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 | 5,300 | 550 | 10.4% | 540 | 10.2% | 500 | 9.4% | 84.44 | - | - | - | - |
| 2026/02 | 4Q | 4,659 | 444 | 9.5% | 416 | 8.9% | 476 | 10.2% | 79.61 | 29.2% | 69.5% | 75.5% | 103.4% |
| 2026/02 | 2Q | 2,317 | 298 | 12.9% | 287 | 12.4% | 253 | 10.9% | 41.89 | 37.2% | 129.2% | 137.2% | 132.1% |
| 2026/02 | 1Q | 1,201 | 168 | 14.0% | 147 | 12.2% | 128 | 10.7% | 20.76 | 39.8% | 194.7% | 157.9% | 151.0% |
| 2025/02 | 4Q | 3,607 | 262 | 7.3% | 237 | 6.6% | 234 | 6.5% | 38.17 | 10.1% | 62.7% | 50.0% | 56.0% |
| 2025/02 | 3Q | 2,530 | 167 | 6.6% | 148 | 5.8% | 132 | 5.2% | 21.55 | 6.0% | 108.7% | 92.2% | 106.2% |
| 2025/02 | 2Q | 1,689 | 130 | 7.7% | 121 | 7.2% | 109 | 6.5% | 17.90 | 3.6% | 136.4% | 124.1% | 101.9% |
| 2025/02 | 1Q | 859 | 57 | 6.6% | 57 | 6.6% | 51 | 5.9% | 8.38 | -0.5% | 26.7% | 29.5% | 15.9% |
| 2024/02 | 4Q | 3,277 | 161 | 4.9% | 158 | 4.8% | 150 | 4.6% | 24.49 | 18.7% | 5.2% | 8.2% | 0.0% |
| 2024/02 | 3Q | 2,387 | 80 | 3.4% | 77 | 3.2% | 64 | 2.7% | 10.58 | 20.1% | -21.6% | -20.6% | -35.4% |
| 2024/02 | 2Q | 1,631 | 55 | 3.4% | 54 | 3.3% | 54 | 3.3% | 8.83 | 25.2% | -30.4% | -29.9% | -31.6% |
| 2024/02 | 1Q | 863 | 45 | 5.2% | 44 | 5.1% | 44 | 5.1% | 7.23 | 36.3% | -2.2% | 0.0% | 0.0% |
| 2023/02 | 4Q | 2,760 | 153 | 5.5% | 146 | 5.3% | 150 | 5.4% | 24.59 | 10.7% | 24.4% | 29.2% | 38.9% |
| 2023/02 | 3Q | 1,987 | 102 | 5.1% | 97 | 4.9% | 99 | 5.0% | 16.20 | 10.0% | 8.5% | 11.5% | 41.4% |
| 2023/02 | 2Q | 1,303 | 79 | 6.1% | 77 | 5.9% | 79 | 6.1% | 13.02 | 8.1% | 38.6% | 42.6% | 97.5% |
| 2023/02 | 1Q | 633 | 46 | 7.3% | 44 | 7.0% | 44 | 7.0% | 7.31 | 3.6% | 84.0% | 91.3% | 91.3% |
| 2022/02 | 4Q | 2,494 | 123 | 4.9% | 113 | 4.5% | 108 | 4.3% | 17.66 | 1.0% | 黒転 | 黒転 | 黒転 |
| 2022/02 | 3Q | 1,807 | 94 | 5.2% | 87 | 4.8% | 70 | 3.9% | 11.58 | -2.1% | 黒転 | 黒転 | 黒転 |
| 2022/02 | 2Q | 1,205 | 57 | 4.7% | 54 | 4.5% | 40 | 3.3% | 6.66 | -2.9% | 338.5% | 800.0% | 黒転 |
| 2022/02 | 1Q | 611 | 25 | 4.1% | 23 | 3.8% | 23 | 3.8% | 3.85 | 4.1% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 2,470 | -23 | -0.9% | -34 | -1.4% | -80 | -3.2% | -13.25 | 0.7% | 赤縮 | 赤縮 | 赤縮 |
