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 | 12,000 | 600 | 5.0% | 580 | 4.8% | 330 | 2.8% | 26.24 | - | - | - | - |
| 2026/02 | 4Q | 11,335 | 534 | 4.7% | 528 | 4.7% | 609 | 5.4% | 48.48 | 6.6% | 17.9% | 19.7% | 36.5% |
| 2026/02 | 2Q | 5,689 | 309 | 5.4% | 302 | 5.3% | 293 | 5.2% | 23.31 | 4.7% | 12.4% | 14.0% | 16.3% |
| 2026/02 | 1Q | 2,894 | 187 | 6.5% | 181 | 6.3% | 192 | 6.6% | 15.34 | 8.2% | 74.8% | 79.2% | 106.5% |
| 2025/02 | 4Q | 10,632 | 453 | 4.3% | 441 | 4.1% | 446 | 4.2% | 35.46 | 8.7% | 63.5% | 72.9% | 65.2% |
| 2025/02 | 3Q | 8,083 | 394 | 4.9% | 383 | 4.7% | 363 | 4.5% | 28.88 | 10.6% | 68.4% | 76.5% | 68.1% |
| 2025/02 | 2Q | 5,432 | 275 | 5.1% | 265 | 4.9% | 252 | 4.6% | 20.04 | 11.6% | 50.3% | 55.9% | 59.5% |
| 2025/02 | 1Q | 2,674 | 107 | 4.0% | 101 | 3.8% | 93 | 3.5% | 7.47 | 8.7% | -3.6% | -1.9% | -25.6% |
| 2024/02 | 4Q | 9,780 | 277 | 2.8% | 255 | 2.6% | 270 | 2.8% | 21.52 | 29.5% | 黒転 | 黒転 | 黒転 |
| 2024/02 | 3Q | 7,307 | 234 | 3.2% | 217 | 3.0% | 216 | 3.0% | 17.23 | 35.0% | 黒転 | 黒転 | 黒転 |
| 2024/02 | 2Q | 4,867 | 183 | 3.8% | 170 | 3.5% | 158 | 3.2% | 12.63 | 43.7% | 黒転 | 黒転 | 黒転 |
| 2024/02 | 1Q | 2,461 | 111 | 4.5% | 103 | 4.2% | 125 | 5.1% | 9.98 | 61.6% | 黒転 | 黒転 | 黒転 |
| 2023/02 | 4Q | 7,550 | -541 | -7.2% | -561 | -7.4% | -283 | -3.7% | -22.56 | 216.4% | 赤縮 | 赤縮 | 赤転 |
| 2023/02 | 3Q | 5,411 | -582 | -10.8% | -598 | -11.1% | -293 | -5.4% | -23.37 | 331.2% | 赤縮 | 赤縮 | 赤転 |
| 2023/02 | 2Q | 3,387 | -485 | -14.3% | -498 | -14.7% | -197 | -5.8% | -15.67 | 639.5% | 赤縮 | 赤縮 | 赤転 |
| 2023/02 | 1Q | 1,523 | -266 | -17.5% | -274 | -18.0% | -3 | -0.2% | -0.31 | 397.7% | 赤縮 | 赤縮 | 赤転 |
| 2022/02 | 4Q | 2,386 | -1,185 | -49.7% | -1,214 | -50.9% | 143 | 6.0% | 11.62 | -37.7% | 赤縮 | 赤縮 | 黒転 |
| 2022/02 | 3Q | 1,255 | -911 | -72.6% | -930 | -74.1% | 436 | 34.7% | 35.56 | -61.8% | 赤縮 | 赤縮 | 黒転 |
| 2022/02 | 2Q | 458 | -641 | -140.0% | -652 | -142.4% | 52 | 11.4% | 4.29 | -74.7% | 赤縮 | 赤縮 | 黒転 |
| 2022/02 | 1Q | 306 | -367 | -119.9% | -369 | -120.6% | 167 | 54.6% | 14.17 | -54.8% | 赤拡 | 赤拡 | 黒転 |
| 2021/02 | 4Q | 3,828 | -1,566 | -40.9% | -1,572 | -41.1% | -2,751 | -71.9% | -249.84 | -68.2% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 3Q | 3,288 | -1,109 | -33.7% | -1,111 | -33.8% | -1,967 | -59.8% | -178.62 | -64.3% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 2Q | 1,807 | -779 | -43.1% | -777 | -43.0% | -1,327 | -73.4% | -120.50 | -69.5% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 1Q | 677 | -239 | -35.3% | -240 | -35.5% | -705 | -104.1% | -64.03 | -77.3% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 12,052 | 710 | 5.9% | 718 | 6.0% | 470 | 3.9% | 41.94 | 4.3% | -10.1% | -9.8% | -11.5% |
| 2020/02 | 3Q | 9,209 | 583 | 6.3% | 592 | 6.4% | 400 | 4.3% | 35.58 | 6.3% | 8.4% | 10.0% | 12.0% |
| 2020/02 | 2Q | 5,917 | 317 | 5.4% | 323 | 5.5% | 215 | 3.6% | 19.14 | -0.2% | -25.6% | -24.2% | -23.5% |
| 2020/02 | 1Q | 2,982 | 190 | 6.4% | 195 | 6.5% | 133 | 4.5% | 11.83 | - | - | - | - |
| 2019/02 | 4Q | 11,550 | 790 | 6.8% | 796 | 6.9% | 531 | 4.6% | 47.16 | - | - | - | - |
| 2019/02 | 3Q | 8,664 | 538 | 6.2% | 538 | 6.2% | 357 | 4.1% | 31.74 | - | - | - | - |
| 2019/02 | 2Q | 5,929 | 426 | 7.2% | 426 | 7.2% | 281 | 4.7% | 24.98 | - | - | - | - |
