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 | 148,500 | 17,000 | 11.4% | 17,000 | 11.4% | 13,000 | 8.8% | 411.28 | - | - | - | - |
| 2026/02 | 4Q | 140,616 | 16,246 | 11.6% | 18,291 | 13.0% | 16,735 | 11.9% | 529.53 | 10.8% | 23.3% | 29.2% | 46.1% |
| 2026/02 | 2Q | 68,653 | 9,303 | 13.6% | 10,169 | 14.8% | 10,190 | 14.8% | 322.48 | 9.3% | 27.5% | 35.3% | 101.1% |
| 2026/02 | 1Q | 31,296 | 3,438 | 11.0% | 3,918 | 12.5% | 3,531 | 11.3% | 111.75 | 11.0% | 30.8% | 24.9% | 175.9% |
| 2025/02 | 4Q | 126,953 | 13,181 | 10.4% | 14,158 | 11.2% | 11,457 | 9.0% | 362.64 | 10.5% | 102.2% | 73.3% | 83.7% |
| 2025/02 | 3Q | 93,600 | 10,481 | 11.2% | 10,828 | 11.6% | 8,538 | 9.1% | 270.25 | 13.4% | 63.1% | 39.9% | 39.3% |
| 2025/02 | 2Q | 62,801 | 7,299 | 11.6% | 7,514 | 12.0% | 5,067 | 8.1% | 160.42 | 18.4% | 95.7% | 66.1% | 54.5% |
| 2025/02 | 1Q | 28,196 | 2,629 | 9.3% | 3,136 | 11.1% | 1,280 | 4.5% | 40.54 | 18.2% | 80.7% | 76.1% | 12.2% |
| 2024/02 | 4Q | 114,850 | 6,519 | 5.7% | 8,169 | 7.1% | 6,238 | 5.4% | 197.56 | 25.8% | 328.0% | 215.0% | 362.8% |
| 2024/02 | 3Q | 82,506 | 6,428 | 7.8% | 7,742 | 9.4% | 6,129 | 7.4% | 194.11 | 27.0% | 385.5% | 235.7% | 380.3% |
| 2024/02 | 2Q | 53,022 | 3,729 | 7.0% | 4,525 | 8.5% | 3,280 | 6.2% | 103.92 | 22.1% | 368.5% | 162.8% | 113.4% |
| 2024/02 | 1Q | 23,852 | 1,455 | 6.1% | 1,781 | 7.5% | 1,141 | 4.8% | 36.17 | 12.5% | 579.9% | 189.6% | 134.8% |
| 2023/02 | 4Q | 91,325 | 1,523 | 1.7% | 2,593 | 2.8% | 1,348 | 1.5% | 42.72 | 7.7% | -39.8% | -30.2% | -52.1% |
| 2023/02 | 3Q | 64,979 | 1,324 | 2.0% | 2,306 | 3.5% | 1,276 | 2.0% | 40.47 | 3.8% | -53.3% | -31.0% | -43.8% |
| 2023/02 | 2Q | 43,425 | 796 | 1.8% | 1,722 | 4.0% | 1,537 | 3.5% | 48.74 | 0.7% | -72.6% | -47.5% | -46.0% |
| 2023/02 | 1Q | 21,205 | 214 | 1.0% | 615 | 2.9% | 486 | 2.3% | 15.42 | 1.8% | -82.3% | -56.4% | -53.2% |
| 2022/02 | 4Q | 84,783 | 2,532 | 3.0% | 3,717 | 4.4% | 2,814 | 3.3% | 89.24 | 3.1% | -32.3% | -22.2% | -28.7% |
| 2022/02 | 3Q | 62,613 | 2,835 | 4.5% | 3,343 | 5.3% | 2,270 | 3.6% | 71.99 | 3.6% | -15.3% | -7.8% | -17.1% |
| 2022/02 | 2Q | 43,139 | 2,900 | 6.7% | 3,283 | 7.6% | 2,844 | 6.6% | 90.22 | 9.8% | 74.0% | 67.8% | 84.0% |
| 2022/02 | 1Q | 20,837 | 1,209 | 5.8% | 1,412 | 6.8% | 1,038 | 5.0% | 32.93 | 14.8% | 60,350.0% | 70,500.0% | 1,574.2% |
