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 | 922,500 | 27,000 | 2.9% | 28,000 | 3.0% | 19,000 | 2.1% | 219.61 | - | - | - | - |
| 2026/02 | 4Q | 881,325 | 26,006 | 3.0% | 27,068 | 3.1% | 18,822 | 2.1% | 217.56 | 3.6% | 2.9% | 3.3% | 4.9% |
| 2026/02 | 2Q | 440,114 | 13,303 | 3.0% | 13,858 | 3.1% | 9,327 | 2.1% | 107.81 | 4.3% | 8.8% | 9.1% | 4.6% |
| 2026/02 | 1Q | 216,285 | 7,768 | 3.6% | 7,972 | 3.7% | 5,581 | 2.6% | 64.51 | 4.8% | 11.9% | 11.5% | 14.7% |
| 2025/02 | 4Q | 850,496 | 25,270 | 3.0% | 26,205 | 3.1% | 17,948 | 2.1% | 195.11 | 5.0% | 4.8% | 5.0% | 6.0% |
| 2025/02 | 3Q | 632,885 | 17,688 | 2.8% | 18,340 | 2.9% | 12,813 | 2.0% | 273.27 | 5.1% | -8.0% | -7.6% | -3.4% |
| 2025/02 | 2Q | 421,885 | 12,232 | 2.9% | 12,706 | 3.0% | 8,914 | 2.1% | 189.94 | 5.4% | -1.4% | -1.1% | 4.5% |
| 2025/02 | 1Q | 206,382 | 6,945 | 3.4% | 7,151 | 3.5% | 4,867 | 2.4% | 103.72 | 5.4% | 9.4% | 9.0% | 10.2% |
| 2024/02 | 4Q | 809,709 | 24,118 | 3.0% | 24,948 | 3.1% | 16,938 | 2.1% | 360.93 | 5.8% | 26.0% | 24.6% | 27.1% |
| 2024/02 | 3Q | 602,452 | 19,232 | 3.2% | 19,852 | 3.3% | 13,269 | 2.2% | 282.75 | 5.9% | 41.8% | 40.3% | 37.5% |
| 2024/02 | 2Q | 400,148 | 12,410 | 3.1% | 12,851 | 3.2% | 8,534 | 2.1% | 181.87 | 6.0% | 39.2% | 37.7% | 33.1% |
| 2024/02 | 1Q | 195,864 | 6,347 | 3.2% | 6,559 | 3.3% | 4,418 | 2.3% | 94.16 | 5.4% | 15.0% | 14.7% | 11.0% |
| 2023/02 | 4Q | 765,426 | 19,148 | 2.5% | 20,015 | 2.6% | 13,327 | 1.7% | 284.35 | -0.4% | -16.5% | -15.5% | -12.4% |
| 2023/02 | 3Q | 568,681 | 13,559 | 2.4% | 14,151 | 2.5% | 9,652 | 1.7% | 205.93 | -1.1% | -31.2% | -30.0% | -29.6% |
| 2023/02 | 2Q | 377,563 | 8,914 | 2.4% | 9,331 | 2.5% | 6,412 | 1.7% | 136.83 | -2.5% | -41.6% | -40.2% | -40.5% |
| 2023/02 | 1Q | 185,780 | 5,520 | 3.0% | 5,720 | 3.1% | 3,981 | 2.1% | 84.95 | -2.7% | -34.4% | -33.5% | -34.4% |
| 2022/02 | 4Q | 768,335 | 22,932 | 3.0% | 23,695 | 3.1% | 15,208 | 2.0% | 324.50 | 1.2% | -16.3% | -15.8% | -14.7% |
| 2022/02 | 3Q | 574,761 | 19,705 | 3.4% | 20,222 | 3.5% | 13,711 | 2.4% | 292.55 | 1.1% | -6.8% | -7.0% | -5.0% |
| 2022/02 | 2Q | 387,093 | 15,251 | 3.9% | 15,603 | 4.0% | 10,782 | 2.8% | 230.06 | 0.1% | -9.8% | -10.0% | -7.9% |
| 2022/02 | 1Q | 190,917 | 8,415 | 4.4% | 8,603 | 4.5% | 6,067 | 3.2% | 129.47 | -2.2% | -3.4% | -2.6% | -2.0% |
