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 | 580,000 | 60,000 | 10.3% | - | - | 47,000 | 8.1% | 181.21 | - | - | - | - |
| 2026/02 | 4Q | 542,122 | 47,307 | 8.7% | - | - | 35,240 | 6.5% | 135.88 | 0.8% | -5.7% | 0.0% | -38.2% |
| 2026/02 | 2Q | 260,195 | 23,334 | 9.0% | - | - | 18,247 | 7.0% | 70.36 | -0.5% | 1.8% | 0.0% | 2.2% |
| 2026/02 | 1Q | 125,642 | 10,503 | 8.4% | - | - | 6,952 | 5.5% | 26.81 | -5.1% | -5.5% | 0.0% | -24.4% |
| 2025/02 | 4Q | 537,682 | 50,156 | 9.3% | - | - | 56,987 | 10.6% | 218.62 | -6.6% | -24.3% | 0.0% | 12.4% |
| 2025/02 | 3Q | 393,689 | 34,313 | 8.7% | - | - | 45,484 | 11.6% | 174.22 | -7.2% | -26.3% | 0.0% | 30.7% |
| 2025/02 | 2Q | 261,573 | 22,926 | 8.8% | - | - | 17,851 | 6.8% | 68.29 | -9.5% | -30.7% | 0.0% | -26.3% |
| 2025/02 | 1Q | 132,408 | 11,118 | 8.4% | - | - | 9,199 | 6.9% | 35.19 | -7.1% | -32.4% | 0.0% | -21.1% |
| 2024/02 | 4Q | 575,658 | 66,225 | 11.5% | - | - | 50,687 | 8.8% | 193.87 | 3.5% | -3.0% | 0.0% | -2.1% |
| 2024/02 | 3Q | 424,330 | 46,547 | 11.0% | - | - | 34,788 | 8.2% | 133.05 | 4.1% | -3.3% | 0.0% | -6.5% |
| 2024/02 | 2Q | 288,978 | 33,062 | 11.4% | - | - | 24,228 | 8.4% | 92.66 | 9.7% | 5.8% | 0.0% | 2.2% |
| 2024/02 | 1Q | 142,513 | 16,449 | 11.5% | - | - | 11,665 | 8.2% | 44.62 | 18.5% | 17.9% | 0.0% | 12.6% |
| 2023/02 | 4Q | 555,955 | 68,301 | 12.3% | - | - | 51,783 | 9.3% | 198.07 | 16.0% | 29.2% | 0.0% | 35.0% |
| 2023/02 | 3Q | 407,520 | 48,132 | 11.8% | - | - | 37,189 | 9.1% | 142.25 | 14.0% | 20.5% | 0.0% | 20.8% |
| 2023/02 | 2Q | 263,528 | 31,260 | 11.9% | - | - | 23,707 | 9.0% | 90.69 | 9.8% | 16.4% | 0.0% | 12.0% |
| 2023/02 | 1Q | 120,312 | 13,953 | 11.6% | - | - | 10,362 | 8.6% | 39.64 | 1.1% | 7.8% | 0.0% | 2.8% |
| 2022/02 | 4Q | 479,082 | 52,860 | 11.0% | - | - | 38,354 | 8.0% | 146.72 | 22.9% | 94.5% | 0.0% | 102.6% |
| 2022/02 | 3Q | 357,378 | 39,932 | 11.2% | - | - | 30,774 | 8.6% | 117.73 | 27.7% | 99.3% | 0.0% | 118.5% |
| 2022/02 | 2Q | 239,907 | 26,867 | 11.2% | - | - | 21,164 | 8.8% | 80.96 | 28.4% | 102.1% | 0.0% | 122.5% |
| 2022/02 | 1Q | 119,002 | 12,944 | 10.9% | - | - | 10,079 | 8.5% | 38.56 | 31.1% | 107.9% | 0.0% | 123.0% |
| 2021/02 | 4Q | 389,712 | 27,180 | 7.0% | - | - | 18,927 | 4.9% | 72.41 | -5.2% | 21.7% | -100.0% | 31.0% |
