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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/02 | 予想 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/02 | 2Q | 678,793 | 22,809 | 3.4% | 25,418 | 3.7% | 15,923 | 2.3% | 76.62 | 7.6% | 20.8% | 21.6% | 35.9% |
| 2026/02 | 1Q | 334,428 | 7,813 | 2.3% | 9,213 | 2.8% | 6,101 | 1.8% | 29.38 | 9.7% | 42.1% | 41.0% | 116.0% |
| 2025/02 | 4Q | 1,285,005 | 36,409 | 2.8% | 40,837 | 3.2% | 14,958 | 1.2% | 72.23 | 5.6% | -15.8% | -14.5% | -43.5% |
| 2025/02 | 3Q | 951,916 | 22,856 | 2.4% | 26,352 | 2.8% | 14,778 | 1.6% | 71.41 | 4.6% | -26.5% | -23.2% | -27.5% |
| 2025/02 | 2Q | 630,585 | 18,882 | 3.0% | 20,902 | 3.3% | 11,716 | 1.9% | 56.65 | 3.2% | -23.7% | -22.0% | -27.8% |
| 2025/02 | 1Q | 304,734 | 5,497 | 1.8% | 6,534 | 2.1% | 2,824 | 0.9% | 13.67 | 2.2% | -25.5% | -23.3% | -44.9% |
| 2024/02 | 4Q | 1,217,339 | 43,231 | 3.6% | 47,756 | 3.9% | 26,451 | 2.2% | 127.83 | 6.4% | -5.3% | -8.4% | -2.1% |
| 2024/02 | 3Q | 910,460 | 31,105 | 3.4% | 34,295 | 3.8% | 20,382 | 2.2% | 98.44 | 7.6% | -1.2% | -6.2% | -3.6% |
| 2024/02 | 2Q | 611,017 | 24,735 | 4.0% | 26,797 | 4.4% | 16,233 | 2.7% | 78.25 | 8.6% | 3.1% | -4.2% | -5.0% |
| 2024/02 | 1Q | 298,267 | 7,381 | 2.5% | 8,524 | 2.9% | 5,126 | 1.7% | 24.56 | 11.4% | -4.3% | -18.8% | -18.9% |
| 2023/02 | 4Q | 1,144,278 | 45,635 | 4.0% | 52,149 | 4.6% | 27,030 | 2.4% | 129.38 | 11.5% | 6.1% | 9.6% | 2.2% |
| 2023/02 | 3Q | 845,986 | 31,468 | 3.7% | 36,568 | 4.3% | 21,136 | 2.5% | 101.21 | 11.8% | 5.5% | 11.0% | 4.6% |
| 2023/02 | 2Q | 562,752 | 23,988 | 4.3% | 27,974 | 5.0% | 17,088 | 3.0% | 81.86 | 10.7% | 5.5% | 11.3% | 10.1% |
| 2023/02 | 1Q | 267,716 | 7,713 | 2.9% | 10,495 | 3.9% | 6,321 | 2.4% | 30.30 | 7.6% | 5.9% | 18.6% | 19.1% |
| 2022/02 | 4Q | 1,025,947 | 43,018 | 4.2% | 47,590 | 4.6% | 26,453 | 2.6% | 126.99 | 8.0% | 0.1% | 3.9% | -5.5% |
| 2022/02 | 3Q | 756,403 | 29,815 | 3.9% | 32,943 | 4.4% | 20,208 | 2.7% | 97.04 | 6.5% | -9.6% | -6.1% | -6.8% |
| 2022/02 | 2Q | 508,295 | 22,735 | 4.5% | 25,145 | 4.9% | 15,527 | 3.1% | 74.58 | 6.6% | -14.1% | -9.8% | -10.2% |
| 2022/02 | 1Q | 248,861 | 7,282 | 2.9% | 8,851 | 3.6% | 5,307 | 2.1% | 25.50 | 7.0% | -30.8% | -21.3% | -19.6% |
