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 | 400,800 | 65,600 | 16.4% | 67,400 | 16.8% | 46,400 | 11.6% | 187.39 | - | - | - | - |
| 2026/02 | 4Q | 378,624 | 63,287 | 16.7% | 67,156 | 17.7% | 46,346 | 12.2% | 187.17 | 1.7% | 1.2% | 3.9% | 2.2% |
| 2026/02 | 2Q | 190,132 | 33,644 | 17.7% | 35,924 | 18.9% | 24,336 | 12.8% | 98.28 | 0.9% | -1.2% | 2.3% | 0.8% |
| 2026/02 | 1Q | 97,698 | 18,757 | 19.2% | 19,062 | 19.5% | 12,953 | 13.3% | 52.31 | 1.5% | 1.9% | -0.6% | -1.2% |
| 2025/02 | 4Q | 372,202 | 62,550 | 16.8% | 64,618 | 17.4% | 45,358 | 12.2% | 183.18 | 8.1% | 12.4% | 11.7% | 13.4% |
| 2025/02 | 3Q | 277,078 | 48,001 | 17.3% | 49,628 | 17.9% | 34,154 | 12.3% | 137.93 | 9.8% | 15.6% | 14.7% | 14.6% |
| 2025/02 | 2Q | 188,380 | 34,050 | 18.1% | 35,121 | 18.6% | 24,143 | 12.8% | 97.50 | 11.2% | 16.1% | 14.8% | 14.7% |
| 2025/02 | 1Q | 96,215 | 18,408 | 19.1% | 19,183 | 19.9% | 13,107 | 13.6% | 52.93 | 8.6% | 9.0% | 9.8% | 10.1% |
| 2024/02 | 4Q | 344,197 | 55,671 | 16.2% | 57,834 | 16.8% | 40,009 | 11.6% | 161.58 | 18.7% | 31.6% | 33.4% | 32.2% |
| 2024/02 | 3Q | 252,328 | 41,533 | 16.5% | 43,275 | 17.2% | 29,807 | 11.8% | 120.38 | 21.0% | 43.3% | 45.7% | 44.0% |
| 2024/02 | 2Q | 169,464 | 29,320 | 17.3% | 30,580 | 18.0% | 21,043 | 12.4% | 84.98 | 24.4% | 46.6% | 49.2% | 58.0% |
| 2024/02 | 1Q | 88,579 | 16,890 | 19.1% | 17,473 | 19.7% | 11,907 | 13.4% | 144.26 | 28.1% | 60.4% | 62.3% | 69.7% |
| 2023/02 | 4Q | 290,077 | 42,301 | 14.6% | 43,360 | 14.9% | 30,256 | 10.4% | 366.57 | 18.9% | 54.1% | 53.4% | 74.1% |
| 2023/02 | 3Q | 208,571 | 28,991 | 13.9% | 29,710 | 14.2% | 20,706 | 9.9% | 250.87 | 15.5% | 46.1% | 45.1% | 43.9% |
| 2023/02 | 2Q | 136,191 | 19,995 | 14.7% | 20,501 | 15.1% | 13,317 | 9.8% | 161.35 | 12.3% | 39.8% | 38.9% | 27.3% |
| 2023/02 | 1Q | 69,171 | 10,533 | 15.2% | 10,763 | 15.6% | 7,017 | 10.1% | 85.02 | 10.5% | 26.8% | 24.4% | 30.6% |
| 2022/02 | 4Q | 243,946 | 27,446 | 11.3% | 28,260 | 11.6% | 17,382 | 7.1% | 210.60 | 10.8% | 40.7% | 32.8% | -9.6% |
| 2022/02 | 3Q | 180,571 | 19,845 | 11.0% | 20,475 | 11.3% | 14,394 | 8.0% | 174.40 | 12.6% | 33.5% | 29.1% | 40.0% |
| 2022/02 | 2Q | 121,301 | 14,306 | 11.8% | 14,764 | 12.2% | 10,463 | 8.6% | 126.77 | 18.7% | 67.6% | 60.7% | 88.8% |
| 2022/02 | 1Q | 62,625 | 8,305 | 13.3% | 8,653 | 13.8% | 5,373 | 8.6% | 65.10 | 43.6% | 522.1% | 386.1% | 407.8% |
