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 | 159,021 | 38,112 | 24.0% | 38,241 | 24.0% | 27,809 | 17.5% | 159.62 | - | - | - | - |
| 2026/02 | 4Q | 128,794 | 31,154 | 24.2% | 32,621 | 25.3% | 19,048 | 14.8% | 109.33 | 3.5% | -2.7% | -8.0% | -19.4% |
| 2026/02 | 2Q | 65,602 | 16,214 | 24.7% | 14,572 | 22.2% | 10,872 | 16.6% | 62.13 | 8.9% | -5.4% | -29.2% | -31.4% |
| 2026/02 | 1Q | 33,061 | 8,441 | 25.5% | 7,241 | 21.9% | 5,263 | 15.9% | 29.91 | 12.9% | -3.5% | -36.3% | -40.0% |
| 2025/02 | 4Q | 124,406 | 32,024 | 25.7% | 35,454 | 28.5% | 23,634 | 19.0% | 134.08 | 33.4% | 32.7% | 30.9% | 20.7% |
| 2025/02 | 3Q | 89,236 | 25,593 | 28.7% | 26,762 | 30.0% | 19,708 | 22.1% | 111.83 | 36.9% | 62.4% | 25.5% | 27.3% |
| 2025/02 | 2Q | 60,229 | 17,146 | 28.5% | 20,574 | 34.2% | 15,850 | 26.3% | 89.97 | 46.9% | 72.3% | 48.2% | 61.2% |
| 2025/02 | 1Q | 29,288 | 8,748 | 29.9% | 11,361 | 38.8% | 8,774 | 30.0% | 498.18 | 75.5% | 85.4% | 118.1% | 146.7% |
| 2024/02 | 4Q | 93,247 | 24,138 | 25.9% | 27,076 | 29.0% | 19,576 | 21.0% | 1,111.11 | -1.3% | -8.6% | -10.8% | -8.5% |
| 2024/02 | 3Q | 65,162 | 15,763 | 24.2% | 21,326 | 32.7% | 15,487 | 23.8% | 879.05 | -8.7% | -11.1% | -20.0% | -21.2% |
| 2024/02 | 2Q | 40,992 | 9,952 | 24.3% | 13,878 | 33.9% | 9,835 | 24.0% | 558.24 | -10.4% | -9.0% | -17.9% | -20.5% |
| 2024/02 | 1Q | 16,693 | 4,718 | 28.3% | 5,208 | 31.2% | 3,557 | 21.3% | 201.91 | -23.0% | -6.2% | -27.5% | -30.6% |
| 2023/02 | 4Q | 94,518 | 26,418 | 28.0% | 30,344 | 32.1% | 21,384 | 22.6% | 1,237.42 | 41.1% | 67.1% | 70.3% | 66.7% |
| 2023/02 | 3Q | 71,382 | 17,739 | 24.9% | 26,652 | 37.3% | 19,666 | 27.6% | 1,138.05 | 53.2% | 64.6% | 122.7% | 125.7% |
| 2023/02 | 2Q | 45,753 | 10,932 | 23.9% | 16,901 | 36.9% | 12,366 | 27.0% | 715.61 | 55.1% | 63.6% | 132.4% | 124.9% |
| 2023/02 | 1Q | 21,688 | 5,029 | 23.2% | 7,186 | 33.1% | 5,126 | 23.6% | 296.64 | 50.2% | 76.6% | 103.1% | 90.1% |
| 2022/02 | 4Q | 67,004 | 15,809 | 23.6% | 17,818 | 26.6% | 12,824 | 19.1% | 742.10 | 31.9% | 69.7% | 109.9% | 98.2% |
| 2022/02 | 3Q | 46,591 | 10,774 | 23.1% | 11,965 | 25.7% | 8,715 | 18.7% | 504.34 | 22.0% | 45.0% | 72.9% | 70.5% |
| 2022/02 | 2Q | 29,499 | 6,681 | 22.6% | 7,272 | 24.7% | 5,498 | 18.6% | 318.20 | 19.3% | 40.7% | 61.5% | 67.1% |
| 2022/02 | 1Q | 14,442 | 2,848 | 19.7% | 3,539 | 24.5% | 2,696 | 18.7% | 156.04 | 33.2% | 49.7% | 86.5% | 71.6% |
