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 | 503,000 | 57,500 | 11.4% | 57,000 | 11.3% | 38,000 | 7.6% | 129.68 | - | - | - | - |
| 2026/02 | 4Q | 492,370 | 53,516 | 10.9% | 56,879 | 11.6% | -8,194 | -1.7% | -27.44 | -1.2% | -6.9% | -5.8% | 赤転 |
| 2026/02 | 2Q | 235,362 | 23,653 | 10.0% | 22,010 | 9.4% | 21,219 | 9.0% | 70.14 | -3.3% | -17.8% | -27.2% | 11.2% |
| 2026/02 | 1Q | 112,461 | 12,635 | 11.2% | 11,508 | 10.2% | 6,996 | 6.2% | 23.06 | -6.4% | -26.9% | -35.5% | -45.4% |
| 2025/02 | 4Q | 498,491 | 57,503 | 11.5% | 60,396 | 12.1% | 39,525 | 7.9% | 126.33 | 6.9% | 25.2% | 22.8% | 25.0% |
| 2025/02 | 3Q | 361,729 | 41,523 | 11.5% | 41,850 | 11.6% | 26,075 | 7.2% | 82.75 | 8.2% | 25.0% | 16.8% | 7.5% |
| 2025/02 | 2Q | 243,431 | 28,760 | 11.8% | 30,238 | 12.4% | 19,078 | 7.8% | 60.47 | 10.1% | 38.2% | 36.3% | 27.5% |
| 2025/02 | 1Q | 120,125 | 17,295 | 14.4% | 17,835 | 14.8% | 12,821 | 10.7% | 81.28 | 13.8% | 56.7% | 53.5% | 50.1% |
| 2024/02 | 4Q | 466,134 | 45,937 | 9.9% | 49,199 | 10.6% | 31,620 | 6.8% | 200.47 | 5.1% | 41.3% | 42.5% | 13.6% |
| 2024/02 | 3Q | 334,192 | 33,209 | 9.9% | 35,829 | 10.7% | 24,251 | 7.3% | 153.75 | 5.2% | 45.3% | 46.4% | 5.9% |
| 2024/02 | 2Q | 221,175 | 20,810 | 9.4% | 22,181 | 10.0% | 14,962 | 6.8% | 94.85 | 5.8% | 62.4% | 52.0% | 10.6% |
| 2024/02 | 1Q | 105,557 | 11,038 | 10.5% | 11,621 | 11.0% | 8,540 | 8.1% | 54.14 | 4.2% | 66.4% | 59.2% | 59.8% |
| 2023/02 | 4Q | 443,443 | 32,519 | 7.3% | 34,520 | 7.8% | 27,838 | 6.3% | 169.78 | -41.7% | 691.2% | 400.1% | 419.4% |
| 2023/02 | 3Q | 317,752 | 22,856 | 7.2% | 24,471 | 7.7% | 22,910 | 7.2% | 138.15 | -40.9% | 黒転 | 1,723.5% | 黒転 |
| 2023/02 | 2Q | 209,012 | 12,812 | 6.1% | 14,597 | 7.0% | 13,522 | 6.5% | 81.10 | -39.8% | 黒転 | 黒転 | 黒転 |
| 2023/02 | 1Q | 101,313 | 6,632 | 6.5% | 7,300 | 7.2% | 5,345 | 5.3% | 32.05 | -38.6% | 黒転 | 4,832.4% | 黒転 |
| 2022/02 | 4Q | 761,124 | 4,110 | 0.5% | 6,903 | 0.9% | 5,360 | 0.7% | 32.14 | 11.8% | 黒転 | 黒転 | 黒転 |
| 2022/02 | 3Q | 537,289 | -1,096 | -0.2% | 1,342 | 0.2% | -3,715 | -0.7% | -22.28 | 12.0% | 赤縮 | 黒転 | 赤縮 |
| 2022/02 | 2Q | 347,189 | -2,014 | -0.6% | -559 | -0.2% | -4,375 | -1.3% | -26.24 | 16.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/02 | 1Q | 164,959 | -717 | -0.4% | 148 | 0.1% | -1,305 | -0.8% | -7.82 | 42.0% | 赤縮 | 黒転 | 赤縮 |
