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 | 12,195 | 200 | 1.6% | 200 | 1.6% | 160 | 1.3% | 35.48 | - | - | - | - |
| 2026/02 | 4Q | 10,892 | 376 | 3.5% | 357 | 3.3% | 263 | 2.4% | 58.70 | 20.4% | -17.9% | -22.6% | -25.9% |
| 2026/02 | 2Q | 5,126 | 167 | 3.3% | 138 | 2.7% | 109 | 2.1% | 24.48 | 19.0% | -25.1% | -40.3% | -38.4% |
| 2026/02 | 1Q | 2,872 | 129 | 4.5% | 97 | 3.4% | 74 | 2.6% | 16.58 | 40.4% | -12.2% | -37.0% | -35.7% |
| 2025/02 | 4Q | 9,043 | 458 | 5.1% | 461 | 5.1% | 355 | 3.9% | 78.64 | 20.7% | -31.1% | -31.8% | 32.0% |
| 2025/02 | 3Q | 6,598 | 307 | 4.7% | 316 | 4.8% | 244 | 3.7% | 53.94 | 24.5% | -29.9% | -28.2% | 165.2% |
| 2025/02 | 2Q | 4,309 | 223 | 5.2% | 231 | 5.4% | 177 | 4.1% | 38.91 | 23.9% | -23.4% | -21.4% | 黒転 |
| 2025/02 | 1Q | 2,046 | 147 | 7.2% | 154 | 7.5% | 115 | 5.6% | 25.31 | 30.2% | 0.7% | 6.9% | 12.7% |
| 2024/02 | 4Q | 7,491 | 665 | 8.9% | 676 | 9.0% | 269 | 3.6% | 59.18 | 33.2% | 21.8% | 19.2% | -36.4% |
| 2024/02 | 3Q | 5,298 | 438 | 8.3% | 440 | 8.3% | 92 | 1.7% | 20.26 | 34.3% | 13.5% | 8.9% | -69.1% |
| 2024/02 | 2Q | 3,478 | 291 | 8.4% | 294 | 8.5% | -38 | -1.1% | -8.58 | 27.1% | 3.9% | -1.3% | 赤転 |
| 2024/02 | 1Q | 1,571 | 146 | 9.3% | 144 | 9.2% | 102 | 6.5% | 22.69 | 0.6% | -13.1% | -21.3% | -23.3% |
| 2023/02 | 4Q | 5,623 | 546 | 9.7% | 567 | 10.1% | 423 | 7.5% | 94.39 | 30.5% | 24.9% | 26.0% | 29.8% |
| 2023/02 | 3Q | 3,946 | 386 | 9.8% | 404 | 10.2% | 298 | 7.6% | 66.54 | 30.7% | 40.4% | 42.3% | 49.0% |
| 2023/02 | 2Q | 2,736 | 280 | 10.2% | 298 | 10.9% | 220 | 8.0% | 49.38 | 40.2% | 75.0% | 79.5% | 83.3% |
| 2023/02 | 1Q | 1,562 | 168 | 10.8% | 183 | 11.7% | 133 | 8.5% | 29.89 | 72.2% | 112.7% | 117.9% | 125.4% |
| 2022/02 | 4Q | 4,308 | 437 | 10.1% | 450 | 10.4% | 326 | 7.6% | 74.54 | -2.8% | -27.3% | -25.1% | -26.7% |
| 2022/02 | 3Q | 3,019 | 275 | 9.1% | 284 | 9.4% | 200 | 6.6% | 45.81 | 6.3% | -24.7% | -21.8% | -24.8% |
| 2022/02 | 2Q | 1,952 | 160 | 8.2% | 166 | 8.5% | 120 | 6.1% | 27.52 | 16.3% | 23.1% | 29.7% | 18.8% |
| 2022/02 | 1Q | 907 | 79 | 8.7% | 84 | 9.3% | 59 | 6.5% | 13.57 | 0.6% | -12.2% | -5.6% | -7.8% |
| 2021/02 | 4Q | 4,431 | 601 | 13.6% | 601 | 13.6% | 445 | 10.0% | 103.57 | 43.5% | 49.5% | 49.5% | 54.5% |
| 2021/02 | 3Q | 2,839 | 365 | 12.9% | 363 | 12.8% | 266 | 9.4% | 62.23 | 19.5% | 3.7% | 4.6% | 26.1% |
| 2021/02 | 2Q | 1,679 | 130 | 7.7% | 128 | 7.6% | 101 | 6.0% | 23.59 | 9.2% | -44.2% | -43.9% | -30.3% |
| 2021/02 | 1Q | 902 | 90 | 10.0% | 89 | 9.9% | 64 | 7.1% | 15.05 | 16.1% | -30.2% | -28.8% | -17.9% |
| 2020/02 | 4Q | 3,088 | 402 | 13.0% | 402 | 13.0% | 288 | 9.3% | 68.54 | 24.4% | 8.4% | 4.1% | 12.9% |
| 2020/02 | 3Q | 2,376 | 352 | 14.8% | 347 | 14.6% | 211 | 8.9% | 50.36 | - | - | - | - |
| 2020/02 | 2Q | 1,538 | 233 | 15.1% | 228 | 14.8% | 145 | 9.4% | 34.81 | - | - | - | - |
| 2020/02 | 1Q | 777 | 129 | 16.6% | 125 | 16.1% | 78 | 10.0% | 37.59 | - | - | - | - |
| 2019/02 | 4Q | 2,482 | 371 | 14.9% | 386 | 15.6% | 255 | 10.3% | 128.28 | - | - | - | - |
