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 | 577,300 | 31,200 | 5.4% | 29,400 | 5.1% | 17,400 | 3.0% | 125.71 | - | - | - | - |
| 2026/02 | 4Q | 542,317 | 31,014 | 5.7% | 29,158 | 5.4% | 17,310 | 3.2% | 127.02 | -0.4% | -6.7% | -5.9% | 1.0% |
| 2026/02 | 2Q | 280,329 | 20,843 | 7.4% | 19,929 | 7.1% | 12,136 | 4.3% | 90.58 | -2.6% | -1.1% | 1.7% | 3.6% |
| 2026/02 | 1Q | 138,327 | 9,685 | 7.0% | 9,155 | 6.6% | 5,881 | 4.3% | 43.90 | -2.2% | -5.4% | -1.6% | 3.3% |
| 2025/02 | 4Q | 544,602 | 33,230 | 6.1% | 30,997 | 5.7% | 17,144 | 3.1% | 128.01 | 11.5% | 15.8% | 13.1% | -20.1% |
| 2025/02 | 3Q | 416,922 | 27,855 | 6.7% | 25,844 | 6.2% | 15,346 | 3.7% | 114.60 | 15.6% | 17.9% | 13.3% | -28.8% |
| 2025/02 | 2Q | 287,774 | 21,081 | 7.3% | 19,602 | 6.8% | 11,709 | 4.1% | 87.46 | 16.5% | 18.3% | 12.6% | 9.1% |
| 2025/02 | 1Q | 141,487 | 10,233 | 7.2% | 9,308 | 6.6% | 5,691 | 4.0% | 42.52 | 14.2% | 10.9% | 2.2% | 0.5% |
| 2024/02 | 4Q | 488,613 | 28,685 | 5.9% | 27,412 | 5.6% | 21,446 | 4.4% | 159.49 | 2.5% | -4.6% | -7.3% | 18.3% |
| 2024/02 | 3Q | 360,814 | 23,626 | 6.5% | 22,818 | 6.3% | 21,555 | 6.0% | 160.03 | 1.1% | -5.9% | -9.4% | 38.0% |
| 2024/02 | 2Q | 247,096 | 17,818 | 7.2% | 17,409 | 7.0% | 10,732 | 4.3% | 79.38 | 3.5% | -6.1% | -9.2% | -11.5% |
| 2024/02 | 1Q | 123,879 | 9,225 | 7.4% | 9,104 | 7.3% | 5,665 | 4.6% | 41.41 | 8.6% | -6.2% | -10.3% | -12.9% |
| 2023/02 | 4Q | 476,821 | 30,068 | 6.3% | 29,555 | 6.2% | 18,135 | 3.8% | 125.03 | 7.2% | -1.9% | -2.5% | -3.6% |
| 2023/02 | 3Q | 357,064 | 25,109 | 7.0% | 25,183 | 7.1% | 15,623 | 4.4% | 106.91 | 4.4% | -3.3% | -3.0% | -10.5% |
| 2023/02 | 2Q | 238,832 | 18,969 | 7.9% | 19,165 | 8.0% | 12,124 | 5.1% | 82.64 | 1.6% | -4.0% | -3.0% | -10.2% |
| 2023/02 | 1Q | 114,024 | 9,834 | 8.6% | 10,148 | 8.9% | 6,506 | 5.7% | 44.06 | -4.5% | -5.3% | -2.0% | -14.2% |
| 2022/02 | 4Q | 444,750 | 30,649 | 6.9% | 30,317 | 6.8% | 18,809 | 4.2% | 126.20 | -5.6% | 1.3% | 2.6% | 1.2% |
| 2022/02 | 3Q | 342,104 | 25,967 | 7.6% | 25,952 | 7.6% | 17,462 | 5.1% | 116.94 | -6.1% | -8.0% | -6.8% | -8.4% |
| 2022/02 | 2Q | 235,039 | 19,769 | 8.4% | 19,762 | 8.4% | 13,494 | 5.7% | 90.15 | -7.1% | -11.3% | -11.1% | -10.8% |
| 2022/02 | 1Q | 119,335 | 10,380 | 8.7% | 10,351 | 8.7% | 7,579 | 6.4% | 50.42 | -5.2% | -10.6% | -11.3% | -7.0% |