| 2021/02 | 3Q | 279,937 | 20,041 | 7.2% | - | - | 14,083 | 5.0% | 53.88 | -9.6% | 19.3% | -100.0% | 26.7% |
| 2021/02 | 2Q | 186,846 | 13,294 | 7.1% | - | - | 9,510 | 5.1% | 36.38 | -11.8% | 6.7% | -100.0% | 8.2% |
| 2021/02 | 1Q | 90,802 | 6,227 | 6.9% | - | - | 4,519 | 5.0% | 17.29 | -15.5% | -13.3% | -100.0% | -4.1% |
| 2020/02 | 4Q | 410,957 | 22,339 | 5.4% | 23,361 | 5.7% | 14,449 | 3.5% | 55.14 | -13.4% | -55.1% | -54.1% | -64.9% |
| 2020/02 | 4Q | 410,957 | 24,198 | 5.9% | - | - | 15,572 | 3.8% | 59.42 | -13.4% | -51.4% | -100.0% | -62.2% |
| 2020/02 | 3Q | 309,801 | 16,792 | 5.4% | 17,227 | 5.6% | 11,115 | 3.6% | 42.38 | -14.3% | -59.7% | -59.8% | -70.7% |
| 2020/02 | 2Q | 211,780 | 12,457 | 5.9% | 12,778 | 6.0% | 8,793 | 4.2% | 33.49 | -14.7% | -59.2% | -58.2% | -66.3% |
| 2020/02 | 1Q | 107,443 | 7,186 | 6.7% | 6,933 | 6.5% | 4,711 | 4.4% | 17.90 | - | - | - | - |
| 2019/02 | 4Q | 474,638 | 49,766 | 10.5% | 50,844 | 10.7% | 41,164 | 8.7% | 155.86 | - | - | - | - |
| 2019/02 | 3Q | 361,320 | 41,638 | 11.5% | 42,830 | 11.9% | 37,930 | 10.5% | 143.56 | - | - | - | - |
| 2019/02 | 2Q | 248,244 | 30,510 | 12.3% | 30,590 | 12.3% | 26,063 | 10.5% | 98.58 | - | - | - | - |
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 | 580,000 | 60,000 | 10.3% | - | - | 47,000 | 8.1% | 181.21 | - | - | - | - |
| 2026/02 | 4Q | 281,927 | 23,973 | 8.5% | - | - | 16,993 | 6.0% | 65.52 | 95.8% | 51.3% | 0.0% | 47.7% |
| 2026/02 | 2Q | 134,553 | 12,831 | 9.5% | - | - | 11,295 | 8.4% | 43.55 | 4.2% | 8.7% | 0.0% | 30.5% |
| 2026/02 | 1Q | 125,642 | 10,503 | 8.4% | - | - | 6,952 | 5.5% | 26.81 | -5.1% | -5.5% | 0.0% | -24.4% |
| 2025/02 | 4Q | 143,993 | 15,843 | 11.0% | - | - | 11,503 | 8.0% | 44.40 | -4.8% | -19.5% | 0.0% | -27.6% |
| 2025/02 | 3Q | 132,116 | 11,387 | 8.6% | - | - | 27,633 | 20.9% | 105.93 | -2.4% | -15.6% | 0.0% | 161.7% |
| 2025/02 | 2Q | 129,165 | 11,808 | 9.1% | - | - | 8,652 | 6.7% | 33.10 | -11.8% | -28.9% | 0.0% | -31.1% |
| 2025/02 | 1Q | 132,408 | 11,118 | 8.4% | - | - | 9,199 | 6.9% | 35.19 | -7.1% | -32.4% | 0.0% | -21.1% |
| 2024/02 | 4Q | 151,328 | 19,678 | 13.0% | - | - | 15,899 | 10.5% | 60.82 | 1.9% | -2.4% | 0.0% | 8.9% |
| 2024/02 | 3Q | 135,352 | 13,485 | 10.0% | - | - | 10,560 | 7.8% | 40.39 | -6.0% | -20.1% | 0.0% | -21.7% |
