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 | 205,000 | 12,540 | 6.1% | 13,000 | 6.3% | 8,377 | 4.1% | 139.78 | - | - | - | - |
| 2026/02 | 4Q | 193,365 | 9,941 | 5.1% | 10,566 | 5.5% | 6,847 | 3.5% | 114.17 | 4.0% | -18.4% | -16.5% | -16.4% |
| 2026/02 | 2Q | 96,973 | 7,305 | 7.5% | 7,508 | 7.7% | 4,969 | 5.1% | 82.79 | 3.7% | 4.0% | 4.2% | 4.6% |
| 2026/02 | 1Q | 51,214 | 5,183 | 10.1% | 5,167 | 10.1% | 3,502 | 6.8% | 58.37 | 3.0% | 4.7% | 0.9% | 1.5% |
| 2025/02 | 4Q | 185,974 | 12,180 | 6.5% | 12,651 | 6.8% | 8,195 | 4.4% | 136.48 | 5.0% | 2.1% | 0.5% | -0.1% |
| 2025/02 | 3Q | 142,202 | 10,541 | 7.4% | 10,945 | 7.7% | 7,169 | 5.0% | 119.39 | 4.4% | -2.6% | -3.7% | -5.3% |
| 2025/02 | 2Q | 93,515 | 7,024 | 7.5% | 7,203 | 7.7% | 4,749 | 5.1% | 79.08 | 5.7% | 4.2% | 1.0% | -0.3% |
| 2025/02 | 1Q | 49,746 | 4,950 | 10.0% | 5,121 | 10.3% | 3,450 | 6.9% | 57.49 | 6.3% | 6.7% | 7.3% | 7.4% |
| 2024/02 | 4Q | 177,188 | 11,926 | 6.7% | 12,588 | 7.1% | 8,202 | 4.6% | 136.66 | 4.5% | 9.1% | 8.6% | 7.4% |
| 2024/02 | 3Q | 136,173 | 10,821 | 7.9% | 11,364 | 8.3% | 7,571 | 5.6% | 126.17 | 4.4% | 5.5% | 4.6% | 6.8% |
| 2024/02 | 2Q | 88,473 | 6,739 | 7.6% | 7,130 | 8.1% | 4,762 | 5.4% | 79.32 | 4.7% | 0.6% | -1.0% | 2.4% |
| 2024/02 | 1Q | 46,807 | 4,640 | 9.9% | 4,771 | 10.2% | 3,212 | 6.9% | 53.50 | 4.0% | -5.4% | -8.2% | -8.5% |
| 2023/02 | 4Q | 169,524 | 10,933 | 6.4% | 11,588 | 6.8% | 7,640 | 4.5% | 126.51 | 4.0% | -10.8% | -9.8% | -10.1% |
| 2023/02 | 3Q | 130,427 | 10,253 | 7.9% | 10,862 | 8.3% | 7,092 | 5.4% | 117.28 | 4.4% | -4.2% | -3.0% | -4.9% |
| 2023/02 | 2Q | 84,478 | 6,696 | 7.9% | 7,202 | 8.5% | 4,650 | 5.5% | 76.78 | 4.7% | 3.9% | 5.8% | 3.0% |
| 2023/02 | 1Q | 45,016 | 4,905 | 10.9% | 5,199 | 11.5% | 3,511 | 7.8% | 57.92 | 6.5% | 6.6% | 8.7% | 9.2% |
| 2022/02 | 4Q | 163,016 | 12,259 | 7.5% | 12,852 | 7.9% | 8,498 | 5.2% | 138.98 | 2.3% | 1.4% | 3.9% | 2.7% |
| 2022/02 | 3Q | 124,892 | 10,705 | 8.6% | 11,195 | 9.0% | 7,460 | 6.0% | 121.79 | 1.4% | -1.8% | 1.0% | -0.7% |
| 2022/02 | 2Q | 80,682 | 6,447 | 8.0% | 6,806 | 8.4% | 4,513 | 5.6% | 73.50 | 0.3% | 0.0% | 3.4% | 0.6% |
| 2022/02 | 1Q | 42,285 | 4,602 | 10.9% | 4,785 | 11.3% | 3,216 | 7.6% | 52.19 | 3.8% | 25.5% | 29.5% | 31.4% |