| 2021/02 | 4Q | 471,192 | 30,254 | 6.4% | 29,550 | 6.3% | 18,594 | 3.9% | 127.34 | 7.7% | 45.2% | 47.0% | 34.9% |
| 2021/02 | 3Q | 364,410 | 28,219 | 7.7% | 27,856 | 7.6% | 19,061 | 5.2% | 132.69 | 8.1% | 57.8% | 60.2% | 63.2% |
| 2021/02 | 2Q | 253,019 | 22,300 | 8.8% | 22,237 | 8.8% | 15,136 | 6.0% | 108.44 | 11.0% | 75.9% | 78.5% | 78.4% |
| 2021/02 | 1Q | 125,816 | 11,606 | 9.2% | 11,672 | 9.3% | 8,149 | 6.5% | 59.71 | 8.6% | 70.4% | 74.9% | 75.0% |
| 2020/02 | 4Q | 437,371 | 20,832 | 4.8% | 20,107 | 4.6% | 13,783 | 3.2% | 103.31 | -1.9% | -0.9% | 1.0% | 12.6% |
| 2020/02 | 3Q | 337,212 | 17,886 | 5.3% | 17,391 | 5.2% | 11,682 | 3.5% | 87.50 | -1.7% | -2.9% | -0.3% | 2.1% |
| 2020/02 | 2Q | 227,867 | 12,678 | 5.6% | 12,455 | 5.5% | 8,486 | 3.7% | 63.48 | -1.8% | -2.1% | 1.0% | 4.1% |
| 2020/02 | 1Q | 115,854 | 6,812 | 5.9% | 6,675 | 5.8% | 4,656 | 4.0% | 34.85 | - | - | - | - |
| 2019/02 | 4Q | 445,758 | 21,013 | 4.7% | 19,905 | 4.5% | 12,246 | 2.7% | 90.06 | - | - | - | - |
| 2019/02 | 3Q | 343,193 | 18,429 | 5.4% | 17,452 | 5.1% | 11,437 | 3.3% | 83.70 | - | - | - | - |
| 2019/02 | 2Q | 231,986 | 12,948 | 5.6% | 12,333 | 5.3% | 8,148 | 3.5% | 59.10 | - | - | - | - |
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 | 577,300 | 31,200 | 5.4% | 29,400 | 5.1% | 17,400 | 3.0% | 125.71 | - | - | - | - |
| 2026/02 | 4Q | 261,988 | 10,171 | 3.9% | 9,229 | 3.5% | 5,174 | 2.0% | 36.44 | 105.2% | 89.2% | 79.1% | 187.8% |
| 2026/02 | 2Q | 142,002 | 11,158 | 7.9% | 10,774 | 7.6% | 6,255 | 4.4% | 46.68 | -2.9% | 2.9% | 4.7% | 3.9% |
| 2026/02 | 1Q | 138,327 | 9,685 | 7.0% | 9,155 | 6.6% | 5,881 | 4.3% | 43.90 | -2.2% | -5.4% | -1.6% | 3.3% |
| 2025/02 | 4Q | 127,680 | 5,375 | 4.2% | 5,153 | 4.0% | 1,798 | 1.4% | 13.41 | -0.1% | 6.2% | 12.2% | 黒転 |
| 2025/02 | 3Q | 129,148 | 6,774 | 5.2% | 6,242 | 4.8% | 3,637 | 2.8% | 27.14 | 13.6% | 16.6% | 15.4% | -66.4% |
| 2025/02 | 2Q | 146,287 | 10,848 | 7.4% | 10,294 | 7.0% | 6,018 | 4.1% | 44.94 | 18.7% | 26.2% | 23.9% | 18.8% |
| 2025/02 | 1Q | 141,487 | 10,233 | 7.2% | 9,308 | 6.6% | 5,691 | 4.0% | 42.52 | 14.2% | 10.9% | 2.2% | 0.5% |
| 2024/02 | 4Q | 127,799 | 5,059 | 4.0% | 4,594 | 3.6% | -109 | -0.1% | -0.54 | 6.7% | 2.0% | 5.1% | 赤転 |
| 2024/02 | 3Q | 113,718 | 5,808 | 5.1% | 5,409 | 4.8% | 10,823 | 9.5% | 80.65 | -3.8% | -5.4% | -10.1% | 209.3% |
