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 | 257,270 | 17,527 | 6.8% | 17,975 | 7.0% | 11,025 | 4.3% | 178.27 | - | - | - | - |
| 2026/02 | 4Q | 245,548 | 17,070 | 7.0% | 17,768 | 7.2% | 10,678 | 4.3% | 172.67 | 3.5% | 0.9% | 1.7% | -6.9% |
| 2026/02 | 2Q | 122,216 | 8,706 | 7.1% | 9,106 | 7.5% | 5,874 | 4.8% | 94.99 | 1.3% | -5.1% | -3.5% | -1.0% |
| 2026/02 | 1Q | 59,057 | 4,101 | 6.9% | 4,337 | 7.3% | 2,922 | 4.9% | 47.25 | 2.4% | -0.8% | 0.9% | 5.5% |
| 2025/02 | 4Q | 237,156 | 16,923 | 7.1% | 17,468 | 7.4% | 11,469 | 4.8% | 185.49 | 4.2% | 2.8% | 3.4% | 7.4% |
| 2025/02 | 3Q | 176,625 | 12,523 | 7.1% | 12,870 | 7.3% | 8,146 | 4.6% | 131.76 | 4.5% | 5.6% | 6.0% | 3.7% |
| 2025/02 | 2Q | 120,655 | 9,170 | 7.6% | 9,432 | 7.8% | 5,934 | 4.9% | 95.98 | 5.1% | 8.6% | 9.2% | 5.8% |
| 2025/02 | 1Q | 57,662 | 4,134 | 7.2% | 4,300 | 7.5% | 2,769 | 4.8% | 89.58 | 3.7% | 16.5% | 17.2% | 16.8% |
| 2024/02 | 4Q | 227,581 | 16,464 | 7.2% | 16,893 | 7.4% | 10,683 | 4.7% | 345.63 | 6.6% | 47.1% | 46.2% | 41.1% |
| 2024/02 | 3Q | 168,957 | 11,861 | 7.0% | 12,139 | 7.2% | 7,856 | 4.6% | 254.19 | 7.2% | 57.0% | 55.4% | 50.8% |
| 2024/02 | 2Q | 114,850 | 8,446 | 7.4% | 8,634 | 7.5% | 5,608 | 4.9% | 181.46 | 7.5% | 50.3% | 48.5% | 46.9% |
| 2024/02 | 1Q | 55,629 | 3,547 | 6.4% | 3,668 | 6.6% | 2,371 | 4.3% | 76.74 | 8.7% | 39.6% | 38.6% | 39.8% |
| 2023/02 | 4Q | 213,522 | 11,190 | 5.2% | 11,554 | 5.4% | 7,569 | 3.5% | 244.95 | 4.5% | 34.3% | 13.8% | 13.6% |
| 2023/02 | 3Q | 157,635 | 7,555 | 4.8% | 7,809 | 5.0% | 5,210 | 3.3% | 168.63 | 3.6% | 23.4% | 7.4% | 8.3% |
| 2023/02 | 2Q | 106,836 | 5,619 | 5.3% | 5,813 | 5.4% | 3,817 | 3.6% | 123.54 | 3.8% | 29.3% | 21.6% | 19.7% |
| 2023/02 | 1Q | 51,195 | 2,540 | 5.0% | 2,647 | 5.2% | 1,696 | 3.3% | 54.92 | 0.7% | 4.6% | 1.0% | -2.5% |
| 2022/02 | 4Q | 204,355 | 8,329 | 4.1% | 10,151 | 5.0% | 6,660 | 3.3% | 211.09 | 0.8% | -9.0% | 6.2% | 9.6% |
| 2022/02 | 3Q | 152,108 | 6,124 | 4.0% | 7,271 | 4.8% | 4,810 | 3.2% | 151.50 | 0.5% | -8.0% | 3.8% | 6.3% |
| 2022/02 | 2Q | 102,901 | 4,345 | 4.2% | 4,779 | 4.6% | 3,188 | 3.1% | 99.74 | -0.1% | -12.0% | -7.6% | -5.0% |
| 2022/02 | 1Q | 50,857 | 2,429 | 4.8% | 2,620 | 5.2% | 1,740 | 3.4% | 54.45 | 4.5% | 32.5% | 33.3% | 27.4% |