| 2021/02 | 3Q | 1,845 | -52 | -2.8% | -62 | -3.4% | -138 | -7.5% | -22.81 | -0.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/02 | 2Q | 1,241 | 13 | 1.0% | 6 | 0.5% | -7 | -0.6% | -1.20 | -6.6% | 黒転 | 黒転 | 赤縮 |
| 2021/02 | 1Q | 587 | -2 | -0.3% | -6 | -1.0% | -20 | -3.4% | -3.37 | -7.1% | 赤縮 | 赤縮 | 赤縮 |
| 2020/02 | 4Q | 2,454 | -176 | -7.2% | -197 | -8.0% | -206 | -8.4% | -39.46 | 22.4% | 赤縮 | 赤縮 | 赤縮 |
| 2020/02 | 3Q | 1,851 | -148 | -8.0% | -164 | -8.9% | -175 | -9.5% | -35.39 | 34.7% | 赤縮 | 赤縮 | 赤縮 |
| 2020/02 | 2Q | 1,329 | -49 | -3.7% | -59 | -4.4% | -64 | -4.8% | -13.51 | 56.5% | 赤縮 | 赤縮 | 赤縮 |
| 2020/02 | 1Q | 632 | -56 | -8.9% | -64 | -10.1% | -65 | -10.3% | -13.67 | - | - | - | - |
| 2019/02 | 4Q | 2,005 | -516 | -25.7% | -542 | -27.0% | -1,117 | -55.7% | -243.50 | - | - | - | - |
| 2019/02 | 3Q | 1,374 | -408 | -29.7% | -432 | -31.4% | -871 | -63.4% | -192.69 | - | - | - | - |
| 2019/02 | 2Q | 849 | -199 | -23.4% | -220 | -25.9% | -221 | -26.0% | -50.49 | - | - | - | - |
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 | 5,300 | 550 | 10.4% | 540 | 10.2% | 500 | 9.4% | 84.44 | - | - | - | - |
| 2026/02 | 4Q | 2,342 | 146 | 6.2% | 129 | 5.5% | 223 | 9.5% | 37.72 | 117.5% | 53.7% | 44.9% | 118.6% |
| 2026/02 | 2Q | 1,116 | 130 | 11.6% | 140 | 12.5% | 125 | 11.2% | 21.13 | 34.5% | 78.1% | 118.8% | 115.5% |
| 2026/02 | 1Q | 1,201 | 168 | 14.0% | 147 | 12.2% | 128 | 10.7% | 20.76 | 39.8% | 194.7% | 157.9% | 151.0% |
| 2025/02 | 4Q | 1,077 | 95 | 8.8% | 89 | 8.3% | 102 | 9.5% | 16.62 | 21.0% | 17.3% | 9.9% | 18.6% |
| 2025/02 | 3Q | 841 | 37 | 4.4% | 27 | 3.2% | 23 | 2.7% | 3.65 | 11.2% | 48.0% | 17.4% | 130.0% |
| 2025/02 | 2Q | 830 | 73 | 8.8% | 64 | 7.7% | 58 | 7.0% | 9.52 | 8.1% | 630.0% | 540.0% | 480.0% |
| 2025/02 | 1Q | 859 | 57 | 6.6% | 57 | 6.6% | 51 | 5.9% | 8.38 | -0.5% | 26.7% | 29.5% | 15.9% |
| 2024/02 | 4Q | 890 | 81 | 9.1% | 81 | 9.1% | 86 | 9.7% | 13.91 | 15.1% | 58.8% | 65.3% | 68.6% |
| 2024/02 | 3Q | 756 | 25 | 3.3% | 23 | 3.0% | 10 | 1.3% | 1.75 | 10.5% | 8.7% | 15.0% | -50.0% |
