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 | 543,500 | 23,000 | 4.2% | 21,000 | 3.9% | 12,500 | 2.3% | 443.80 | 4.6% | 2.7% | 1.2% | 1.9% |
| 2026/02 | 4Q | 519,779 | 22,397 | 4.3% | 20,754 | 4.0% | 12,263 | 2.4% | 432.27 | 3.7% | -10.4% | -10.9% | -13.7% |
| 2026/02 | 3Q | 391,108 | 18,501 | 4.7% | 17,046 | 4.4% | 10,907 | 2.8% | 383.58 | 3.3% | -11.0% | -12.2% | -6.7% |
| 2026/02 | 2Q | 265,049 | 14,702 | 5.5% | 13,730 | 5.2% | 8,726 | 3.3% | 305.77 | 3.3% | -7.6% | -10.8% | -5.4% |
| 2026/02 | 1Q | 130,789 | 7,109 | 5.4% | 6,451 | 4.9% | 4,373 | 3.3% | 152.67 | 4.2% | -9.2% | -11.5% | -8.2% |
| 2025/02 | 4Q | 501,403 | 25,001 | 5.0% | 23,306 | 4.6% | 14,210 | 2.8% | 492.53 | 6.1% | 3.8% | 3.1% | 1.1% |
| 2025/02 | 3Q | 378,729 | 20,785 | 5.5% | 19,410 | 5.1% | 11,691 | 3.1% | 404.40 | 6.4% | 2.0% | 1.8% | -9.2% |
| 2025/02 | 2Q | 256,612 | 15,904 | 6.2% | 15,388 | 6.0% | 9,225 | 3.6% | 317.80 | 7.7% | 1.8% | 2.9% | -10.0% |
| 2025/02 | 1Q | 125,505 | 7,827 | 6.2% | 7,290 | 5.8% | 4,764 | 3.8% | 162.71 | 9.1% | -4.5% | -5.4% | -13.7% |
| 2024/02 | 4Q | 472,655 | 24,097 | 5.1% | 22,598 | 4.8% | 14,054 | 3.0% | 473.90 | 7.7% | 9.4% | 9.0% | 6.2% |
| 2024/02 | 3Q | 356,050 | 20,374 | 5.7% | 19,058 | 5.4% | 12,874 | 3.6% | 432.69 | 7.6% | 13.7% | 14.0% | 16.8% |
| 2024/02 | 2Q | 238,210 | 15,628 | 6.6% | 14,959 | 6.3% | 10,253 | 4.3% | 342.40 | 7.2% | 15.8% | 16.9% | 20.3% |
| 2024/02 | 1Q | 115,080 | 8,194 | 7.1% | 7,709 | 6.7% | 5,523 | 4.8% | 182.11 | 3.3% | 4.2% | 5.0% | 11.0% |
| 2023/02 | 4Q | 439,024 | 22,019 | 5.0% | 20,732 | 4.7% | 13,235 | 3.0% | 431.11 | -0.5% | -14.6% | -14.4% | -15.1% |
| 2023/02 | 3Q | 330,803 | 17,916 | 5.4% | 16,715 | 5.1% | 11,024 | 3.3% | 357.93 | -1.3% | -17.6% | -18.3% | -19.7% |
| 2023/02 | 2Q | 222,224 | 13,499 | 6.1% | 12,796 | 5.8% | 8,522 | 3.8% | 274.82 | -2.0% | -15.8% | -15.6% | -15.8% |
| 2023/02 | 1Q | 111,415 | 7,863 | 7.1% | 7,341 | 6.6% | 4,974 | 4.5% | 158.74 | -2.8% | -14.8% | -14.7% | -14.5% |
| 2022/02 | 4Q | 441,222 | 25,788 | 5.8% | 24,206 | 5.5% | 15,590 | 3.5% | 489.30 | -0.2% | -16.6% | -18.7% | -16.4% |
| 2022/02 | 3Q | 335,324 | 21,755 | 6.5% | 20,454 | 6.1% | 13,721 | 4.1% | 428.73 | -0.0% | -17.1% | -19.4% | -11.1% |
| 2022/02 | 2Q | 226,675 | 16,030 | 7.1% | 15,154 | 6.7% | 10,117 | 4.5% | 313.27 | -1.2% | -25.6% | -27.3% | -20.3% |
| 2022/02 | 1Q | 114,635 | 9,225 | 8.0% | 8,603 | 7.5% | 5,817 | 5.1% | 179.14 | 0.7% | -14.8% | -16.5% | -17.5% |
