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 | 478,000 | 14,300 | 3.0% | 15,200 | 3.2% | 9,800 | 2.1% | 198.16 | - | - | - | - |
| 2026/02 | 4Q | 456,010 | 13,313 | 2.9% | 14,605 | 3.2% | 9,409 | 2.1% | 189.29 | 2.5% | -0.4% | -0.2% | -12.3% |
| 2026/02 | 2Q | 223,539 | 6,833 | 3.1% | 7,512 | 3.4% | 4,904 | 2.2% | 98.23 | 3.2% | 8.4% | 6.3% | 7.4% |
| 2026/02 | 1Q | 108,541 | 2,944 | 2.7% | 3,335 | 3.1% | 2,169 | 2.0% | 43.21 | 3.1% | 3.9% | 3.8% | 8.1% |
| 2025/02 | 4Q | 444,898 | 13,360 | 3.0% | 14,639 | 3.3% | 10,727 | 2.4% | 209.08 | 4.6% | 0.8% | 1.1% | 58.1% |
| 2025/02 | 3Q | 325,984 | 8,460 | 2.6% | 9,425 | 2.9% | 6,608 | 2.0% | 128.24 | 4.3% | 2.2% | 3.3% | 22.4% |
| 2025/02 | 2Q | 216,645 | 6,306 | 2.9% | 7,070 | 3.3% | 4,564 | 2.1% | 88.22 | 4.2% | -1.3% | 2.2% | 10.5% |
| 2025/02 | 1Q | 105,278 | 2,833 | 2.7% | 3,213 | 3.1% | 2,006 | 1.9% | 38.61 | 4.3% | 9.2% | 10.2% | 27.6% |
| 2024/02 | 4Q | 425,424 | 13,257 | 3.1% | 14,482 | 3.4% | 6,784 | 1.6% | 129.37 | 2.3% | 17.5% | 10.8% | -9.7% |
| 2024/02 | 3Q | 312,498 | 8,275 | 2.6% | 9,121 | 2.9% | 5,400 | 1.7% | 102.97 | 2.2% | 18.4% | 14.2% | 12.8% |
| 2024/02 | 2Q | 207,960 | 6,386 | 3.1% | 6,916 | 3.3% | 4,129 | 2.0% | 78.74 | 2.3% | 32.4% | 24.2% | 38.5% |
| 2024/02 | 1Q | 100,905 | 2,595 | 2.6% | 2,915 | 2.9% | 1,572 | 1.6% | 29.99 | 2.2% | 37.7% | 32.4% | 30.7% |
| 2023/02 | 4Q | 415,675 | 11,279 | 2.7% | 13,069 | 3.1% | 7,516 | 1.8% | 143.31 | -5.5% | -26.6% | -22.9% | -29.4% |
| 2023/02 | 3Q | 305,743 | 6,989 | 2.3% | 7,986 | 2.6% | 4,787 | 1.6% | 91.27 | -5.3% | -29.1% | -26.3% | -34.2% |
| 2023/02 | 2Q | 203,210 | 4,825 | 2.4% | 5,567 | 2.7% | 2,982 | 1.5% | 56.87 | -5.9% | -31.6% | -27.3% | -42.1% |
| 2023/02 | 1Q | 98,747 | 1,885 | 1.9% | 2,201 | 2.2% | 1,203 | 1.2% | 22.94 | -5.9% | -34.9% | -32.1% | -41.0% |
| 2022/02 | 4Q | 439,740 | 15,362 | 3.5% | 16,952 | 3.9% | 10,647 | 2.4% | 203.00 | 0.1% | 9.4% | 12.6% | 9.5% |
| 2022/02 | 3Q | 322,707 | 9,863 | 3.1% | 10,833 | 3.4% | 7,270 | 2.3% | 138.62 | 0.6% | 7.7% | 8.6% | 14.8% |
| 2022/02 | 2Q | 215,961 | 7,054 | 3.3% | 7,659 | 3.5% | 5,149 | 2.4% | 98.18 | 1.7% | 21.4% | 19.2% | 33.8% |
| 2022/02 | 1Q | 104,911 | 2,896 | 2.8% | 3,243 | 3.1% | 2,038 | 1.9% | 38.87 | 3.8% | 87.9% | 87.1% | 450.8% |