| 2021/02 | 4Q | 220,267 | 19,513 | 8.9% | 21,283 | 9.7% | 19,226 | 8.7% | 232.94 | -19.1% | -55.0% | -52.0% | -35.3% |
| 2021/02 | 3Q | 160,430 | 14,867 | 9.3% | 15,862 | 9.9% | 10,282 | 6.4% | 124.57 | -21.0% | -55.6% | -53.8% | -55.3% |
| 2021/02 | 2Q | 102,152 | 8,538 | 8.4% | 9,190 | 9.0% | 5,542 | 5.4% | 67.15 | -27.1% | -66.3% | -64.4% | -68.0% |
| 2021/02 | 1Q | 43,609 | 1,335 | 3.1% | 1,780 | 4.1% | 1,058 | 2.4% | 12.82 | -41.6% | -90.7% | -87.7% | -89.2% |
| 2020/02 | 4Q | 272,361 | 43,374 | 15.9% | 44,325 | 16.3% | 29,706 | 10.9% | 359.92 | 2.1% | -1.3% | -1.8% | -1.9% |
| 2020/02 | 3Q | 203,096 | 33,504 | 16.5% | 34,303 | 16.9% | 22,991 | 11.3% | 278.57 | 3.5% | 0.7% | 0.0% | 0.1% |
| 2020/02 | 2Q | 140,158 | 25,324 | 18.1% | 25,839 | 18.4% | 17,331 | 12.4% | 210.00 | 5.5% | 2.7% | 2.1% | 2.4% |
| 2020/02 | 1Q | 74,648 | 14,315 | 19.2% | 14,502 | 19.4% | 9,811 | 13.1% | 118.88 | - | - | - | - |
| 2019/02 | 4Q | 266,703 | 43,929 | 16.5% | 45,133 | 16.9% | 30,285 | 11.4% | 366.95 | - | - | - | - |
| 2019/02 | 3Q | 196,158 | 33,274 | 17.0% | 34,298 | 17.5% | 22,961 | 11.7% | 278.21 | - | - | - | - |
| 2019/02 | 2Q | 132,832 | 24,652 | 18.6% | 25,298 | 19.0% | 16,922 | 12.7% | 205.04 | - | - | - | - |
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 | 400,800 | 65,600 | 16.4% | 67,400 | 16.8% | 46,400 | 11.6% | 187.39 | - | - | - | - |
| 2026/02 | 4Q | 188,492 | 29,643 | 15.7% | 31,232 | 16.6% | 22,010 | 11.7% | 88.89 | 98.2% | 103.7% | 108.4% | 96.4% |
| 2026/02 | 2Q | 92,434 | 14,887 | 16.1% | 16,862 | 18.2% | 11,383 | 12.3% | 45.97 | 0.3% | -4.8% | 5.8% | 3.1% |
| 2026/02 | 1Q | 97,698 | 18,757 | 19.2% | 19,062 | 19.5% | 12,953 | 13.3% | 52.31 | 1.5% | 1.9% | -0.6% | -1.2% |
| 2025/02 | 4Q | 95,124 | 14,549 | 15.3% | 14,990 | 15.8% | 11,204 | 11.8% | 45.25 | 3.5% | 2.9% | 3.0% | 9.8% |
| 2025/02 | 3Q | 88,698 | 13,951 | 15.7% | 14,507 | 16.4% | 10,011 | 11.3% | 40.43 | 7.0% | 14.2% | 14.3% | 14.2% |
| 2025/02 | 2Q | 92,165 | 15,642 | 17.0% | 15,938 | 17.3% | 11,036 | 12.0% | 44.57 | 13.9% | 25.8% | 21.6% | 20.8% |
| 2025/02 | 1Q | 96,215 | 18,408 | 19.1% | 19,183 | 19.9% | 13,107 | 13.6% | 52.93 | 8.6% | 9.0% | 9.8% | 10.1% |
| 2024/02 | 4Q | 91,869 | 14,138 | 15.4% | 14,559 | 15.8% | 10,202 | 11.1% | 41.20 | 12.7% | 6.2% | 6.7% | 6.8% |
| 2024/02 | 3Q | 82,864 | 12,213 | 14.7% | 12,695 | 15.3% | 8,764 | 10.6% | 35.40 | 14.5% | 35.8% | 37.9% | 18.6% |