| 2021/02 | 4Q | 50,803 | 9,314 | 18.3% | 8,487 | 16.7% | 6,470 | 12.7% | 374.40 | 36.9% | 20.3% | 12.9% | 18.3% |
| 2021/02 | 3Q | 38,190 | 7,428 | 19.5% | 6,919 | 18.1% | 5,111 | 13.4% | 295.81 | 44.7% | 18.5% | 12.0% | 16.8% |
| 2021/02 | 2Q | 24,719 | 4,747 | 19.2% | 4,502 | 18.2% | 3,290 | 13.3% | 190.39 | 40.6% | 7.5% | 6.7% | 12.2% |
| 2021/02 | 1Q | 10,841 | 1,902 | 17.5% | 1,898 | 17.5% | 1,571 | 14.5% | 90.96 | 21.9% | -11.6% | -12.5% | -5.9% |
| 2020/02 | 4Q | 37,103 | 7,743 | 20.9% | 7,517 | 20.3% | 5,470 | 14.7% | 316.57 | 18.3% | 33.2% | 25.8% | 24.4% |
| 2020/02 | 3Q | 26,392 | 6,266 | 23.7% | 6,179 | 23.4% | 4,377 | 16.6% | 253.29 | 8.3% | 42.7% | 26.4% | 15.1% |
| 2020/02 | 2Q | 17,587 | 4,414 | 25.1% | 4,219 | 24.0% | 2,932 | 16.7% | 169.69 | 10.0% | 72.0% | 51.8% | 31.5% |
| 2020/02 | 1Q | 8,893 | 2,151 | 24.2% | 2,170 | 24.4% | 1,669 | 18.8% | 96.61 | - | - | - | - |
| 2019/02 | 4Q | 31,368 | 5,812 | 18.5% | 5,976 | 19.1% | 4,397 | 14.0% | 254.48 | - | - | - | - |
| 2019/02 | 3Q | 24,368 | 4,390 | 18.0% | 4,887 | 20.1% | 3,803 | 15.6% | 220.11 | - | - | - | - |
| 2019/02 | 2Q | 15,983 | 2,567 | 16.1% | 2,779 | 17.4% | 2,229 | 13.9% | 129.01 | - | - | - | - |
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 | 159,021 | 38,112 | 24.0% | 38,241 | 24.0% | 27,809 | 17.5% | 159.62 | - | - | - | - |
| 2026/02 | 4Q | 63,192 | 14,940 | 23.6% | 18,049 | 28.6% | 8,176 | 12.9% | 47.20 | 79.7% | 132.3% | 107.7% | 108.3% |
| 2026/02 | 2Q | 32,541 | 7,773 | 23.9% | 7,331 | 22.5% | 5,609 | 17.2% | 32.22 | 5.2% | -7.4% | -20.4% | -20.7% |
| 2026/02 | 1Q | 33,061 | 8,441 | 25.5% | 7,241 | 21.9% | 5,263 | 15.9% | 29.91 | 12.9% | -3.5% | -36.3% | -40.0% |
| 2025/02 | 4Q | 35,170 | 6,431 | 18.3% | 8,692 | 24.7% | 3,926 | 11.2% | 22.25 | 25.2% | -23.2% | 51.2% | -4.0% |
| 2025/02 | 3Q | 29,007 | 8,447 | 29.1% | 6,188 | 21.3% | 3,858 | 13.3% | 21.86 | 20.0% | 45.4% | -16.9% | -31.7% |
| 2025/02 | 2Q | 30,941 | 8,398 | 27.1% | 9,213 | 29.8% | 7,076 | 22.9% | -408.21 | 27.3% | 60.5% | 6.3% | 12.7% |
| 2025/02 | 1Q | 29,288 | 8,748 | 29.9% | 11,361 | 38.8% | 8,774 | 30.0% | 498.18 | 75.5% | 85.4% | 118.1% | 146.7% |
| 2024/02 | 4Q | 28,085 | 8,375 | 29.8% | 5,750 | 20.5% | 4,089 | 14.6% | 232.06 | 21.4% | -3.5% | 55.7% | 138.0% |
| 2024/02 | 3Q | 24,170 | 5,811 | 24.0% | 7,448 | 30.8% | 5,652 | 23.4% | 320.81 | -5.7% | -14.6% | -23.6% | -22.6% |
