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 | 314,000 | 17,200 | 5.5% | 17,200 | 5.5% | 10,500 | 3.3% | 227.63 | - | - | - | - |
| 2026/02 | 4Q | 304,351 | 16,524 | 5.4% | 16,827 | 5.5% | 9,498 | 3.1% | 205.86 | 3.8% | 6.5% | 5.4% | -1.2% |
| 2026/02 | 2Q | 149,345 | 7,973 | 5.3% | 7,790 | 5.2% | 5,987 | 4.0% | 129.73 | 3.6% | -19.6% | -24.5% | -13.8% |
| 2026/02 | 1Q | 77,464 | 5,603 | 7.2% | 5,423 | 7.0% | 4,374 | 5.6% | 94.70 | 4.7% | -6.8% | -13.8% | -0.7% |
| 2025/02 | 4Q | 293,110 | 15,510 | 5.3% | 15,964 | 5.4% | 9,614 | 3.3% | 208.93 | 6.4% | -13.9% | -13.2% | -28.9% |
| 2025/02 | 3Q | 220,089 | 14,770 | 6.7% | 14,967 | 6.8% | 9,907 | 4.5% | 215.71 | 8.3% | -9.4% | -10.4% | -14.2% |
| 2025/02 | 2Q | 144,203 | 9,915 | 6.9% | 10,316 | 7.2% | 6,948 | 4.8% | 151.90 | 8.5% | -3.8% | -3.0% | -2.1% |
| 2025/02 | 1Q | 74,001 | 6,014 | 8.1% | 6,288 | 8.5% | 4,405 | 6.0% | 97.27 | 8.1% | -4.2% | -1.0% | -1.3% |
| 2024/02 | 4Q | 275,596 | 18,015 | 6.5% | 18,389 | 6.7% | 13,513 | 4.9% | 297.75 | 13.6% | 56.4% | 52.9% | 79.2% |
| 2024/02 | 3Q | 203,252 | 16,306 | 8.0% | 16,708 | 8.2% | 11,541 | 5.7% | 254.10 | 14.8% | 46.0% | 41.5% | 51.5% |
| 2024/02 | 2Q | 132,896 | 10,311 | 7.8% | 10,639 | 8.0% | 7,094 | 5.3% | 156.15 | 18.0% | 85.1% | 72.8% | 82.2% |
| 2024/02 | 1Q | 68,478 | 6,278 | 9.2% | 6,349 | 9.3% | 4,464 | 6.5% | 98.41 | 18.1% | 37.3% | 28.9% | 34.7% |
| 2023/02 | 4Q | 242,552 | 11,515 | 4.7% | 12,026 | 5.0% | 7,540 | 3.1% | 166.37 | 20.3% | 75.4% | 47.3% | 53.3% |
| 2023/02 | 3Q | 177,026 | 11,165 | 6.3% | 11,805 | 6.7% | 7,616 | 4.3% | 168.09 | 20.6% | 149.1% | 106.2% | 115.5% |
| 2023/02 | 2Q | 112,578 | 5,570 | 4.9% | 6,157 | 5.5% | 3,893 | 3.5% | 85.96 | 21.6% | 782.7% | 296.7% | 769.0% |
| 2023/02 | 1Q | 58,006 | 4,574 | 7.9% | 4,926 | 8.5% | 3,313 | 5.7% | 73.24 | 25.0% | 633.0% | 412.6% | 1,131.6% |
| 2022/02 | 4Q | 201,582 | 6,564 | 3.3% | 8,166 | 4.1% | 4,917 | 2.4% | 108.72 | 9.6% | 756.9% | 173.9% | 黒転 |
| 2022/02 | 3Q | 146,731 | 4,483 | 3.1% | 5,725 | 3.9% | 3,534 | 2.4% | 78.16 | 10.5% | 304.6% | 83.7% | 187.8% |
| 2022/02 | 2Q | 92,611 | 631 | 0.7% | 1,552 | 1.7% | 448 | 0.5% | 9.93 | 16.3% | 黒転 | 黒転 | 黒転 |
| 2022/02 | 1Q | 46,387 | 624 | 1.3% | 961 | 2.1% | 269 | 0.6% | 5.98 | 39.4% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 183,870 | 766 | 0.4% | 2,981 | 1.6% | -693 | -0.4% | -14.88 | -17.3% | -94.1% | -76.8% | 赤転 |