| 2021/02 | 4Q | 82,255 | 3,740 | 4.5% | 4,779 | 5.8% | 3,946 | 4.8% | 125.20 | -1.0% | 55.1% | 76.9% | 93.3% |
| 2021/02 | 3Q | 60,418 | 3,347 | 5.5% | 3,625 | 6.0% | 2,738 | 4.5% | 86.88 | -3.5% | 14.3% | 18.4% | 6.3% |
| 2021/02 | 2Q | 39,274 | 1,667 | 4.2% | 1,956 | 5.0% | 1,546 | 3.9% | 49.06 | -8.8% | -27.4% | -19.5% | -29.3% |
| 2021/02 | 1Q | 18,143 | 2 | - | 2 | - | 62 | 0.3% | 1.97 | -12.1% | -99.7% | -99.8% | -93.1% |
| 2020/02 | 4Q | 83,066 | 2,411 | 2.9% | 2,702 | 3.3% | 2,041 | 2.5% | 64.78 | 1.2% | -49.5% | -47.1% | -49.3% |
| 2020/02 | 3Q | 62,582 | 2,928 | 4.7% | 3,062 | 4.9% | 2,576 | 4.1% | 81.76 | 4.8% | -24.5% | -26.9% | -22.6% |
| 2020/02 | 2Q | 43,040 | 2,297 | 5.3% | 2,430 | 5.6% | 2,188 | 5.1% | 69.44 | 4.6% | -37.3% | -36.9% | -33.4% |
| 2020/02 | 1Q | 20,652 | 779 | 3.8% | 874 | 4.2% | 897 | 4.3% | 28.49 | - | - | - | - |
| 2019/02 | 4Q | 82,108 | 4,771 | 5.8% | 5,112 | 6.2% | 4,026 | 4.9% | 127.77 | - | - | - | - |
| 2019/02 | 3Q | 59,729 | 3,876 | 6.5% | 4,186 | 7.0% | 3,329 | 5.6% | 105.66 | - | - | - | - |
| 2019/02 | 2Q | 41,152 | 3,663 | 8.9% | 3,853 | 9.4% | 3,283 | 8.0% | 104.19 | - | - | - | - |
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 | 148,500 | 17,000 | 11.4% | 17,000 | 11.4% | 13,000 | 8.8% | 411.28 | - | - | - | - |
| 2026/02 | 4Q | 71,963 | 6,943 | 9.6% | 8,122 | 11.3% | 6,545 | 9.1% | 207.05 | 115.8% | 157.1% | 143.9% | 124.2% |
| 2026/02 | 2Q | 37,357 | 5,865 | 15.7% | 6,251 | 16.7% | 6,659 | 17.8% | 210.73 | 8.0% | 25.6% | 42.8% | 75.8% |
| 2026/02 | 1Q | 31,296 | 3,438 | 11.0% | 3,918 | 12.5% | 3,531 | 11.3% | 111.75 | 11.0% | 30.8% | 24.9% | 175.9% |
| 2025/02 | 4Q | 33,353 | 2,700 | 8.1% | 3,330 | 10.0% | 2,919 | 8.8% | 92.39 | 3.1% | 2,867.0% | 679.9% | 2,578.0% |
| 2025/02 | 3Q | 30,799 | 3,182 | 10.3% | 3,314 | 10.8% | 3,471 | 11.3% | 109.83 | 4.5% | 17.9% | 3.0% | 21.8% |
| 2025/02 | 2Q | 34,605 | 4,670 | 13.5% | 4,378 | 12.7% | 3,787 | 10.9% | 119.88 | 18.6% | 105.4% | 59.5% | 77.0% |
| 2025/02 | 1Q | 28,196 | 2,629 | 9.3% | 3,136 | 11.1% | 1,280 | 4.5% | 40.54 | 18.2% | 80.7% | 76.1% | 12.2% |
| 2024/02 | 4Q | 32,344 | 91 | 0.3% | 427 | 1.3% | 109 | 0.3% | 3.45 | 22.8% | -54.3% | 48.8% | 51.4% |
| 2024/02 | 3Q | 29,484 | 2,699 | 9.2% | 3,217 | 10.9% | 2,849 | 9.7% | 90.19 | 36.8% | 411.2% | 450.9% | 黒転 |