| 2021/02 | 4Q | 949,652 | 42,974 | 4.5% | 45,800 | 4.8% | 27,999 | 2.9% | 134.23 | 9.4% | 13.7% | 13.5% | 22.8% |
| 2021/02 | 3Q | 710,408 | 32,971 | 4.6% | 35,095 | 4.9% | 21,692 | 3.1% | 103.90 | 10.8% | 34.1% | 32.3% | 36.2% |
| 2021/02 | 2Q | 476,656 | 26,481 | 5.6% | 27,886 | 5.9% | 17,300 | 3.6% | 82.80 | 11.5% | 44.0% | 42.0% | 45.9% |
| 2021/02 | 1Q | 232,502 | 10,526 | 4.5% | 11,253 | 4.8% | 6,602 | 2.8% | 63.20 | 10.5% | 29.4% | 27.5% | 21.3% |
| 2020/02 | 4Q | 868,280 | 37,801 | 4.4% | 40,348 | 4.6% | 22,802 | 2.6% | 218.48 | 11.4% | 30.1% | 28.1% | 30.9% |
| 2020/02 | 3Q | 641,281 | 24,579 | 3.8% | 26,523 | 4.1% | 15,928 | 2.5% | 152.64 | 10.8% | 24.9% | 22.9% | 21.5% |
| 2020/02 | 2Q | 427,456 | 18,388 | 4.3% | 19,639 | 4.6% | 11,858 | 2.8% | 113.67 | 10.3% | 22.4% | 21.7% | 19.8% |
| 2020/02 | 1Q | 210,442 | 8,136 | 3.9% | 8,827 | 4.2% | 5,441 | 2.6% | 52.17 | - | - | - | - |
| 2019/02 | 4Q | 779,148 | 29,045 | 3.7% | 31,500 | 4.0% | 17,423 | 2.2% | 167.25 | - | - | - | - |
| 2019/02 | 3Q | 579,022 | 19,681 | 3.4% | 21,588 | 3.7% | 13,111 | 2.3% | 125.89 | - | - | - | - |
| 2019/02 | 2Q | 387,386 | 15,029 | 3.9% | 16,136 | 4.2% | 9,897 | 2.6% | 95.05 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/02 | 3Q-4Q 予想 | -678,793 | -22,809 | 3.4% | -25,418 | 3.7% | -15,923 | 2.3% | -76.62 | - | - | - | - |
| 2026/02 | 2Q | 344,365 | 14,996 | 4.4% | 16,205 | 4.7% | 9,822 | 2.9% | 47.24 | 5.7% | 12.0% | 12.8% | 10.5% |
| 2026/02 | 1Q | 334,428 | 7,813 | 2.3% | 9,213 | 2.8% | 6,101 | 1.8% | 29.38 | 9.7% | 42.1% | 41.0% | 116.0% |
| 2025/02 | 4Q | 333,089 | 13,553 | 4.1% | 14,485 | 4.3% | 180 | 0.1% | 0.82 | 8.5% | 11.8% | 7.6% | -97.0% |
| 2025/02 | 3Q | 321,331 | 3,974 | 1.2% | 5,450 | 1.7% | 3,062 | 1.0% | 14.76 | 7.3% | -37.6% | -27.3% | -26.2% |
| 2025/02 | 2Q | 325,851 | 13,385 | 4.1% | 14,368 | 4.4% | 8,892 | 2.7% | 42.98 | 4.2% | -22.9% | -21.4% | -19.9% |
| 2025/02 | 1Q | 304,734 | 5,497 | 1.8% | 6,534 | 2.1% | 2,824 | 0.9% | 13.67 | 2.2% | -25.5% | -23.3% | -44.9% |
| 2024/02 | 4Q | 306,879 | 12,126 | 4.0% | 13,461 | 4.4% | 6,069 | 2.0% | 29.39 | 2.9% | -14.4% | -13.6% | 3.0% |
| 2024/02 | 3Q | 299,443 | 6,370 | 2.1% | 7,498 | 2.5% | 4,149 | 1.4% | 20.19 | 5.7% | -14.8% | -12.8% | 2.5% |
