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 | 12,000,000 | 340,000 | 2.8% | 290,000 | 2.4% | 73,000 | 0.6% | 26.39 | - | - | - | - |
| 2026/02 | 4Q | 10,715,342 | 270,459 | 2.5% | 243,031 | 2.3% | 72,677 | 0.7% | 26.87 | 5.7% | 13.8% | 8.4% | 152.5% |
| 2026/02 | 2Q | 5,189,970 | 118,129 | 2.3% | 106,468 | 2.1% | 4,048 | 0.1% | 1.53 | 3.8% | 19.8% | 18.5% | -26.2% |
| 2026/02 | 1Q | 2,566,897 | 56,282 | 2.2% | 48,056 | 1.9% | -6,570 | -0.3% | -7.63 | 4.8% | 17.8% | 5.9% | 赤転 |
| 2025/02 | 4Q | 10,134,877 | 237,747 | 2.3% | 224,223 | 2.2% | 28,783 | 0.3% | 33.58 | 6.1% | -5.2% | -5.6% | -35.6% |
| 2025/02 | 3Q | 7,470,575 | 117,569 | 1.6% | 102,063 | 1.4% | -15,667 | -0.2% | -18.30 | 6.3% | -17.7% | -23.3% | 赤転 |
| 2025/02 | 2Q | 4,999,435 | 98,600 | 2.0% | 89,819 | 1.8% | 5,488 | 0.1% | 6.41 | 6.1% | -16.2% | -19.7% | -76.5% |
| 2025/02 | 1Q | 2,449,216 | 47,795 | 2.0% | 45,397 | 1.9% | 5,125 | 0.2% | 5.99 | 5.4% | -7.1% | -5.7% | -71.1% |
| 2024/02 | 4Q | 9,553,557 | 250,822 | 2.6% | 237,479 | 2.5% | 44,692 | 0.5% | 52.25 | 4.8% | 19.6% | 16.6% | 109.0% |
| 2024/02 | 3Q | 7,025,855 | 142,823 | 2.0% | 133,115 | 1.9% | 18,359 | 0.3% | 21.47 | 4.5% | 26.8% | 23.8% | 黒転 |
| 2024/02 | 2Q | 4,711,335 | 117,623 | 2.5% | 111,906 | 2.4% | 23,318 | 0.5% | 27.27 | 5.0% | 22.7% | 17.4% | 29.3% |
| 2024/02 | 1Q | 2,324,798 | 51,469 | 2.2% | 48,121 | 2.1% | 17,728 | 0.8% | 20.74 | 5.5% | 17.2% | 8.4% | -8.5% |
| 2023/02 | 4Q | 9,116,823 | 209,783 | 2.3% | 203,665 | 2.2% | 21,381 | 0.2% | 25.11 | 4.6% | 20.3% | 21.9% | 228.7% |
| 2023/02 | 3Q | 6,721,786 | 112,679 | 1.7% | 107,556 | 1.6% | -3,682 | -0.1% | -4.33 | 4.2% | 26.3% | 28.2% | 赤縮 |
| 2023/02 | 2Q | 4,487,184 | 95,877 | 2.1% | 95,321 | 2.1% | 18,038 | 0.4% | 21.25 | 3.3% | 23.3% | 22.3% | 293.2% |
| 2023/02 | 1Q | 2,203,227 | 43,897 | 2.0% | 44,396 | 2.0% | 19,372 | 0.9% | 22.88 | 2.3% | 12.0% | 10.0% | 287.4% |
| 2022/02 | 4Q | 8,715,957 | 174,312 | 2.0% | 167,068 | 1.9% | 6,504 | 0.1% | 7.69 | 1.3% | 15.8% | 20.4% | 黒転 |
| 2022/02 | 3Q | 6,450,567 | 89,245 | 1.4% | 83,889 | 1.3% | -8,956 | -0.1% | -10.59 | 0.9% | 31.0% | 42.2% | 赤縮 |
| 2022/02 | 2Q | 4,344,919 | 77,765 | 1.8% | 77,931 | 1.8% | 4,588 | 0.1% | 5.43 | 1.7% | 129.4% | 178.6% | 黒転 |
| 2022/02 | 1Q | 2,153,215 | 39,183 | 1.8% | 40,365 | 1.9% | 5,001 | 0.2% | 5.91 | 3.7% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 8,603,910 | 150,586 | 1.8% | 138,801 | 1.6% | -71,024 | -0.8% | -84.06 | -0.0% | -30.1% | -32.6% | 赤転 |
