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 | 9,448,000 | 405,000 | 4.3% | 367,000 | 3.9% | 270,000 | 2.9% | 117.42 | - | - | - | - |
| 2026/02 | 4Q | 10,430,269 | 422,993 | 4.1% | 377,411 | 3.6% | 292,760 | 2.8% | 118.81 | -12.9% | 0.5% | 0.8% | 69.2% |
| 2026/02 | 2Q | 5,616,637 | 208,388 | 3.7% | 186,436 | 3.3% | 121,802 | 2.2% | 47.83 | -6.9% | 11.4% | 11.5% | 133.1% |
| 2026/02 | 1Q | 2,777,370 | 65,076 | 2.3% | 53,281 | 1.9% | 49,014 | 1.8% | 18.97 | 1.6% | 9.7% | -3.1% | 129.2% |
| 2025/02 | 4Q | 11,972,762 | 420,991 | 3.5% | 374,586 | 3.1% | 173,068 | 1.4% | 66.62 | 4.4% | -21.2% | -26.1% | -23.0% |
| 2025/02 | 3Q | 9,069,591 | 315,401 | 3.5% | 281,633 | 3.1% | 63,630 | 0.7% | 24.48 | 5.7% | -23.1% | -27.5% | -65.1% |
| 2025/02 | 2Q | 6,035,534 | 186,996 | 3.1% | 167,220 | 2.8% | 52,242 | 0.9% | 20.09 | 8.8% | -22.4% | -26.3% | -34.9% |
| 2025/02 | 1Q | 2,734,750 | 59,344 | 2.2% | 55,000 | 2.0% | 21,388 | 0.8% | 8.20 | 3.2% | -27.6% | -25.4% | -49.3% |
| 2024/02 | 4Q | 11,471,753 | 534,248 | 4.7% | 507,086 | 4.4% | 224,623 | 2.0% | 84.88 | -2.9% | 5.5% | 6.6% | -20.1% |
| 2024/02 | 3Q | 8,580,207 | 410,019 | 4.8% | 388,239 | 4.5% | 182,162 | 2.1% | 206.23 | -2.8% | 3.8% | 4.9% | -22.4% |
| 2024/02 | 2Q | 5,547,013 | 241,115 | 4.3% | 226,867 | 4.1% | 80,228 | 1.4% | 90.83 | -1.8% | 2.7% | 3.2% | -41.0% |
| 2024/02 | 1Q | 2,650,666 | 81,992 | 3.1% | 73,708 | 2.8% | 42,180 | 1.6% | 47.76 | 8.3% | -19.9% | -22.8% | -35.1% |
| 2023/02 | 4Q | 11,811,303 | 506,521 | 4.3% | 475,887 | 4.0% | 280,976 | 2.4% | 318.14 | 35.0% | 30.7% | 32.7% | 33.3% |
| 2023/02 | 3Q | 8,823,781 | 394,873 | 4.5% | 370,264 | 4.2% | 234,708 | 2.7% | 265.75 | 43.5% | 30.4% | 31.2% | 34.2% |
| 2023/02 | 2Q | 5,651,505 | 234,767 | 4.2% | 219,763 | 3.9% | 136,089 | 2.4% | 154.09 | 55.0% | 26.1% | 26.7% | 27.8% |
| 2023/02 | 1Q | 2,447,317 | 102,367 | 4.2% | 95,519 | 3.9% | 65,039 | 2.7% | 73.65 | 57.3% | 32.1% | 36.7% | 51.2% |
| 2022/02 | 4Q | 8,749,752 | 387,653 | 4.4% | 358,571 | 4.1% | 210,774 | 2.4% | 238.68 | 51.7% | 5.8% | 0.3% | 17.6% |
| 2022/02 | 3Q | 6,149,472 | 302,927 | 4.9% | 282,145 | 4.6% | 174,877 | 2.8% | 198.04 | 43.8% | 6.1% | 2.1% | 33.5% |
| 2022/02 | 2Q | 3,646,449 | 186,170 | 5.1% | 173,450 | 4.8% | 106,500 | 2.9% | 120.61 | 30.8% | 3.6% | -1.0% | 46.9% |
| 2022/02 | 1Q | 1,555,371 | 77,512 | 5.0% | 69,869 | 4.5% | 43,018 | 2.8% | 48.72 | 11.8% | 8.6% | 0.6% | 208.7% |
