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 | 729,193 | 66,842 | 9.2% | 68,825 | 9.4% | 47,321 | 6.5% | 227.92 | - | - | - | - |
| 2026/02 | 4Q | 700,034 | 61,483 | 8.8% | 63,672 | 9.1% | 44,460 | 6.4% | 202.36 | 5.2% | 3.8% | 5.1% | 6.1% |
| 2026/02 | 2Q | 343,577 | 31,461 | 9.2% | 32,556 | 9.5% | 22,901 | 6.7% | 311.56 | 3.9% | 0.2% | 1.8% | 3.6% |
| 2026/02 | 1Q | 168,369 | 15,311 | 9.1% | 15,812 | 9.4% | 10,802 | 6.4% | 146.96 | 2.4% | 5.0% | 4.3% | 3.5% |
| 2025/02 | 4Q | 665,358 | 59,240 | 8.9% | 60,596 | 9.1% | 41,885 | 6.3% | 569.83 | 4.8% | 7.1% | 6.8% | 4.5% |
| 2025/02 | 3Q | 497,803 | 46,559 | 9.4% | 47,752 | 9.6% | 33,649 | 6.8% | 457.78 | 3.8% | 2.0% | 2.1% | 1.7% |
| 2025/02 | 2Q | 330,595 | 31,404 | 9.5% | 31,987 | 9.7% | 22,100 | 6.7% | 300.67 | 4.3% | 4.1% | 4.1% | 5.5% |
| 2025/02 | 1Q | 164,466 | 14,579 | 8.9% | 15,161 | 9.2% | 10,435 | 6.3% | 141.97 | 4.7% | 0.3% | 2.8% | 4.0% |
| 2024/02 | 4Q | 635,091 | 55,308 | 8.7% | 56,716 | 8.9% | 40,084 | 6.3% | 545.35 | 3.1% | 3.8% | 4.3% | 5.4% |
| 2024/02 | 3Q | 479,660 | 45,649 | 9.5% | 46,790 | 9.8% | 33,077 | 6.9% | 900.04 | 3.4% | 2.5% | 2.8% | 4.3% |
| 2024/02 | 2Q | 316,838 | 30,173 | 9.5% | 30,725 | 9.7% | 20,954 | 6.6% | 570.15 | 5.1% | 4.3% | 3.5% | 1.6% |
| 2024/02 | 1Q | 157,105 | 14,533 | 9.3% | 14,741 | 9.4% | 10,029 | 6.4% | 272.90 | 5.2% | -0.6% | -1.5% | -1.8% |
| 2023/02 | 4Q | 616,125 | 53,302 | 8.7% | 54,383 | 8.8% | 38,021 | 6.2% | 1,034.57 | 5.6% | 7.9% | 7.5% | 7.3% |
| 2023/02 | 3Q | 463,903 | 44,547 | 9.6% | 45,527 | 9.8% | 31,711 | 6.8% | 862.86 | 6.2% | 14.9% | 14.6% | 17.8% |
| 2023/02 | 2Q | 301,348 | 28,919 | 9.6% | 29,680 | 9.8% | 20,620 | 6.8% | 561.08 | 5.9% | 14.1% | 14.9% | 18.3% |
| 2023/02 | 1Q | 149,319 | 14,615 | 9.8% | 14,959 | 10.0% | 10,212 | 6.8% | 277.87 | 4.8% | 12.3% | 12.5% | 15.1% |
| 2022/02 | 4Q | 583,618 | 49,420 | 8.5% | 50,567 | 8.7% | 35,428 | 6.1% | 964.04 | 7.6% | 30.0% | 28.3% | 35.4% |
| 2022/02 | 3Q | 436,817 | 38,785 | 8.9% | 39,729 | 9.1% | 26,926 | 6.2% | 732.70 | 8.0% | 24.5% | 24.3% | 24.9% |
| 2022/02 | 2Q | 284,592 | 25,342 | 8.9% | 25,835 | 9.1% | 17,427 | 6.1% | 474.22 | 11.9% | 58.6% | 57.8% | 65.6% |
| 2022/02 | 1Q | 142,539 | 13,019 | 9.1% | 13,299 | 9.3% | 8,875 | 6.2% | 241.51 | 33.2% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 542,608 | 38,026 | 7.0% | 39,404 | 7.3% | 26,163 | 4.8% | 711.93 | 4.0% | 65.4% | 65.2% | 99.3% |
