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 | 253,000 | 29,400 | 11.6% | 29,400 | 11.6% | 19,000 | 7.5% | 109.41 | - | - | - | - |
| 2026/02 | 4Q | 234,704 | 27,144 | 11.6% | 27,129 | 11.6% | 17,714 | 7.5% | 102.01 | 12.9% | 14.7% | 13.4% | 49.5% |
| 2026/02 | 2Q | 117,082 | 14,095 | 12.0% | 14,069 | 12.0% | 9,186 | 7.8% | 52.90 | 15.6% | 19.4% | 17.7% | 19.8% |
| 2026/02 | 1Q | 58,727 | 7,854 | 13.4% | 7,857 | 13.4% | 5,234 | 8.9% | 60.29 | 14.2% | 24.5% | 22.3% | 24.7% |
| 2025/02 | 4Q | 207,825 | 23,656 | 11.4% | 23,929 | 11.5% | 11,848 | 5.7% | 136.47 | 7.9% | 27.1% | 27.0% | -7.8% |
| 2025/02 | 3Q | 152,531 | 18,277 | 12.0% | 18,513 | 12.1% | 8,960 | 5.9% | 103.21 | 7.0% | 17.6% | 17.5% | -13.5% |
| 2025/02 | 2Q | 101,259 | 11,806 | 11.7% | 11,956 | 11.8% | 7,668 | 7.6% | 88.33 | 7.6% | 14.6% | 15.1% | 9.5% |
| 2025/02 | 1Q | 51,441 | 6,306 | 12.3% | 6,422 | 12.5% | 4,198 | 8.2% | 48.36 | 9.5% | 10.5% | 10.1% | 3.7% |
| 2024/02 | 4Q | 192,544 | 18,605 | 9.7% | 18,839 | 9.8% | 12,845 | 6.7% | 147.30 | 17.1% | 17.6% | 17.3% | 29.0% |
| 2024/02 | 3Q | 142,545 | 15,548 | 10.9% | 15,761 | 11.1% | 10,353 | 7.3% | 118.55 | 18.1% | 25.5% | 25.1% | 29.5% |
| 2024/02 | 2Q | 94,145 | 10,299 | 10.9% | 10,384 | 11.0% | 7,001 | 7.4% | 79.93 | 20.4% | 35.8% | 34.7% | 45.6% |
| 2024/02 | 1Q | 46,991 | 5,707 | 12.1% | 5,833 | 12.4% | 4,049 | 8.6% | 92.20 | 19.9% | 29.0% | 27.9% | 31.9% |
| 2023/02 | 4Q | 164,482 | 15,822 | 9.6% | 16,061 | 9.8% | 9,955 | 6.1% | 226.65 | 22.6% | 110.4% | 109.7% | 148.8% |
| 2023/02 | 3Q | 120,672 | 12,387 | 10.3% | 12,596 | 10.4% | 7,993 | 6.6% | 181.98 | 22.5% | 119.9% | 120.2% | 117.2% |
| 2023/02 | 2Q | 78,193 | 7,582 | 9.7% | 7,710 | 9.9% | 4,808 | 6.1% | 109.47 | 23.7% | 167.2% | 176.0% | 233.0% |
| 2023/02 | 1Q | 39,183 | 4,423 | 11.3% | 4,561 | 11.6% | 3,069 | 7.8% | 69.88 | 25.5% | 146.7% | 159.6% | 198.0% |
| 2022/02 | 4Q | 134,200 | 7,520 | 5.6% | 7,660 | 5.7% | 4,001 | 3.0% | 91.10 | 23.7% | 443.7% | 628.1% | 1,381.9% |
| 2022/02 | 3Q | 98,512 | 5,633 | 5.7% | 5,720 | 5.8% | 3,680 | 3.7% | 83.80 | 27.8% | 288.5% | 366.6% | 521.6% |
| 2022/02 | 2Q | 63,195 | 2,838 | 4.5% | 2,793 | 4.4% | 1,444 | 2.3% | 32.89 | 39.9% | 黒転 | 黒転 | 黒転 |
| 2022/02 | 1Q | 31,210 | 1,793 | 5.7% | 1,757 | 5.6% | 1,030 | 3.3% | 23.45 | 97.1% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 108,522 | 1,383 | 1.3% | 1,052 | 1.0% | 270 | 0.2% | 6.16 | -17.9% | -84.7% | -88.5% | -96.2% |
