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 | 138,000 | 5,500 | 4.0% | 5,500 | 4.0% | 3,500 | 2.5% | 311.67 | 0.0% | -4.0% | -6.6% | 32.3% |
| 2026/02 | 4Q | 137,985 | 5,729 | 4.2% | 5,891 | 4.3% | 2,645 | 1.9% | 235.60 | 0.6% | -4.8% | -6.3% | -36.0% |
| 2026/02 | 3Q | 104,332 | 4,064 | 3.9% | 4,209 | 4.0% | 3,281 | 3.1% | 292.28 | 2.5% | -3.5% | -4.5% | 12.7% |
| 2026/02 | 2Q | 70,783 | 3,005 | 4.2% | 3,089 | 4.4% | 2,559 | 3.6% | 228.05 | 5.6% | -5.2% | -7.0% | 14.3% |
| 2026/02 | 1Q | 35,183 | 1,534 | 4.4% | 1,576 | 4.5% | 1,074 | 3.1% | 95.81 | 6.4% | 3.3% | 1.5% | 2.6% |
| 2025/02 | 4Q | 137,176 | 6,020 | 4.4% | 6,285 | 4.6% | 4,131 | 3.0% | 368.46 | 5.5% | 5.4% | 6.0% | 15.5% |
| 2025/02 | 3Q | 101,812 | 4,212 | 4.1% | 4,407 | 4.3% | 2,911 | 2.9% | 259.70 | 4.8% | 3.2% | 4.1% | 2.0% |
| 2025/02 | 2Q | 67,009 | 3,171 | 4.7% | 3,320 | 5.0% | 2,239 | 3.3% | 199.77 | 4.3% | 12.8% | 14.0% | 13.1% |
| 2025/02 | 1Q | 33,075 | 1,485 | 4.5% | 1,552 | 4.7% | 1,047 | 3.2% | 93.51 | 6.1% | 19.1% | 19.7% | 19.2% |
| 2024/02 | 4Q | 130,039 | 5,714 | 4.4% | 5,928 | 4.6% | 3,578 | 2.8% | 320.51 | 5.9% | 30.6% | 31.1% | 122.2% |
| 2024/02 | 3Q | 97,128 | 4,080 | 4.2% | 4,232 | 4.4% | 2,854 | 2.9% | 255.73 | 5.5% | 32.8% | 33.0% | 56.6% |
| 2024/02 | 2Q | 64,218 | 2,810 | 4.4% | 2,912 | 4.5% | 1,979 | 3.1% | 177.42 | 0.7% | 22.7% | 23.5% | 53.6% |
| 2024/02 | 1Q | 31,186 | 1,247 | 4.0% | 1,297 | 4.2% | 878 | 2.8% | 78.83 | -1.4% | 14.3% | 15.9% | 87.6% |
| 2023/02 | 4Q | 122,749 | 4,375 | 3.6% | 4,522 | 3.7% | 1,610 | 1.3% | 143.87 | -10.8% | -25.9% | -25.2% | -58.7% |
| 2023/02 | 3Q | 92,034 | 3,072 | 3.3% | 3,182 | 3.5% | 1,823 | 2.0% | 162.57 | -11.2% | -27.5% | -26.8% | -38.2% |
| 2023/02 | 2Q | 63,747 | 2,290 | 3.6% | 2,358 | 3.7% | 1,288 | 2.0% | 114.38 | -8.9% | -27.2% | -26.6% | -42.6% |
| 2023/02 | 1Q | 31,618 | 1,091 | 3.5% | 1,119 | 3.5% | 468 | 1.5% | 41.28 | -8.7% | -21.6% | -21.3% | -53.8% |
| 2022/02 | 4Q | 137,651 | 5,901 | 4.3% | 6,046 | 4.4% | 3,898 | 2.8% | 358.64 | 1.2% | 2.8% | 3.1% | 150.8% |
| 2022/02 | 3Q | 103,653 | 4,237 | 4.1% | 4,346 | 4.2% | 2,949 | 2.8% | 275.35 | 2.4% | 4.1% | 5.1% | 151.8% |
| 2022/02 | 2Q | 70,010 | 3,144 | 4.5% | 3,213 | 4.6% | 2,244 | 3.2% | 211.95 | 3.8% | -1.6% | -0.9% | 5.7% |
| 2022/02 | 1Q | 34,642 | 1,391 | 4.0% | 1,421 | 4.1% | 1,012 | 2.9% | 94.29 | -0.1% | -12.0% | -11.2% | -5.3% |