| 2024/02 | 2Q | 80,885 | 12,430 | 15.4% | 13,107 | 16.2% | 9,136 | 11.3% | -59.28 | 20.7% | 31.4% | 34.6% | 45.0% |
| 2024/02 | 1Q | 88,579 | 16,890 | 19.1% | 17,473 | 19.7% | 11,907 | 13.4% | 144.26 | 28.1% | 60.4% | 62.3% | 69.7% |
| 2023/02 | 4Q | 81,506 | 13,310 | 16.3% | 13,650 | 16.7% | 9,550 | 11.7% | 115.70 | 28.6% | 75.1% | 75.3% | 219.6% |
| 2023/02 | 3Q | 72,380 | 8,996 | 12.4% | 9,209 | 12.7% | 7,389 | 10.2% | 89.52 | 22.1% | 62.4% | 61.3% | 88.0% |
| 2023/02 | 2Q | 67,020 | 9,462 | 14.1% | 9,738 | 14.5% | 6,300 | 9.4% | 76.33 | 14.2% | 57.7% | 59.4% | 23.8% |
| 2023/02 | 1Q | 69,171 | 10,533 | 15.2% | 10,763 | 15.6% | 7,017 | 10.1% | 85.02 | 10.5% | 26.8% | 24.4% | 30.6% |
| 2022/02 | 4Q | 63,375 | 7,601 | 12.0% | 7,785 | 12.3% | 2,988 | 4.7% | 36.20 | 5.9% | 63.6% | 43.6% | -66.6% |
| 2022/02 | 3Q | 59,270 | 5,539 | 9.3% | 5,711 | 9.6% | 3,931 | 6.6% | 47.63 | 1.7% | -12.5% | -14.4% | -17.1% |
| 2022/02 | 2Q | 58,676 | 6,001 | 10.2% | 6,111 | 10.4% | 5,090 | 8.7% | 61.67 | 0.2% | -16.7% | -17.5% | 13.5% |
| 2022/02 | 1Q | 62,625 | 8,305 | 13.3% | 8,653 | 13.8% | 5,373 | 8.6% | 65.10 | 43.6% | 522.1% | 386.1% | 407.8% |
| 2021/02 | 4Q | 59,837 | 4,646 | 7.8% | 5,421 | 9.1% | 8,944 | 14.9% | 108.37 | -13.6% | -52.9% | -45.9% | 33.2% |
| 2021/02 | 3Q | 58,278 | 6,329 | 10.9% | 6,672 | 11.4% | 4,740 | 8.1% | 57.42 | -7.4% | -22.6% | -21.2% | -16.3% |
| 2021/02 | 2Q | 58,543 | 7,203 | 12.3% | 7,410 | 12.7% | 4,484 | 7.7% | 54.33 | -10.6% | -34.6% | -34.6% | -40.4% |
| 2021/02 | 1Q | 43,609 | 1,335 | 3.1% | 1,780 | 4.1% | 1,058 | 2.4% | 12.82 | -41.6% | -90.7% | -87.7% | -89.2% |
| 2020/02 | 4Q | 69,265 | 9,870 | 14.2% | 10,022 | 14.5% | 6,715 | 9.7% | 81.35 | -1.8% | -7.4% | -7.5% | -8.3% |
| 2020/02 | 3Q | 62,938 | 8,180 | 13.0% | 8,464 | 13.4% | 5,660 | 9.0% | 68.57 | -0.6% | -5.1% | -6.0% | -6.3% |
| 2020/02 | 2Q | 65,510 | 11,009 | 16.8% | 11,337 | 17.3% | 7,520 | 11.5% | 91.12 | -50.7% | -55.3% | -55.2% | -55.6% |
| 2020/02 | 1Q | 74,648 | 14,315 | 19.2% | 14,502 | 19.4% | 9,811 | 13.1% | 118.88 | - | - | - | - |
| 2019/02 | 4Q | 70,545 | 10,655 | 15.1% | 10,835 | 15.4% | 7,324 | 10.4% | 88.74 | - | - | - | - |
| 2019/02 | 3Q | 63,326 | 8,622 | 13.6% | 9,000 | 14.2% | 6,039 | 9.5% | 73.17 | - | - | - | - |
| 2019/02 | 2Q | 132,832 | 24,652 | 18.6% | 25,298 | 19.0% | 16,922 | 12.7% | 205.04 | - | - | - | - |