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 | 244,000 | 37,300 | 15.3% | 36,500 | 15.0% | 25,900 | 10.6% | 560.69 | - | - | - | - |
| 2026/02 | 4Q | 225,284 | 37,687 | 16.7% | 39,187 | 17.4% | 28,270 | 12.5% | 611.92 | 5.7% | 1.5% | 10.1% | 8.3% |
| 2026/02 | 2Q | 114,103 | 23,402 | 20.5% | 23,692 | 20.8% | 17,055 | 14.9% | 369.13 | 4.1% | -5.9% | 2.2% | 1.2% |
| 2026/02 | 1Q | 50,620 | 10,998 | 21.7% | 10,413 | 20.6% | 7,418 | 14.7% | 160.54 | -8.3% | -1.1% | -11.3% | -12.4% |
| 2025/02 | 4Q | 213,230 | 37,142 | 17.4% | 35,608 | 16.7% | 26,113 | 12.2% | 552.45 | 0.3% | 5.2% | 0.4% | -0.1% |
| 2025/02 | 3Q | 166,403 | 33,815 | 20.3% | 32,373 | 19.5% | 23,384 | 14.1% | 491.78 | 4.8% | 32.0% | 25.5% | 23.4% |
| 2025/02 | 2Q | 109,606 | 24,867 | 22.7% | 23,187 | 21.2% | 16,854 | 15.4% | 353.58 | 4.2% | 46.5% | 35.8% | 33.0% |
| 2025/02 | 1Q | 55,174 | 11,121 | 20.2% | 11,739 | 21.3% | 8,464 | 15.3% | 177.56 | 4.0% | 30.2% | 40.0% | 38.7% |
| 2024/02 | 4Q | 212,627 | 35,296 | 16.6% | 35,455 | 16.7% | 26,149 | 12.3% | 548.58 | 18.8% | 66.3% | 65.8% | 63.6% |
| 2024/02 | 3Q | 158,831 | 25,621 | 16.1% | 25,798 | 16.2% | 18,948 | 11.9% | 397.52 | 19.5% | 83.6% | 74.7% | 73.3% |
| 2024/02 | 2Q | 105,176 | 16,969 | 16.1% | 17,072 | 16.2% | 12,670 | 12.0% | 265.81 | 22.3% | 81.9% | 65.1% | 65.3% |
| 2024/02 | 1Q | 53,039 | 8,542 | 16.1% | 8,383 | 15.8% | 6,103 | 11.5% | 128.04 | 25.1% | 59.5% | 45.1% | 44.2% |
| 2023/02 | 4Q | 178,966 | 21,221 | 11.9% | 21,379 | 11.9% | 15,979 | 8.9% | 335.19 | 27.0% | 19.5% | 18.2% | 19.7% |
| 2023/02 | 3Q | 132,926 | 13,952 | 10.5% | 14,770 | 11.1% | 10,931 | 8.2% | 229.29 | 24.3% | -1.5% | 2.6% | 2.9% |
| 2023/02 | 2Q | 86,033 | 9,328 | 10.8% | 10,339 | 12.0% | 7,663 | 8.9% | 160.71 | 15.9% | -6.3% | 1.8% | 2.4% |
| 2023/02 | 1Q | 42,414 | 5,355 | 12.6% | 5,776 | 13.6% | 4,233 | 10.0% | 88.78 | 27.2% | 27.4% | 33.7% | 34.2% |
| 2022/02 | 4Q | 140,892 | 17,764 | 12.6% | 18,080 | 12.8% | 13,348 | 9.5% | 279.91 | 25.5% | 34.5% | 36.0% | 36.7% |
| 2022/02 | 3Q | 106,902 | 14,160 | 13.2% | 14,398 | 13.5% | 10,618 | 9.9% | 222.67 | 30.2% | 41.0% | 43.3% | 45.3% |
| 2022/02 | 2Q | 74,228 | 9,958 | 13.4% | 10,160 | 13.7% | 7,481 | 10.1% | 156.88 | 39.6% | 46.1% | 50.3% | 52.2% |
| 2022/02 | 1Q | 33,332 | 4,202 | 12.6% | 4,321 | 13.0% | 3,155 | 9.5% | 66.16 | 29.5% | 41.2% | 48.4% | 49.8% |