| 2024/02 | 2Q | 24,299 | 5,234 | 21.5% | 8,670 | 35.7% | 6,278 | 25.8% | 356.33 | 1.0% | -11.3% | -10.8% | -13.3% |
| 2024/02 | 1Q | 16,693 | 4,718 | 28.3% | 5,208 | 31.2% | 3,557 | 21.3% | 201.91 | -23.0% | -6.2% | -27.5% | -30.6% |
| 2023/02 | 4Q | 23,136 | 8,679 | 37.5% | 3,692 | 16.0% | 1,718 | 7.4% | 99.37 | 13.3% | 72.4% | -36.9% | -58.2% |
| 2023/02 | 3Q | 25,629 | 6,807 | 26.6% | 9,751 | 38.0% | 7,300 | 28.5% | 422.44 | 49.9% | 66.3% | 107.8% | 126.9% |
| 2023/02 | 2Q | 24,065 | 5,903 | 24.5% | 9,715 | 40.4% | 7,240 | 30.1% | 418.97 | 59.8% | 54.0% | 160.2% | 158.4% |
| 2023/02 | 1Q | 21,688 | 5,029 | 23.2% | 7,186 | 33.1% | 5,126 | 23.6% | 296.64 | 50.2% | 76.6% | 103.1% | 90.1% |
| 2022/02 | 4Q | 20,413 | 5,035 | 24.7% | 5,853 | 28.7% | 4,109 | 20.1% | 237.76 | 61.8% | 167.0% | 273.3% | 202.4% |
| 2022/02 | 3Q | 17,092 | 4,093 | 23.9% | 4,693 | 27.5% | 3,217 | 18.8% | 186.14 | 26.9% | 52.7% | 94.2% | 76.7% |
| 2022/02 | 2Q | 15,057 | 3,833 | 25.5% | 3,733 | 24.8% | 2,802 | 18.6% | 162.16 | 8.5% | 34.7% | 43.4% | 63.0% |
| 2022/02 | 1Q | 14,442 | 2,848 | 19.7% | 3,539 | 24.5% | 2,696 | 18.7% | 156.04 | 33.2% | 49.7% | 86.5% | 71.6% |
| 2021/02 | 4Q | 12,613 | 1,886 | 15.0% | 1,568 | 12.4% | 1,359 | 10.8% | 78.59 | 17.8% | 27.7% | 17.2% | 24.3% |
| 2021/02 | 3Q | 13,471 | 2,681 | 19.9% | 2,417 | 17.9% | 1,821 | 13.5% | 105.42 | 53.0% | 44.8% | 23.3% | 26.0% |
| 2021/02 | 2Q | 13,878 | 2,845 | 20.5% | 2,604 | 18.8% | 1,719 | 12.4% | 99.43 | 59.6% | 25.7% | 27.1% | 36.1% |
| 2021/02 | 1Q | 10,841 | 1,902 | 17.5% | 1,898 | 17.5% | 1,571 | 14.5% | 90.96 | 21.9% | -11.6% | -12.5% | -5.9% |
| 2020/02 | 4Q | 10,711 | 1,477 | 13.8% | 1,338 | 12.5% | 1,093 | 10.2% | 63.28 | 53.0% | 3.9% | 22.9% | 84.0% |
| 2020/02 | 3Q | 8,805 | 1,852 | 21.0% | 1,960 | 22.3% | 1,445 | 16.4% | 83.60 | 5.0% | 1.6% | -7.0% | -8.2% |
| 2020/02 | 2Q | 8,694 | 2,263 | 26.0% | 2,049 | 23.6% | 1,263 | 14.5% | 73.08 | -45.6% | -11.8% | -26.3% | -43.3% |
| 2020/02 | 1Q | 8,893 | 2,151 | 24.2% | 2,170 | 24.4% | 1,669 | 18.8% | 96.61 | - | - | - | - |
| 2019/02 | 4Q | 7,000 | 1,422 | 20.3% | 1,089 | 15.6% | 594 | 8.5% | 34.37 | - | - | - | - |
| 2019/02 | 3Q | 8,385 | 1,823 | 21.7% | 2,108 | 25.1% | 1,574 | 18.8% | 91.10 | - | - | - | - |
| 2019/02 | 2Q | 15,983 | 2,567 | 16.1% | 2,779 | 17.4% | 2,229 | 13.9% | 129.01 | - | - | - | - |