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 | 245,622 | 12,590 | 5.1% | 12,580 | 5.1% | 8,660 | 3.5% | 405.55 | - | - | - | - |
| 2026/02 | 4Q | 225,719 | 12,473 | 5.5% | 12,566 | 5.6% | 8,987 | 4.0% | 420.91 | 7.1% | 1.7% | 2.2% | 0.8% |
| 2026/02 | 2Q | 111,549 | 5,858 | 5.3% | 5,905 | 5.3% | 4,085 | 3.7% | 191.21 | 8.0% | 1.9% | 2.5% | 2.2% |
| 2026/02 | 1Q | 53,996 | 3,047 | 5.6% | 3,059 | 5.7% | 2,131 | 3.9% | 99.65 | 8.6% | 3.3% | 3.6% | 3.9% |
| 2025/02 | 4Q | 210,752 | 12,270 | 5.8% | 12,301 | 5.8% | 8,913 | 4.2% | 416.95 | 7.8% | 12.9% | 12.9% | 3.8% |
| 2025/02 | 3Q | 155,749 | 8,660 | 5.6% | 8,691 | 5.6% | 5,945 | 3.8% | 278.13 | 7.8% | 11.8% | 12.0% | 12.3% |
| 2025/02 | 2Q | 103,292 | 5,749 | 5.6% | 5,759 | 5.6% | 3,997 | 3.9% | 187.05 | 8.2% | 14.0% | 14.3% | 16.3% |
| 2025/02 | 1Q | 49,736 | 2,950 | 5.9% | 2,952 | 5.9% | 2,051 | 4.1% | 96.02 | 8.1% | 20.4% | 20.5% | 23.4% |
| 2024/02 | 4Q | 195,444 | 10,870 | 5.6% | 10,896 | 5.6% | 8,589 | 4.4% | 402.12 | 12.3% | 20.1% | 19.2% | 38.5% |
| 2024/02 | 3Q | 144,543 | 7,743 | 5.4% | 7,757 | 5.4% | 5,293 | 3.7% | 247.80 | 12.6% | 18.0% | 17.1% | 17.3% |
| 2024/02 | 2Q | 95,488 | 5,043 | 5.3% | 5,039 | 5.3% | 3,437 | 3.6% | 160.88 | 12.1% | 16.5% | 16.2% | 16.3% |
| 2024/02 | 1Q | 45,990 | 2,451 | 5.3% | 2,449 | 5.3% | 1,662 | 3.6% | 77.81 | 10.4% | 13.3% | 12.9% | 12.4% |
| 2023/02 | 4Q | 174,107 | 9,052 | 5.2% | 9,141 | 5.3% | 6,201 | 3.6% | 290.27 | 6.6% | 4.2% | 4.9% | 4.5% |
| 2023/02 | 3Q | 128,334 | 6,562 | 5.1% | 6,625 | 5.2% | 4,511 | 3.5% | 211.16 | 5.8% | 7.8% | 8.7% | 9.1% |
| 2023/02 | 2Q | 85,216 | 4,330 | 5.1% | 4,338 | 5.1% | 2,955 | 3.5% | 138.35 | 5.4% | 7.7% | 7.9% | 8.3% |
| 2023/02 | 1Q | 41,655 | 2,163 | 5.2% | 2,170 | 5.2% | 1,479 | 3.6% | 69.25 | 6.6% | 9.2% | 9.4% | 9.8% |
| 2022/02 | 4Q | 163,374 | 8,688 | 5.3% | 8,713 | 5.3% | 5,932 | 3.6% | 277.77 | 7.5% | 14.3% | 14.9% | 7.9% |
| 2022/02 | 3Q | 121,252 | 6,087 | 5.0% | 6,093 | 5.0% | 4,134 | 3.4% | 193.59 | 6.6% | 11.3% | 11.6% | 9.9% |
| 2022/02 | 2Q | 80,880 | 4,020 | 5.0% | 4,022 | 5.0% | 2,728 | 3.4% | 127.77 | 5.5% | 3.8% | 4.1% | 1.6% |
| 2022/02 | 1Q | 39,080 | 1,980 | 5.1% | 1,984 | 5.1% | 1,347 | 3.4% | 63.13 | 2.7% | 3.5% | 4.0% | 1.6% |
