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 | 17,000 | 1,950 | 11.5% | 1,960 | 11.5% | 1,370 | 8.1% | 81.66 | - | - | - | - |
| 2026/02 | 4Q | 16,232 | 1,859 | 11.5% | 1,882 | 11.6% | 1,333 | 8.2% | 79.54 | 22.3% | 51.3% | 49.2% | 43.5% |
| 2026/02 | 2Q | 7,601 | 1,007 | 13.2% | 1,010 | 13.3% | 709 | 9.3% | 84.66 | 20.2% | 72.1% | 71.2% | 70.0% |
| 2026/02 | 1Q | 3,492 | 412 | 11.8% | 395 | 11.3% | 282 | 8.1% | 33.73 | 24.2% | 41.1% | 27.8% | 27.0% |
| 2025/02 | 4Q | 13,274 | 1,229 | 9.3% | 1,261 | 9.5% | 929 | 7.0% | 111.55 | 25.1% | 23.9% | 17.5% | 23.0% |
| 2025/02 | 3Q | 9,661 | 984 | 10.2% | 999 | 10.3% | 704 | 7.3% | 84.58 | 26.0% | 21.8% | 15.0% | 16.7% |
| 2025/02 | 2Q | 6,324 | 585 | 9.3% | 590 | 9.3% | 417 | 6.6% | 50.14 | 22.0% | -1.7% | -9.2% | -7.7% |
| 2025/02 | 1Q | 2,811 | 292 | 10.4% | 309 | 11.0% | 222 | 7.9% | 26.75 | 15.5% | 5.0% | 2.0% | 5.7% |
| 2024/02 | 4Q | 10,612 | 992 | 9.3% | 1,073 | 10.1% | 755 | 7.1% | 91.03 | 9.1% | 71.9% | 95.4% | 99.2% |
| 2024/02 | 3Q | 7,668 | 808 | 10.5% | 869 | 11.3% | 603 | 7.9% | 72.70 | 7.4% | 61.6% | 83.7% | 86.7% |
| 2024/02 | 2Q | 5,184 | 595 | 11.5% | 650 | 12.5% | 452 | 8.7% | 54.57 | 15.0% | 77.6% | 89.0% | 89.9% |
| 2024/02 | 1Q | 2,434 | 278 | 11.4% | 303 | 12.4% | 210 | 8.6% | 25.41 | 12.6% | 57.1% | 64.7% | 68.0% |
| 2023/02 | 4Q | 9,731 | 577 | 5.9% | 549 | 5.6% | 379 | 3.9% | 45.91 | 49.8% | 27.1% | 16.6% | 13.5% |
| 2023/02 | 3Q | 7,138 | 500 | 7.0% | 473 | 6.6% | 323 | 4.5% | 39.16 | 57.4% | 44.1% | 31.4% | 22.8% |
| 2023/02 | 2Q | 4,508 | 335 | 7.4% | 344 | 7.6% | 238 | 5.3% | 28.86 | 53.1% | 62.6% | 62.3% | 46.0% |
| 2023/02 | 1Q | 2,161 | 177 | 8.2% | 184 | 8.5% | 125 | 5.8% | 15.22 | 48.0% | 56.6% | 61.4% | 31.6% |
| 2022/02 | 4Q | 6,498 | 454 | 7.0% | 471 | 7.2% | 334 | 5.1% | 40.56 | 21.3% | 102.7% | 104.8% | 17.2% |
| 2022/02 | 3Q | 4,535 | 347 | 7.7% | 360 | 7.9% | 263 | 5.8% | 31.95 | 13.1% | 77.9% | 80.9% | 37.0% |
| 2022/02 | 2Q | 2,945 | 206 | 7.0% | 212 | 7.2% | 163 | 5.5% | 19.75 | 4.5% | 53.7% | 55.9% | 46.8% |
| 2022/02 | 1Q | 1,460 | 113 | 7.7% | 114 | 7.8% | 95 | 6.5% | 11.45 | 17.9% | 438.1% | 418.2% | 493.8% |
