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 | 629,000 | 24,000 | 3.8% | 22,400 | 3.6% | 14,200 | 2.3% | 141.42 | - | - | - | - |
| 2026/02 | 4Q | 562,774 | 20,209 | 3.6% | 18,608 | 3.3% | 11,914 | 2.1% | 118.66 | 13.3% | 1.6% | -2.7% | -11.4% |
| 2026/02 | 2Q | 273,107 | 8,493 | 3.1% | 7,755 | 2.8% | 5,163 | 1.9% | 51.43 | 9.4% | -15.8% | -19.2% | -20.4% |
| 2026/02 | 1Q | 138,532 | 3,900 | 2.8% | 3,582 | 2.6% | 2,278 | 1.6% | 22.69 | 11.2% | -12.3% | -17.0% | -21.5% |
| 2025/02 | 4Q | 496,678 | 19,890 | 4.0% | 19,115 | 3.8% | 13,447 | 2.7% | 133.93 | 18.3% | 23.4% | 20.8% | 17.5% |
| 2025/02 | 3Q | 380,515 | 15,058 | 4.0% | 14,524 | 3.8% | 9,801 | 2.6% | 97.62 | 23.7% | 39.1% | 37.1% | 35.4% |
| 2025/02 | 2Q | 249,651 | 10,083 | 4.0% | 9,603 | 3.8% | 6,485 | 2.6% | 64.59 | 22.6% | 42.1% | 38.8% | 34.5% |
| 2025/02 | 1Q | 124,558 | 4,449 | 3.6% | 4,314 | 3.5% | 2,901 | 2.3% | 28.90 | 18.3% | 60.6% | 60.0% | 55.3% |
| 2024/02 | 4Q | 419,852 | 16,117 | 3.8% | 15,826 | 3.8% | 11,442 | 2.7% | 113.96 | 0.8% | -13.7% | -12.8% | -19.5% |
| 2024/02 | 3Q | 307,710 | 10,829 | 3.5% | 10,597 | 3.4% | 7,237 | 2.4% | 72.08 | -5.1% | -23.3% | -22.6% | -35.5% |
| 2024/02 | 2Q | 203,696 | 7,098 | 3.5% | 6,918 | 3.4% | 4,823 | 2.4% | 48.04 | -9.7% | -17.6% | -16.4% | -35.8% |
| 2024/02 | 1Q | 105,258 | 2,771 | 2.6% | 2,696 | 2.6% | 1,868 | 1.8% | 18.61 | -22.4% | -47.3% | -46.6% | -65.3% |
| 2023/02 | 4Q | 416,514 | 18,684 | 4.5% | 18,146 | 4.4% | 14,205 | 3.4% | 141.48 | -9.4% | 1.1% | 3.3% | 31.6% |
| 2023/02 | 3Q | 324,248 | 14,115 | 4.4% | 13,698 | 4.2% | 11,219 | 3.5% | 111.74 | -5.9% | -4.4% | -2.5% | 28.4% |
| 2023/02 | 2Q | 225,478 | 8,616 | 3.8% | 8,280 | 3.7% | 7,516 | 3.3% | 74.86 | -1.0% | -8.7% | -8.1% | 41.5% |
| 2023/02 | 1Q | 135,601 | 5,256 | 3.9% | 5,053 | 3.7% | 5,377 | 4.0% | 53.55 | 15.9% | 3.4% | 2.9% | 95.4% |
| 2022/02 | 4Q | 459,532 | 18,485 | 4.0% | 17,561 | 3.8% | 10,794 | 2.3% | 107.51 | 20.8% | 74.9% | 82.1% | 627.4% |
| 2022/02 | 3Q | 344,620 | 14,760 | 4.3% | 14,046 | 4.1% | 8,738 | 2.5% | 87.03 | 22.2% | 71.3% | 79.0% | 67.2% |
| 2022/02 | 2Q | 227,775 | 9,440 | 4.1% | 9,011 | 4.0% | 5,311 | 2.3% | 52.90 | 27.9% | 132.9% | 186.3% | 286.3% |