| 2021/02 | 4Q | 759,146 | 27,388 | 3.6% | 28,156 | 3.7% | 17,824 | 2.3% | 380.32 | 6.2% | 97.3% | 93.4% | 127.5% |
| 2021/02 | 3Q | 568,314 | 21,150 | 3.7% | 21,750 | 3.8% | 14,426 | 2.5% | 307.82 | 7.2% | 158.5% | 149.5% | 164.9% |
| 2021/02 | 2Q | 386,738 | 16,914 | 4.4% | 17,335 | 4.5% | 11,705 | 3.0% | 249.76 | 9.4% | 204.0% | 190.5% | 205.4% |
| 2021/02 | 1Q | 195,152 | 8,708 | 4.5% | 8,829 | 4.5% | 6,190 | 3.2% | 132.08 | 10.9% | 163.0% | 154.1% | 181.9% |
| 2020/02 | 4Q | 714,684 | 13,879 | 1.9% | 14,558 | 2.0% | 7,834 | 1.1% | 167.17 | 2.3% | 13.0% | 13.5% | 5.9% |
| 2020/02 | 3Q | 530,248 | 8,182 | 1.5% | 8,719 | 1.6% | 5,446 | 1.0% | 116.20 | 2.0% | 10.2% | 11.5% | 22.9% |
| 2020/02 | 2Q | 353,363 | 5,563 | 1.6% | 5,968 | 1.7% | 3,833 | 1.1% | 81.80 | 1.5% | 19.6% | 21.3% | 30.8% |
| 2020/02 | 1Q | 175,960 | 3,311 | 1.9% | 3,475 | 2.0% | 2,196 | 1.2% | 46.87 | - | - | - | - |
| 2019/02 | 4Q | 698,693 | 12,285 | 1.8% | 12,831 | 1.8% | 7,401 | 1.1% | 157.91 | - | - | - | - |
| 2019/02 | 3Q | 520,087 | 7,428 | 1.4% | 7,817 | 1.5% | 4,432 | 0.9% | 94.56 | - | - | - | - |
| 2019/02 | 2Q | 348,029 | 4,652 | 1.3% | 4,921 | 1.4% | 2,930 | 0.8% | 62.53 | - | - | - | - |
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 | 922,500 | 27,000 | 2.9% | 28,000 | 3.0% | 19,000 | 2.1% | 219.61 | - | - | - | - |
| 2026/02 | 4Q | 441,211 | 12,703 | 2.9% | 13,210 | 3.0% | 9,495 | 2.2% | 109.75 | 102.8% | 67.5% | 68.0% | 84.9% |
| 2026/02 | 2Q | 223,829 | 5,535 | 2.5% | 5,886 | 2.6% | 3,746 | 1.7% | 43.30 | 3.9% | 4.7% | 6.0% | -7.4% |
| 2026/02 | 1Q | 216,285 | 7,768 | 3.6% | 7,972 | 3.7% | 5,581 | 2.6% | 64.51 | 4.8% | 11.9% | 11.5% | 14.7% |
| 2025/02 | 4Q | 217,611 | 7,582 | 3.5% | 7,865 | 3.6% | 5,135 | 2.4% | -78.16 | 5.0% | 55.2% | 54.3% | 40.0% |
| 2025/02 | 3Q | 211,000 | 5,456 | 2.6% | 5,634 | 2.7% | 3,899 | 1.8% | 83.33 | 4.3% | -20.0% | -19.5% | -17.7% |
| 2025/02 | 2Q | 215,503 | 5,287 | 2.5% | 5,555 | 2.6% | 4,047 | 1.9% | 86.22 | 5.5% | -12.8% | -11.7% | -1.7% |
| 2025/02 | 1Q | 206,382 | 6,945 | 3.4% | 7,151 | 3.5% | 4,867 | 2.4% | 103.72 | 5.4% | 9.4% | 9.0% | 10.2% |
| 2024/02 | 4Q | 207,257 | 4,886 | 2.4% | 5,096 | 2.5% | 3,669 | 1.8% | 78.18 | 5.3% | -12.6% | -13.1% | -0.2% |
| 2024/02 | 3Q | 202,304 | 6,822 | 3.4% | 7,001 | 3.5% | 4,735 | 2.3% | 100.88 | 5.9% | 46.9% | 45.2% | 46.1% |
