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 | 1,092,000 | 54,000 | 4.9% | 55,000 | 5.0% | 32,800 | 3.0% | 181.24 | - | - | - | - |
| 2026/02 | 4Q | 1,010,336 | 48,568 | 4.8% | 50,062 | 5.0% | 44,982 | 4.5% | 248.56 | 15.1% | 14.1% | 19.2% | 75.1% |
| 2026/02 | 2Q | 500,172 | 23,696 | 4.7% | 24,236 | 4.8% | 28,616 | 5.7% | 158.13 | 20.9% | 16.8% | 12.9% | 119.1% |
| 2026/02 | 1Q | 245,458 | 11,005 | 4.5% | 11,372 | 4.6% | 21,224 | 8.6% | 117.28 | 22.1% | 27.9% | 24.1% | 246.6% |
| 2025/02 | 4Q | 878,021 | 42,563 | 4.8% | 41,993 | 4.8% | 25,689 | 2.9% | 141.96 | 17.9% | 16.2% | 10.4% | 16.9% |
| 2025/02 | 3Q | 634,619 | 28,749 | 4.5% | 30,350 | 4.8% | 19,057 | 3.0% | 105.31 | 15.1% | 11.0% | 12.2% | 17.3% |
| 2025/02 | 2Q | 413,809 | 20,286 | 4.9% | 21,468 | 5.2% | 13,059 | 3.2% | 72.17 | 12.9% | 17.3% | 18.5% | 27.2% |
| 2025/02 | 1Q | 200,959 | 8,606 | 4.3% | 9,165 | 4.6% | 6,123 | 3.0% | 33.84 | 13.0% | 10.6% | 10.4% | 10.1% |
| 2024/02 | 4Q | 744,477 | 36,622 | 4.9% | 38,039 | 5.1% | 21,979 | 3.0% | 121.46 | 11.5% | 15.7% | 17.4% | 15.6% |
| 2024/02 | 3Q | 551,132 | 25,894 | 4.7% | 27,046 | 4.9% | 16,245 | 2.9% | 269.33 | 11.1% | 18.2% | 20.8% | 14.7% |
| 2024/02 | 2Q | 366,564 | 17,287 | 4.7% | 18,124 | 4.9% | 10,265 | 2.8% | 170.19 | 10.3% | 11.9% | 15.7% | 14.3% |
| 2024/02 | 1Q | 177,851 | 7,778 | 4.4% | 8,303 | 4.7% | 5,563 | 3.1% | 92.24 | 10.4% | 16.6% | 22.0% | 20.7% |
| 2023/02 | 4Q | 667,647 | 31,658 | 4.7% | 32,391 | 4.9% | 19,007 | 2.8% | 311.45 | 6.7% | -1.5% | -2.1% | -2.0% |
| 2023/02 | 3Q | 495,991 | 21,900 | 4.4% | 22,393 | 4.5% | 14,166 | 2.9% | 231.25 | 6.3% | -5.9% | -6.8% | -4.0% |
| 2023/02 | 2Q | 332,411 | 15,455 | 4.6% | 15,670 | 4.7% | 8,977 | 2.7% | 145.58 | 5.5% | -4.2% | -6.0% | -8.7% |
| 2023/02 | 1Q | 161,128 | 6,671 | 4.1% | 6,806 | 4.2% | 4,608 | 2.9% | 74.56 | 3.8% | -8.1% | -10.2% | -7.5% |
| 2022/02 | 4Q | 625,477 | 32,137 | 5.1% | 33,082 | 5.3% | 19,389 | 3.1% | 313.68 | 3.8% | -4.6% | -6.4% | -8.2% |
| 2022/02 | 3Q | 466,528 | 23,281 | 5.0% | 24,015 | 5.1% | 14,750 | 3.2% | 238.63 | 4.6% | -8.0% | -8.7% | -14.8% |
| 2022/02 | 2Q | 314,955 | 16,131 | 5.1% | 16,678 | 5.3% | 9,836 | 3.1% | 159.14 | 4.1% | -12.8% | -13.1% | -21.7% |
| 2022/02 | 1Q | 155,171 | 7,262 | 4.7% | 7,582 | 4.9% | 4,979 | 3.2% | 80.56 | 3.5% | -19.0% | -18.2% | -19.6% |