| 2021/02 | 3Q | 404,453 | 31,161 | 7.7% | 31,968 | 7.9% | 21,551 | 5.3% | 586.44 | 2.6% | 64.5% | 64.2% | 70.5% |
| 2021/02 | 2Q | 254,253 | 15,976 | 6.3% | 16,371 | 6.4% | 10,525 | 4.1% | 286.41 | -3.8% | 11.3% | 12.2% | 9.5% |
| 2021/02 | 1Q | 106,987 | -1,281 | -1.2% | -1,092 | -1.0% | -1,221 | -1.1% | -33.22 | -19.9% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 521,982 | 22,985 | 4.4% | 23,855 | 4.6% | 13,125 | 2.5% | 357.15 | -4.4% | -9.7% | -9.1% | -17.9% |
| 2020/02 | 3Q | 394,318 | 18,947 | 4.8% | 19,467 | 4.9% | 12,643 | 3.2% | 344.01 | -3.8% | -8.1% | -8.4% | -8.0% |
| 2020/02 | 2Q | 264,393 | 14,355 | 5.4% | 14,593 | 5.5% | 9,613 | 3.6% | 261.56 | -4.1% | 0.3% | -1.0% | 1.1% |
| 2020/02 | 1Q | 133,648 | 5,592 | 4.2% | 5,767 | 4.3% | 3,793 | 2.8% | 103.21 | - | - | - | - |
| 2019/02 | 4Q | 545,996 | 25,451 | 4.7% | 26,245 | 4.8% | 15,996 | 2.9% | 435.23 | - | - | - | - |
| 2019/02 | 3Q | 409,936 | 20,607 | 5.0% | 21,261 | 5.2% | 13,743 | 3.4% | 373.93 | - | - | - | - |
| 2019/02 | 2Q | 275,616 | 14,317 | 5.2% | 14,740 | 5.3% | 9,506 | 3.4% | 258.66 | - | - | - | - |
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 | 729,193 | 66,842 | 9.2% | 68,825 | 9.4% | 47,321 | 6.5% | 227.92 | - | - | - | - |
| 2026/02 | 4Q | 356,457 | 30,022 | 8.4% | 31,116 | 8.7% | 21,559 | 6.0% | -109.20 | 112.7% | 136.7% | 142.3% | 161.8% |
| 2026/02 | 2Q | 175,208 | 16,150 | 9.2% | 16,744 | 9.6% | 12,099 | 6.9% | 164.60 | 5.5% | -4.0% | -0.5% | 3.7% |
| 2026/02 | 1Q | 168,369 | 15,311 | 9.1% | 15,812 | 9.4% | 10,802 | 6.4% | 146.96 | 2.4% | 5.0% | 4.3% | 3.5% |
| 2025/02 | 4Q | 167,555 | 12,681 | 7.6% | 12,844 | 7.7% | 8,236 | 4.9% | 112.05 | 7.8% | 31.3% | 29.4% | 17.5% |
| 2025/02 | 3Q | 167,208 | 15,155 | 9.1% | 15,765 | 9.4% | 11,549 | 6.9% | 157.11 | 2.7% | -2.1% | -1.9% | -4.7% |
| 2025/02 | 2Q | 166,129 | 16,825 | 10.1% | 16,826 | 10.1% | 11,665 | 7.0% | 158.70 | 4.0% | 7.6% | 5.3% | 6.8% |
| 2025/02 | 1Q | 164,466 | 14,579 | 8.9% | 15,161 | 9.2% | 10,435 | 6.3% | 141.97 | 4.7% | 0.3% | 2.8% | 4.0% |
| 2024/02 | 4Q | 155,431 | 9,659 | 6.2% | 9,926 | 6.4% | 7,007 | 4.5% | -354.69 | 2.1% | 10.3% | 12.1% | 11.0% |
| 2024/02 | 3Q | 162,822 | 15,476 | 9.5% | 16,065 | 9.9% | 12,123 | 7.4% | 329.89 | 0.2% | -1.0% | 1.4% | 9.3% |