| 2024/02 | 2Q | 204,284 | 6,063 | 3.0% | 6,292 | 3.1% | 4,116 | 2.0% | 87.71 | 6.5% | 78.6% | 74.2% | 69.3% |
| 2024/02 | 1Q | 195,864 | 6,347 | 3.2% | 6,559 | 3.3% | 4,418 | 2.3% | 94.16 | 5.4% | 15.0% | 14.7% | 11.0% |
| 2023/02 | 4Q | 196,745 | 5,589 | 2.8% | 5,864 | 3.0% | 3,675 | 1.9% | 78.42 | 1.6% | 73.2% | 68.8% | 145.5% |
| 2023/02 | 3Q | 191,118 | 4,645 | 2.4% | 4,820 | 2.5% | 3,240 | 1.7% | 69.10 | 1.8% | 4.3% | 4.4% | 10.6% |
| 2023/02 | 2Q | 191,783 | 3,394 | 1.8% | 3,611 | 1.9% | 2,431 | 1.3% | 51.88 | -2.2% | -50.4% | -48.4% | -48.4% |
| 2023/02 | 1Q | 185,780 | 5,520 | 3.0% | 5,720 | 3.1% | 3,981 | 2.1% | 84.95 | -2.7% | -34.4% | -33.5% | -34.4% |
| 2022/02 | 4Q | 193,574 | 3,227 | 1.7% | 3,473 | 1.8% | 1,497 | 0.8% | 31.95 | 1.4% | -48.3% | -45.8% | -55.9% |
| 2022/02 | 3Q | 187,668 | 4,454 | 2.4% | 4,619 | 2.5% | 2,929 | 1.6% | 62.49 | 3.4% | 5.1% | 4.6% | 7.6% |
| 2022/02 | 2Q | 196,176 | 6,836 | 3.5% | 7,000 | 3.6% | 4,715 | 2.4% | 100.59 | 2.4% | -16.7% | -17.7% | -14.5% |
| 2022/02 | 1Q | 190,917 | 8,415 | 4.4% | 8,603 | 4.5% | 6,067 | 3.2% | 129.47 | -2.2% | -3.4% | -2.6% | -2.0% |
| 2021/02 | 4Q | 190,832 | 6,238 | 3.3% | 6,406 | 3.4% | 3,398 | 1.8% | 72.50 | 3.5% | 9.5% | 9.7% | 42.3% |
| 2021/02 | 3Q | 181,576 | 4,236 | 2.3% | 4,415 | 2.4% | 2,721 | 1.5% | 58.06 | 2.7% | 61.7% | 60.5% | 68.7% |
| 2021/02 | 2Q | 191,586 | 8,206 | 4.3% | 8,506 | 4.4% | 5,515 | 2.9% | 117.68 | 8.0% | 264.4% | 241.2% | 236.9% |
| 2021/02 | 1Q | 195,152 | 8,708 | 4.5% | 8,829 | 4.5% | 6,190 | 3.2% | 132.08 | 10.9% | 163.0% | 154.1% | 181.9% |
| 2020/02 | 4Q | 184,436 | 5,697 | 3.1% | 5,839 | 3.2% | 2,388 | 1.3% | 50.97 | 3.3% | 17.3% | 16.5% | -19.6% |
| 2020/02 | 3Q | 176,885 | 2,619 | 1.5% | 2,751 | 1.6% | 1,613 | 0.9% | 34.40 | 2.8% | -5.7% | -5.0% | 7.4% |
| 2020/02 | 2Q | 177,403 | 2,252 | 1.3% | 2,493 | 1.4% | 1,637 | 0.9% | 34.93 | -49.0% | -51.6% | -49.3% | -44.1% |
| 2020/02 | 1Q | 175,960 | 3,311 | 1.9% | 3,475 | 2.0% | 2,196 | 1.2% | 46.87 | - | - | - | - |
| 2019/02 | 4Q | 178,606 | 4,857 | 2.7% | 5,014 | 2.8% | 2,969 | 1.7% | 63.35 | - | - | - | - |
| 2019/02 | 3Q | 172,058 | 2,776 | 1.6% | 2,896 | 1.7% | 1,502 | 0.9% | 32.03 | - | - | - | - |
| 2019/02 | 2Q | 348,029 | 4,652 | 1.3% | 4,921 | 1.4% | 2,930 | 0.8% | 62.53 | - | - | - | - |