| 2021/02 | 4Q | 439,326 | 14,037 | 3.2% | 15,053 | 3.4% | 9,724 | 2.2% | 185.41 | 1.3% | 34.2% | 32.3% | 59.4% |
| 2021/02 | 3Q | 320,926 | 9,158 | 2.9% | 9,976 | 3.1% | 6,335 | 2.0% | 120.79 | 0.6% | 31.7% | 32.9% | 30.3% |
| 2021/02 | 2Q | 212,347 | 5,811 | 2.7% | 6,425 | 3.0% | 3,847 | 1.8% | 73.36 | -0.5% | 4.8% | 9.7% | 2.6% |
| 2021/02 | 1Q | 101,114 | 1,541 | 1.5% | 1,733 | 1.7% | 370 | 0.4% | 7.06 | -2.8% | -38.5% | -34.6% | -75.3% |
| 2020/02 | 4Q | 433,641 | 10,463 | 2.4% | 11,380 | 2.6% | 6,101 | 1.4% | 116.32 | -0.9% | -22.8% | -21.6% | -28.9% |
| 2020/02 | 3Q | 318,992 | 6,952 | 2.2% | 7,504 | 2.4% | 4,862 | 1.5% | 92.71 | -0.6% | -21.6% | -21.4% | -21.6% |
| 2020/02 | 2Q | 213,328 | 5,547 | 2.6% | 5,858 | 2.7% | 3,748 | 1.8% | 71.46 | -0.6% | -15.1% | -16.1% | -16.4% |
| 2020/02 | 1Q | 103,974 | 2,506 | 2.4% | 2,651 | 2.5% | 1,499 | 1.4% | 28.58 | - | - | - | - |
| 2019/02 | 4Q | 437,636 | 13,550 | 3.1% | 14,515 | 3.3% | 8,585 | 2.0% | 163.70 | - | - | - | - |
| 2019/02 | 3Q | 320,776 | 8,867 | 2.8% | 9,549 | 3.0% | 6,205 | 1.9% | 118.31 | - | - | - | - |
| 2019/02 | 2Q | 214,643 | 6,533 | 3.0% | 6,986 | 3.3% | 4,482 | 2.1% | 85.46 | - | - | - | - |
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 | 478,000 | 14,300 | 3.0% | 15,200 | 3.2% | 9,800 | 2.1% | 198.16 | - | - | - | - |
| 2026/02 | 4Q | 232,471 | 6,480 | 2.8% | 7,093 | 3.1% | 4,505 | 1.9% | 91.06 | 95.5% | 32.2% | 36.0% | 9.4% |
| 2026/02 | 2Q | 114,998 | 3,889 | 3.4% | 4,177 | 3.6% | 2,735 | 2.4% | 55.02 | 3.3% | 12.0% | 8.3% | 6.9% |
| 2026/02 | 1Q | 108,541 | 2,944 | 2.7% | 3,335 | 3.1% | 2,169 | 2.0% | 43.21 | 3.1% | 3.9% | 3.8% | 8.1% |
| 2025/02 | 4Q | 118,914 | 4,900 | 4.1% | 5,214 | 4.4% | 4,119 | 3.5% | 80.84 | 5.3% | -1.6% | -2.7% | 197.6% |
| 2025/02 | 3Q | 109,339 | 2,154 | 2.0% | 2,355 | 2.2% | 2,044 | 1.9% | 40.02 | 4.6% | 14.0% | 6.8% | 60.8% |
| 2025/02 | 2Q | 111,367 | 3,473 | 3.1% | 3,857 | 3.5% | 2,558 | 2.3% | 49.61 | 4.0% | -8.4% | -3.6% | 0.0% |
| 2025/02 | 1Q | 105,278 | 2,833 | 2.7% | 3,213 | 3.1% | 2,006 | 1.9% | 38.61 | 4.3% | 9.2% | 10.2% | 27.6% |
| 2024/02 | 4Q | 112,926 | 4,982 | 4.4% | 5,361 | 4.7% | 1,384 | 1.2% | 26.40 | 2.7% | 16.1% | 5.5% | -49.3% |
| 2024/02 | 3Q | 104,538 | 1,889 | 1.8% | 2,205 | 2.1% | 1,271 | 1.2% | 24.23 | 2.0% | -12.7% | -8.8% | -29.6% |