| 2021/02 | 4Q | 442,070 | 30,919 | 7.0% | 29,774 | 6.7% | 18,649 | 4.2% | 561.27 | 18.0% | 54.1% | 57.4% | 57.6% |
| 2021/02 | 3Q | 335,448 | 26,238 | 7.8% | 25,378 | 7.6% | 15,441 | 4.6% | 461.28 | 19.2% | 59.3% | 63.5% | 66.1% |
| 2021/02 | 2Q | 229,479 | 21,539 | 9.4% | 20,834 | 9.1% | 12,690 | 5.5% | 373.56 | 24.4% | 84.0% | 85.4% | 97.6% |
| 2021/02 | 1Q | 113,791 | 10,830 | 9.5% | 10,307 | 9.1% | 7,054 | 6.2% | 204.66 | 29.5% | 68.4% | 68.5% | 70.0% |
| 2020/02 | 4Q | 374,644 | 20,060 | 5.4% | 18,919 | 5.0% | 11,830 | 3.2% | 343.21 | 12.3% | 0.8% | 0.8% | 9.0% |
| 2020/02 | 3Q | 281,462 | 16,472 | 5.9% | 15,524 | 5.5% | 9,299 | 3.3% | 269.78 | 10.9% | -1.1% | 2.3% | 5.3% |
| 2020/02 | 2Q | 184,448 | 11,703 | 6.3% | 11,240 | 6.1% | 6,421 | 3.5% | 186.27 | 9.3% | 8.5% | 15.2% | 24.8% |
| 2020/02 | 1Q | 87,871 | 6,432 | 7.3% | 6,116 | 7.0% | 4,150 | 4.7% | 120.39 | - | - | - | - |
| 2019/02 | 4Q | 333,496 | 19,891 | 6.0% | 18,772 | 5.6% | 10,854 | 3.3% | 314.79 | - | - | - | - |
| 2019/02 | 3Q | 253,842 | 16,662 | 6.6% | 15,177 | 6.0% | 8,835 | 3.5% | 256.23 | - | - | - | - |
| 2019/02 | 2Q | 168,770 | 10,787 | 6.4% | 9,758 | 5.8% | 5,145 | 3.0% | 149.21 | - | - | - | - |
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 | 543,500 | 23,000 | 4.2% | 21,000 | 3.9% | 12,500 | 2.3% | 443.80 | 4.6% | 2.7% | 1.2% | 1.9% |
| 2026/02 | 4Q | 128,671 | 3,896 | 3.0% | 3,708 | 2.9% | 1,356 | 1.1% | 48.69 | 4.9% | -7.6% | -4.8% | -46.2% |
| 2026/02 | 3Q | 126,059 | 3,799 | 3.0% | 3,316 | 2.6% | 2,181 | 1.7% | 77.81 | 3.2% | -22.2% | -17.6% | -11.6% |
| 2026/02 | 2Q | 134,260 | 7,593 | 5.7% | 7,279 | 5.4% | 4,353 | 3.2% | 153.10 | 2.4% | -6.0% | -10.1% | -2.4% |
| 2026/02 | 1Q | 130,789 | 7,109 | 5.4% | 6,451 | 4.9% | 4,373 | 3.3% | 152.67 | 4.2% | -9.2% | -11.5% | -8.2% |
| 2025/02 | 4Q | 122,674 | 4,216 | 3.4% | 3,896 | 3.2% | 2,519 | 2.1% | 88.13 | 5.2% | 13.2% | 10.1% | 113.5% |
| 2025/02 | 3Q | 122,117 | 4,881 | 4.0% | 4,022 | 3.3% | 2,466 | 2.0% | 86.60 | 3.6% | 2.8% | -1.9% | -5.9% |
| 2025/02 | 2Q | 131,107 | 8,077 | 6.2% | 8,098 | 6.2% | 4,461 | 3.4% | 155.09 | 6.5% | 8.6% | 11.7% | -5.7% |
| 2025/02 | 1Q | 125,505 | 7,827 | 6.2% | 7,290 | 5.8% | 4,764 | 3.8% | 162.71 | 9.1% | -4.5% | -5.4% | -13.7% |
| 2024/02 | 4Q | 116,605 | 3,723 | 3.2% | 3,540 | 3.0% | 1,180 | 1.0% | 41.21 | 7.7% | -9.3% | -11.9% | -46.6% |