| 2021/02 | 4Q | 159,418 | 12,094 | 7.6% | 12,374 | 7.8% | 8,276 | 5.2% | 133.22 | 11.5% | 533.9% | 427.0% | 668.4% |
| 2021/02 | 3Q | 123,140 | 10,904 | 8.9% | 11,079 | 9.0% | 7,513 | 6.1% | 120.97 | 13.3% | 274.8% | 245.6% | 315.8% |
| 2021/02 | 2Q | 80,411 | 6,446 | 8.0% | 6,583 | 8.2% | 4,488 | 5.6% | 72.29 | 12.7% | 189.6% | 170.3% | 222.9% |
| 2021/02 | 1Q | 40,720 | 3,666 | 9.0% | 3,695 | 9.1% | 2,448 | 6.0% | 39.43 | 8.5% | 45.6% | 41.1% | 44.5% |
| 2020/02 | 4Q | 142,954 | 1,908 | 1.3% | 2,348 | 1.6% | 1,077 | 0.8% | 17.31 | 3.5% | -47.0% | -40.3% | -50.6% |
| 2020/02 | 3Q | 108,679 | 2,909 | 2.7% | 3,206 | 2.9% | 1,807 | 1.7% | 29.02 | 2.9% | -38.3% | -35.5% | -41.7% |
| 2020/02 | 2Q | 71,352 | 2,226 | 3.1% | 2,435 | 3.4% | 1,390 | 1.9% | 22.28 | 3.2% | -28.8% | -26.1% | -32.6% |
| 2020/02 | 1Q | 37,546 | 2,517 | 6.7% | 2,618 | 7.0% | 1,694 | 4.5% | 27.07 | - | - | - | - |
| 2019/02 | 4Q | 138,167 | 3,602 | 2.6% | 3,935 | 2.8% | 2,181 | 1.6% | 34.19 | - | - | - | - |
| 2019/02 | 3Q | 105,607 | 4,713 | 4.5% | 4,971 | 4.7% | 3,099 | 2.9% | 48.46 | - | - | - | - |
| 2019/02 | 2Q | 69,150 | 3,126 | 4.5% | 3,294 | 4.8% | 2,062 | 3.0% | 32.22 | - | - | - | - |
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 | 205,000 | 12,540 | 6.1% | 13,000 | 6.3% | 8,377 | 4.1% | 139.78 | - | - | - | - |
| 2026/02 | 4Q | 96,392 | 2,636 | 2.7% | 3,058 | 3.2% | 1,878 | 1.9% | 31.38 | 120.2% | 60.8% | 79.2% | 83.0% |
| 2026/02 | 2Q | 45,759 | 2,122 | 4.6% | 2,341 | 5.1% | 1,467 | 3.2% | 24.42 | 4.5% | 2.3% | 12.4% | 12.9% |
| 2026/02 | 1Q | 51,214 | 5,183 | 10.1% | 5,167 | 10.1% | 3,502 | 6.8% | 58.37 | 3.0% | 4.7% | 0.9% | 1.5% |
| 2025/02 | 4Q | 43,772 | 1,639 | 3.7% | 1,706 | 3.9% | 1,026 | 2.3% | 17.09 | 6.7% | 48.3% | 39.4% | 62.6% |
| 2025/02 | 3Q | 48,687 | 3,517 | 7.2% | 3,742 | 7.7% | 2,420 | 5.0% | 40.31 | 2.1% | -13.8% | -11.6% | -13.8% |
| 2025/02 | 2Q | 43,769 | 2,074 | 4.7% | 2,082 | 4.8% | 1,299 | 3.0% | 21.59 | 5.0% | -1.2% | -11.7% | -16.2% |
| 2025/02 | 1Q | 49,746 | 4,950 | 10.0% | 5,121 | 10.3% | 3,450 | 6.9% | 57.49 | 6.3% | 6.7% | 7.3% | 7.4% |
| 2024/02 | 4Q | 41,015 | 1,105 | 2.7% | 1,224 | 3.0% | 631 | 1.5% | 10.49 | 4.9% | 62.5% | 68.6% | 15.1% |
| 2024/02 | 3Q | 47,700 | 4,082 | 8.6% | 4,234 | 8.9% | 2,809 | 5.9% | 46.85 | 3.8% | 14.8% | 15.7% | 15.0% |
