 37.0% | 208.0% | 261.0% | 314.3% |
| 2024/02 | 1Q | 4,416 | 179 | 4.1% | 211 | 4.8% | 96 | 2.2% | 5.33 | 38.4% | 黒転 | 黒転 | -54.9% |
| 2023/02 | 4Q | 5,198 | 465 | 8.9% | 452 | 8.7% | 296 | 5.7% | 16.29 | 29.8% | 20.8% | 19.3% | 18.4% |
| 2023/02 | 3Q | 3,870 | 305 | 7.9% | 287 | 7.4% | 183 | 4.7% | 10.11 | 28.7% | 563.0% | 1,410.5% | 黒転 |
| 2023/02 | 2Q | 3,893 | 174 | 4.5% | 154 | 4.0% | 91 | 2.3% | 5.01 | 8.4% | -43.3% | -41.9% | -44.8% |
| 2023/02 | 1Q | 3,190 | -35 | -1.1% | -57 | -1.8% | 213 | 6.7% | 11.78 | 2.2% | 赤転 | 赤転 | 黒転 |
| 2022/02 | 4Q | 4,004 | 385 | 9.6% | 379 | 9.5% | 250 | 6.2% | 13.83 | -8.9% | 6.9% | 17.3% | -22.8% |
| 2022/02 | 3Q | 3,007 | 46 | 1.5% | 19 | 0.6% | -3 | -0.1% | -0.21 | -12.9% | -86.1% | -93.4% | 赤転 |
| 2022/02 | 2Q | 3,592 | 307 | 8.5% | 265 | 7.4% | 165 | 4.6% | 9.17 | -1.9% | -16.1% | -22.3% | -27.3% |
| 2022/02 | 1Q | 3,122 | 104 | 3.3% | 60 | 1.9% | -9 | -0.3% | -0.51 | 5.1% | 黒転 | 黒転 | 赤縮 |
| 2021/02 | 4Q | 4,397 | 360 | 8.2% | 323 | 7.3% | 324 | 7.4% | 17.84 | 12.3% | 39.0% | 25.7% | 76.1% |
| 2021/02 | 3Q | 3,452 | 331 | 9.6% | 287 | 8.3% | 194 | 5.6% | 10.71 | 19.9% | 819.4% | 697.2% | 黒転 |
| 2021/02 | 2Q | 3,662 | 366 | 10.0% | 341 | 9.3% | 227 | 6.2% | 12.61 | -13.1% | 27.5% | 19.2% | 22.7% |
| 2021/02 | 1Q | 2,970 | -136 | -4.6% | -134 | -4.5% | -104 | -3.5% | -5.79 | 6.6% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 3,916 | 259 | 6.6% | 257 | 6.6% | 184 | 4.7% | 10.11 | 1.2% | -23.4% | -24.2% | 46.0% |
| 2020/02 | 3Q | 2,879 | 36 | 1.3% | 36 | 1.3% | -2 | -0.1% | -0.09 | 22.0% | 黒転 | 黒転 | 赤縮 |
| 2020/02 | 2Q | 4,214 | 287 | 6.8% | 286 | 6.8% | 185 | 4.4% | 10.22 | -32.3% | 14.3% | 12.2% | 20.9% |
| 2020/02 | 1Q | 2,785 | 3 | 0.1% | 6 | 0.2% | 11 | 0.4% | 0.64 | - | - | - | - |
| 2019/02 | 4Q | 3,869 | 338 | 8.7% | 339 | 8.8% | 126 | 3.3% | 6.98 | - | - | - | - |
| 2019/02 | 3Q | 2,360 | -130 | -5.5% | -127 | -5.4% | -76 | -3.2% | -4.23 | - | - | - | - |
| 2019/02 | 2Q | 6,222 | 251 | 4.0% | 255 | 4.1% | 153 | 2.5% | 8.51 | - | - | - | - |