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 | 118,000 | 2,400 | 2.0% | 2,050 | 1.7% | 1,200 | 1.0% | 79.05 | 8.7% | -2.2% | -19.5% | -34.0% |
| 2026/02 | 4Q | 108,537 | 2,453 | 2.3% | 2,548 | 2.3% | 1,818 | 1.7% | 119.85 | 6.5% | -0.9% | 8.0% | 33.4% |
| 2026/02 | 3Q | 80,508 | 1,908 | 2.4% | 1,972 | 2.4% | 1,632 | 2.0% | 107.65 | 6.7% | 12.8% | 20.2% | 78.9% |
| 2026/02 | 2Q | 53,864 | 1,399 | 2.6% | 1,439 | 2.7% | 1,326 | 2.5% | 87.50 | 5.5% | 27.6% | 39.2% | 154.5% |
| 2026/02 | 1Q | 26,011 | 654 | 2.5% | 669 | 2.6% | 818 | 3.1% | 53.99 | 3.6% | 37.7% | 36.5% | 235.2% |
| 2025/02 | 4Q | 101,914 | 2,475 | 2.4% | 2,360 | 2.3% | 1,363 | 1.3% | 90.08 | 8.4% | 19.8% | 18.6% | 黒転 |
| 2025/02 | 3Q | 75,442 | 1,691 | 2.2% | 1,641 | 2.2% | 912 | 1.2% | 60.29 | 8.8% | 15.3% | 14.2% | 5.9% |
| 2025/02 | 2Q | 51,057 | 1,096 | 2.1% | 1,034 | 2.0% | 521 | 1.0% | 34.45 | 10.0% | 10.4% | 10.4% | 2.4% |
| 2025/02 | 1Q | 25,113 | 475 | 1.9% | 490 | 2.0% | 244 | 1.0% | 16.17 | 11.0% | -2.1% | 11.1% | 5.2% |
| 2024/02 | 4Q | 94,036 | 2,066 | 2.2% | 1,990 | 2.1% | -319 | -0.3% | -21.08 | -7.5% | -13.7% | -13.1% | 赤転 |
| 2024/02 | 3Q | 69,315 | 1,466 | 2.1% | 1,437 | 2.1% | 861 | 1.2% | 56.84 | -11.2% | -20.1% | -18.4% | 95.2% |
| 2024/02 | 2Q | 46,397 | 993 | 2.1% | 937 | 2.0% | 509 | 1.1% | 33.59 | -14.4% | -25.6% | -27.2% | -18.9% |
| 2024/02 | 1Q | 22,632 | 485 | 2.1% | 441 | 1.9% | 232 | 1.0% | 15.24 | -13.8% | -21.6% | -27.9% | -25.6% |
| 2023/02 | 4Q | 101,667 | 2,393 | 2.4% | 2,291 | 2.3% | 1,057 | 1.0% | 68.35 | -2.9% | -14.9% | -17.7% | -32.9% |
| 2023/02 | 3Q | 78,040 | 1,835 | 2.4% | 1,760 | 2.3% | 441 | 0.6% | 28.53 | -0.9% | -18.4% | -21.1% | -59.8% |
| 2023/02 | 2Q | 54,226 | 1,335 | 2.5% | 1,287 | 2.4% | 628 | 1.2% | 40.50 | -1.8% | -20.9% | -23.5% | -24.9% |
| 2023/02 | 1Q | 26,269 | 619 | 2.4% | 612 | 2.3% | 312 | 1.2% | 20.01 | -7.5% | -26.0% | -27.7% | -49.4% |
| 2022/02 | 4Q | 104,722 | 2,811 | 2.7% | 2,783 | 2.7% | 1,576 | 1.5% | 99.75 | 25.4% | 5.5% | 2.3% | 3.8% |
| 2022/02 | 3Q | 78,767 | 2,250 | 2.9% | 2,230 | 2.8% | 1,096 | 1.4% | 69.46 | 27.0% | 4.6% | 1.5% | -13.3% |
| 2022/02 | 2Q | 55,233 | 1,688 | 3.1% | 1,683 | 3.0% | 836 | 1.5% | 53.12 | 32.3% | 10.4% | 6.3% | -8.1% |