| 2024/02 | 2Q | 107,055 | 3,791 | 3.5% | 4,001 | 3.7% | 2,557 | 2.4% | 48.75 | 2.5% | 28.9% | 18.9% | 43.7% |
| 2024/02 | 1Q | 100,905 | 2,595 | 2.6% | 2,915 | 2.9% | 1,572 | 1.6% | 29.99 | 2.2% | 37.7% | 32.4% | 30.7% |
| 2023/02 | 4Q | 109,932 | 4,290 | 3.9% | 5,083 | 4.6% | 2,729 | 2.5% | 52.04 | -6.1% | -22.0% | -16.9% | -19.2% |
| 2023/02 | 3Q | 102,533 | 2,164 | 2.1% | 2,419 | 2.4% | 1,805 | 1.8% | 34.40 | -3.9% | -23.0% | -23.8% | -14.9% |
| 2023/02 | 2Q | 104,463 | 2,940 | 2.8% | 3,366 | 3.2% | 1,779 | 1.7% | 33.93 | -5.9% | -29.3% | -23.8% | -42.8% |
| 2023/02 | 1Q | 98,747 | 1,885 | 1.9% | 2,201 | 2.2% | 1,203 | 1.2% | 22.94 | -5.9% | -34.9% | -32.1% | -41.0% |
| 2022/02 | 4Q | 117,033 | 5,499 | 4.7% | 6,119 | 5.2% | 3,377 | 2.9% | 64.38 | -1.2% | 12.7% | 20.5% | -0.4% |
| 2022/02 | 3Q | 106,746 | 2,809 | 2.6% | 3,174 | 3.0% | 2,121 | 2.0% | 40.44 | -1.7% | -16.1% | -10.6% | -14.8% |
| 2022/02 | 2Q | 111,050 | 4,158 | 3.7% | 4,416 | 4.0% | 3,111 | 2.8% | 59.31 | -0.2% | -2.6% | -5.9% | -10.5% |
| 2022/02 | 1Q | 104,911 | 2,896 | 2.8% | 3,243 | 3.1% | 2,038 | 1.9% | 38.87 | 3.8% | 87.9% | 87.1% | 450.8% |
| 2021/02 | 4Q | 118,400 | 4,879 | 4.1% | 5,077 | 4.3% | 3,389 | 2.9% | 64.62 | 3.3% | 39.0% | 31.0% | 173.5% |
| 2021/02 | 3Q | 108,579 | 3,347 | 3.1% | 3,551 | 3.3% | 2,488 | 2.3% | 47.43 | 2.8% | 138.2% | 115.7% | 123.3% |
| 2021/02 | 2Q | 111,233 | 4,270 | 3.8% | 4,692 | 4.2% | 3,477 | 3.1% | 66.30 | 1.7% | 40.4% | 46.3% | 54.6% |
| 2021/02 | 1Q | 101,114 | 1,541 | 1.5% | 1,733 | 1.7% | 370 | 0.4% | 7.06 | -2.8% | -38.5% | -34.6% | -75.3% |
| 2020/02 | 4Q | 114,649 | 3,511 | 3.1% | 3,876 | 3.4% | 1,239 | 1.1% | 23.61 | -1.9% | -25.0% | -21.9% | -47.9% |
| 2020/02 | 3Q | 105,664 | 1,405 | 1.3% | 1,646 | 1.6% | 1,114 | 1.1% | 21.25 | -0.4% | -39.8% | -35.8% | -35.3% |
| 2020/02 | 2Q | 109,354 | 3,041 | 2.8% | 3,207 | 2.9% | 2,249 | 2.1% | 42.88 | -49.1% | -53.5% | -54.1% | -49.8% |
| 2020/02 | 1Q | 103,974 | 2,506 | 2.4% | 2,651 | 2.5% | 1,499 | 1.4% | 28.58 | - | - | - | - |
| 2019/02 | 4Q | 116,860 | 4,683 | 4.0% | 4,966 | 4.2% | 2,380 | 2.0% | 45.39 | - | - | - | - |
| 2019/02 | 3Q | 106,133 | 2,334 | 2.2% | 2,563 | 2.4% | 1,723 | 1.6% | 32.85 | - | - | - | - |
| 2019/02 | 2Q | 214,643 | 6,533 | 3.0% | 6,986 | 3.3% | 4,482 | 2.1% | 85.46 | - | - | - | - |