| 2024/02 | 2Q | 768 | 10 | 1.3% | 10 | 1.3% | 10 | 1.3% | 1.60 | 14.6% | -69.7% | -69.7% | -71.4% |
| 2024/02 | 1Q | 863 | 45 | 5.2% | 44 | 5.1% | 44 | 5.1% | 7.23 | 36.3% | -2.2% | 0.0% | 0.0% |
| 2023/02 | 4Q | 773 | 51 | 6.6% | 49 | 6.3% | 51 | 6.6% | 8.39 | 12.5% | 75.9% | 88.5% | 34.2% |
| 2023/02 | 3Q | 684 | 23 | 3.4% | 20 | 2.9% | 20 | 2.9% | 3.18 | 13.6% | -37.8% | -39.4% | -33.3% |
| 2023/02 | 2Q | 670 | 33 | 4.9% | 33 | 4.9% | 35 | 5.2% | 5.71 | 12.8% | 3.1% | 6.5% | 105.9% |
| 2023/02 | 1Q | 633 | 46 | 7.3% | 44 | 7.0% | 44 | 7.0% | 7.31 | 3.6% | 84.0% | 91.3% | 91.3% |
| 2022/02 | 4Q | 687 | 29 | 4.2% | 26 | 3.8% | 38 | 5.5% | 6.08 | 9.9% | 0.0% | -7.1% | -34.5% |
| 2022/02 | 3Q | 602 | 37 | 6.1% | 33 | 5.5% | 30 | 5.0% | 4.92 | -0.3% | 黒転 | 黒転 | 黒転 |
| 2022/02 | 2Q | 594 | 32 | 5.4% | 31 | 5.2% | 17 | 2.9% | 2.81 | -9.2% | 113.3% | 158.3% | 30.8% |
| 2022/02 | 1Q | 611 | 25 | 4.1% | 23 | 3.8% | 23 | 3.8% | 3.85 | 4.1% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 625 | 29 | 4.6% | 28 | 4.5% | 58 | 9.3% | 9.56 | 3.6% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 3Q | 604 | -65 | -10.8% | -68 | -11.3% | -131 | -21.7% | -21.61 | 15.7% | 赤縮 | 赤縮 | 赤拡 |
| 2021/02 | 2Q | 654 | 15 | 2.3% | 12 | 1.8% | 13 | 2.0% | 2.17 | -6.2% | 114.3% | 140.0% | 1,200.0% |
| 2021/02 | 1Q | 587 | -2 | -0.3% | -6 | -1.0% | -20 | -3.4% | -3.37 | -7.1% | 赤縮 | 赤縮 | 赤縮 |
| 2020/02 | 4Q | 603 | -28 | -4.6% | -33 | -5.5% | -31 | -5.1% | -4.07 | -4.4% | 赤縮 | 赤縮 | 赤縮 |
| 2020/02 | 3Q | 522 | -99 | -19.0% | -105 | -20.1% | -111 | -21.3% | -21.88 | -0.6% | 赤縮 | 赤縮 | 赤縮 |
| 2020/02 | 2Q | 697 | 7 | 1.0% | 5 | 0.7% | 1 | 0.1% | 0.16 | -17.9% | 黒転 | 黒転 | 黒転 |
| 2020/02 | 1Q | 632 | -56 | -8.9% | -64 | -10.1% | -65 | -10.3% | -13.67 | - | - | - | - |
| 2019/02 | 4Q | 631 | -108 | -17.1% | -110 | -17.4% | -246 | -39.0% | -50.81 | - | - | - | - |
| 2019/02 | 3Q | 525 | -209 | -39.8% | -212 | -40.4% | -650 | -123.8% | -142.20 | - | - | - | - |
| 2019/02 | 2Q | 849 | -199 | -23.4% | -220 | -25.9% | -221 | -26.0% | -50.49 | - | - | - | - |