| 2022/02 | 1Q | 28,408 | 836 | 2.9% | 846 | 3.0% | 617 | 2.2% | 39.50 | 40.0% | 14.2% | 15.3% | 37.1% |
| 2021/02 | 4Q | 83,540 | 2,664 | 3.2% | 2,720 | 3.3% | 1,519 | 1.8% | 104.52 | 26.8% | 43.8% | 54.5% | 71.8% |
| 2021/02 | 3Q | 62,007 | 2,151 | 3.5% | 2,198 | 3.5% | 1,264 | 2.0% | 88.04 | 29.3% | 57.6% | 76.8% | 42.3% |
| 2021/02 | 2Q | 41,734 | 1,529 | 3.7% | 1,583 | 3.8% | 910 | 2.2% | 63.97 | 30.9% | 64.8% | 86.0% | 88.0% |
| 2021/02 | 1Q | 20,292 | 732 | 3.6% | 734 | 3.6% | 450 | 2.2% | 31.80 | 31.3% | 68.7% | 61.0% | 69.8% |
| 2020/02 | 4Q | 65,860 | 1,853 | 2.8% | 1,761 | 2.7% | 884 | 1.3% | 64.58 | 30.2% | 26.2% | 18.0% | 黒転 |
| 2020/02 | 3Q | 47,967 | 1,365 | 2.8% | 1,243 | 2.6% | 888 | 1.9% | 65.59 | 32.6% | 42.3% | 31.7% | 黒転 |
| 2020/02 | 2Q | 31,881 | 928 | 2.9% | 851 | 2.7% | 484 | 1.5% | 36.58 | 37.3% | 73.1% | 59.4% | 黒転 |
| 2020/02 | 1Q | 15,454 | 434 | 2.8% | 456 | 3.0% | 265 | 1.7% | 21.20 | - | - | - | - |
| 2019/02 | 4Q | 50,568 | 1,468 | 2.9% | 1,492 | 3.0% | -1,243 | -2.5% | -106.02 | - | - | - | - |
| 2019/02 | 3Q | 36,174 | 959 | 2.7% | 944 | 2.6% | -488 | -1.3% | -42.33 | - | - | - | - |
| 2019/02 | 2Q | 23,218 | 536 | 2.3% | 534 | 2.3% | -692 | -3.0% | -60.70 | - | - | - | - |
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 | 118,000 | 2,400 | 2.0% | 2,050 | 1.7% | 1,200 | 1.0% | 79.05 | 8.7% | -2.2% | -19.5% | -34.0% |
| 2026/02 | 4Q | 28,029 | 545 | 1.9% | 576 | 2.1% | 186 | 0.7% | 12.20 | 5.9% | -30.5% | -19.9% | -58.8% |
| 2026/02 | 3Q | 26,644 | 509 | 1.9% | 533 | 2.0% | 306 | 1.1% | 20.15 | 9.3% | -14.5% | -12.2% | -21.7% |
| 2026/02 | 2Q | 27,853 | 745 | 2.7% | 770 | 2.8% | 508 | 1.8% | 33.51 | 7.4% | 20.0% | 41.5% | 83.4% |
| 2026/02 | 1Q | 26,011 | 654 | 2.5% | 669 | 2.6% | 818 | 3.1% | 53.99 | 3.6% | 37.7% | 36.5% | 235.2% |
| 2025/02 | 4Q | 26,472 | 784 | 3.0% | 719 | 2.7% | 451 | 1.7% | 29.79 | 7.1% | 30.7% | 30.0% | 黒転 |
| 2025/02 | 3Q | 24,385 | 595 | 2.4% | 607 | 2.5% | 391 | 1.6% | 25.84 | 6.4% | 25.8% | 21.4% | 11.1% |
| 2025/02 | 2Q | 25,944 | 621 | 2.4% | 544 | 2.1% | 277 | 1.1% | 18.28 | 9.2% | 22.2% | 9.7% | 0.0% |
| 2025/02 | 1Q | 25,113 | 475 | 1.9% | 490 | 2.0% | 244 | 1.0% | 16.17 | 11.0% | -2.1% | 11.1% | 5.2% |
| 2024/02 | 4Q | 24,721 | 600 | 2.4% | 553 | 2.2% | -1,180 | -4.8% | -77.92 | 4.6% | 7.5% | 4.1% | 赤転 |