| 2022/02 | 1Q | 117,013 | 5,084 | 4.3% | 4,911 | 4.2% | 2,752 | 2.4% | 27.41 | 39.8% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 380,564 | 10,571 | 2.8% | 9,642 | 2.5% | 1,484 | 0.4% | 14.77 | 5.2% | 16.3% | 40.4% | -58.1% |
| 2021/02 | 3Q | 282,082 | 8,616 | 3.1% | 7,849 | 2.8% | 5,226 | 1.9% | 51.97 | 3.5% | 11.5% | 22.0% | 45.3% |
| 2021/02 | 2Q | 178,109 | 4,053 | 2.3% | 3,147 | 1.8% | 1,375 | 0.8% | 13.67 | -0.7% | -12.3% | -13.4% | -35.3% |
| 2021/02 | 1Q | 83,724 | -153 | -0.2% | -552 | -0.7% | -914 | -1.1% | -9.06 | -7.2% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 361,684 | 9,091 | 2.5% | 6,867 | 1.9% | 3,545 | 1.0% | 34.97 | 16.9% | 164.3% | 225.1% | 766.7% |
| 2020/02 | 3Q | 272,574 | 7,728 | 2.8% | 6,432 | 2.4% | 3,597 | 1.3% | 35.48 | 26.1% | 172.6% | 192.4% | 249.6% |
| 2020/02 | 2Q | 179,276 | 4,624 | 2.6% | 3,634 | 2.0% | 2,124 | 1.2% | 20.95 | 24.6% | 939.1% | 黒転 | 黒転 |
| 2020/02 | 1Q | 90,206 | 1,510 | 1.7% | 959 | 1.1% | 447 | 0.5% | 4.41 | - | - | - | - |
| 2019/02 | 4Q | 309,410 | 3,440 | 1.1% | 2,112 | 0.7% | 409 | 0.1% | 4.04 | - | - | - | - |
| 2019/02 | 3Q | 216,134 | 2,835 | 1.3% | 2,200 | 1.0% | 1,029 | 0.5% | 10.15 | - | - | - | - |
| 2019/02 | 2Q | 143,937 | 445 | 0.3% | -106 | -0.1% | -598 | -0.4% | -5.90 | - | - | - | - |
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 | 629,000 | 24,000 | 3.8% | 22,400 | 3.6% | 14,200 | 2.3% | 141.42 | - | - | - | - |
| 2026/02 | 4Q | 289,667 | 11,716 | 4.0% | 10,853 | 3.7% | 6,751 | 2.3% | 67.23 | 149.4% | 142.5% | 136.4% | 85.2% |
| 2026/02 | 2Q | 134,575 | 4,593 | 3.4% | 4,173 | 3.1% | 2,885 | 2.1% | 28.74 | 7.6% | -18.5% | -21.1% | -19.5% |
| 2026/02 | 1Q | 138,532 | 3,900 | 2.8% | 3,582 | 2.6% | 2,278 | 1.6% | 22.69 | 11.2% | -12.3% | -17.0% | -21.5% |
| 2025/02 | 4Q | 116,163 | 4,832 | 4.2% | 4,591 | 4.0% | 3,646 | 3.1% | 36.31 | 3.6% | -8.6% | -12.2% | -13.3% |
| 2025/02 | 3Q | 130,864 | 4,975 | 3.8% | 4,921 | 3.8% | 3,316 | 2.5% | 33.03 | 25.8% | 33.3% | 33.8% | 37.4% |
| 2025/02 | 2Q | 125,093 | 5,634 | 4.5% | 5,289 | 4.2% | 3,584 | 2.9% | 35.69 | 27.1% | 30.2% | 25.3% | 21.3% |
| 2025/02 | 1Q | 124,558 | 4,449 | 3.6% | 4,314 | 3.5% | 2,901 | 2.3% | 28.90 | 18.3% | 60.6% | 60.0% | 55.3% |
| 2024/02 | 4Q | 112,142 | 5,288 | 4.7% | 5,229 | 4.7% | 4,205 | 3.7% | 41.88 | 21.5% | 15.7% | 17.6% | 40.8% |
| 2024/02 | 3Q | 104,014 | 3,731 | 3.6% | 3,679 | 3.5% | 2,414 | 2.3% | 24.04 | 5.3% | -32.2% | -32.1% | -34.8% |