| 2021/02 | 4Q | 5,357 | 224 | 4.2% | 230 | 4.3% | 285 | 5.3% | 33.81 | -18.9% | -63.2% | -62.4% | -45.9% |
| 2021/02 | 3Q | 4,008 | 195 | 4.9% | 199 | 5.0% | 192 | 4.8% | 22.87 | -16.8% | -57.5% | -56.7% | -57.3% |
| 2021/02 | 2Q | 2,818 | 134 | 4.8% | 136 | 4.8% | 111 | 3.9% | 13.26 | -14.8% | -56.1% | -55.0% | -65.0% |
| 2021/02 | 1Q | 1,238 | 21 | 1.7% | 22 | 1.8% | 16 | 1.3% | 2.01 | -17.1% | -73.4% | -72.2% | -76.1% |
| 2020/02 | 4Q | 6,605 | 609 | 9.2% | 611 | 9.3% | 527 | 8.0% | 63.04 | -3.7% | -22.6% | -22.9% | -23.6% |
| 2020/02 | 3Q | 4,820 | 459 | 9.5% | 460 | 9.5% | 450 | 9.3% | 53.89 | -5.0% | -32.2% | -32.7% | -25.6% |
| 2020/02 | 2Q | 3,308 | 305 | 9.2% | 302 | 9.1% | 317 | 9.6% | 38.00 | -1.9% | -31.6% | -32.6% | -21.3% |
| 2020/02 | 1Q | 1,494 | 79 | 5.3% | 79 | 5.3% | 67 | 4.5% | 8.04 | - | - | - | - |
| 2019/02 | 4Q | 6,858 | 787 | 11.5% | 792 | 11.5% | 690 | 10.1% | 82.66 | - | - | - | - |
| 2019/02 | 3Q | 5,074 | 677 | 13.3% | 683 | 13.5% | 605 | 11.9% | 72.48 | - | - | - | - |
| 2019/02 | 2Q | 3,372 | 446 | 13.2% | 448 | 13.3% | 403 | 12.0% | 48.28 | - | - | - | - |
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 | 17,000 | 1,950 | 11.5% | 1,960 | 11.5% | 1,370 | 8.1% | 81.66 | - | - | - | - |
| 2026/02 | 4Q | 8,631 | 852 | 9.9% | 872 | 10.1% | 624 | 7.2% | -5.12 | 138.9% | 247.8% | 232.8% | 177.3% |
| 2026/02 | 2Q | 4,109 | 595 | 14.5% | 615 | 15.0% | 427 | 10.4% | 50.93 | 17.0% | 103.1% | 118.9% | 119.0% |
| 2026/02 | 1Q | 3,492 | 412 | 11.8% | 395 | 11.3% | 282 | 8.1% | 33.73 | 24.2% | 41.1% | 27.8% | 27.0% |
| 2025/02 | 4Q | 3,613 | 245 | 6.8% | 262 | 7.3% | 225 | 6.2% | 26.97 | 22.7% | 33.2% | 28.4% | 48.0% |
| 2025/02 | 3Q | 3,337 | 399 | 12.0% | 409 | 12.3% | 287 | 8.6% | 34.44 | 34.3% | 87.3% | 86.8% | 90.1% |
| 2025/02 | 2Q | 3,513 | 293 | 8.3% | 281 | 8.0% | 195 | 5.6% | 23.39 | 27.7% | -7.6% | -19.0% | -19.4% |
| 2025/02 | 1Q | 2,811 | 292 | 10.4% | 309 | 11.0% | 222 | 7.9% | 26.75 | 15.5% | 5.0% | 2.0% | 5.7% |
| 2024/02 | 4Q | 2,944 | 184 | 6.2% | 204 | 6.9% | 152 | 5.2% | 18.33 | 13.5% | 139.0% | 168.4% | 171.4% |
| 2024/02 | 3Q | 2,484 | 213 | 8.6% | 219 | 8.8% | 151 | 6.1% | 18.13 | -5.6% | 29.1% | 69.8% | 77.6% |