| 2024/02 | 2Q | 29,170 | 2,274 | 7.8% | 2,744 | 9.4% | 2,139 | 7.3% | 67.75 | 31.3% | 290.7% | 147.9% | 103.5% |
| 2024/02 | 1Q | 23,852 | 1,455 | 6.1% | 1,781 | 7.5% | 1,141 | 4.8% | 36.17 | 12.5% | 579.9% | 189.6% | 134.8% |
| 2023/02 | 4Q | 26,346 | 199 | 0.8% | 287 | 1.1% | 72 | 0.3% | 2.25 | 18.8% | 黒転 | -23.3% | -86.8% |
| 2023/02 | 3Q | 21,554 | 528 | 2.4% | 584 | 2.7% | -261 | -1.2% | -8.27 | 10.7% | 黒転 | 873.3% | 赤縮 |
| 2023/02 | 2Q | 22,220 | 582 | 2.6% | 1,107 | 5.0% | 1,051 | 4.7% | 33.32 | -0.4% | -65.6% | -40.8% | -41.8% |
| 2023/02 | 1Q | 21,205 | 214 | 1.0% | 615 | 2.9% | 486 | 2.3% | 15.42 | 1.8% | -82.3% | -56.4% | -53.2% |
| 2022/02 | 4Q | 22,170 | -303 | -1.4% | 374 | 1.7% | 544 | 2.5% | 17.25 | 1.5% | 赤転 | -67.6% | -55.0% |
| 2022/02 | 3Q | 19,474 | -65 | -0.3% | 60 | 0.3% | -574 | -2.9% | -18.23 | -7.9% | 赤転 | -96.4% | 赤転 |
| 2022/02 | 2Q | 22,302 | 1,691 | 7.6% | 1,871 | 8.4% | 1,806 | 8.1% | 57.29 | 5.5% | 1.6% | -4.2% | 21.7% |
| 2022/02 | 1Q | 20,837 | 1,209 | 5.8% | 1,412 | 6.8% | 1,038 | 5.0% | 32.93 | 14.8% | 60,350.0% | 70,500.0% | 1,574.2% |
| 2021/02 | 4Q | 21,837 | 393 | 1.8% | 1,154 | 5.3% | 1,208 | 5.5% | 38.32 | 6.6% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 3Q | 21,144 | 1,680 | 7.9% | 1,669 | 7.9% | 1,192 | 5.6% | 37.82 | 8.2% | 166.2% | 164.1% | 207.2% |
| 2021/02 | 2Q | 21,131 | 1,665 | 7.9% | 1,954 | 9.2% | 1,484 | 7.0% | 47.09 | -5.6% | 9.7% | 25.6% | 14.9% |
| 2021/02 | 1Q | 18,143 | 2 | - | 2 | - | 62 | 0.3% | 1.97 | -12.1% | -99.7% | -99.8% | -93.1% |
| 2020/02 | 4Q | 20,484 | -517 | -2.5% | -360 | -1.8% | -535 | -2.6% | -16.98 | -8.5% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 3Q | 19,542 | 631 | 3.2% | 632 | 3.2% | 388 | 2.0% | 12.32 | 5.2% | 196.2% | 89.8% | 743.5% |
| 2020/02 | 2Q | 22,388 | 1,518 | 6.8% | 1,556 | 7.0% | 1,291 | 5.8% | 40.95 | -45.6% | -58.6% | -59.6% | -60.7% |
| 2020/02 | 1Q | 20,652 | 779 | 3.8% | 874 | 4.2% | 897 | 4.3% | 28.49 | - | - | - | - |
| 2019/02 | 4Q | 22,379 | 895 | 4.0% | 926 | 4.1% | 697 | 3.1% | 22.11 | - | - | - | - |
| 2019/02 | 3Q | 18,577 | 213 | 1.1% | 333 | 1.8% | 46 | 0.2% | 1.47 | - | - | - | - |
| 2019/02 | 2Q | 41,152 | 3,663 | 8.9% | 3,853 | 9.4% | 3,283 | 8.0% | 104.19 | - | - | - | - |