| 2021/02 | 4Q | 151,943 | 7,604 | 5.0% | 7,582 | 5.0% | 5,498 | 3.6% | 276.84 | 12.8% | 43.7% | 42.7% | 55.1% |
| 2021/02 | 3Q | 113,712 | 5,470 | 4.8% | 5,458 | 4.8% | 3,761 | 3.3% | 190.08 | 14.3% | 51.6% | 51.2% | 54.6% |
| 2021/02 | 2Q | 76,651 | 3,874 | 5.1% | 3,864 | 5.0% | 2,686 | 3.5% | 135.76 | 15.5% | 55.8% | 56.4% | 61.4% |
| 2021/02 | 1Q | 38,035 | 1,913 | 5.0% | 1,907 | 5.0% | 1,326 | 3.5% | 67.01 | 17.6% | 74.9% | 76.1% | 82.9% |
| 2020/02 | 4Q | 134,659 | 5,290 | 3.9% | 5,312 | 3.9% | 3,544 | 2.6% | 179.28 | 5.8% | 7.6% | 7.6% | 12.1% |
| 2020/02 | 3Q | 99,449 | 3,607 | 3.6% | 3,609 | 3.6% | 2,432 | 2.4% | 123.05 | 4.6% | -2.1% | -2.3% | -2.6% |
| 2020/02 | 2Q | 66,344 | 2,486 | 3.7% | 2,471 | 3.7% | 1,664 | 2.5% | 84.14 | 4.5% | -1.7% | -2.5% | -3.1% |
| 2020/02 | 1Q | 32,353 | 1,094 | 3.4% | 1,083 | 3.3% | 725 | 2.2% | 36.66 | - | - | - | - |
| 2019/02 | 4Q | 127,323 | 4,916 | 3.9% | 4,937 | 3.9% | 3,161 | 2.5% | 159.92 | - | - | - | - |
| 2019/02 | 3Q | 95,093 | 3,683 | 3.9% | 3,693 | 3.9% | 2,497 | 2.6% | 126.33 | - | - | - | - |
| 2019/02 | 2Q | 63,495 | 2,530 | 4.0% | 2,534 | 4.0% | 1,717 | 2.7% | 86.87 | - | - | - | - |
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 | 245,622 | 12,590 | 5.1% | 12,580 | 5.1% | 8,660 | 3.5% | 405.55 | - | - | - | - |
| 2026/02 | 4Q | 114,170 | 6,615 | 5.8% | 6,661 | 5.8% | 4,902 | 4.3% | 229.70 | 107.6% | 83.2% | 84.5% | 65.2% |
| 2026/02 | 2Q | 57,553 | 2,811 | 4.9% | 2,846 | 4.9% | 1,954 | 3.4% | 91.56 | 7.5% | 0.4% | 1.4% | 0.4% |
| 2026/02 | 1Q | 53,996 | 3,047 | 5.6% | 3,059 | 5.7% | 2,131 | 3.9% | 99.65 | 8.6% | 3.3% | 3.6% | 3.9% |
| 2025/02 | 4Q | 55,003 | 3,610 | 6.6% | 3,610 | 6.6% | 2,968 | 5.4% | 138.82 | 8.1% | 15.4% | 15.0% | -10.0% |
| 2025/02 | 3Q | 52,457 | 2,911 | 5.5% | 2,932 | 5.6% | 1,948 | 3.7% | 91.08 | 6.9% | 7.8% | 7.9% | 5.0% |
| 2025/02 | 2Q | 53,556 | 2,799 | 5.2% | 2,807 | 5.2% | 1,946 | 3.6% | 91.03 | 8.2% | 8.0% | 8.4% | 9.6% |
| 2025/02 | 1Q | 49,736 | 2,950 | 5.9% | 2,952 | 5.9% | 2,051 | 4.1% | 96.02 | 8.1% | 20.4% | 20.5% | 23.4% |
| 2024/02 | 4Q | 50,901 | 3,127 | 6.1% | 3,139 | 6.2% | 3,296 | 6.5% | 154.32 | 11.2% | 25.6% | 24.8% | 95.0% |
| 2024/02 | 3Q | 49,055 | 2,700 | 5.5% | 2,718 | 5.5% | 1,856 | 3.8% | 86.92 | 13.8% | 21.0% | 18.8% | 19.3% |