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 | 12,195 | 200 | 1.6% | 200 | 1.6% | 160 | 1.3% | 35.48 | - | - | - | - |
| 2026/02 | 4Q | 5,766 | 209 | 3.6% | 219 | 3.8% | 154 | 2.7% | 34.22 | 135.8% | 38.4% | 51.0% | 38.7% |
| 2026/02 | 2Q | 2,254 | 38 | 1.7% | 41 | 1.8% | 35 | 1.6% | 7.90 | -0.4% | -50.0% | -46.8% | -43.5% |
| 2026/02 | 1Q | 2,872 | 129 | 4.5% | 97 | 3.4% | 74 | 2.6% | 16.58 | 40.4% | -12.2% | -37.0% | -35.7% |
| 2025/02 | 4Q | 2,445 | 151 | 6.2% | 145 | 5.9% | 111 | 4.5% | 24.70 | 11.5% | -33.5% | -38.6% | -37.3% |
| 2025/02 | 3Q | 2,289 | 84 | 3.7% | 85 | 3.7% | 67 | 2.9% | 15.03 | 25.8% | -42.9% | -41.8% | -48.5% |
| 2025/02 | 2Q | 2,263 | 76 | 3.4% | 77 | 3.4% | 62 | 2.7% | 13.60 | 18.7% | -47.6% | -48.7% | 黒転 |
| 2025/02 | 1Q | 2,046 | 147 | 7.2% | 154 | 7.5% | 115 | 5.6% | 25.31 | 30.2% | 0.7% | 6.9% | 12.7% |
| 2024/02 | 4Q | 2,193 | 227 | 10.4% | 236 | 10.8% | 177 | 8.1% | 38.92 | 30.8% | 41.9% | 44.8% | 41.6% |
| 2024/02 | 3Q | 1,820 | 147 | 8.1% | 146 | 8.0% | 130 | 7.1% | 28.84 | 50.4% | 38.7% | 37.7% | 66.7% |
| 2024/02 | 2Q | 1,907 | 145 | 7.6% | 150 | 7.9% | -140 | -7.3% | -31.27 | 62.4% | 29.5% | 30.4% | 赤転 |
| 2024/02 | 1Q | 1,571 | 146 | 9.3% | 144 | 9.2% | 102 | 6.5% | 22.69 | 0.6% | -13.1% | -21.3% | -23.3% |
| 2023/02 | 4Q | 1,677 | 160 | 9.5% | 163 | 9.7% | 125 | 7.5% | 27.85 | 30.1% | -1.2% | -1.8% | -0.8% |
| 2023/02 | 3Q | 1,210 | 106 | 8.8% | 106 | 8.8% | 78 | 6.4% | 17.16 | 13.4% | -7.8% | -10.2% | -2.5% |
| 2023/02 | 2Q | 1,174 | 112 | 9.5% | 115 | 9.8% | 87 | 7.4% | 19.49 | 12.3% | 38.3% | 40.2% | 42.6% |
| 2023/02 | 1Q | 1,562 | 168 | 10.8% | 183 | 11.7% | 133 | 8.5% | 29.89 | 72.2% | 112.7% | 117.9% | 125.4% |
| 2022/02 | 4Q | 1,289 | 162 | 12.6% | 166 | 12.9% | 126 | 9.8% | 28.73 | -19.0% | -31.4% | -30.3% | -29.6% |
| 2022/02 | 3Q | 1,067 | 115 | 10.8% | 118 | 11.1% | 80 | 7.5% | 18.29 | -8.0% | -51.1% | -49.8% | -51.5% |
| 2022/02 | 2Q | 1,045 | 81 | 7.8% | 82 | 7.8% | 61 | 5.8% | 13.95 | 34.5% | 102.5% | 110.3% | 64.9% |
| 2022/02 | 1Q | 907 | 79 | 8.7% | 84 | 9.3% | 59 | 6.5% | 13.57 | 0.6% | -12.2% | -5.6% | -7.8% |
| 2021/02 | 4Q | 1,592 | 236 | 14.8% | 238 | 14.9% | 179 | 11.2% | 41.34 | 123.6% | 372.0% | 332.7% | 132.5% |
| 2021/02 | 3Q | 1,160 | 235 | 20.3% | 235 | 20.3% | 165 | 14.2% | 38.64 | 38.4% | 97.5% | 97.5% | 150.0% |
| 2021/02 | 2Q | 777 | 40 | 5.1% | 39 | 5.0% | 37 | 4.8% | 8.54 | 2.1% | -61.5% | -62.1% | -44.8% |
| 2021/02 | 1Q | 902 | 90 | 10.0% | 89 | 9.9% | 64 | 7.1% | 15.05 | 16.1% | -30.2% | -28.8% | -17.9% |
| 2020/02 | 4Q | 712 | 50 | 7.0% | 55 | 7.7% | 77 | 10.8% | 18.18 | -71.3% | -86.5% | -85.8% | -69.8% |
| 2020/02 | 3Q | 838 | 119 | 14.2% | 119 | 14.2% | 66 | 7.9% | 15.55 | - | - | - | - |
| 2020/02 | 2Q | 761 | 104 | 13.7% | 103 | 13.5% | 67 | 8.8% | -2.78 | - | - | - | - |
| 2020/02 | 1Q | 777 | 129 | 16.6% | 125 | 16.1% | 78 | 10.0% | 37.59 | - | - | - | - |
| 2019/02 | 4Q | 2,482 | 371 | 14.9% | 386 | 15.6% | 255 | 10.3% | 128.28 | - | - | - | - |