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 | 400,000 | 14,700 | 3.7% | 14,700 | 3.7% | 9,300 | 2.3% | 291.66 | 3.9% | 8.4% | 6.7% | -9.3% |
| 2026/02 | 4Q | 384,951 | 13,557 | 3.5% | 13,771 | 3.6% | 10,249 | 2.7% | 321.49 | 2.0% | -3.6% | -2.2% | 9.2% |
| 2026/02 | 3Q | 286,893 | 8,316 | 2.9% | 8,477 | 3.0% | 7,376 | 2.6% | 231.37 | 2.4% | -6.5% | -4.7% | 28.5% |
| 2026/02 | 2Q | 192,524 | 5,841 | 3.0% | 5,971 | 3.1% | 5,663 | 2.9% | 177.64 | 2.4% | -6.9% | -4.8% | 40.5% |
| 2026/02 | 1Q | 95,645 | 2,723 | 2.8% | 2,812 | 2.9% | 2,009 | 2.1% | 63.03 | 3.9% | -4.6% | -1.1% | 8.6% |
| 2025/02 | 4Q | 377,418 | 14,061 | 3.7% | 14,084 | 3.7% | 9,387 | 2.5% | 294.51 | 2.9% | 4.3% | 4.2% | 12.9% |
| 2025/02 | 3Q | 280,153 | 8,894 | 3.2% | 8,898 | 3.2% | 5,741 | 2.0% | 180.12 | 2.9% | 2.0% | 2.4% | 5.4% |
| 2025/02 | 2Q | 188,076 | 6,277 | 3.3% | 6,272 | 3.3% | 4,032 | 2.1% | 126.51 | 3.6% | 8.6% | 8.6% | 10.7% |
| 2025/02 | 1Q | 92,093 | 2,855 | 3.1% | 2,843 | 3.1% | 1,850 | 2.0% | 58.08 | 3.2% | 18.5% | 17.7% | 19.0% |
| 2024/02 | 4Q | 366,742 | 13,482 | 3.7% | 13,516 | 3.7% | 8,313 | 2.3% | 261.06 | 4.5% | 30.9% | 31.4% | 34.8% |
| 2024/02 | 3Q | 272,331 | 8,718 | 3.2% | 8,692 | 3.2% | 5,447 | 2.0% | 171.07 | 4.6% | 40.1% | 39.6% | 36.8% |
| 2024/02 | 2Q | 181,537 | 5,782 | 3.2% | 5,777 | 3.2% | 3,641 | 2.0% | 114.38 | 4.6% | 26.5% | 26.1% | 23.8% |
| 2024/02 | 1Q | 89,275 | 2,409 | 2.7% | 2,415 | 2.7% | 1,554 | 1.7% | 48.84 | 4.1% | 8.7% | 7.7% | 6.4% |
| 2023/02 | 4Q | 351,107 | 10,302 | 2.9% | 10,285 | 2.9% | 6,169 | 1.8% | 193.82 | -1.1% | -8.8% | -8.4% | -18.8% |
| 2023/02 | 3Q | 260,275 | 6,222 | 2.4% | 6,225 | 2.4% | 3,982 | 1.5% | 125.11 | -1.9% | -14.2% | -14.7% | -26.1% |
| 2023/02 | 2Q | 173,590 | 4,572 | 2.6% | 4,582 | 2.6% | 2,940 | 1.7% | 92.39 | -2.6% | -9.4% | -10.9% | -5.5% |
| 2023/02 | 1Q | 85,747 | 2,216 | 2.6% | 2,242 | 2.6% | 1,460 | 1.7% | 45.90 | -1.8% | 6.1% | 6.2% | 11.9% |
| 2022/02 | 4Q | 354,907 | 11,296 | 3.2% | 11,227 | 3.2% | 7,595 | 2.1% | 210.53 | -0.3% | -3.7% | -4.4% | 43.2% |
| 2022/02 | 3Q | 265,345 | 7,249 | 2.7% | 7,301 | 2.8% | 5,390 | 2.0% | 148.48 | -0.3% | -9.4% | -8.4% | 13.9% |
| 2022/02 | 2Q | 178,233 | 5,047 | 2.8% | 5,141 | 2.9% | 3,110 | 1.7% | 85.69 | -0.7% | -19.3% | -16.9% | -11.5% |
| 2022/02 | 1Q | 87,319 | 2,088 | 2.4% | 2,112 | 2.4% | 1,305 | 1.5% | 35.96 | -3.1% | -35.4% | -33.3% | -34.4% |