| 2024/02 | 2Q | 146,465 | 16,613 | 11.3% | - | - | 12,563 | 8.6% | 48.04 | 2.3% | -4.0% | 0.0% | -5.9% |
| 2024/02 | 1Q | 142,513 | 16,449 | 11.5% | - | - | 11,665 | 8.2% | 44.62 | 18.5% | 17.9% | 0.0% | 12.6% |
| 2023/02 | 4Q | 148,435 | 20,169 | 13.6% | - | - | 14,594 | 9.8% | 55.82 | 22.0% | 56.0% | 0.0% | 92.5% |
| 2023/02 | 3Q | 143,992 | 16,872 | 11.7% | - | - | 13,482 | 9.4% | 51.56 | 22.6% | 29.1% | 0.0% | 40.3% |
| 2023/02 | 2Q | 143,216 | 17,307 | 12.1% | - | - | 13,345 | 9.3% | 51.05 | 18.5% | 24.3% | 0.0% | 20.4% |
| 2023/02 | 1Q | 120,312 | 13,953 | 11.6% | - | - | 10,362 | 8.6% | 39.64 | 1.1% | 7.8% | 0.0% | 2.8% |
| 2022/02 | 4Q | 121,704 | 12,928 | 10.6% | - | - | 7,580 | 6.2% | 28.99 | 10.9% | 81.1% | 0.0% | 56.5% |
| 2022/02 | 3Q | 117,471 | 13,065 | 11.1% | - | - | 9,610 | 8.2% | 36.77 | 26.2% | 93.6% | 0.0% | 110.1% |
| 2022/02 | 2Q | 120,905 | 13,923 | 11.5% | - | - | 11,085 | 9.2% | 42.40 | 25.9% | 97.0% | 0.0% | 122.1% |
| 2022/02 | 1Q | 119,002 | 12,944 | 10.9% | - | - | 10,079 | 8.5% | 38.56 | 31.1% | 107.9% | 0.0% | 123.0% |
| 2021/02 | 4Q | 109,775 | 7,139 | 6.5% | - | - | 4,844 | 4.4% | 18.53 | -73.3% | -70.5% | 0.0% | -68.9% |
| 2021/02 | 3Q | 93,091 | 6,747 | 7.2% | - | - | 4,573 | 4.9% | 17.50 | -5.0% | 55.6% | -100.0% | 96.9% |
| 2021/02 | 2Q | 96,044 | 7,067 | 7.4% | - | - | 4,991 | 5.2% | 19.09 | -7.9% | 34.1% | -100.0% | 22.3% |
| 2021/02 | 1Q | 90,802 | 6,227 | 6.9% | - | - | 4,519 | 5.0% | 17.29 | -15.5% | -13.3% | -100.0% | -4.1% |
| 2020/02 | 4Q | 410,957 | 24,198 | 5.9% | - | - | 15,572 | 3.8% | 59.42 | 262.7% | 197.7% | -100.0% | 381.5% |
| 2020/02 | 4Q | 101,156 | 5,547 | 5.5% | 6,134 | 6.1% | 3,334 | 3.3% | 12.76 | -10.7% | -31.8% | -23.5% | 3.1% |
| 2020/02 | 3Q | 98,021 | 4,335 | 4.4% | 4,449 | 4.5% | 2,322 | 2.4% | 8.89 | -13.3% | -61.0% | -63.7% | -80.4% |
| 2020/02 | 2Q | 104,337 | 5,271 | 5.1% | 5,845 | 5.6% | 4,082 | 3.9% | 15.59 | -58.0% | -82.7% | -80.9% | -84.3% |
| 2020/02 | 1Q | 107,443 | 7,186 | 6.7% | 6,933 | 6.5% | 4,711 | 4.4% | 17.90 | - | - | - | - |
| 2019/02 | 4Q | 113,318 | 8,128 | 7.2% | 8,014 | 7.1% | 3,234 | 2.9% | 12.30 | - | - | - | - |
| 2019/02 | 3Q | 113,076 | 11,128 | 9.8% | 12,240 | 10.8% | 11,867 | 10.5% | 44.98 | - | - | - | - |
| 2019/02 | 2Q | 248,244 | 30,510 | 12.3% | 30,590 | 12.3% | 26,063 | 10.5% | 98.58 | - | - | - | - |