| 2024/02 | 2Q | 159,733 | 15,640 | 9.8% | 15,984 | 10.0% | 10,925 | 6.8% | 297.25 | 5.1% | 9.3% | 8.6% | 5.0% |
| 2024/02 | 1Q | 157,105 | 14,533 | 9.3% | 14,741 | 9.4% | 10,029 | 6.4% | 272.90 | 5.2% | -0.6% | -1.5% | -1.8% |
| 2023/02 | 4Q | 152,222 | 8,755 | 5.8% | 8,856 | 5.8% | 6,310 | 4.1% | 171.71 | 3.7% | -17.7% | -18.3% | -25.8% |
| 2023/02 | 3Q | 162,555 | 15,628 | 9.6% | 15,847 | 9.7% | 11,091 | 6.8% | 301.78 | 6.8% | 16.3% | 14.1% | 16.8% |
| 2023/02 | 2Q | 152,029 | 14,304 | 9.4% | 14,721 | 9.7% | 10,408 | 6.8% | 283.21 | 7.0% | 16.1% | 17.4% | 21.7% |
| 2023/02 | 1Q | 149,319 | 14,615 | 9.8% | 14,959 | 10.0% | 10,212 | 6.8% | 277.87 | 4.8% | 12.3% | 12.5% | 15.1% |
| 2022/02 | 4Q | 146,801 | 10,635 | 7.2% | 10,838 | 7.4% | 8,502 | 5.8% | 231.34 | 6.3% | 54.9% | 45.8% | 84.3% |
| 2022/02 | 3Q | 152,225 | 13,443 | 8.8% | 13,894 | 9.1% | 9,499 | 6.2% | 258.48 | 1.3% | -11.5% | -10.9% | -13.8% |
| 2022/02 | 2Q | 142,053 | 12,323 | 8.7% | 12,536 | 8.8% | 8,552 | 6.0% | 232.71 | -3.5% | -28.6% | -28.2% | -27.2% |
| 2022/02 | 1Q | 142,539 | 13,019 | 9.1% | 13,299 | 9.3% | 8,875 | 6.2% | 241.51 | 33.2% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 138,155 | 6,865 | 5.0% | 7,436 | 5.4% | 4,612 | 3.3% | 125.49 | 8.2% | 70.0% | 69.5% | 856.8% |
| 2021/02 | 3Q | 150,200 | 15,185 | 10.1% | 15,597 | 10.4% | 11,026 | 7.3% | 300.03 | 15.6% | 230.7% | 220.0% | 263.9% |
| 2021/02 | 2Q | 147,266 | 17,257 | 11.7% | 17,463 | 11.9% | 11,746 | 8.0% | 319.63 | 12.6% | 96.9% | 97.9% | 101.8% |
| 2021/02 | 1Q | 106,987 | -1,281 | -1.2% | -1,092 | -1.0% | -1,221 | -1.1% | -33.22 | -19.9% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 127,664 | 4,038 | 3.2% | 4,388 | 3.4% | 482 | 0.4% | 13.14 | -6.2% | -16.6% | -12.0% | -78.6% |
| 2020/02 | 3Q | 129,925 | 4,592 | 3.5% | 4,874 | 3.8% | 3,030 | 2.3% | 82.45 | -3.3% | -27.0% | -25.3% | -28.5% |
| 2020/02 | 2Q | 130,745 | 8,763 | 6.7% | 8,826 | 6.8% | 5,820 | 4.5% | 158.35 | -52.6% | -38.8% | -40.1% | -38.8% |
| 2020/02 | 1Q | 133,648 | 5,592 | 4.2% | 5,767 | 4.3% | 3,793 | 2.8% | 103.21 | - | - | - | - |
| 2019/02 | 4Q | 136,060 | 4,844 | 3.6% | 4,984 | 3.7% | 2,253 | 1.7% | 61.30 | - | - | - | - |
| 2019/02 | 3Q | 134,320 | 6,290 | 4.7% | 6,521 | 4.9% | 4,237 | 3.2% | 115.27 | - | - | - | - |
| 2019/02 | 2Q | 275,616 | 14,317 | 5.2% | 14,740 | 5.3% | 9,506 | 3.4% | 258.66 | - | - | - | - |