| 2021/02 | 3Q | 6,392,538 | 68,111 | 1.1% | 58,997 | 0.9% | -62,590 | -1.0% | -74.09 | 0.1% | -33.9% | -36.8% | 赤拡 |
| 2021/02 | 2Q | 4,270,532 | 33,902 | 0.8% | 27,976 | 0.7% | -57,556 | -1.3% | -68.14 | -0.5% | -60.7% | -64.9% | 赤転 |
| 2021/02 | 1Q | 2,076,278 | -12,552 | -0.6% | -16,072 | -0.8% | -53,973 | -2.6% | -63.92 | -1.9% | 赤転 | 赤転 | 赤拡 |
| 2020/02 | 4Q | 8,604,207 | 215,530 | 2.5% | 205,828 | 2.4% | 26,838 | 0.3% | 31.88 | 1.0% | 1.5% | -4.3% | 13.5% |
| 2020/02 | 3Q | 6,387,005 | 103,081 | 1.6% | 93,373 | 1.5% | -6,343 | -0.1% | -7.54 | 0.8% | -5.4% | -15.3% | 赤転 |
| 2020/02 | 2Q | 4,290,215 | 86,326 | 2.0% | 79,767 | 1.9% | 3,791 | 0.1% | 4.50 | 0.6% | -3.9% | -12.2% | -64.1% |
| 2020/02 | 1Q | 2,116,349 | 27,745 | 1.3% | 24,240 | 1.1% | -4,342 | -0.2% | -5.16 | - | - | - | - |
| 2019/02 | 4Q | 8,518,215 | 212,256 | 2.5% | 215,117 | 2.5% | 23,637 | 0.3% | 28.11 | - | - | - | - |
| 2019/02 | 3Q | 6,339,364 | 109,011 | 1.7% | 110,287 | 1.7% | 630 | - | 0.75 | - | - | - | - |
| 2019/02 | 2Q | 4,266,401 | 89,854 | 2.1% | 90,898 | 2.1% | 10,560 | 0.2% | 12.57 | - | - | - | - |
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 | 12,000,000 | 340,000 | 2.8% | 290,000 | 2.4% | 73,000 | 0.6% | 26.39 | - | - | - | - |
| 2026/02 | 4Q | 5,525,372 | 152,330 | 2.8% | 136,563 | 2.5% | 68,629 | 1.2% | 25.34 | 107.4% | 26.8% | 11.8% | 54.4% |
| 2026/02 | 2Q | 2,623,073 | 61,847 | 2.4% | 58,412 | 2.2% | 10,618 | 0.4% | 9.16 | 2.9% | 21.7% | 31.5% | 2,825.1% |
| 2026/02 | 1Q | 2,566,897 | 56,282 | 2.2% | 48,056 | 1.9% | -6,570 | -0.3% | -7.63 | 4.8% | 17.8% | 5.9% | 赤転 |
| 2025/02 | 4Q | 2,664,302 | 120,178 | 4.5% | 122,160 | 4.6% | 44,450 | 1.7% | 51.88 | 5.4% | 11.3% | 17.1% | 68.8% |
| 2025/02 | 3Q | 2,471,140 | 18,969 | 0.8% | 12,244 | 0.5% | -21,155 | -0.9% | -24.71 | 6.8% | -24.7% | -42.3% | 赤拡 |
| 2025/02 | 2Q | 2,550,219 | 50,805 | 2.0% | 44,422 | 1.7% | 363 | - | 0.42 | 6.9% | -23.2% | -30.4% | -93.5% |
| 2025/02 | 1Q | 2,449,216 | 47,795 | 2.0% | 45,397 | 1.9% | 5,125 | 0.2% | 5.99 | 5.4% | -7.1% | -5.7% | -71.1% |
| 2024/02 | 4Q | 2,527,702 | 107,999 | 4.3% | 104,364 | 4.1% | 26,333 | 1.0% | 30.78 | 5.5% | 11.2% | 8.6% | 5.1% |
| 2024/02 | 3Q | 2,314,520 | 25,200 | 1.1% | 21,209 | 0.9% | -4,959 | -0.2% | -5.80 | 3.6% | 50.0% | 73.3% | 赤縮 |