| 2021/02 | 4Q | 355,904 | 11,726 | 3.3% | 11,744 | 3.3% | 5,302 | 1.5% | 146.07 | 31.1% | 64.0% | 68.9% | 80.5% |
| 2021/02 | 3Q | 266,178 | 7,997 | 3.0% | 7,968 | 3.0% | 4,731 | 1.8% | 130.33 | 42.9% | 111.8% | 123.5% | 165.2% |
| 2021/02 | 2Q | 179,443 | 6,252 | 3.5% | 6,184 | 3.4% | 3,513 | 2.0% | 96.76 | 72.9% | 178.4% | 200.2% | 249.9% |
| 2021/02 | 1Q | 90,124 | 3,230 | 3.6% | 3,168 | 3.5% | 1,988 | 2.2% | 54.76 | 60.3% | 237.5% | 275.8% | 346.7% |
| 2020/02 | 4Q | 271,517 | 7,150 | 2.6% | 6,955 | 2.6% | 2,937 | 1.1% | 108.61 | 19.2% | 44.3% | 42.6% | 5.5% |
| 2020/02 | 3Q | 186,297 | 3,775 | 2.0% | 3,565 | 1.9% | 1,784 | 1.0% | 74.44 | 9.6% | 27.1% | 23.2% | 6.3% |
| 2020/02 | 2Q | 103,765 | 2,246 | 2.2% | 2,060 | 2.0% | 1,004 | 1.0% | 56.35 | -8.6% | 6.2% | 0.8% | -18.6% |
| 2020/02 | 1Q | 56,223 | 957 | 1.7% | 843 | 1.5% | 445 | 0.8% | 24.98 | - | - | - | - |
| 2019/02 | 4Q | 227,795 | 4,956 | 2.2% | 4,877 | 2.1% | 2,785 | 1.2% | 156.29 | - | - | - | - |
| 2019/02 | 3Q | 170,051 | 2,969 | 1.7% | 2,893 | 1.7% | 1,679 | 1.0% | 94.25 | - | - | - | - |
| 2019/02 | 2Q | 113,467 | 2,115 | 1.9% | 2,044 | 1.8% | 1,234 | 1.1% | 69.30 | - | - | - | - |
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 | 400,000 | 14,700 | 3.7% | 14,700 | 3.7% | 9,300 | 2.3% | 291.66 | 3.9% | 8.4% | 6.7% | -9.3% |
| 2026/02 | 4Q | 98,058 | 5,241 | 5.3% | 5,294 | 5.4% | 2,873 | 2.9% | 90.12 | 0.8% | 1.4% | 2.1% | -21.2% |
| 2026/02 | 3Q | 94,369 | 2,475 | 2.6% | 2,506 | 2.7% | 1,713 | 1.8% | 53.73 | 2.5% | -5.4% | -4.6% | 0.2% |
| 2026/02 | 2Q | 96,879 | 3,118 | 3.2% | 3,159 | 3.3% | 3,654 | 3.8% | 114.61 | 0.9% | -8.9% | -7.9% | 67.5% |
| 2026/02 | 1Q | 95,645 | 2,723 | 2.8% | 2,812 | 2.9% | 2,009 | 2.1% | 63.03 | 3.9% | -4.6% | -1.1% | 8.6% |
| 2025/02 | 4Q | 97,265 | 5,167 | 5.3% | 5,186 | 5.3% | 3,646 | 3.7% | 114.39 | 3.0% | 8.5% | 7.5% | 27.2% |
| 2025/02 | 3Q | 92,077 | 2,617 | 2.8% | 2,626 | 2.9% | 1,709 | 1.9% | 53.61 | 1.4% | -10.9% | -9.9% | -5.4% |
| 2025/02 | 2Q | 95,983 | 3,422 | 3.6% | 3,429 | 3.6% | 2,182 | 2.3% | 68.43 | 4.0% | 1.5% | 2.0% | 4.6% |
| 2025/02 | 1Q | 92,093 | 2,855 | 3.1% | 2,843 | 3.1% | 1,850 | 2.0% | 58.08 | 3.2% | 18.5% | 17.7% | 19.0% |
| 2024/02 | 4Q | 94,411 | 4,764 | 5.0% | 4,824 | 5.1% | 2,866 | 3.0% | 89.99 | 3.9% | 16.8% | 18.8% | 31.0% |