| 2021/02 | 3Q | 77,059 | 1,450 | 1.9% | 1,226 | 1.6% | 592 | 0.8% | 13.49 | -22.7% | -81.9% | -84.7% | -91.0% |
| 2021/02 | 2Q | 45,165 | -1,761 | -3.9% | -1,983 | -4.4% | -1,518 | -3.4% | -34.57 | -32.5% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 1Q | 15,834 | -3,088 | -19.5% | -3,224 | -20.4% | -2,200 | -13.9% | -50.08 | -53.6% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 132,163 | 9,067 | 6.9% | 9,168 | 6.9% | 7,028 | 5.3% | 159.74 | 1.3% | 14.3% | 17.1% | 47.6% |
| 2020/02 | 3Q | 99,672 | 8,010 | 8.0% | 8,020 | 8.0% | 6,559 | 6.6% | 298.18 | 2.2% | 17.6% | 19.4% | 64.7% |
| 2020/02 | 2Q | 66,958 | 5,524 | 8.2% | 5,488 | 8.2% | 3,468 | 5.2% | 157.69 | 3.7% | 41.8% | 43.1% | 57.6% |
| 2020/02 | 1Q | 34,138 | 3,665 | 10.7% | 3,635 | 10.6% | 2,398 | 7.0% | 109.02 | - | - | - | - |
| 2019/02 | 4Q | 130,474 | 7,933 | 6.1% | 7,832 | 6.0% | 4,760 | 3.6% | 216.40 | - | - | - | - |
| 2019/02 | 3Q | 97,547 | 6,812 | 7.0% | 6,715 | 6.9% | 3,982 | 4.1% | 181.05 | - | - | - | - |
| 2019/02 | 2Q | 64,562 | 3,897 | 6.0% | 3,834 | 5.9% | 2,201 | 3.4% | 100.09 | - | - | - | - |
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 | 253,000 | 29,400 | 11.6% | 29,400 | 11.6% | 19,000 | 7.5% | 109.41 | - | - | - | - |
| 2026/02 | 4Q | 117,622 | 13,049 | 11.1% | 13,060 | 11.1% | 8,528 | 7.3% | 49.11 | 112.7% | 142.6% | 141.1% | 195.3% |
| 2026/02 | 2Q | 58,355 | 6,241 | 10.7% | 6,212 | 10.6% | 3,952 | 6.8% | -7.39 | 17.1% | 13.5% | 12.3% | 13.9% |
| 2026/02 | 1Q | 58,727 | 7,854 | 13.4% | 7,857 | 13.4% | 5,234 | 8.9% | 60.29 | 14.2% | 24.5% | 22.3% | 24.7% |
| 2025/02 | 4Q | 55,294 | 5,379 | 9.7% | 5,416 | 9.8% | 2,888 | 5.2% | 33.26 | 10.6% | 76.0% | 76.0% | 15.9% |
| 2025/02 | 3Q | 51,272 | 6,471 | 12.6% | 6,557 | 12.8% | 1,292 | 2.5% | 14.88 | 5.9% | 23.3% | 21.9% | -61.5% |
| 2025/02 | 2Q | 49,818 | 5,500 | 11.0% | 5,534 | 11.1% | 3,470 | 7.0% | 39.97 | 5.6% | 19.8% | 21.6% | 17.5% |
| 2025/02 | 1Q | 51,441 | 6,306 | 12.3% | 6,422 | 12.5% | 4,198 | 8.2% | 48.36 | 9.5% | 10.5% | 10.1% | 3.7% |
| 2024/02 | 4Q | 49,999 | 3,057 | 6.1% | 3,078 | 6.2% | 2,492 | 5.0% | 28.75 | 14.1% | -11.0% | -11.2% | 27.0% |
| 2024/02 | 3Q | 48,400 | 5,249 | 10.8% | 5,377 | 11.1% | 3,352 | 6.9% | 38.62 | 13.9% | 9.2% | 10.0% | 5.2% |
