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 | 21,200 | 1,650 | 7.8% | 1,590 | 7.5% | 1,000 | 4.7% | 152.34 | - | - | - | - |
| 2026/02 | 4Q | 17,529 | 1,330 | 7.6% | 1,393 | 7.9% | 713 | 4.1% | 107.36 | 23.4% | 28.0% | 34.5% | 24.2% |
| 2026/02 | 2Q | 7,655 | 590 | 7.7% | 660 | 8.6% | 324 | 4.2% | 48.09 | 12.2% | 23.2% | 37.5% | 46.6% |
| 2026/02 | 1Q | 3,769 | 148 | 3.9% | 220 | 5.8% | 42 | 1.1% | 6.24 | 18.1% | 2.1% | 53.8% | -47.5% |
| 2025/02 | 4Q | 14,209 | 1,039 | 7.3% | 1,036 | 7.3% | 574 | 4.0% | 85.84 | 5.6% | -15.3% | -14.8% | -35.2% |
| 2025/02 | 3Q | 10,252 | 637 | 6.2% | 637 | 6.2% | 296 | 2.9% | 44.46 | 5.1% | 0.6% | 1.9% | -32.0% |
| 2025/02 | 2Q | 6,824 | 479 | 7.0% | 480 | 7.0% | 221 | 3.2% | 33.59 | 3.6% | 1.1% | 2.6% | -37.9% |
| 2025/02 | 1Q | 3,191 | 145 | 4.5% | 143 | 4.5% | 80 | 2.5% | 12.56 | 1.1% | 5.1% | 5.1% | -38.0% |
| 2024/02 | 4Q | 13,452 | 1,227 | 9.1% | 1,216 | 9.0% | 886 | 6.6% | 135.77 | 1.1% | 6.7% | 6.4% | -2.7% |
| 2024/02 | 3Q | 9,756 | 633 | 6.5% | 625 | 6.4% | 435 | 4.5% | 66.35 | 1.7% | -17.7% | -18.4% | -33.2% |
| 2024/02 | 2Q | 6,584 | 474 | 7.2% | 468 | 7.1% | 356 | 5.4% | 53.70 | -0.5% | -21.1% | -21.9% | -36.2% |
| 2024/02 | 1Q | 3,156 | 138 | 4.4% | 136 | 4.3% | 129 | 4.1% | 19.35 | 2.6% | -9.8% | -9.9% | 65.4% |
| 2023/02 | 4Q | 13,308 | 1,150 | 8.6% | 1,143 | 8.6% | 911 | 6.8% | 138.68 | -4.4% | 34.8% | 30.6% | 71.6% |
| 2023/02 | 3Q | 9,590 | 769 | 8.0% | 766 | 8.0% | 651 | 6.8% | 99.47 | -4.0% | 72.4% | 61.3% | 188.1% |
| 2023/02 | 2Q | 6,618 | 601 | 9.1% | 599 | 9.1% | 558 | 8.4% | 85.22 | -1.8% | 62.9% | 56.0% | 170.9% |
| 2023/02 | 1Q | 3,076 | 153 | 5.0% | 151 | 4.9% | 78 | 2.5% | 12.03 | -4.3% | -2.5% | -9.0% | -1.3% |
| 2022/02 | 4Q | 13,919 | 853 | 6.1% | 875 | 6.3% | 531 | 3.8% | 81.23 | 17.6% | 38.7% | 25.5% | 31.8% |
| 2022/02 | 3Q | 9,988 | 446 | 4.5% | 475 | 4.8% | 226 | 2.3% | 34.52 | 20.1% | 32.3% | 12.8% | -1.3% |
| 2022/02 | 2Q | 6,741 | 369 | 5.5% | 384 | 5.7% | 206 | 3.1% | 31.58 | 33.1% | 149.3% | 81.1% | 82.3% |
| 2022/02 | 1Q | 3,214 | 157 | 4.9% | 166 | 5.2% | 79 | 2.5% | 12.09 | 64.6% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 11,838 | 615 | 5.2% | 697 | 5.9% | 403 | 3.4% | 64.24 | 34.2% | 70.4% | 82.0% | 51.5% |