| 2024/02 | 2Q | 49,498 | 2,592 | 5.2% | 2,590 | 5.2% | 1,775 | 3.6% | 83.07 | 13.6% | 19.6% | 19.5% | 20.3% |
| 2024/02 | 1Q | 45,990 | 2,451 | 5.3% | 2,449 | 5.3% | 1,662 | 3.6% | 77.81 | 10.4% | 13.3% | 12.9% | 12.4% |
| 2023/02 | 4Q | 45,773 | 2,490 | 5.4% | 2,516 | 5.5% | 1,690 | 3.7% | 79.11 | 8.7% | -4.3% | -4.0% | -6.0% |
| 2023/02 | 3Q | 43,118 | 2,232 | 5.2% | 2,287 | 5.3% | 1,556 | 3.6% | 72.81 | 6.8% | 8.0% | 10.4% | 10.7% |
| 2023/02 | 2Q | 43,561 | 2,167 | 5.0% | 2,168 | 5.0% | 1,476 | 3.4% | 69.10 | 4.2% | 6.2% | 6.4% | 6.9% |
| 2023/02 | 1Q | 41,655 | 2,163 | 5.2% | 2,170 | 5.2% | 1,479 | 3.6% | 69.25 | 6.6% | 9.2% | 9.4% | 9.8% |
| 2022/02 | 4Q | 42,122 | 2,601 | 6.2% | 2,620 | 6.2% | 1,798 | 4.3% | 84.18 | 10.2% | 21.9% | 23.4% | 3.5% |
| 2022/02 | 3Q | 40,372 | 2,067 | 5.1% | 2,071 | 5.1% | 1,406 | 3.5% | 65.82 | 8.9% | 29.5% | 29.9% | 30.8% |
| 2022/02 | 2Q | 41,800 | 2,040 | 4.9% | 2,038 | 4.9% | 1,381 | 3.3% | 64.64 | 8.2% | 4.0% | 4.1% | 1.5% |
| 2022/02 | 1Q | 39,080 | 1,980 | 5.1% | 1,984 | 5.1% | 1,347 | 3.4% | 63.13 | 2.7% | 3.5% | 4.0% | 1.6% |
| 2021/02 | 4Q | 38,231 | 2,134 | 5.6% | 2,124 | 5.6% | 1,737 | 4.5% | 86.76 | 8.6% | 26.8% | 24.7% | 56.2% |
| 2021/02 | 3Q | 37,061 | 1,596 | 4.3% | 1,594 | 4.3% | 1,075 | 2.9% | 54.32 | 11.9% | 42.4% | 40.1% | 40.0% |
| 2021/02 | 2Q | 38,616 | 1,961 | 5.1% | 1,957 | 5.1% | 1,360 | 3.5% | 68.75 | 13.6% | 40.9% | 41.0% | 44.8% |
| 2021/02 | 1Q | 38,035 | 1,913 | 5.0% | 1,907 | 5.0% | 1,326 | 3.5% | 67.01 | 17.6% | 74.9% | 76.1% | 82.9% |
| 2020/02 | 4Q | 35,210 | 1,683 | 4.8% | 1,703 | 4.8% | 1,112 | 3.2% | 56.23 | 9.2% | 36.5% | 36.9% | 67.5% |
| 2020/02 | 3Q | 33,105 | 1,121 | 3.4% | 1,138 | 3.4% | 768 | 2.3% | 38.91 | 4.8% | -2.8% | -1.8% | -1.5% |
| 2020/02 | 2Q | 33,991 | 1,392 | 4.1% | 1,388 | 4.1% | 939 | 2.8% | 47.48 | -46.5% | -45.0% | -45.2% | -45.3% |
| 2020/02 | 1Q | 32,353 | 1,094 | 3.4% | 1,083 | 3.3% | 725 | 2.2% | 36.66 | - | - | - | - |
| 2019/02 | 4Q | 32,230 | 1,233 | 3.8% | 1,244 | 3.9% | 664 | 2.1% | 33.59 | - | - | - | - |
| 2019/02 | 3Q | 31,598 | 1,153 | 3.6% | 1,159 | 3.7% | 780 | 2.5% | 39.46 | - | - | - | - |
| 2019/02 | 2Q | 63,495 | 2,530 | 4.0% | 2,534 | 4.0% | 1,717 | 2.7% | 86.87 | - | - | - | - |