| 2024/02 | 2Q | 41,666 | 2,099 | 5.0% | 2,359 | 5.7% | 1,550 | 3.7% | 25.82 | 5.6% | 17.2% | 17.8% | 36.1% |
| 2024/02 | 1Q | 46,807 | 4,640 | 9.9% | 4,771 | 10.2% | 3,212 | 6.9% | 53.50 | 4.0% | -5.4% | -8.2% | -8.5% |
| 2023/02 | 4Q | 39,097 | 680 | 1.7% | 726 | 1.9% | 548 | 1.4% | 9.23 | 2.6% | -56.2% | -56.2% | -47.2% |
| 2023/02 | 3Q | 45,949 | 3,557 | 7.7% | 3,660 | 8.0% | 2,442 | 5.3% | 40.50 | 3.9% | -16.5% | -16.6% | -17.1% |
| 2023/02 | 2Q | 39,462 | 1,791 | 4.5% | 2,003 | 5.1% | 1,139 | 2.9% | 18.86 | 2.8% | -2.9% | -0.9% | -12.2% |
| 2023/02 | 1Q | 45,016 | 4,905 | 10.9% | 5,199 | 11.5% | 3,511 | 7.8% | 57.92 | 6.5% | 6.6% | 8.7% | 9.2% |
| 2022/02 | 4Q | 38,124 | 1,554 | 4.1% | 1,657 | 4.3% | 1,038 | 2.7% | 17.19 | 5.1% | 30.6% | 28.0% | 36.0% |
| 2022/02 | 3Q | 44,210 | 4,258 | 9.6% | 4,389 | 9.9% | 2,947 | 6.7% | 48.29 | 3.5% | -4.5% | -2.4% | -2.6% |
| 2022/02 | 2Q | 38,397 | 1,845 | 4.8% | 2,021 | 5.3% | 1,297 | 3.4% | 21.31 | -3.3% | -33.6% | -30.0% | -36.4% |
| 2022/02 | 1Q | 42,285 | 4,602 | 10.9% | 4,785 | 11.3% | 3,216 | 7.6% | 52.19 | 3.8% | 25.5% | 29.5% | 31.4% |
| 2021/02 | 4Q | 36,278 | 1,190 | 3.3% | 1,295 | 3.6% | 763 | 2.1% | 12.25 | 5.8% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 3Q | 42,729 | 4,458 | 10.4% | 4,496 | 10.5% | 3,025 | 7.1% | 48.68 | 14.5% | 552.7% | 483.1% | 625.4% |
| 2021/02 | 2Q | 39,691 | 2,780 | 7.0% | 2,888 | 7.3% | 2,040 | 5.1% | 32.86 | 17.4% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 1Q | 40,720 | 3,666 | 9.0% | 3,695 | 9.1% | 2,448 | 6.0% | 39.43 | 8.5% | 45.6% | 41.1% | 44.5% |
| 2020/02 | 4Q | 34,275 | -1,001 | -2.9% | -858 | -2.5% | -730 | -2.1% | -11.71 | 5.3% | 赤縮 | 赤縮 | 赤縮 |
| 2020/02 | 3Q | 37,327 | 683 | 1.8% | 771 | 2.1% | 417 | 1.1% | 6.74 | 2.4% | -57.0% | -54.0% | -59.8% |
| 2020/02 | 2Q | 33,806 | -291 | -0.9% | -183 | -0.5% | -304 | -0.9% | -4.79 | -51.1% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 1Q | 37,546 | 2,517 | 6.7% | 2,618 | 7.0% | 1,694 | 4.5% | 27.07 | - | - | - | - |
| 2019/02 | 4Q | 32,560 | -1,111 | -3.4% | -1,036 | -3.2% | -918 | -2.8% | -14.27 | - | - | - | - |
| 2019/02 | 3Q | 36,457 | 1,587 | 4.4% | 1,677 | 4.6% | 1,037 | 2.8% | 16.24 | - | - | - | - |
| 2019/02 | 2Q | 69,150 | 3,126 | 4.5% | 3,294 | 4.8% | 2,062 | 3.0% | 32.22 | - | - | - | - |