| 2024/02 | 2Q | 2,386,537 | 66,154 | 2.8% | 63,785 | 2.7% | 5,590 | 0.2% | 6.53 | 4.5% | 27.3% | 25.3% | 黒転 |
| 2024/02 | 1Q | 2,324,798 | 51,469 | 2.2% | 48,121 | 2.1% | 17,728 | 0.8% | 20.74 | 5.5% | 17.2% | 8.4% | -8.5% |
| 2023/02 | 4Q | 2,395,037 | 97,104 | 4.1% | 96,109 | 4.0% | 25,063 | 1.0% | 29.44 | 5.7% | 14.2% | 15.5% | 62.1% |
| 2023/02 | 3Q | 2,234,602 | 16,802 | 0.8% | 12,235 | 0.5% | -21,720 | -1.0% | -25.58 | 6.1% | 46.4% | 105.4% | 赤拡 |
| 2023/02 | 2Q | 2,283,957 | 51,980 | 2.3% | 50,925 | 2.2% | -1,334 | -0.1% | -1.63 | 4.2% | 34.7% | 35.6% | 赤拡 |
| 2023/02 | 1Q | 2,203,227 | 43,897 | 2.0% | 44,396 | 2.0% | 19,372 | 0.9% | 22.88 | 2.3% | 12.0% | 10.0% | 287.4% |
| 2022/02 | 4Q | 2,265,390 | 85,067 | 3.8% | 83,179 | 3.7% | 15,460 | 0.7% | 18.28 | 2.4% | 3.1% | 4.2% | 黒転 |
| 2022/02 | 3Q | 2,105,648 | 11,480 | 0.5% | 5,958 | 0.3% | -13,544 | -0.6% | -16.02 | -0.8% | -66.4% | -80.8% | 赤拡 |
| 2022/02 | 2Q | 2,191,704 | 38,582 | 1.8% | 37,566 | 1.7% | -413 | - | -0.48 | -0.1% | -16.9% | -14.7% | 赤縮 |
| 2022/02 | 1Q | 2,153,215 | 39,183 | 1.8% | 40,365 | 1.9% | 5,001 | 0.2% | 5.91 | 3.7% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 2,211,372 | 82,475 | 3.7% | 79,804 | 3.6% | -8,434 | -0.4% | -9.97 | -0.3% | -26.7% | -29.0% | 赤転 |
| 2021/02 | 3Q | 2,122,006 | 34,209 | 1.6% | 31,021 | 1.5% | -5,034 | -0.2% | -5.95 | 1.2% | 104.2% | 128.0% | 赤縮 |
| 2021/02 | 2Q | 2,194,254 | 46,454 | 2.1% | 44,048 | 2.0% | -3,583 | -0.2% | -4.22 | 0.9% | -20.7% | -20.7% | 赤転 |
| 2021/02 | 1Q | 2,076,278 | -12,552 | -0.6% | -16,072 | -0.8% | -53,973 | -2.6% | -63.92 | -1.9% | 赤転 | 赤転 | 赤拡 |
| 2020/02 | 4Q | 2,217,202 | 112,449 | 5.1% | 112,455 | 5.1% | 33,181 | 1.5% | 39.42 | 1.8% | 8.9% | 7.3% | 44.2% |
| 2020/02 | 3Q | 2,096,790 | 16,755 | 0.8% | 13,606 | 0.6% | -10,134 | -0.5% | -12.04 | 1.1% | -12.5% | -29.8% | 赤拡 |
| 2020/02 | 2Q | 2,173,866 | 58,581 | 2.7% | 55,527 | 2.6% | 8,133 | 0.4% | 9.66 | -49.0% | -34.8% | -38.9% | -23.0% |
| 2020/02 | 1Q | 2,116,349 | 27,745 | 1.3% | 24,240 | 1.1% | -4,342 | -0.2% | -5.16 | - | - | - | - |
| 2019/02 | 4Q | 2,178,851 | 103,245 | 4.7% | 104,830 | 4.8% | 23,007 | 1.1% | 27.36 | - | - | - | - |
| 2019/02 | 3Q | 2,072,963 | 19,157 | 0.9% | 19,389 | 0.9% | -9,930 | -0.5% | -11.82 | - | - | - | - |
| 2019/02 | 2Q | 4,266,401 | 89,854 | 2.1% | 90,898 | 2.1% | 10,560 | 0.2% | 12.57 | - | - | - | - |