| 2021/02 | 4Q | 202,767 | 9,149 | 4.5% | 9,554 | 4.7% | 6,074 | 3.0% | 190.04 | 1.7% | -13.9% | -17.7% | -20.9% |
| 2021/02 | 3Q | 151,294 | 6,660 | 4.4% | 7,008 | 4.6% | 4,527 | 3.0% | 141.64 | 1.8% | -12.8% | -17.6% | -15.4% |
| 2021/02 | 2Q | 103,024 | 4,937 | 4.8% | 5,170 | 5.0% | 3,355 | 3.3% | 104.99 | 2.8% | -14.5% | -21.3% | -19.8% |
| 2021/02 | 1Q | 48,651 | 1,833 | 3.8% | 1,965 | 4.0% | 1,366 | 2.8% | 42.75 | 1.6% | -45.3% | -43.7% | -37.7% |
| 2020/02 | 4Q | 199,292 | 10,622 | 5.3% | 11,609 | 5.8% | 7,683 | 3.9% | 240.38 | 5.0% | -24.6% | -19.5% | -18.3% |
| 2020/02 | 3Q | 148,595 | 7,635 | 5.1% | 8,501 | 5.7% | 5,352 | 3.6% | 167.47 | 4.9% | -27.8% | -21.5% | -22.4% |
| 2020/02 | 2Q | 100,259 | 5,777 | 5.8% | 6,569 | 6.6% | 4,185 | 4.2% | 130.95 | 4.3% | -21.6% | -13.1% | -13.2% |
| 2020/02 | 1Q | 47,905 | 3,351 | 7.0% | 3,489 | 7.3% | 2,193 | 4.6% | 68.62 | - | - | - | - |
| 2019/02 | 4Q | 189,835 | 14,094 | 7.4% | 14,413 | 7.6% | 9,406 | 5.0% | 294.27 | - | - | - | - |
| 2019/02 | 3Q | 141,717 | 10,574 | 7.5% | 10,826 | 7.6% | 6,897 | 4.9% | 215.80 | - | - | - | - |
| 2019/02 | 2Q | 96,115 | 7,369 | 7.7% | 7,561 | 7.9% | 4,821 | 5.0% | 150.84 | - | - | - | - |
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 | 257,270 | 17,527 | 6.8% | 17,975 | 7.0% | 11,025 | 4.3% | 178.27 | - | - | - | - |
| 2026/02 | 4Q | 123,332 | 8,364 | 6.8% | 8,662 | 7.0% | 4,804 | 3.9% | 77.68 | 103.8% | 90.1% | 88.4% | 44.6% |
| 2026/02 | 2Q | 63,159 | 4,605 | 7.3% | 4,769 | 7.6% | 2,952 | 4.7% | 47.74 | 0.3% | -8.6% | -7.1% | -6.7% |
| 2026/02 | 1Q | 59,057 | 4,101 | 6.9% | 4,337 | 7.3% | 2,922 | 4.9% | 47.25 | 2.4% | -0.8% | 0.9% | 5.5% |
| 2025/02 | 4Q | 60,531 | 4,400 | 7.3% | 4,598 | 7.6% | 3,323 | 5.5% | 53.73 | 3.3% | -4.4% | -3.3% | 17.5% |
| 2025/02 | 3Q | 55,970 | 3,353 | 6.0% | 3,438 | 6.1% | 2,212 | 4.0% | 35.78 | 3.4% | -1.8% | -1.9% | -1.6% |
| 2025/02 | 2Q | 62,993 | 5,036 | 8.0% | 5,132 | 8.1% | 3,165 | 5.0% | 6.40 | 6.4% | 2.8% | 3.3% | -2.2% |
| 2025/02 | 1Q | 57,662 | 4,134 | 7.2% | 4,300 | 7.5% | 2,769 | 4.8% | 89.58 | 3.7% | 16.5% | 17.2% | 16.8% |
| 2024/02 | 4Q | 58,624 | 4,603 | 7.9% | 4,754 | 8.1% | 2,827 | 4.8% | 91.44 | 4.9% | 26.6% | 26.9% | 19.8% |
| 2024/02 | 3Q | 54,107 | 3,415 | 6.3% | 3,505 | 6.5% | 2,248 | 4.2% | 72.73 | 6.5% | 76.4% | 75.6% | 61.4% |