| 2024/02 | 3Q | 22,918 | 473 | 2.1% | 500 | 2.2% | 352 | 1.5% | 23.25 | -3.8% | -5.4% | 5.7% | 黒転 |
| 2024/02 | 2Q | 23,765 | 508 | 2.1% | 496 | 2.1% | 277 | 1.2% | 18.35 | -15.0% | -29.1% | -26.5% | -12.3% |
| 2024/02 | 1Q | 22,632 | 485 | 2.1% | 441 | 1.9% | 232 | 1.0% | 15.24 | -13.8% | -21.6% | -27.9% | -25.6% |
| 2023/02 | 4Q | 23,627 | 558 | 2.4% | 531 | 2.2% | 616 | 2.6% | 39.82 | -9.0% | -0.5% | -4.0% | 28.3% |
| 2023/02 | 3Q | 23,814 | 500 | 2.1% | 473 | 2.0% | -187 | -0.8% | -11.97 | 1.2% | -11.0% | -13.5% | 赤転 |
| 2023/02 | 2Q | 27,957 | 716 | 2.6% | 675 | 2.4% | 316 | 1.1% | 20.49 | 4.2% | -16.0% | -19.4% | 44.3% |
| 2023/02 | 1Q | 26,269 | 619 | 2.4% | 612 | 2.3% | 312 | 1.2% | 20.01 | -7.5% | -26.0% | -27.7% | -49.4% |
| 2022/02 | 4Q | 25,955 | 561 | 2.2% | 553 | 2.1% | 480 | 1.8% | 30.29 | 20.5% | 9.4% | 5.9% | 88.2% |
| 2022/02 | 3Q | 23,534 | 562 | 2.4% | 547 | 2.3% | 260 | 1.1% | 16.34 | 16.1% | -9.6% | -11.1% | -26.6% |
| 2022/02 | 2Q | 26,825 | 852 | 3.2% | 837 | 3.1% | 219 | 0.8% | 13.62 | 25.1% | 6.9% | -1.4% | -52.4% |
| 2022/02 | 1Q | 28,408 | 836 | 2.9% | 846 | 3.0% | 617 | 2.2% | 39.50 | 40.0% | 14.2% | 15.3% | 37.1% |
| 2021/02 | 4Q | 21,533 | 513 | 2.4% | 522 | 2.4% | 255 | 1.2% | 16.48 | 20.3% | 5.1% | 0.8% | 黒転 |
| 2021/02 | 3Q | 20,273 | 622 | 3.1% | 615 | 3.0% | 354 | 1.7% | 24.07 | 26.0% | 42.3% | 56.9% | -12.4% |
| 2021/02 | 2Q | 21,442 | 797 | 3.7% | 849 | 4.0% | 460 | 2.1% | 32.17 | 30.5% | 61.3% | 114.9% | 110.0% |
| 2021/02 | 1Q | 20,292 | 732 | 3.6% | 734 | 3.6% | 450 | 2.2% | 31.80 | 31.3% | 68.7% | 61.0% | 69.8% |
| 2020/02 | 4Q | 17,893 | 488 | 2.7% | 518 | 2.9% | -4 | - | -1.01 | 24.3% | -4.1% | -5.5% | 赤縮 |
| 2020/02 | 3Q | 16,086 | 437 | 2.7% | 392 | 2.4% | 404 | 2.5% | 29.01 | 24.2% | 3.3% | -4.4% | 98.0% |
| 2020/02 | 2Q | 16,427 | 494 | 3.0% | 395 | 2.4% | 219 | 1.3% | 15.38 | -29.2% | -7.8% | -26.0% | 黒転 |
| 2020/02 | 1Q | 15,454 | 434 | 2.8% | 456 | 3.0% | 265 | 1.7% | 21.20 | - | - | - | - |
| 2019/02 | 4Q | 14,394 | 509 | 3.5% | 548 | 3.8% | -755 | -5.2% | -63.69 | - | - | - | - |
| 2019/02 | 3Q | 12,956 | 423 | 3.3% | 410 | 3.2% | 204 | 1.6% | 18.37 | - | - | - | - |
| 2019/02 | 2Q | 23,218 | 536 | 2.3% | 534 | 2.3% | -692 | -3.0% | -60.70 | - | - | - | - |