| 2024/02 | 2Q | 98,438 | 4,327 | 4.4% | 4,222 | 4.3% | 2,955 | 3.0% | 29.43 | 9.5% | 28.8% | 30.8% | 38.1% |
| 2024/02 | 1Q | 105,258 | 2,771 | 2.6% | 2,696 | 2.6% | 1,868 | 1.8% | 18.61 | -22.4% | -47.3% | -46.6% | -65.3% |
| 2023/02 | 4Q | 92,266 | 4,569 | 5.0% | 4,448 | 4.8% | 2,986 | 3.2% | 29.74 | -19.7% | 22.7% | 26.5% | 45.2% |
| 2023/02 | 3Q | 98,770 | 5,499 | 5.6% | 5,418 | 5.5% | 3,703 | 3.7% | 36.88 | -15.5% | 3.4% | 7.6% | 8.1% |
| 2023/02 | 2Q | 89,877 | 3,360 | 3.7% | 3,227 | 3.6% | 2,139 | 2.4% | 21.31 | -18.9% | -22.9% | -21.3% | -16.4% |
| 2023/02 | 1Q | 135,601 | 5,256 | 3.9% | 5,053 | 3.7% | 5,377 | 4.0% | 53.55 | 15.9% | 3.4% | 2.9% | 95.4% |
| 2022/02 | 4Q | 114,912 | 3,725 | 3.2% | 3,515 | 3.1% | 2,056 | 1.8% | 20.48 | 16.7% | 90.5% | 96.0% | 黒転 |
| 2022/02 | 3Q | 116,845 | 5,320 | 4.6% | 5,035 | 4.3% | 3,427 | 2.9% | 34.13 | 12.4% | 16.6% | 7.1% | -11.0% |
| 2022/02 | 2Q | 110,762 | 4,356 | 3.9% | 4,100 | 3.7% | 2,559 | 2.3% | 25.49 | 17.4% | 3.6% | 10.8% | 11.8% |
| 2022/02 | 1Q | 117,013 | 5,084 | 4.3% | 4,911 | 4.2% | 2,752 | 2.4% | 27.41 | 39.8% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 98,482 | 1,955 | 2.0% | 1,793 | 1.8% | -3,742 | -3.8% | -37.20 | 10.5% | 43.4% | 312.2% | 赤拡 |
| 2021/02 | 3Q | 103,973 | 4,563 | 4.4% | 4,702 | 4.5% | 3,851 | 3.7% | 38.30 | 11.4% | 47.0% | 68.0% | 161.4% |
| 2021/02 | 2Q | 94,385 | 4,206 | 4.5% | 3,699 | 3.9% | 2,289 | 2.4% | 22.73 | 6.0% | 35.1% | 38.3% | 36.5% |
| 2021/02 | 1Q | 83,724 | -153 | -0.2% | -552 | -0.7% | -914 | -1.1% | -9.06 | -7.2% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 89,110 | 1,363 | 1.5% | 435 | 0.5% | -52 | -0.1% | -0.51 | -4.5% | 125.3% | 黒転 | 赤縮 |
| 2020/02 | 3Q | 93,298 | 3,104 | 3.3% | 2,798 | 3.0% | 1,473 | 1.6% | 14.53 | 29.2% | 29.9% | 21.3% | -9.5% |
| 2020/02 | 2Q | 89,070 | 3,114 | 3.5% | 2,675 | 3.0% | 1,677 | 1.9% | 16.54 | -38.1% | 599.8% | 黒転 | 黒転 |
| 2020/02 | 1Q | 90,206 | 1,510 | 1.7% | 959 | 1.1% | 447 | 0.5% | 4.41 | - | - | - | - |
| 2019/02 | 4Q | 93,276 | 605 | 0.6% | -88 | -0.1% | -620 | -0.7% | -6.11 | - | - | - | - |
| 2019/02 | 3Q | 72,197 | 2,390 | 3.3% | 2,306 | 3.2% | 1,627 | 2.3% | 16.05 | - | - | - | - |
| 2019/02 | 2Q | 143,937 | 445 | 0.3% | -106 | -0.1% | -598 | -0.4% | -5.90 | - | - | - | - |