| 2021/02 | 4Q | 136,014 | 5,738 | 4.2% | 5,866 | 4.3% | 1,554 | 1.1% | 144.20 | 7.5% | 33.8% | 33.4% | -35.5% |
| 2021/02 | 3Q | 101,217 | 4,069 | 4.0% | 4,135 | 4.1% | 1,171 | 1.2% | 109.02 | 7.5% | 47.6% | 45.8% | -33.4% |
| 2021/02 | 2Q | 67,417 | 3,196 | 4.7% | 3,241 | 4.8% | 2,122 | 3.1% | 198.83 | 7.0% | 56.2% | 54.4% | 62.5% |
| 2021/02 | 1Q | 34,680 | 1,580 | 4.6% | 1,601 | 4.6% | 1,069 | 3.1% | 101.91 | 11.5% | 80.0% | 77.5% | 97.2% |
| 2020/02 | 4Q | 126,558 | 4,288 | 3.4% | 4,398 | 3.5% | 2,411 | 1.9% | 232.51 | 4.5% | 11.1% | 9.1% | 24.9% |
| 2020/02 | 3Q | 94,126 | 2,756 | 2.9% | 2,836 | 3.0% | 1,758 | 1.9% | 169.10 | 4.7% | 19.9% | 17.5% | 25.9% |
| 2020/02 | 2Q | 63,028 | 2,046 | 3.2% | 2,099 | 3.3% | 1,306 | 2.1% | 124.84 | 5.2% | 15.6% | 14.8% | 19.7% |
| 2020/02 | 1Q | 31,105 | 878 | 2.8% | 902 | 2.9% | 542 | 1.7% | 50.83 | - | - | - | - |
| 2019/02 | 4Q | 121,142 | 3,861 | 3.2% | 4,030 | 3.3% | 1,930 | 1.6% | 175.14 | - | - | - | - |
| 2019/02 | 3Q | 89,865 | 2,298 | 2.6% | 2,413 | 2.7% | 1,396 | 1.6% | 125.72 | - | - | - | - |
| 2019/02 | 2Q | 59,919 | 1,770 | 3.0% | 1,829 | 3.1% | 1,091 | 1.8% | 98.27 | - | - | - | - |
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 | 138,000 | 5,500 | 4.0% | 5,500 | 4.0% | 3,500 | 2.5% | 311.67 | 0.0% | -4.0% | -6.6% | 32.3% |
| 2026/02 | 4Q | 33,653 | 1,665 | 4.9% | 1,682 | 5.0% | -636 | -1.9% | -56.68 | -4.8% | -7.9% | -10.4% | 赤転 |
| 2026/02 | 3Q | 33,549 | 1,059 | 3.2% | 1,120 | 3.3% | 722 | 2.2% | 64.23 | -3.6% | 1.7% | 3.0% | 7.4% |
| 2026/02 | 2Q | 35,600 | 1,471 | 4.1% | 1,513 | 4.2% | 1,485 | 4.2% | 132.24 | 4.9% | -12.8% | -14.4% | 24.6% |
| 2026/02 | 1Q | 35,183 | 1,534 | 4.4% | 1,576 | 4.5% | 1,074 | 3.1% | 95.81 | 6.4% | 3.3% | 1.5% | 2.6% |
| 2025/02 | 4Q | 35,364 | 1,808 | 5.1% | 1,878 | 5.3% | 1,220 | 3.4% | 108.76 | 7.5% | 10.6% | 10.7% | 68.5% |
| 2025/02 | 3Q | 34,803 | 1,041 | 3.0% | 1,087 | 3.1% | 672 | 1.9% | 59.93 | 5.8% | -18.0% | -17.7% | -23.2% |
| 2025/02 | 2Q | 33,934 | 1,686 | 5.0% | 1,768 | 5.2% | 1,192 | 3.5% | 106.26 | 2.7% | 7.9% | 9.5% | 8.3% |
| 2025/02 | 1Q | 33,075 | 1,485 | 4.5% | 1,552 | 4.7% | 1,047 | 3.2% | 93.51 | 6.1% | 19.1% | 19.7% | 19.2% |
| 2024/02 | 4Q | 32,911 | 1,634 | 5.0% | 1,696 | 5.2% | 724 | 2.2% | 64.78 | 7.1% | 25.4% | 26.6% | 黒転 |