| 2021/02 | 3Q | 132,833 | 1,108 | 0.8% | 3,116 | 2.3% | 1,228 | 0.9% | 26.13 | -19.1% | -90.7% | -73.8% | -82.2% |
| 2021/02 | 2Q | 79,664 | -4,410 | -5.5% | -2,730 | -3.4% | -2,461 | -3.1% | -52.21 | -26.9% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 1Q | 33,267 | -4,758 | -14.3% | -4,822 | -14.5% | -3,681 | -11.1% | -78.12 | -40.9% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 222,376 | 12,885 | 5.8% | 12,843 | 5.8% | 6,363 | 2.9% | 135.08 | -0.1% | 79.2% | 74.9% | 63.6% |
| 2020/02 | 3Q | 164,280 | 11,970 | 7.3% | 11,871 | 7.2% | 6,908 | 4.2% | 146.67 | 1.2% | 110.0% | 103.5% | 124.2% |
| 2020/02 | 2Q | 108,981 | 7,164 | 6.6% | 6,987 | 6.4% | 4,410 | 4.0% | 93.66 | 3.8% | 1,254.3% | 1,064.5% | 黒転 |
| 2020/02 | 1Q | 56,290 | 5,221 | 9.3% | 5,119 | 9.1% | 3,267 | 5.8% | 69.41 | - | - | - | - |
| 2019/02 | 4Q | 222,664 | 7,190 | 3.2% | 7,345 | 3.3% | 3,890 | 1.7% | 82.67 | - | - | - | - |
| 2019/02 | 3Q | 162,345 | 5,700 | 3.5% | 5,832 | 3.6% | 3,081 | 1.9% | 65.48 | - | - | - | - |
| 2019/02 | 2Q | 105,005 | 529 | 0.5% | 600 | 0.6% | -554 | -0.5% | -11.79 | - | - | - | - |
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 | 314,000 | 17,200 | 5.5% | 17,200 | 5.5% | 10,500 | 3.3% | 227.63 | - | - | - | - |
| 2026/02 | 4Q | 155,006 | 8,551 | 5.5% | 9,037 | 5.8% | 3,511 | 2.3% | 76.13 | 112.3% | 1,055.5% | 806.4% | 黒転 |
| 2026/02 | 2Q | 71,881 | 2,370 | 3.3% | 2,367 | 3.3% | 1,613 | 2.2% | 35.03 | 2.4% | -39.2% | -41.2% | -36.6% |
| 2026/02 | 1Q | 77,464 | 5,603 | 7.2% | 5,423 | 7.0% | 4,374 | 5.6% | 94.70 | 4.7% | -6.8% | -13.8% | -0.7% |
| 2025/02 | 4Q | 73,021 | 740 | 1.0% | 997 | 1.4% | -293 | -0.4% | -6.78 | 0.9% | -56.7% | -40.7% | 赤転 |
| 2025/02 | 3Q | 75,886 | 4,855 | 6.4% | 4,651 | 6.1% | 2,959 | 3.9% | 63.81 | 7.9% | -19.0% | -23.4% | -33.5% |
| 2025/02 | 2Q | 70,202 | 3,901 | 5.6% | 4,028 | 5.7% | 2,543 | 3.6% | 54.63 | 9.0% | -3.3% | -6.1% | -3.3% |
| 2025/02 | 1Q | 74,001 | 6,014 | 8.1% | 6,288 | 8.5% | 4,405 | 6.0% | 97.27 | 8.1% | -4.2% | -1.0% | -1.3% |
| 2024/02 | 4Q | 72,344 | 1,709 | 2.4% | 1,681 | 2.3% | 1,972 | 2.7% | 43.65 | 10.4% | 388.3% | 660.6% | 黒転 |
| 2024/02 | 3Q | 70,356 | 5,995 | 8.5% | 6,069 | 8.6% | 4,447 | 6.3% | 97.95 | 9.2% | 7.1% | 7.5% | 19.4% |