| 2021/02 | 4Q | 680,899 | -13,496 | -2.0% | -13,637 | -2.0% | -33,970 | -5.0% | -203.74 | -25.9% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 3Q | 479,880 | -10,513 | -2.2% | -10,934 | -2.3% | -24,377 | -5.1% | -146.20 | -29.1% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 2Q | 297,352 | -10,217 | -3.4% | -10,914 | -3.7% | -23,284 | -7.8% | -139.64 | -34.4% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 1Q | 116,204 | -7,368 | -6.3% | -8,684 | -7.5% | -20,530 | -17.7% | -123.13 | -48.0% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 919,094 | 25,582 | 2.8% | 23,200 | 2.5% | 16,028 | 1.7% | 93.29 | 0.7% | -4.0% | -25.7% | -2.5% |
| 2020/02 | 3Q | 676,639 | 20,261 | 3.0% | 19,403 | 2.9% | 16,447 | 2.4% | 95.14 | 2.6% | 4.5% | -15.2% | 43.8% |
| 2020/02 | 2Q | 453,144 | 13,424 | 3.0% | 12,659 | 2.8% | 12,404 | 2.7% | 71.32 | 2.6% | 0.0% | -21.5% | 41.2% |
| 2020/02 | 1Q | 223,682 | 7,746 | 3.5% | 7,117 | 3.2% | 10,597 | 4.7% | 60.64 | - | - | - | - |
| 2019/02 | 4Q | 912,848 | 26,661 | 2.9% | 31,234 | 3.4% | 16,443 | 1.8% | 94.10 | - | - | - | - |
| 2019/02 | 3Q | 659,595 | 19,383 | 2.9% | 22,877 | 3.5% | 11,438 | 1.7% | 65.45 | - | - | - | - |
| 2019/02 | 2Q | 441,524 | 13,420 | 3.0% | 16,125 | 3.7% | 8,782 | 2.0% | 50.26 | - | - | - | - |
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 | 503,000 | 57,500 | 11.4% | 57,000 | 11.3% | 38,000 | 7.6% | 129.68 | - | - | - | - |
| 2026/02 | 4Q | 257,008 | 29,863 | 11.6% | 34,869 | 13.6% | -29,413 | -11.4% | -97.58 | 87.9% | 86.9% | 88.0% | 赤転 |
| 2026/02 | 2Q | 122,901 | 11,018 | 9.0% | 10,502 | 8.5% | 14,223 | 11.6% | 47.08 | -0.3% | -3.9% | -15.3% | 127.3% |
| 2026/02 | 1Q | 112,461 | 12,635 | 11.2% | 11,508 | 10.2% | 6,996 | 6.2% | 23.06 | -6.4% | -26.9% | -35.5% | -45.4% |
| 2025/02 | 4Q | 136,762 | 15,980 | 11.7% | 18,546 | 13.6% | 13,450 | 9.8% | 43.58 | 3.7% | 25.5% | 38.7% | 82.5% |
| 2025/02 | 3Q | 118,298 | 12,763 | 10.8% | 11,612 | 9.8% | 6,997 | 5.9% | 22.28 | 4.7% | 2.9% | -14.9% | -24.7% |
| 2025/02 | 2Q | 123,306 | 11,465 | 9.3% | 12,403 | 10.1% | 6,257 | 5.1% | -20.81 | 6.6% | 17.3% | 17.5% | -2.6% |
| 2025/02 | 1Q | 120,125 | 17,295 | 14.4% | 17,835 | 14.8% | 12,821 | 10.7% | 81.28 | 13.8% | 56.7% | 53.5% | 50.1% |
| 2024/02 | 4Q | 131,942 | 12,728 | 9.6% | 13,370 | 10.1% | 7,369 | 5.6% | 46.72 | 5.0% | 31.7% | 33.0% | 49.5% |
| 2024/02 | 3Q | 113,017 | 12,399 | 11.0% | 13,648 | 12.1% | 9,289 | 8.2% | 58.90 | 3.9% | 23.4% | 38.2% | -1.1% |