| 2024/02 | 2Q | 2,750 | 317 | 11.5% | 347 | 12.6% | 242 | 8.8% | 29.16 | 17.2% | 100.6% | 116.9% | 114.2% |
| 2024/02 | 1Q | 2,434 | 278 | 11.4% | 303 | 12.4% | 210 | 8.6% | 25.41 | 12.6% | 57.1% | 64.7% | 68.0% |
| 2023/02 | 4Q | 2,593 | 77 | 3.0% | 76 | 2.9% | 56 | 2.2% | 6.75 | 32.1% | -28.0% | -31.5% | -21.1% |
| 2023/02 | 3Q | 2,630 | 165 | 6.3% | 129 | 4.9% | 85 | 3.2% | 10.30 | 65.4% | 17.0% | -12.8% | -15.0% |
| 2023/02 | 2Q | 2,347 | 158 | 6.7% | 160 | 6.8% | 113 | 4.8% | 13.64 | 58.0% | 69.9% | 63.3% | 66.2% |
| 2023/02 | 1Q | 2,161 | 177 | 8.2% | 184 | 8.5% | 125 | 5.8% | 15.22 | 48.0% | 56.6% | 61.4% | 31.6% |
| 2022/02 | 4Q | 1,963 | 107 | 5.5% | 111 | 5.7% | 71 | 3.6% | 8.61 | 45.5% | 269.0% | 258.1% | -23.7% |
| 2022/02 | 3Q | 1,590 | 141 | 8.9% | 148 | 9.3% | 100 | 6.3% | 12.20 | 33.6% | 131.1% | 134.9% | 23.5% |
| 2022/02 | 2Q | 1,485 | 93 | 6.3% | 98 | 6.6% | 68 | 4.6% | 8.30 | -6.0% | -17.7% | -14.0% | -28.4% |
| 2022/02 | 1Q | 1,460 | 113 | 7.7% | 114 | 7.8% | 95 | 6.5% | 11.45 | 17.9% | 438.1% | 418.2% | 493.8% |
| 2021/02 | 4Q | 1,349 | 29 | 2.1% | 31 | 2.3% | 93 | 6.9% | 10.94 | -24.4% | -80.7% | -79.5% | 20.8% |
| 2021/02 | 3Q | 1,190 | 61 | 5.1% | 63 | 5.3% | 81 | 6.8% | 9.61 | -21.3% | -60.4% | -60.1% | -39.1% |
| 2021/02 | 2Q | 1,580 | 113 | 7.2% | 114 | 7.2% | 95 | 6.0% | 11.25 | -12.9% | -50.0% | -48.9% | -62.0% |
| 2021/02 | 1Q | 1,238 | 21 | 1.7% | 22 | 1.8% | 16 | 1.3% | 2.01 | -17.1% | -73.4% | -72.2% | -76.1% |
| 2020/02 | 4Q | 1,785 | 150 | 8.4% | 151 | 8.5% | 77 | 4.3% | 9.15 | 0.1% | 36.4% | 38.5% | -9.4% |
| 2020/02 | 3Q | 1,512 | 154 | 10.2% | 158 | 10.4% | 133 | 8.8% | 15.89 | -11.2% | -33.3% | -32.8% | -34.2% |
| 2020/02 | 2Q | 1,814 | 226 | 12.5% | 223 | 12.3% | 250 | 13.8% | 29.96 | -46.2% | -49.3% | -50.2% | -38.0% |
| 2020/02 | 1Q | 1,494 | 79 | 5.3% | 79 | 5.3% | 67 | 4.5% | 8.04 | - | - | - | - |
| 2019/02 | 4Q | 1,784 | 110 | 6.2% | 109 | 6.1% | 85 | 4.8% | 10.18 | - | - | - | - |
| 2019/02 | 3Q | 1,702 | 231 | 13.6% | 235 | 13.8% | 202 | 11.9% | 24.20 | - | - | - | - |
| 2019/02 | 2Q | 3,372 | 446 | 13.2% | 448 | 13.3% | 403 | 12.0% | 48.28 | - | - | - | - |