| 2024/02 | 3Q | 90,794 | 2,936 | 3.2% | 2,915 | 3.2% | 1,806 | 2.0% | 56.69 | 4.7% | 77.9% | 77.4% | 73.3% |
| 2024/02 | 2Q | 92,262 | 3,373 | 3.7% | 3,362 | 3.6% | 2,087 | 2.3% | 65.54 | 5.0% | 43.2% | 43.7% | 41.0% |
| 2024/02 | 1Q | 89,275 | 2,409 | 2.7% | 2,415 | 2.7% | 1,554 | 1.7% | 48.84 | 4.1% | 8.7% | 7.7% | 6.4% |
| 2023/02 | 4Q | 90,832 | 4,080 | 4.5% | 4,060 | 4.5% | 2,187 | 2.4% | 68.71 | 1.4% | 0.8% | 3.4% | -0.8% |
| 2023/02 | 3Q | 86,685 | 1,650 | 1.9% | 1,643 | 1.9% | 1,042 | 1.2% | 32.72 | -0.5% | -25.1% | -23.9% | -54.3% |
| 2023/02 | 2Q | 87,843 | 2,356 | 2.7% | 2,340 | 2.7% | 1,480 | 1.7% | 46.49 | -3.4% | -20.4% | -22.7% | -18.0% |
| 2023/02 | 1Q | 85,747 | 2,216 | 2.6% | 2,242 | 2.6% | 1,460 | 1.7% | 45.90 | -1.8% | 6.1% | 6.2% | 11.9% |
| 2022/02 | 4Q | 89,562 | 4,047 | 4.5% | 3,926 | 4.4% | 2,205 | 2.5% | 62.05 | -0.2% | 8.5% | 4.0% | 286.2% |
| 2022/02 | 3Q | 87,112 | 2,202 | 2.5% | 2,160 | 2.5% | 2,280 | 2.6% | 62.79 | 0.4% | 26.2% | 21.1% | 87.2% |
| 2022/02 | 2Q | 90,914 | 2,959 | 3.3% | 3,029 | 3.3% | 1,805 | 2.0% | 49.73 | 1.8% | -2.1% | 0.4% | 18.4% |
| 2022/02 | 1Q | 87,319 | 2,088 | 2.4% | 2,112 | 2.4% | 1,305 | 1.5% | 35.96 | -3.1% | -35.4% | -33.3% | -34.4% |
| 2021/02 | 4Q | 89,726 | 3,729 | 4.2% | 3,776 | 4.2% | 571 | 0.6% | 15.74 | 5.3% | 10.5% | 11.4% | -50.5% |
| 2021/02 | 3Q | 86,735 | 1,745 | 2.0% | 1,784 | 2.1% | 1,218 | 1.4% | 33.57 | 5.1% | 14.1% | 18.5% | 56.2% |
| 2021/02 | 2Q | 89,319 | 3,022 | 3.4% | 3,016 | 3.4% | 1,525 | 1.7% | 42.00 | 87.9% | 134.4% | 147.8% | 172.8% |
| 2021/02 | 1Q | 90,124 | 3,230 | 3.6% | 3,168 | 3.5% | 1,988 | 2.2% | 54.76 | 60.3% | 237.5% | 275.8% | 346.7% |
| 2020/02 | 4Q | 85,220 | 3,375 | 4.0% | 3,390 | 4.0% | 1,153 | 1.4% | 34.17 | 47.6% | 69.9% | 70.9% | 4.2% |
| 2020/02 | 3Q | 82,532 | 1,529 | 1.9% | 1,505 | 1.8% | 780 | 0.9% | 18.09 | 45.9% | 79.0% | 77.3% | 75.3% |
| 2020/02 | 2Q | 47,542 | 1,289 | 2.7% | 1,217 | 2.6% | 559 | 1.2% | 31.37 | -58.1% | -39.1% | -40.5% | -54.7% |
| 2020/02 | 1Q | 56,223 | 957 | 1.7% | 843 | 1.5% | 445 | 0.8% | 24.98 | - | - | - | - |
| 2019/02 | 4Q | 57,744 | 1,987 | 3.4% | 1,984 | 3.4% | 1,106 | 1.9% | 62.04 | - | - | - | - |
| 2019/02 | 3Q | 56,584 | 854 | 1.5% | 849 | 1.5% | 445 | 0.8% | 24.95 | - | - | - | - |
| 2019/02 | 2Q | 113,467 | 2,115 | 1.9% | 2,044 | 1.8% | 1,234 | 1.1% | 69.30 | - | - | - | - |