| 2024/02 | 2Q | 64,418 | 4,033 | 6.3% | 4,290 | 6.7% | 2,630 | 4.1% | 57.74 | 18.0% | 304.9% | 248.5% | 353.4% |
| 2024/02 | 1Q | 68,478 | 6,278 | 9.2% | 6,349 | 9.3% | 4,464 | 6.5% | 98.41 | 18.1% | 37.3% | 28.9% | 34.7% |
| 2023/02 | 4Q | 65,526 | 350 | 0.5% | 221 | 0.3% | -76 | -0.1% | -1.72 | 19.5% | -83.2% | -90.9% | 赤転 |
| 2023/02 | 3Q | 64,448 | 5,595 | 8.7% | 5,648 | 8.8% | 3,723 | 5.8% | 82.13 | 19.1% | 45.2% | 35.3% | 20.6% |
| 2023/02 | 2Q | 54,572 | 996 | 1.8% | 1,231 | 2.3% | 580 | 1.1% | 12.72 | 18.1% | 14,128.6% | 108.3% | 224.0% |
| 2023/02 | 1Q | 58,006 | 4,574 | 7.9% | 4,926 | 8.5% | 3,313 | 5.7% | 73.24 | 25.0% | 633.0% | 412.6% | 1,131.6% |
| 2022/02 | 4Q | 54,851 | 2,081 | 3.8% | 2,441 | 4.5% | 1,383 | 2.5% | 30.56 | 7.5% | 黒転 | 黒転 | 黒転 |
| 2022/02 | 3Q | 54,120 | 3,852 | 7.1% | 4,173 | 7.7% | 3,086 | 5.7% | 68.23 | 1.8% | -30.2% | -28.6% | -16.3% |
| 2022/02 | 2Q | 46,224 | 7 | - | 591 | 1.3% | 179 | 0.4% | 3.95 | -0.4% | -98.0% | -71.7% | -85.3% |
| 2022/02 | 1Q | 46,387 | 624 | 1.3% | 961 | 2.1% | 269 | 0.6% | 5.98 | 39.4% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 51,037 | -342 | -0.7% | -135 | -0.3% | -1,921 | -3.8% | -41.01 | -12.2% | 赤転 | 赤転 | 赤拡 |
| 2021/02 | 3Q | 53,169 | 5,518 | 10.4% | 5,846 | 11.0% | 3,689 | 6.9% | 78.34 | -3.9% | 14.8% | 19.7% | 47.7% |
| 2021/02 | 2Q | 46,397 | 348 | 0.8% | 2,092 | 4.5% | 1,220 | 2.6% | 25.91 | -11.9% | -82.1% | 12.0% | 6.7% |
| 2021/02 | 1Q | 33,267 | -4,758 | -14.3% | -4,822 | -14.5% | -3,681 | -11.1% | -78.12 | -40.9% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 58,096 | 915 | 1.6% | 972 | 1.7% | -545 | -0.9% | -11.59 | -3.7% | -38.6% | -35.8% | 赤転 |
| 2020/02 | 3Q | 55,299 | 4,806 | 8.7% | 4,884 | 8.8% | 2,498 | 4.5% | 53.01 | -3.6% | -7.1% | -6.7% | -31.3% |
| 2020/02 | 2Q | 52,691 | 1,943 | 3.7% | 1,868 | 3.5% | 1,143 | 2.2% | 24.25 | -49.8% | 267.3% | 211.3% | 黒転 |
| 2020/02 | 1Q | 56,290 | 5,221 | 9.3% | 5,119 | 9.1% | 3,267 | 5.8% | 69.41 | - | - | - | - |
| 2019/02 | 4Q | 60,319 | 1,490 | 2.5% | 1,513 | 2.5% | 809 | 1.3% | 17.19 | - | - | - | - |
| 2019/02 | 3Q | 57,340 | 5,171 | 9.0% | 5,232 | 9.1% | 3,635 | 6.3% | 77.27 | - | - | - | - |
| 2019/02 | 2Q | 105,005 | 529 | 0.5% | 600 | 0.6% | -554 | -0.5% | -11.79 | - | - | - | - |