| 2021/02 | 4Q | 602,510 | 33,701 | 5.6% | 35,333 | 5.9% | 21,120 | 3.5% | 341.68 | 11.2% | 13.2% | 12.3% | 1.6% |
| 2021/02 | 3Q | 446,030 | 25,314 | 5.7% | 26,290 | 5.9% | 17,317 | 3.9% | 280.16 | 12.0% | 25.8% | 22.9% | 21.4% |
| 2021/02 | 2Q | 302,598 | 18,507 | 6.1% | 19,193 | 6.3% | 12,555 | 4.1% | 203.11 | 14.8% | 25.3% | 22.5% | 20.0% |
| 2021/02 | 1Q | 149,985 | 8,960 | 6.0% | 9,267 | 6.2% | 6,193 | 4.1% | 100.19 | 16.3% | 20.8% | 17.2% | 17.4% |
| 2020/02 | 4Q | 541,964 | 29,762 | 5.5% | 31,473 | 5.8% | 20,782 | 3.8% | 336.21 | 11.0% | 15.3% | 15.6% | 15.8% |
| 2020/02 | 3Q | 398,183 | 20,130 | 5.1% | 21,399 | 5.4% | 14,269 | 3.6% | 230.84 | 9.6% | 12.6% | 13.4% | 14.3% |
| 2020/02 | 2Q | 263,701 | 14,776 | 5.6% | 15,664 | 5.9% | 10,461 | 4.0% | 169.24 | 8.1% | 14.8% | 16.1% | 16.9% |
| 2020/02 | 1Q | 128,919 | 7,419 | 5.8% | 7,908 | 6.1% | 5,275 | 4.1% | 85.34 | - | - | - | - |
| 2019/02 | 4Q | 488,464 | 25,817 | 5.3% | 27,237 | 5.6% | 17,940 | 3.7% | 287.74 | - | - | - | - |
| 2019/02 | 3Q | 363,313 | 17,877 | 4.9% | 18,873 | 5.2% | 12,488 | 3.4% | 199.73 | - | - | - | - |
| 2019/02 | 2Q | 243,940 | 12,871 | 5.3% | 13,492 | 5.5% | 8,950 | 3.7% | 142.36 | - | - | - | - |
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 | 1,092,000 | 54,000 | 4.9% | 55,000 | 5.0% | 32,800 | 3.0% | 181.24 | - | - | - | - |
| 2026/02 | 4Q | 510,164 | 24,872 | 4.9% | 25,826 | 5.1% | 16,366 | 3.2% | 90.43 | 109.6% | 80.0% | 121.8% | 146.8% |
| 2026/02 | 2Q | 254,714 | 12,691 | 5.0% | 12,864 | 5.1% | 7,392 | 2.9% | 40.85 | 19.7% | 8.7% | 4.6% | 6.6% |
| 2026/02 | 1Q | 245,458 | 11,005 | 4.5% | 11,372 | 4.6% | 21,224 | 8.6% | 117.28 | 22.1% | 27.9% | 24.1% | 246.6% |
| 2025/02 | 4Q | 243,402 | 13,814 | 5.7% | 11,643 | 4.8% | 6,632 | 2.7% | 36.65 | 25.9% | 28.8% | 5.9% | 15.7% |
| 2025/02 | 3Q | 220,810 | 8,463 | 3.8% | 8,882 | 4.0% | 5,998 | 2.7% | 33.14 | 19.6% | -1.7% | -0.4% | 0.3% |
| 2025/02 | 2Q | 212,850 | 11,680 | 5.5% | 12,303 | 5.8% | 6,936 | 3.3% | 38.33 | 12.8% | 22.8% | 25.3% | 47.5% |
| 2025/02 | 1Q | 200,959 | 8,606 | 4.3% | 9,165 | 4.6% | 6,123 | 3.0% | 33.84 | 13.0% | 10.6% | 10.4% | 10.1% |
| 2024/02 | 4Q | 193,345 | 10,728 | 5.5% | 10,993 | 5.7% | 5,734 | 3.0% | -147.87 | 12.6% | 9.9% | 10.0% | 18.4% |
| 2024/02 | 3Q | 184,568 | 8,607 | 4.7% | 8,922 | 4.8% | 5,980 | 3.2% | 99.14 | 12.8% | 33.5% | 32.7% | 15.2% |