| 2024/02 | 2Q | 123,217 | 8,593 | 7.0% | 8,305 | 6.7% | 5,067 | 4.1% | 37.97 | -1.3% | -5.9% | -7.9% | -9.8% |
| 2024/02 | 1Q | 123,879 | 9,225 | 7.4% | 9,104 | 7.3% | 5,665 | 4.6% | 41.41 | 8.6% | -6.2% | -10.3% | -12.9% |
| 2023/02 | 4Q | 119,757 | 4,959 | 4.1% | 4,372 | 3.7% | 2,512 | 2.1% | 18.12 | 16.7% | 5.9% | 0.2% | 86.5% |
| 2023/02 | 3Q | 118,232 | 6,140 | 5.2% | 6,018 | 5.1% | 3,499 | 3.0% | 24.27 | 10.4% | -0.9% | -2.8% | -11.8% |
| 2023/02 | 2Q | 124,808 | 9,135 | 7.3% | 9,017 | 7.2% | 5,618 | 4.5% | 38.58 | 7.9% | -2.7% | -4.2% | -5.0% |
| 2023/02 | 1Q | 114,024 | 9,834 | 8.6% | 10,148 | 8.9% | 6,506 | 5.7% | 44.06 | -4.5% | -5.3% | -2.0% | -14.2% |
| 2022/02 | 4Q | 102,646 | 4,682 | 4.6% | 4,365 | 4.3% | 1,347 | 1.3% | 9.26 | -3.9% | 130.1% | 157.7% | 黒転 |
| 2022/02 | 3Q | 107,065 | 6,198 | 5.8% | 6,190 | 5.8% | 3,968 | 3.7% | 26.79 | -3.9% | 4.7% | 10.2% | 1.1% |
| 2022/02 | 2Q | 115,704 | 9,389 | 8.1% | 9,411 | 8.1% | 5,915 | 5.1% | 39.73 | -9.0% | -12.2% | -10.9% | -15.3% |
| 2022/02 | 1Q | 119,335 | 10,380 | 8.7% | 10,351 | 8.7% | 7,579 | 6.4% | 50.42 | -5.2% | -10.6% | -11.3% | -7.0% |
| 2021/02 | 4Q | 106,782 | 2,035 | 1.9% | 1,694 | 1.6% | -467 | -0.4% | -5.35 | 6.6% | -30.9% | -37.6% | 赤転 |
| 2021/02 | 3Q | 111,391 | 5,919 | 5.3% | 5,619 | 5.0% | 3,925 | 3.5% | 24.25 | 1.9% | 13.7% | 13.8% | 22.8% |
| 2021/02 | 2Q | 127,203 | 10,694 | 8.4% | 10,565 | 8.3% | 6,987 | 5.5% | 48.73 | 13.6% | 82.3% | 82.8% | 82.4% |
| 2021/02 | 1Q | 125,816 | 11,606 | 9.2% | 11,672 | 9.3% | 8,149 | 6.5% | 59.71 | 8.6% | 70.4% | 74.9% | 75.0% |
| 2020/02 | 4Q | 100,159 | 2,946 | 2.9% | 2,716 | 2.7% | 2,101 | 2.1% | 15.81 | -2.3% | 14.0% | 10.7% | 159.7% |
| 2020/02 | 3Q | 109,345 | 5,208 | 4.8% | 4,936 | 4.5% | 3,196 | 2.9% | 24.02 | -1.7% | -5.0% | -3.6% | -2.8% |
| 2020/02 | 2Q | 112,013 | 5,866 | 5.2% | 5,780 | 5.2% | 3,830 | 3.4% | 28.63 | -51.7% | -54.7% | -53.1% | -53.0% |
| 2020/02 | 1Q | 115,854 | 6,812 | 5.9% | 6,675 | 5.8% | 4,656 | 4.0% | 34.85 | - | - | - | - |
| 2019/02 | 4Q | 102,565 | 2,584 | 2.5% | 2,453 | 2.4% | 809 | 0.8% | 6.36 | - | - | - | - |
| 2019/02 | 3Q | 111,207 | 5,481 | 4.9% | 5,119 | 4.6% | 3,289 | 3.0% | 24.60 | - | - | - | - |
| 2019/02 | 2Q | 231,986 | 12,948 | 5.6% | 12,333 | 5.3% | 8,148 | 3.5% | 59.10 | - | - | - | - |