| 2021/02 | 4Q | 112,254 | 13,207 | 11.8% | 13,298 | 11.8% | 9,765 | 8.7% | 204.78 | -3.2% | 4.4% | 7.2% | 7.4% |
| 2021/02 | 3Q | 82,087 | 10,039 | 12.2% | 10,044 | 12.2% | 7,308 | 8.9% | 153.27 | -10.3% | -6.1% | -3.8% | -3.4% |
| 2021/02 | 2Q | 53,177 | 6,814 | 12.8% | 6,758 | 12.7% | 4,916 | 9.2% | 103.11 | -14.9% | -13.2% | -10.0% | -10.3% |
| 2021/02 | 1Q | 25,737 | 2,976 | 11.6% | 2,911 | 11.3% | 2,106 | 8.2% | 44.17 | -12.9% | -23.4% | -22.0% | -21.4% |
| 2020/02 | 4Q | 115,913 | 12,649 | 10.9% | 12,403 | 10.7% | 9,091 | 7.8% | 190.64 | 5.2% | -17.9% | -20.0% | -20.2% |
| 2020/02 | 3Q | 91,483 | 10,696 | 11.7% | 10,446 | 11.4% | 7,565 | 8.3% | 158.63 | 4.2% | -15.4% | -18.7% | -19.6% |
| 2020/02 | 2Q | 62,461 | 7,847 | 12.6% | 7,510 | 12.0% | 5,483 | 8.8% | 114.98 | 4.4% | -14.6% | -19.6% | -20.8% |
| 2020/02 | 1Q | 29,535 | 3,886 | 13.2% | 3,730 | 12.6% | 2,679 | 9.1% | 56.17 | - | - | - | - |
| 2019/02 | 4Q | 110,175 | 15,411 | 14.0% | 15,496 | 14.1% | 11,391 | 10.3% | 238.83 | - | - | - | - |
| 2019/02 | 3Q | 87,801 | 12,637 | 14.4% | 12,845 | 14.6% | 9,411 | 10.7% | 197.33 | - | - | - | - |
| 2019/02 | 2Q | 59,832 | 9,187 | 15.4% | 9,338 | 15.6% | 6,927 | 11.6% | 145.26 | - | - | - | - |
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 | 244,000 | 37,300 | 15.3% | 36,500 | 15.0% | 25,900 | 10.6% | 560.69 | - | - | - | - |
| 2026/02 | 4Q | 111,181 | 14,285 | 12.8% | 15,495 | 13.9% | 11,215 | 10.1% | 242.79 | 137.4% | 329.4% | 379.0% | 311.0% |
| 2026/02 | 2Q | 63,483 | 12,404 | 19.5% | 13,279 | 20.9% | 9,637 | 15.2% | 208.59 | 16.6% | -9.8% | 16.0% | 14.9% |
| 2026/02 | 1Q | 50,620 | 10,998 | 21.7% | 10,413 | 20.6% | 7,418 | 14.7% | 160.54 | -8.3% | -1.1% | -11.3% | -12.4% |
| 2025/02 | 4Q | 46,827 | 3,327 | 7.1% | 3,235 | 6.9% | 2,729 | 5.8% | 60.67 | -13.0% | -65.6% | -66.5% | -62.1% |
| 2025/02 | 3Q | 56,797 | 8,948 | 15.8% | 9,186 | 16.2% | 6,530 | 11.5% | 138.20 | 5.9% | 3.4% | 5.3% | 4.0% |
| 2025/02 | 2Q | 54,432 | 13,746 | 25.3% | 11,448 | 21.0% | 8,390 | 15.4% | 176.02 | 4.4% | 63.1% | 31.8% | 27.8% |
| 2025/02 | 1Q | 55,174 | 11,121 | 20.2% | 11,739 | 21.3% | 8,464 | 15.3% | 177.56 | 4.0% | 30.2% | 40.0% | 38.7% |
| 2024/02 | 4Q | 53,796 | 9,675 | 18.0% | 9,657 | 18.0% | 7,201 | 13.4% | 151.06 | 16.8% | 33.1% | 46.1% | 42.7% |
| 2024/02 | 3Q | 53,655 | 8,652 | 16.1% | 8,726 | 16.3% | 6,278 | 11.7% | 131.71 | 14.4% | 87.1% | 96.9% | 92.1% |