| 2021/02 | 3Q | 8,313 | 337 | 4.1% | 421 | 5.1% | 229 | 2.8% | 37.06 | 32.0% | 139.0% | 164.8% | 122.3% |
| 2021/02 | 2Q | 5,065 | 148 | 2.9% | 212 | 4.2% | 113 | 2.2% | 36.86 | 19.5% | 0.7% | 39.5% | 13.0% |
| 2021/02 | 1Q | 1,953 | -99 | -5.1% | -41 | -2.1% | -47 | -2.4% | -15.48 | -1.4% | 赤拡 | 赤拡 | 赤拡 |
| 2020/02 | 4Q | 8,818 | 361 | 4.1% | 383 | 4.3% | 266 | 3.0% | 86.47 | 8.0% | 9.4% | 18.6% | 22.0% |
| 2020/02 | 3Q | 6,296 | 141 | 2.2% | 159 | 2.5% | 103 | 1.6% | 33.70 | 6.9% | 1.4% | 20.5% | 21.2% |
| 2020/02 | 2Q | 4,238 | 147 | 3.5% | 152 | 3.6% | 100 | 2.4% | 32.42 | 6.5% | 45.5% | 65.2% | 63.9% |
| 2020/02 | 1Q | 1,980 | -26 | -1.3% | -22 | -1.1% | -16 | -0.8% | -5.41 | - | - | - | - |
| 2019/02 | 4Q | 8,164 | 330 | 4.0% | 323 | 4.0% | 218 | 2.7% | 69.80 | - | - | - | - |
| 2019/02 | 3Q | 5,888 | 139 | 2.4% | 132 | 2.2% | 85 | 1.4% | 27.46 | - | - | - | - |
| 2019/02 | 2Q | 3,979 | 101 | 2.5% | 92 | 2.3% | 61 | 1.5% | 19.51 | - | - | - | - |
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 | 21,200 | 1,650 | 7.8% | 1,590 | 7.5% | 1,000 | 4.7% | 152.34 | - | - | - | - |
| 2026/02 | 4Q | 9,874 | 740 | 7.5% | 733 | 7.4% | 389 | 3.9% | 59.27 | 149.5% | 84.1% | 83.7% | 39.9% |
| 2026/02 | 2Q | 3,886 | 442 | 11.4% | 440 | 11.3% | 282 | 7.3% | 41.85 | 7.0% | 32.3% | 30.6% | 100.0% |
| 2026/02 | 1Q | 3,769 | 148 | 3.9% | 220 | 5.8% | 42 | 1.1% | 6.24 | 18.1% | 2.1% | 53.8% | -47.5% |
| 2025/02 | 4Q | 3,957 | 402 | 10.2% | 399 | 10.1% | 278 | 7.0% | 41.38 | 7.1% | -32.3% | -32.5% | -38.4% |
| 2025/02 | 3Q | 3,428 | 158 | 4.6% | 157 | 4.6% | 75 | 2.2% | 10.87 | 8.1% | -0.6% | 0.0% | -5.1% |
| 2025/02 | 2Q | 3,633 | 334 | 9.2% | 337 | 9.3% | 141 | 3.9% | 21.03 | 6.0% | -0.6% | 1.5% | -37.9% |
| 2025/02 | 1Q | 3,191 | 145 | 4.5% | 143 | 4.5% | 80 | 2.5% | 12.56 | 1.1% | 5.1% | 5.1% | -38.0% |
| 2024/02 | 4Q | 3,696 | 594 | 16.1% | 591 | 16.0% | 451 | 12.2% | 69.42 | -0.6% | 55.9% | 56.8% | 73.5% |
| 2024/02 | 3Q | 3,172 | 159 | 5.0% | 157 | 4.9% | 79 | 2.5% | 12.65 | 6.7% | -5.4% | -6.0% | -15.1% |