| 2021/02 | 4Q | 5,766,718 | 366,329 | 6.4% | 357,364 | 6.2% | 179,262 | 3.1% | 203.03 | -13.2% | -13.7% | -14.5% | -17.8% |
| 2021/02 | 3Q | 4,276,808 | 285,632 | 6.7% | 276,266 | 6.5% | 130,987 | 3.1% | 148.36 | -14.0% | -10.5% | -12.3% | -22.9% |
| 2021/02 | 2Q | 2,788,408 | 179,738 | 6.4% | 175,241 | 6.3% | 72,519 | 2.6% | 82.14 | -15.8% | -12.4% | -13.8% | -34.5% |
| 2021/02 | 1Q | 1,391,828 | 71,390 | 5.1% | 69,462 | 5.0% | 13,937 | 1.0% | 15.79 | -12.8% | -21.0% | -21.8% | -73.2% |
| 2020/02 | 4Q | 6,644,359 | 424,266 | 6.4% | 417,872 | 6.3% | 218,185 | 3.3% | 246.95 | -2.2% | 3.1% | 2.8% | 7.5% |
| 2020/02 | 3Q | 4,975,533 | 319,085 | 6.4% | 314,988 | 6.3% | 169,968 | 3.4% | 192.33 | -1.9% | 4.9% | 5.0% | 8.8% |
| 2020/02 | 2Q | 3,313,224 | 205,127 | 6.2% | 203,234 | 6.1% | 110,647 | 3.3% | 125.14 | -0.9% | 2.8% | 3.2% | 9.2% |
| 2020/02 | 1Q | 1,596,457 | 90,335 | 5.7% | 88,809 | 5.6% | 52,096 | 3.3% | 58.89 | - | - | - | - |
| 2019/02 | 4Q | 6,791,215 | 411,596 | 6.1% | 406,523 | 6.0% | 203,004 | 3.0% | 229.50 | - | - | - | - |
| 2019/02 | 3Q | 5,072,379 | 304,257 | 6.0% | 299,998 | 5.9% | 156,271 | 3.1% | 176.66 | - | - | - | - |
| 2019/02 | 2Q | 3,343,538 | 199,610 | 6.0% | 196,890 | 5.9% | 101,355 | 3.0% | 114.58 | - | - | - | - |
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 | 9,448,000 | 405,000 | 4.3% | 367,000 | 3.9% | 270,000 | 2.9% | 117.42 | - | - | - | - |
| 2026/02 | 4Q | 4,813,632 | 214,605 | 4.5% | 190,975 | 4.0% | 170,958 | 3.6% | 70.98 | 65.8% | 103.2% | 105.5% | 56.2% |
| 2026/02 | 2Q | 2,839,267 | 143,312 | 5.0% | 133,155 | 4.7% | 72,788 | 2.6% | 28.86 | -14.0% | 12.3% | 18.7% | 135.9% |
| 2026/02 | 1Q | 2,777,370 | 65,076 | 2.3% | 53,281 | 1.9% | 49,014 | 1.8% | 18.97 | 1.6% | 9.7% | -3.1% | 129.2% |
| 2025/02 | 4Q | 2,903,171 | 105,590 | 3.6% | 92,953 | 3.2% | 109,438 | 3.8% | 42.14 | 0.4% | -15.0% | -21.8% | 157.7% |
| 2025/02 | 3Q | 3,034,057 | 128,405 | 4.2% | 114,413 | 3.8% | 11,388 | 0.4% | 4.39 | 0.0% | -24.0% | -29.1% | -88.8% |
| 2025/02 | 2Q | 3,300,784 | 127,652 | 3.9% | 112,220 | 3.4% | 30,854 | 0.9% | 11.89 | 14.0% | -19.8% | -26.7% | -18.9% |
| 2025/02 | 1Q | 2,734,750 | 59,344 | 2.2% | 55,000 | 2.0% | 21,388 | 0.8% | 8.20 | 3.2% | -27.6% | -25.4% | -49.3% |
| 2024/02 | 4Q | 2,891,546 | 124,229 | 4.3% | 118,847 | 4.1% | 42,461 | 1.5% | -121.35 | -3.2% | 11.3% | 12.5% | -8.2% |
| 2024/02 | 3Q | 3,033,194 | 168,904 | 5.6% | 161,372 | 5.3% | 101,934 | 3.4% | 115.40 | -4.4% | 5.5% | 7.2% | 3.4% |