| 2024/02 | 3Q | 117,840 | 4,746 | 4.0% | 4,099 | 3.5% | 2,621 | 2.2% | 90.29 | 8.5% | 7.4% | 4.6% | 4.8% |
| 2024/02 | 2Q | 123,130 | 7,434 | 6.0% | 7,250 | 5.9% | 4,730 | 3.8% | 160.29 | 11.1% | 31.9% | 32.9% | 33.3% |
| 2024/02 | 1Q | 115,080 | 8,194 | 7.1% | 7,709 | 6.7% | 5,523 | 4.8% | 182.11 | 3.3% | 4.2% | 5.0% | 11.0% |
| 2023/02 | 4Q | 108,221 | 4,103 | 3.8% | 4,017 | 3.7% | 2,211 | 2.0% | 73.18 | 2.2% | 1.7% | 7.1% | 18.3% |
| 2023/02 | 3Q | 108,579 | 4,417 | 4.1% | 3,919 | 3.6% | 2,502 | 2.3% | 83.11 | -0.1% | -22.8% | -26.1% | -30.6% |
| 2023/02 | 2Q | 110,809 | 5,636 | 5.1% | 5,455 | 4.9% | 3,548 | 3.2% | 116.08 | -1.1% | -17.2% | -16.7% | -17.5% |
| 2023/02 | 1Q | 111,415 | 7,863 | 7.1% | 7,341 | 6.6% | 4,974 | 4.5% | 158.74 | -2.8% | -14.8% | -14.7% | -14.5% |
| 2022/02 | 4Q | 105,898 | 4,033 | 3.8% | 3,752 | 3.5% | 1,869 | 1.8% | 60.57 | -0.7% | -13.8% | -14.6% | -41.7% |
| 2022/02 | 3Q | 108,649 | 5,725 | 5.3% | 5,300 | 4.9% | 3,604 | 3.3% | 115.46 | 2.5% | 21.8% | 16.6% | 31.0% |
| 2022/02 | 2Q | 112,040 | 6,805 | 6.1% | 6,551 | 5.8% | 4,300 | 3.8% | 134.13 | -3.2% | -36.5% | -37.8% | -23.7% |
| 2022/02 | 1Q | 114,635 | 9,225 | 8.0% | 8,603 | 7.5% | 5,817 | 5.1% | 179.14 | 0.7% | -14.8% | -16.5% | -17.5% |
| 2021/02 | 4Q | 106,622 | 4,681 | 4.4% | 4,396 | 4.1% | 3,208 | 3.0% | 99.99 | 14.4% | 30.5% | 29.5% | 26.7% |
| 2021/02 | 3Q | 105,969 | 4,699 | 4.4% | 4,544 | 4.3% | 2,751 | 2.6% | 87.72 | 9.2% | -1.5% | 6.1% | -4.4% |
| 2021/02 | 2Q | 115,688 | 10,709 | 9.3% | 10,527 | 9.1% | 5,636 | 4.9% | 168.90 | 19.8% | 103.2% | 105.4% | 148.2% |
| 2021/02 | 1Q | 113,791 | 10,830 | 9.5% | 10,307 | 9.1% | 7,054 | 6.2% | 204.66 | 29.5% | 68.4% | 68.5% | 70.0% |
| 2020/02 | 4Q | 93,182 | 3,588 | 3.9% | 3,395 | 3.6% | 2,531 | 2.7% | 73.43 | 17.0% | 11.1% | -5.6% | 25.4% |
| 2020/02 | 3Q | 97,014 | 4,769 | 4.9% | 4,284 | 4.4% | 2,878 | 3.0% | 83.51 | 14.0% | -18.8% | -20.9% | -22.0% |
| 2020/02 | 2Q | 96,577 | 5,271 | 5.5% | 5,124 | 5.3% | 2,271 | 2.4% | 65.88 | -42.8% | -51.1% | -47.5% | -55.9% |
| 2020/02 | 1Q | 87,871 | 6,432 | 7.3% | 6,116 | 7.0% | 4,150 | 4.7% | 120.39 | - | - | - | - |
| 2019/02 | 4Q | 79,654 | 3,229 | 4.1% | 3,595 | 4.5% | 2,019 | 2.5% | 58.56 | - | - | - | - |
| 2019/02 | 3Q | 85,072 | 5,875 | 6.9% | 5,419 | 6.4% | 3,690 | 4.3% | 107.02 | - | - | - | - |
| 2019/02 | 2Q | 168,770 | 10,787 | 6.4% | 9,758 | 5.8% | 5,145 | 3.0% | 149.21 | - | - | - | - |