| 2024/02 | 2Q | 59,221 | 4,899 | 8.3% | 4,966 | 8.4% | 3,237 | 5.5% | 104.72 | 6.4% | 59.1% | 56.9% | 52.6% |
| 2024/02 | 1Q | 55,629 | 3,547 | 6.4% | 3,668 | 6.6% | 2,371 | 4.3% | 76.74 | 8.7% | 39.6% | 38.6% | 39.8% |
| 2023/02 | 4Q | 55,887 | 3,635 | 6.5% | 3,745 | 6.7% | 2,359 | 4.2% | 76.32 | 7.0% | 64.9% | 30.0% | 27.5% |
| 2023/02 | 3Q | 50,799 | 1,936 | 3.8% | 1,996 | 3.9% | 1,393 | 2.7% | 45.09 | 3.2% | 8.8% | -19.9% | -14.1% |
| 2023/02 | 2Q | 55,641 | 3,079 | 5.5% | 3,166 | 5.7% | 2,121 | 3.8% | 68.62 | 6.9% | 60.7% | 46.6% | 46.5% |
| 2023/02 | 1Q | 51,195 | 2,540 | 5.0% | 2,647 | 5.2% | 1,696 | 3.3% | 54.92 | 0.7% | 4.6% | 1.0% | -2.5% |
| 2022/02 | 4Q | 52,247 | 2,205 | 4.2% | 2,880 | 5.5% | 1,850 | 3.5% | 59.59 | 1.5% | -11.4% | 13.1% | 19.6% |
| 2022/02 | 3Q | 49,207 | 1,779 | 3.6% | 2,492 | 5.1% | 1,622 | 3.3% | 51.76 | 1.9% | 3.3% | 35.6% | 38.4% |
| 2022/02 | 2Q | 52,044 | 1,916 | 3.7% | 2,159 | 4.1% | 1,448 | 2.8% | 45.29 | -4.3% | -38.3% | -32.6% | -27.2% |
| 2022/02 | 1Q | 50,857 | 2,429 | 4.8% | 2,620 | 5.2% | 1,740 | 3.4% | 54.45 | 4.5% | 32.5% | 33.3% | 27.4% |
| 2021/02 | 4Q | 51,473 | 2,489 | 4.8% | 2,546 | 4.9% | 1,547 | 3.0% | 48.40 | 1.5% | -16.7% | -18.1% | -33.6% |
| 2021/02 | 3Q | 48,270 | 1,723 | 3.6% | 1,838 | 3.8% | 1,172 | 2.4% | 36.65 | -0.1% | -7.3% | -4.9% | 0.4% |
| 2021/02 | 2Q | 54,373 | 3,104 | 5.7% | 3,205 | 5.9% | 1,989 | 3.7% | 62.24 | 3.9% | 27.9% | 4.1% | -0.2% |
| 2021/02 | 1Q | 48,651 | 1,833 | 3.8% | 1,965 | 4.0% | 1,366 | 2.8% | 42.75 | 1.6% | -45.3% | -43.7% | -37.7% |
| 2020/02 | 4Q | 50,697 | 2,987 | 5.9% | 3,108 | 6.1% | 2,331 | 4.6% | 72.91 | 5.4% | -15.1% | -13.4% | -7.1% |
| 2020/02 | 3Q | 48,336 | 1,858 | 3.8% | 1,932 | 4.0% | 1,167 | 2.4% | 36.52 | 6.0% | -42.0% | -40.8% | -43.8% |
| 2020/02 | 2Q | 52,354 | 2,426 | 4.6% | 3,080 | 5.9% | 1,992 | 3.8% | 62.33 | -45.5% | -67.1% | -59.3% | -58.7% |
| 2020/02 | 1Q | 47,905 | 3,351 | 7.0% | 3,489 | 7.3% | 2,193 | 4.6% | 68.62 | - | - | - | - |
| 2019/02 | 4Q | 48,118 | 3,520 | 7.3% | 3,587 | 7.5% | 2,509 | 5.2% | 78.47 | - | - | - | - |
| 2019/02 | 3Q | 45,602 | 3,205 | 7.0% | 3,265 | 7.2% | 2,076 | 4.6% | 64.96 | - | - | - | - |
| 2019/02 | 2Q | 96,115 | 7,369 | 7.7% | 7,561 | 7.9% | 4,821 | 5.0% | 150.84 | - | - | - | - |