| 2024/02 | 2Q | 52,137 | 8,427 | 16.2% | 8,689 | 16.7% | 6,567 | 12.6% | 137.77 | 19.5% | 112.1% | 90.4% | 91.5% |
| 2024/02 | 1Q | 53,039 | 8,542 | 16.1% | 8,383 | 15.8% | 6,103 | 11.5% | 128.04 | 25.1% | 59.5% | 45.1% | 44.2% |
| 2023/02 | 4Q | 46,040 | 7,269 | 15.8% | 6,609 | 14.4% | 5,048 | 11.0% | 105.90 | 35.5% | 101.7% | 79.5% | 84.9% |
| 2023/02 | 3Q | 46,893 | 4,624 | 9.9% | 4,431 | 9.4% | 3,268 | 7.0% | 68.58 | 43.5% | 10.0% | 4.6% | 4.2% |
| 2023/02 | 2Q | 43,619 | 3,973 | 9.1% | 4,563 | 10.5% | 3,430 | 7.9% | 71.93 | 6.7% | -31.0% | -21.9% | -20.7% |
| 2023/02 | 1Q | 42,414 | 5,355 | 12.6% | 5,776 | 13.6% | 4,233 | 10.0% | 88.78 | 27.2% | 27.4% | 33.7% | 34.2% |
| 2022/02 | 4Q | 33,990 | 3,604 | 10.6% | 3,682 | 10.8% | 2,730 | 8.0% | 57.24 | 12.7% | 13.8% | 13.2% | 11.1% |
| 2022/02 | 3Q | 32,674 | 4,202 | 12.9% | 4,238 | 13.0% | 3,137 | 9.6% | 65.79 | 13.0% | 30.3% | 29.0% | 31.1% |
| 2022/02 | 2Q | 40,896 | 5,756 | 14.1% | 5,839 | 14.3% | 4,326 | 10.6% | 90.72 | 49.0% | 50.0% | 51.8% | 54.0% |
| 2022/02 | 1Q | 33,332 | 4,202 | 12.6% | 4,321 | 13.0% | 3,155 | 9.5% | 66.16 | 29.5% | 41.2% | 48.4% | 49.8% |
| 2021/02 | 4Q | 30,167 | 3,168 | 10.5% | 3,254 | 10.8% | 2,457 | 8.1% | 51.51 | 23.5% | 62.2% | 66.3% | 61.0% |
| 2021/02 | 3Q | 28,910 | 3,225 | 11.2% | 3,286 | 11.4% | 2,392 | 8.3% | 50.16 | -0.4% | 13.2% | 11.9% | 14.9% |
| 2021/02 | 2Q | 27,440 | 3,838 | 14.0% | 3,847 | 14.0% | 2,810 | 10.2% | 58.94 | -16.7% | -3.1% | 1.8% | 0.2% |
| 2021/02 | 1Q | 25,737 | 2,976 | 11.6% | 2,911 | 11.3% | 2,106 | 8.2% | 44.17 | -12.9% | -23.4% | -22.0% | -21.4% |
| 2020/02 | 4Q | 24,430 | 1,953 | 8.0% | 1,957 | 8.0% | 1,526 | 6.2% | 32.01 | 9.2% | -29.6% | -26.2% | -22.9% |
| 2020/02 | 3Q | 29,022 | 2,849 | 9.8% | 2,936 | 10.1% | 2,082 | 7.2% | 43.65 | 3.8% | -17.4% | -16.3% | -16.2% |
| 2020/02 | 2Q | 32,926 | 3,961 | 12.0% | 3,780 | 11.5% | 2,804 | 8.5% | 58.81 | -45.0% | -56.9% | -59.5% | -59.5% |
| 2020/02 | 1Q | 29,535 | 3,886 | 13.2% | 3,730 | 12.6% | 2,679 | 9.1% | 56.17 | - | - | - | - |
| 2019/02 | 4Q | 22,374 | 2,774 | 12.4% | 2,651 | 11.8% | 1,980 | 8.8% | 41.50 | - | - | - | - |
| 2019/02 | 3Q | 27,969 | 3,450 | 12.3% | 3,507 | 12.5% | 2,484 | 8.9% | 52.07 | - | - | - | - |
| 2019/02 | 2Q | 59,832 | 9,187 | 15.4% | 9,338 | 15.6% | 6,927 | 11.6% | 145.26 | - | - | - | - |