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 | 12,000 | 600 | 5.0% | 580 | 4.8% | 330 | 2.8% | 26.24 | - | - | - | - |
| 2026/02 | 4Q | 5,646 | 225 | 4.0% | 226 | 4.0% | 316 | 5.6% | 25.17 | 121.5% | 281.4% | 289.7% | 280.7% |
| 2026/02 | 2Q | 2,795 | 122 | 4.4% | 121 | 4.3% | 101 | 3.6% | 7.97 | 1.3% | -27.4% | -26.2% | -36.5% |
| 2026/02 | 1Q | 2,894 | 187 | 6.5% | 181 | 6.3% | 192 | 6.6% | 15.34 | 8.2% | 74.8% | 79.2% | 106.5% |
| 2025/02 | 4Q | 2,549 | 59 | 2.3% | 58 | 2.3% | 83 | 3.3% | 6.58 | 3.1% | 37.2% | 52.6% | 53.7% |
| 2025/02 | 3Q | 2,651 | 119 | 4.5% | 118 | 4.5% | 111 | 4.2% | 8.84 | 8.6% | 133.3% | 151.1% | 91.4% |
| 2025/02 | 2Q | 2,758 | 168 | 6.1% | 164 | 5.9% | 159 | 5.8% | 12.57 | 14.6% | 133.3% | 144.8% | 381.8% |
| 2025/02 | 1Q | 2,674 | 107 | 4.0% | 101 | 3.8% | 93 | 3.5% | 7.47 | 8.7% | -3.6% | -1.9% | -25.6% |
| 2024/02 | 4Q | 2,473 | 43 | 1.7% | 38 | 1.5% | 54 | 2.2% | 4.29 | 15.6% | 4.9% | 2.7% | 440.0% |
| 2024/02 | 3Q | 2,440 | 51 | 2.1% | 47 | 1.9% | 58 | 2.4% | 4.60 | 20.6% | 黒転 | 黒転 | 黒転 |
| 2024/02 | 2Q | 2,406 | 72 | 3.0% | 67 | 2.8% | 33 | 1.4% | 2.65 | 29.1% | 黒転 | 黒転 | 黒転 |
| 2024/02 | 1Q | 2,461 | 111 | 4.5% | 103 | 4.2% | 125 | 5.1% | 9.98 | 61.6% | 黒転 | 黒転 | 黒転 |
| 2023/02 | 4Q | 2,139 | 41 | 1.9% | 37 | 1.7% | 10 | 0.5% | 0.81 | 89.1% | 黒転 | 黒転 | 黒転 |
| 2023/02 | 3Q | 2,024 | -97 | -4.8% | -100 | -4.9% | -96 | -4.7% | -7.70 | 154.0% | 赤縮 | 赤縮 | 赤転 |
| 2023/02 | 2Q | 1,864 | -219 | -11.7% | -224 | -12.0% | -194 | -10.4% | -15.36 | 1,126.3% | 赤縮 | 赤縮 | 赤拡 |
| 2023/02 | 1Q | 1,523 | -266 | -17.5% | -274 | -18.0% | -3 | -0.2% | -0.31 | 397.7% | 赤縮 | 赤縮 | 赤転 |
| 2022/02 | 4Q | 1,131 | -274 | -24.2% | -284 | -25.1% | -293 | -25.9% | -23.94 | 109.4% | 赤縮 | 赤縮 | 赤縮 |
| 2022/02 | 3Q | 797 | -270 | -33.9% | -278 | -34.9% | 384 | 48.2% | 31.27 | -46.2% | 赤縮 | 赤縮 | 黒転 |
| 2022/02 | 2Q | 152 | -274 | -180.3% | -283 | -186.2% | -115 | -75.7% | -9.88 | -86.5% | 赤縮 | 赤縮 | 赤縮 |
| 2022/02 | 1Q | 306 | -367 | -119.9% | -369 | -120.6% | 167 | 54.6% | 14.17 | -54.8% | 赤拡 | 赤拡 | 黒転 |
| 2021/02 | 4Q | 540 | -457 | -84.6% | -461 | -85.4% | -784 | -145.2% | -71.22 | -81.0% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 3Q | 1,481 | -330 | -22.3% | -334 | -22.6% | -640 | -43.2% | -58.12 | -55.0% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 2Q | 1,130 | -540 | -47.8% | -537 | -47.5% | -622 | -55.0% | -56.47 | -61.5% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 1Q | 677 | -239 | -35.3% | -240 | -35.5% | -705 | -104.1% | -64.03 | -77.3% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 2,843 | 127 | 4.5% | 126 | 4.4% | 70 | 2.5% | 6.36 | -1.5% | -49.6% | -51.2% | -59.8% |
| 2020/02 | 3Q | 3,292 | 266 | 8.1% | 269 | 8.2% | 185 | 5.6% | 16.44 | 20.4% | 137.5% | 140.2% | 143.4% |
| 2020/02 | 2Q | 2,935 | 127 | 4.3% | 128 | 4.4% | 82 | 2.8% | 7.31 | -50.5% | -70.2% | -70.0% | -70.8% |
| 2020/02 | 1Q | 2,982 | 190 | 6.4% | 195 | 6.5% | 133 | 4.5% | 11.83 | - | - | - | - |
| 2019/02 | 4Q | 2,886 | 252 | 8.7% | 258 | 8.9% | 174 | 6.0% | 15.42 | - | - | - | - |
| 2019/02 | 3Q | 2,735 | 112 | 4.1% | 112 | 4.1% | 76 | 2.8% | 6.76 | - | - | - | - |
| 2019/02 | 2Q | 5,929 | 426 | 7.2% | 426 | 7.2% | 281 | 4.7% | 24.98 | - | - | - | - |