| 2024/02 | 3Q | 32,910 | 1,270 | 3.9% | 1,320 | 4.0% | 875 | 2.7% | 78.31 | 16.3% | 62.4% | 60.2% | 63.6% |
| 2024/02 | 2Q | 33,032 | 1,563 | 4.7% | 1,615 | 4.9% | 1,101 | 3.3% | 98.59 | 2.8% | 30.4% | 30.3% | 34.3% |
| 2024/02 | 1Q | 31,186 | 1,247 | 4.0% | 1,297 | 4.2% | 878 | 2.8% | 78.83 | -1.4% | 14.3% | 15.9% | 87.6% |
| 2023/02 | 4Q | 30,715 | 1,303 | 4.2% | 1,340 | 4.4% | -213 | -0.7% | -18.70 | -9.7% | -21.7% | -21.2% | 赤転 |
| 2023/02 | 3Q | 28,287 | 782 | 2.8% | 824 | 2.9% | 535 | 1.9% | 48.19 | -15.9% | -28.5% | -27.3% | -24.1% |
| 2023/02 | 2Q | 32,129 | 1,199 | 3.7% | 1,239 | 3.9% | 820 | 2.6% | 73.10 | -9.2% | -31.6% | -30.9% | -33.4% |
| 2023/02 | 1Q | 31,618 | 1,091 | 3.5% | 1,119 | 3.5% | 468 | 1.5% | 41.28 | -8.7% | -21.6% | -21.3% | -53.8% |
| 2022/02 | 4Q | 33,998 | 1,664 | 4.9% | 1,700 | 5.0% | 949 | 2.8% | 83.29 | -2.3% | -0.3% | -1.8% | 147.8% |
| 2022/02 | 3Q | 33,643 | 1,093 | 3.2% | 1,133 | 3.4% | 705 | 2.1% | 63.40 | -0.5% | 25.2% | 26.7% | 黒転 |
| 2022/02 | 2Q | 35,368 | 1,753 | 5.0% | 1,792 | 5.1% | 1,232 | 3.5% | 117.66 | 8.0% | 8.5% | 9.3% | 17.0% |
| 2022/02 | 1Q | 34,642 | 1,391 | 4.0% | 1,421 | 4.1% | 1,012 | 2.9% | 94.29 | -0.1% | -12.0% | -11.2% | -5.3% |
| 2021/02 | 4Q | 34,797 | 1,669 | 4.8% | 1,731 | 5.0% | 383 | 1.1% | 35.18 | 7.3% | 8.9% | 10.8% | -41.3% |
| 2021/02 | 3Q | 33,800 | 873 | 2.6% | 894 | 2.6% | -951 | -2.8% | -89.81 | 8.7% | 23.0% | 21.3% | 赤転 |
| 2021/02 | 2Q | 32,737 | 1,616 | 4.9% | 1,640 | 5.0% | 1,053 | 3.2% | 96.92 | 2.5% | 38.4% | 37.0% | 37.8% |
| 2021/02 | 1Q | 34,680 | 1,580 | 4.6% | 1,601 | 4.6% | 1,069 | 3.1% | 101.91 | 11.5% | 80.0% | 77.5% | 97.2% |
| 2020/02 | 4Q | 32,432 | 1,532 | 4.7% | 1,562 | 4.8% | 653 | 2.0% | 63.41 | 3.7% | -2.0% | -3.4% | 22.3% |
| 2020/02 | 3Q | 31,098 | 710 | 2.3% | 737 | 2.4% | 452 | 1.5% | 44.26 | 3.8% | 34.5% | 26.2% | 48.2% |
| 2020/02 | 2Q | 31,923 | 1,168 | 3.7% | 1,197 | 3.7% | 764 | 2.4% | 74.01 | -46.7% | -34.0% | -34.6% | -30.0% |
| 2020/02 | 1Q | 31,105 | 878 | 2.8% | 902 | 2.9% | 542 | 1.7% | 50.83 | - | - | - | - |
| 2019/02 | 4Q | 31,277 | 1,563 | 5.0% | 1,617 | 5.2% | 534 | 1.7% | 49.42 | - | - | - | - |
| 2019/02 | 3Q | 29,946 | 528 | 1.8% | 584 | 2.0% | 305 | 1.0% | 27.45 | - | - | - | - |
| 2019/02 | 2Q | 59,919 | 1,770 | 3.0% | 1,829 | 3.1% | 1,091 | 1.8% | 98.27 | - | - | - | - |