| 2024/02 | 2Q | 115,618 | 9,772 | 8.5% | 10,560 | 9.1% | 6,422 | 5.6% | 40.71 | 7.4% | 58.1% | 44.7% | -21.5% |
| 2024/02 | 1Q | 105,557 | 11,038 | 10.5% | 11,621 | 11.0% | 8,540 | 8.1% | 54.14 | 4.2% | 66.4% | 59.2% | 59.8% |
| 2023/02 | 4Q | 125,691 | 9,663 | 7.7% | 10,049 | 8.0% | 4,928 | 3.9% | 31.63 | -43.8% | 85.6% | 80.7% | -45.7% |
| 2023/02 | 3Q | 108,740 | 10,044 | 9.2% | 9,874 | 9.1% | 9,388 | 8.6% | 57.05 | -42.8% | 994.1% | 419.4% | 1,322.4% |
| 2023/02 | 2Q | 107,699 | 6,180 | 5.7% | 7,297 | 6.8% | 8,177 | 7.6% | 49.05 | -40.9% | 黒転 | 黒転 | 黒転 |
| 2023/02 | 1Q | 101,313 | 6,632 | 6.5% | 7,300 | 7.2% | 5,345 | 5.3% | 32.05 | -38.6% | 黒転 | 4,832.4% | 黒転 |
| 2022/02 | 4Q | 223,835 | 5,206 | 2.3% | 5,561 | 2.5% | 9,075 | 4.1% | 54.42 | 11.4% | 黒転 | 黒転 | 黒転 |
| 2022/02 | 3Q | 190,100 | 918 | 0.5% | 1,901 | 1.0% | 660 | 0.3% | 3.96 | 4.1% | 黒転 | 黒転 | 黒転 |
| 2022/02 | 2Q | 182,230 | -1,297 | -0.7% | -707 | -0.4% | -3,070 | -1.7% | -18.42 | 0.6% | 赤縮 | 赤縮 | 赤拡 |
| 2022/02 | 1Q | 164,959 | -717 | -0.4% | 148 | 0.1% | -1,305 | -0.8% | -7.82 | 42.0% | 赤縮 | 黒転 | 赤縮 |
| 2021/02 | 4Q | 201,019 | -2,983 | -1.5% | -2,703 | -1.3% | -9,593 | -4.8% | -57.54 | -17.1% | 赤転 | 赤転 | 赤拡 |
| 2021/02 | 3Q | 182,528 | -296 | -0.2% | -20 | - | -1,093 | -0.6% | -6.56 | -18.3% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 2Q | 181,148 | -2,849 | -1.6% | -2,230 | -1.2% | -2,754 | -1.5% | -16.51 | -21.1% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 1Q | 116,204 | -7,368 | -6.3% | -8,684 | -7.5% | -20,530 | -17.7% | -123.13 | -48.0% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 242,455 | 5,321 | 2.2% | 3,797 | 1.6% | -419 | -0.2% | -1.85 | -4.3% | -26.9% | -54.6% | 赤転 |
| 2020/02 | 3Q | 223,495 | 6,837 | 3.1% | 6,744 | 3.0% | 4,043 | 1.8% | 23.82 | 2.5% | 14.7% | -0.1% | 52.2% |
| 2020/02 | 2Q | 229,462 | 5,678 | 2.5% | 5,542 | 2.4% | 1,807 | 0.8% | 10.68 | -48.0% | -57.7% | -65.6% | -79.4% |
| 2020/02 | 1Q | 223,682 | 7,746 | 3.5% | 7,117 | 3.2% | 10,597 | 4.7% | 60.64 | - | - | - | - |
| 2019/02 | 4Q | 253,253 | 7,278 | 2.9% | 8,357 | 3.3% | 5,005 | 2.0% | 28.65 | - | - | - | - |
| 2019/02 | 3Q | 218,071 | 5,963 | 2.7% | 6,752 | 3.1% | 2,656 | 1.2% | 15.19 | - | - | - | - |
| 2019/02 | 2Q | 441,524 | 13,420 | 3.0% | 16,125 | 3.7% | 8,782 | 2.0% | 50.26 | - | - | - | - |