| 2024/02 | 2Q | 188,713 | 9,509 | 5.0% | 9,821 | 5.2% | 4,702 | 2.5% | 77.95 | 10.2% | 8.3% | 10.8% | 7.6% |
| 2024/02 | 1Q | 177,851 | 7,778 | 4.4% | 8,303 | 4.7% | 5,563 | 3.1% | 92.24 | 10.4% | 16.6% | 22.0% | 20.7% |
| 2023/02 | 4Q | 171,656 | 9,758 | 5.7% | 9,998 | 5.8% | 4,841 | 2.8% | 80.20 | 8.0% | 10.2% | 10.3% | 4.4% |
| 2023/02 | 3Q | 163,580 | 6,445 | 3.9% | 6,723 | 4.1% | 5,189 | 3.2% | 85.67 | 7.9% | -9.9% | -8.4% | 5.6% |
| 2023/02 | 2Q | 171,283 | 8,784 | 5.1% | 8,864 | 5.2% | 4,369 | 2.6% | 71.02 | 7.2% | -1.0% | -2.6% | -10.0% |
| 2023/02 | 1Q | 161,128 | 6,671 | 4.1% | 6,806 | 4.2% | 4,608 | 2.9% | 74.56 | 3.8% | -8.1% | -10.2% | -7.5% |
| 2022/02 | 4Q | 158,949 | 8,856 | 5.6% | 9,067 | 5.7% | 4,639 | 2.9% | 75.05 | 1.6% | 5.6% | 0.3% | 22.0% |
| 2022/02 | 3Q | 151,573 | 7,150 | 4.7% | 7,337 | 4.8% | 4,914 | 3.2% | 79.49 | 5.7% | 5.0% | 3.4% | 3.2% |
| 2022/02 | 2Q | 159,784 | 8,869 | 5.6% | 9,096 | 5.7% | 4,857 | 3.0% | 78.58 | 4.7% | -7.1% | -8.4% | -23.7% |
| 2022/02 | 1Q | 155,171 | 7,262 | 4.7% | 7,582 | 4.9% | 4,979 | 3.2% | 80.56 | 3.5% | -19.0% | -18.2% | -19.6% |
| 2021/02 | 4Q | 156,480 | 8,387 | 5.4% | 9,043 | 5.8% | 3,803 | 2.4% | 61.52 | 8.8% | -12.9% | -10.2% | -41.6% |
| 2021/02 | 3Q | 143,432 | 6,807 | 4.7% | 7,097 | 4.9% | 4,762 | 3.3% | 77.05 | 6.7% | 27.1% | 23.7% | 25.1% |
| 2021/02 | 2Q | 152,613 | 9,547 | 6.3% | 9,926 | 6.5% | 6,362 | 4.2% | 102.92 | 13.2% | 29.8% | 28.0% | 22.7% |
| 2021/02 | 1Q | 149,985 | 8,960 | 6.0% | 9,267 | 6.2% | 6,193 | 4.1% | 100.19 | 16.3% | 20.8% | 17.2% | 17.4% |
| 2020/02 | 4Q | 143,781 | 9,632 | 6.7% | 10,074 | 7.0% | 6,513 | 4.5% | 105.37 | 14.9% | 21.3% | 20.4% | 19.5% |
| 2020/02 | 3Q | 134,482 | 5,354 | 4.0% | 5,735 | 4.3% | 3,808 | 2.8% | 61.60 | 12.7% | 7.0% | 6.6% | 7.6% |
| 2020/02 | 2Q | 134,782 | 7,357 | 5.5% | 7,756 | 5.8% | 5,186 | 3.8% | 83.90 | -44.7% | -42.8% | -42.5% | -42.1% |
| 2020/02 | 1Q | 128,919 | 7,419 | 5.8% | 7,908 | 6.1% | 5,275 | 4.1% | 85.34 | - | - | - | - |
| 2019/02 | 4Q | 125,151 | 7,940 | 6.3% | 8,364 | 6.7% | 5,452 | 4.4% | 88.01 | - | - | - | - |
| 2019/02 | 3Q | 119,373 | 5,006 | 4.2% | 5,381 | 4.5% | 3,538 | 3.0% | 57.37 | - | - | - | - |
| 2019/02 | 2Q | 243,940 | 12,871 | 5.3% | 13,492 | 5.5% | 8,950 | 3.7% | 142.36 | - | - | - | - |