| 2024/02 | 2Q | 47,154 | 4,592 | 9.7% | 4,551 | 9.7% | 2,952 | 6.3% | -12.27 | 20.9% | 45.4% | 44.5% | 69.8% |
| 2024/02 | 1Q | 46,991 | 5,707 | 12.1% | 5,833 | 12.4% | 4,049 | 8.6% | 92.20 | 19.9% | 29.0% | 27.9% | 31.9% |
| 2023/02 | 4Q | 43,810 | 3,435 | 7.8% | 3,465 | 7.9% | 1,962 | 4.5% | 44.67 | 22.8% | 82.0% | 78.6% | 511.2% |
| 2023/02 | 3Q | 42,479 | 4,805 | 11.3% | 4,886 | 11.5% | 3,185 | 7.5% | 72.51 | 20.3% | 71.9% | 66.9% | 42.4% |
| 2023/02 | 2Q | 39,010 | 3,159 | 8.1% | 3,149 | 8.1% | 1,739 | 4.5% | 39.59 | 22.0% | 202.3% | 204.0% | 320.0% |
| 2023/02 | 1Q | 39,183 | 4,423 | 11.3% | 4,561 | 11.6% | 3,069 | 7.8% | 69.88 | 25.5% | 146.7% | 159.6% | 198.0% |
| 2022/02 | 4Q | 35,688 | 1,887 | 5.3% | 1,940 | 5.4% | 321 | 0.9% | 7.30 | 13.4% | 黒転 | 黒転 | 黒転 |
| 2022/02 | 3Q | 35,317 | 2,795 | 7.9% | 2,927 | 8.3% | 2,236 | 6.3% | 50.91 | 10.7% | -13.0% | -8.8% | 6.0% |
| 2022/02 | 2Q | 31,985 | 1,045 | 3.3% | 1,036 | 3.2% | 414 | 1.3% | 9.44 | 9.0% | -21.3% | -16.5% | -39.3% |
| 2022/02 | 1Q | 31,210 | 1,793 | 5.7% | 1,757 | 5.6% | 1,030 | 3.3% | 23.45 | 97.1% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 31,463 | -67 | -0.2% | -174 | -0.6% | -322 | -1.0% | -7.33 | -3.2% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 3Q | 31,894 | 3,211 | 10.1% | 3,209 | 10.1% | 2,110 | 6.6% | 48.06 | -2.5% | 29.2% | 26.7% | -31.7% |
| 2021/02 | 2Q | 29,331 | 1,327 | 4.5% | 1,241 | 4.2% | 682 | 2.3% | 15.51 | -10.6% | -28.6% | -33.0% | -36.3% |
| 2021/02 | 1Q | 15,834 | -3,088 | -19.5% | -3,224 | -20.4% | -2,200 | -13.9% | -50.08 | -53.6% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 32,491 | 1,057 | 3.3% | 1,148 | 3.5% | 469 | 1.4% | -138.44 | -1.3% | -5.7% | 2.8% | -39.7% |
| 2020/02 | 3Q | 32,714 | 2,486 | 7.6% | 2,532 | 7.7% | 3,091 | 9.4% | 140.49 | -0.8% | -14.7% | -12.1% | 73.6% |
| 2020/02 | 2Q | 32,820 | 1,859 | 5.7% | 1,853 | 5.6% | 1,070 | 3.3% | 48.67 | -49.2% | -52.3% | -51.7% | -51.4% |
| 2020/02 | 1Q | 34,138 | 3,665 | 10.7% | 3,635 | 10.6% | 2,398 | 7.0% | 109.02 | - | - | - | - |
| 2019/02 | 4Q | 32,927 | 1,121 | 3.4% | 1,117 | 3.4% | 778 | 2.4% | 35.35 | - | - | - | - |
| 2019/02 | 3Q | 32,985 | 2,915 | 8.8% | 2,881 | 8.7% | 1,781 | 5.4% | 80.96 | - | - | - | - |
| 2019/02 | 2Q | 64,562 | 3,897 | 6.0% | 3,834 | 5.9% | 2,201 | 3.4% | 100.09 | - | - | - | - |