| 2024/02 | 2Q | 3,428 | 336 | 9.8% | 332 | 9.7% | 227 | 6.6% | 34.35 | -3.2% | -25.0% | -25.9% | -52.7% |
| 2024/02 | 1Q | 3,156 | 138 | 4.4% | 136 | 4.3% | 129 | 4.1% | 19.35 | 2.6% | -9.8% | -9.9% | 65.4% |
| 2023/02 | 4Q | 3,718 | 381 | 10.2% | 377 | 10.1% | 260 | 7.0% | 39.21 | -5.4% | -6.4% | -5.8% | -14.8% |
| 2023/02 | 3Q | 2,972 | 168 | 5.7% | 167 | 5.6% | 93 | 3.1% | 14.25 | -8.5% | 118.2% | 83.5% | 365.0% |
| 2023/02 | 2Q | 3,542 | 448 | 12.6% | 448 | 12.6% | 480 | 13.6% | 73.19 | 0.4% | 111.3% | 105.5% | 278.0% |
| 2023/02 | 1Q | 3,076 | 153 | 5.0% | 151 | 4.9% | 78 | 2.5% | 12.03 | -4.3% | -2.5% | -9.0% | -1.3% |
| 2022/02 | 4Q | 3,931 | 407 | 10.4% | 400 | 10.2% | 305 | 7.8% | 46.71 | 11.5% | 46.4% | 44.9% | 75.3% |
| 2022/02 | 3Q | 3,247 | 77 | 2.4% | 91 | 2.8% | 20 | 0.6% | 2.94 | -0.0% | -59.3% | -56.5% | -82.8% |
| 2022/02 | 2Q | 3,527 | 212 | 6.0% | 218 | 6.2% | 127 | 3.6% | 19.49 | 13.3% | -14.2% | -13.8% | -20.6% |
| 2022/02 | 1Q | 3,214 | 157 | 4.9% | 166 | 5.2% | 79 | 2.5% | 12.09 | 64.6% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 3,525 | 278 | 7.9% | 276 | 7.8% | 174 | 4.9% | 27.18 | 39.8% | 26.4% | 23.2% | 6.7% |
| 2021/02 | 3Q | 3,248 | 189 | 5.8% | 209 | 6.4% | 116 | 3.6% | 0.20 | 57.8% | 黒転 | 2,885.7% | 3,766.7% |
| 2021/02 | 2Q | 3,112 | 247 | 7.9% | 253 | 8.1% | 160 | 5.1% | 52.34 | 37.8% | 42.8% | 45.4% | 37.9% |
| 2021/02 | 1Q | 1,953 | -99 | -5.1% | -41 | -2.1% | -47 | -2.4% | -15.48 | -1.4% | 赤拡 | 赤拡 | 赤拡 |
| 2020/02 | 4Q | 2,522 | 220 | 8.7% | 224 | 8.9% | 163 | 6.5% | 52.77 | 10.8% | 15.2% | 17.3% | 22.6% |
| 2020/02 | 3Q | 2,058 | -6 | -0.3% | 7 | 0.3% | 3 | 0.1% | 1.28 | 7.8% | 赤転 | -82.5% | -87.5% |
| 2020/02 | 2Q | 2,258 | 173 | 7.7% | 174 | 7.7% | 116 | 5.1% | 37.83 | -43.3% | 71.3% | 89.1% | 90.2% |
| 2020/02 | 1Q | 1,980 | -26 | -1.3% | -22 | -1.1% | -16 | -0.8% | -5.41 | - | - | - | - |
| 2019/02 | 4Q | 2,276 | 191 | 8.4% | 191 | 8.4% | 133 | 5.8% | 42.34 | - | - | - | - |
| 2019/02 | 3Q | 1,909 | 38 | 2.0% | 40 | 2.1% | 24 | 1.3% | 7.95 | - | - | - | - |
| 2019/02 | 2Q | 3,979 | 101 | 2.5% | 92 | 2.3% | 61 | 1.5% | 19.51 | - | - | - | - |