| 2024/02 | 2Q | 2,896,347 | 159,123 | 5.5% | 153,159 | 5.3% | 38,048 | 1.3% | 43.07 | -9.6% | 20.2% | 23.3% | -46.4% |
| 2024/02 | 1Q | 2,650,666 | 81,992 | 3.1% | 73,708 | 2.8% | 42,180 | 1.6% | 47.76 | 8.3% | -19.9% | -22.8% | -35.1% |
| 2023/02 | 4Q | 2,987,522 | 111,648 | 3.7% | 105,623 | 3.5% | 46,268 | 1.5% | 52.39 | 14.9% | 31.8% | 38.2% | 28.9% |
| 2023/02 | 3Q | 3,172,276 | 160,106 | 5.0% | 150,501 | 4.7% | 98,619 | 3.1% | 111.66 | 26.7% | 37.1% | 38.5% | 44.2% |
| 2023/02 | 2Q | 3,204,188 | 132,400 | 4.1% | 124,244 | 3.9% | 71,050 | 2.2% | 80.44 | 53.2% | 21.9% | 19.9% | 11.9% |
| 2023/02 | 1Q | 2,447,317 | 102,367 | 4.2% | 95,519 | 3.9% | 65,039 | 2.7% | 73.65 | 57.3% | 32.1% | 36.7% | 51.2% |
| 2022/02 | 4Q | 2,600,280 | 84,726 | 3.3% | 76,426 | 2.9% | 35,897 | 1.4% | 40.64 | 74.5% | 5.0% | -5.8% | -25.6% |
| 2022/02 | 3Q | 2,503,023 | 116,757 | 4.7% | 108,695 | 4.3% | 68,377 | 2.7% | 77.43 | 68.2% | 10.3% | 7.6% | 16.9% |
| 2022/02 | 2Q | 2,091,078 | 108,658 | 5.2% | 103,581 | 5.0% | 63,482 | 3.0% | 71.89 | 49.7% | 0.3% | -2.1% | 8.4% |
| 2022/02 | 1Q | 1,555,371 | 77,512 | 5.0% | 69,869 | 4.5% | 43,018 | 2.8% | 48.72 | 11.8% | 8.6% | 0.6% | 208.7% |
| 2021/02 | 4Q | 1,489,910 | 80,697 | 5.4% | 81,098 | 5.4% | 48,275 | 3.2% | 54.67 | -10.7% | -23.3% | -21.2% | 0.1% |
| 2021/02 | 3Q | 1,488,400 | 105,894 | 7.1% | 101,025 | 6.8% | 58,468 | 3.9% | 66.22 | -10.5% | -7.1% | -9.6% | -1.4% |
| 2021/02 | 2Q | 1,396,580 | 108,348 | 7.8% | 105,779 | 7.6% | 58,582 | 4.2% | 66.35 | -18.7% | -5.6% | -7.6% | 0.1% |
| 2021/02 | 1Q | 1,391,828 | 71,390 | 5.1% | 69,462 | 5.0% | 13,937 | 1.0% | 15.79 | -12.8% | -21.0% | -21.8% | -73.2% |
| 2020/02 | 4Q | 1,668,826 | 105,181 | 6.3% | 102,884 | 6.2% | 48,217 | 2.9% | 54.62 | -2.9% | -2.0% | -3.4% | 3.2% |
| 2020/02 | 3Q | 1,662,309 | 113,958 | 6.9% | 111,754 | 6.7% | 59,321 | 3.6% | 67.19 | -3.8% | 8.9% | 8.4% | 8.0% |
| 2020/02 | 2Q | 1,716,767 | 114,792 | 6.7% | 114,425 | 6.7% | 58,551 | 3.4% | 66.25 | -48.7% | -42.5% | -41.9% | -42.2% |
| 2020/02 | 1Q | 1,596,457 | 90,335 | 5.7% | 88,809 | 5.6% | 52,096 | 3.3% | 58.89 | - | - | - | - |
| 2019/02 | 4Q | 1,718,836 | 107,339 | 6.2% | 106,525 | 6.2% | 46,733 | 2.7% | 52.84 | - | - | - | - |
| 2019/02 | 3Q | 1,728,841 | 104,647 | 6.1% | 103,108 | 6.0% | 54,916 | 3.2% | 62.08 | - | - | - | - |
| 2019/02 | 2Q | 3,343,538 | 199,610 | 6.0% | 196,890 | 5.9% | 101,355 | 3.0% | 114.58 | - | - | - | - |