| 2024/02 | 2Q | 312,750 | 17,354 | 5.5% | 18,273 | 5.8% | 11,107 | 3.6% | 53.69 | 6.0% | 6.6% | 4.5% | 3.2% |
| 2024/02 | 1Q | 298,267 | 7,381 | 2.5% | 8,524 | 2.9% | 5,126 | 1.7% | 24.56 | 11.4% | -4.3% | -18.8% | -18.9% |
| 2023/02 | 4Q | 298,292 | 14,167 | 4.7% | 15,581 | 5.2% | 5,894 | 2.0% | 28.17 | 10.7% | 7.3% | 6.4% | -5.6% |
| 2023/02 | 3Q | 283,234 | 7,480 | 2.6% | 8,594 | 3.0% | 4,048 | 1.4% | 19.35 | 14.2% | 5.6% | 10.2% | -13.5% |
| 2023/02 | 2Q | 295,036 | 16,275 | 5.5% | 17,479 | 5.9% | 10,767 | 3.6% | 51.56 | 13.7% | 5.3% | 7.3% | 5.4% |
| 2023/02 | 1Q | 267,716 | 7,713 | 2.9% | 10,495 | 3.9% | 6,321 | 2.4% | 30.30 | 7.6% | 5.9% | 18.6% | 19.1% |
| 2022/02 | 4Q | 269,544 | 13,203 | 4.9% | 14,647 | 5.4% | 6,245 | 2.3% | 29.95 | 12.7% | 32.0% | 36.8% | -1.0% |
| 2022/02 | 3Q | 248,108 | 7,080 | 2.9% | 7,798 | 3.1% | 4,681 | 1.9% | 22.46 | 6.1% | 9.1% | 8.2% | 6.6% |
| 2022/02 | 2Q | 259,434 | 15,453 | 6.0% | 16,294 | 6.3% | 10,220 | 3.9% | 49.08 | 6.3% | -3.1% | -2.0% | -4.5% |
| 2022/02 | 1Q | 248,861 | 7,282 | 2.9% | 8,851 | 3.6% | 5,307 | 2.1% | 25.50 | 7.0% | -30.8% | -21.3% | -19.6% |
| 2021/02 | 4Q | 239,244 | 10,003 | 4.2% | 10,705 | 4.5% | 6,307 | 2.6% | 30.33 | 5.4% | -24.3% | -22.6% | -8.2% |
| 2021/02 | 3Q | 233,752 | 6,490 | 2.8% | 7,209 | 3.1% | 4,392 | 1.9% | 21.10 | 9.3% | 4.8% | 4.7% | 7.9% |
| 2021/02 | 2Q | 244,154 | 15,955 | 6.5% | 16,633 | 6.8% | 10,698 | 4.4% | 19.60 | 12.5% | 55.6% | 53.8% | 66.7% |
| 2021/02 | 1Q | 232,502 | 10,526 | 4.5% | 11,253 | 4.8% | 6,602 | 2.8% | 63.20 | 10.5% | 29.4% | 27.5% | 21.3% |
| 2020/02 | 4Q | 226,999 | 13,222 | 5.8% | 13,825 | 6.1% | 6,874 | 3.0% | 65.84 | 13.4% | 41.2% | 39.5% | 59.4% |
| 2020/02 | 3Q | 213,825 | 6,191 | 2.9% | 6,884 | 3.2% | 4,070 | 1.9% | 38.97 | 11.6% | 33.1% | 26.3% | 26.6% |
| 2020/02 | 2Q | 217,014 | 10,252 | 4.7% | 10,812 | 5.0% | 6,417 | 3.0% | 61.50 | -44.0% | -31.8% | -33.0% | -35.2% |
| 2020/02 | 1Q | 210,442 | 8,136 | 3.9% | 8,827 | 4.2% | 5,441 | 2.6% | 52.17 | - | - | - | - |
| 2019/02 | 4Q | 200,126 | 9,364 | 4.7% | 9,912 | 5.0% | 4,312 | 2.2% | 41.36 | - | - | - | - |
| 2019/02 | 3Q | 191,636 | 4,652 | 2.4% | 5,452 | 2.8% | 3,214 | 1.7% | 30.84 | - | - | - | - |
| 2019/02 | 2Q | 387,386 | 15,029 | 3.9% | 16,136 | 4.2% | 9,897 | 2.6% | 95.05 | - | - | - | - |