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 | 600,000 | 45,000 | 7.5% | 45,000 | 7.5% | 15,000 | 2.5% | 69.48 | - | - | - | - |
| 2026/02 | 4Q | 569,370 | 60,655 | 10.7% | 60,693 | 10.7% | 21,092 | 3.7% | 97.70 | 6.8% | -1.3% | -3.0% | 8.0% |
| 2026/02 | 2Q | 278,160 | 28,322 | 10.2% | 29,192 | 10.5% | 8,745 | 3.1% | 40.51 | 8.7% | 4.3% | 7.7% | -14.4% |
| 2026/02 | 1Q | 136,555 | 12,998 | 9.5% | 13,853 | 10.1% | 4,357 | 3.2% | 20.19 | 6.7% | -14.8% | -13.3% | -28.4% |
| 2025/02 | 4Q | 533,262 | 61,485 | 11.5% | 62,554 | 11.7% | 19,527 | 3.7% | 90.46 | 9.8% | 22.8% | 22.2% | -6.6% |
| 2025/02 | 3Q | 388,772 | 37,917 | 9.8% | 38,941 | 10.0% | 13,763 | 3.5% | 63.76 | 9.3% | 45.2% | 43.7% | 55.4% |
| 2025/02 | 2Q | 255,790 | 27,142 | 10.6% | 27,111 | 10.6% | 10,215 | 4.0% | 47.32 | 7.7% | 33.8% | 27.2% | 41.2% |
| 2025/02 | 1Q | 127,928 | 15,249 | 11.9% | 15,977 | 12.5% | 6,083 | 4.8% | 28.18 | 9.7% | 65.9% | 66.6% | 69.2% |
| 2024/02 | 4Q | 485,608 | 50,088 | 10.3% | 51,174 | 10.5% | 20,896 | 4.3% | 96.81 | 7.5% | -14.9% | -16.9% | -31.9% |
| 2024/02 | 3Q | 355,764 | 26,110 | 7.3% | 27,095 | 7.6% | 8,856 | 2.5% | 41.03 | 7.4% | -37.2% | -39.2% | -60.4% |
| 2024/02 | 2Q | 237,555 | 20,290 | 8.5% | 21,314 | 9.0% | 7,236 | 3.0% | 33.53 | 7.2% | -36.3% | -38.0% | -60.3% |
| 2024/02 | 1Q | 116,600 | 9,191 | 7.9% | 9,588 | 8.2% | 3,596 | 3.1% | 16.66 | 9.0% | -39.9% | -41.5% | -54.6% |
| 2023/02 | 4Q | 451,767 | 58,859 | 13.0% | 61,547 | 13.6% | 30,677 | 6.8% | 142.13 | -4.0% | 0.0% | 2.7% | 1.5% |
| 2023/02 | 3Q | 331,149 | 41,577 | 12.6% | 44,558 | 13.5% | 22,388 | 6.8% | 103.72 | -5.0% | -6.0% | -1.6% | 0.2% |
| 2023/02 | 2Q | 221,579 | 31,857 | 14.4% | 34,390 | 15.5% | 18,204 | 8.2% | 84.34 | -6.9% | -4.2% | 0.6% | 0.3% |
| 2023/02 | 1Q | 106,965 | 15,283 | 14.3% | 16,382 | 15.3% | 7,917 | 7.4% | 36.68 | -12.5% | -26.2% | -24.2% | -32.1% |
| 2022/02 | 4Q | 470,657 | 58,852 | 12.5% | 59,944 | 12.7% | 30,212 | 6.4% | 139.98 | -3.4% | 44.8% | 49.0% | 70.8% |
| 2022/02 | 3Q | 348,739 | 44,229 | 12.7% | 45,283 | 13.0% | 22,348 | 6.4% | 103.54 | -3.5% | 78.0% | 86.4% | 122.3% |
| 2022/02 | 2Q | 237,966 | 33,240 | 14.0% | 34,169 | 14.4% | 18,155 | 7.6% | 84.12 | 3.2% | 328.0% | 337.5% | 1,126.7% |
| 2022/02 | 1Q | 122,205 | 20,710 | 16.9% | 21,603 | 17.7% | 11,667 | 9.5% | 54.06 | 11.1% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 487,309 | 40,651 | 8.3% | 40,238 | 8.3% | 17,693 | 3.6% | 81.99 | 6.6% | -37.5% | -38.8% | -48.2% |
| 2021/02 | 3Q | 361,557 | 24,852 | 6.9% | 24,298 | 6.7% | 10,053 | 2.8% | 46.58 | 1.5% | -42.4% | -44.5% | -54.8% |
| 2021/02 | 2Q | 230,674 | 7,766 | 3.4% | 7,810 | 3.4% | 1,480 | 0.6% | 6.86 | -2.2% | -68.9% | -69.3% | -87.7% |
| 2021/02 | 1Q | 109,959 | -863 | -0.8% | -722 | -0.7% | -1,080 | -1.0% | -5.01 | -1.8% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 457,280 | 65,070 | 14.2% | 65,797 | 14.4% | 34,149 | 7.5% | 158.25 | 4.2% | 0.0% | -6.2% | -13.3% |
| 2020/02 | 3Q | 356,120 | 43,139 | 12.1% | 43,763 | 12.3% | 22,243 | 6.2% | 103.08 | 9.7% | 0.0% | -16.8% | -25.1% |
| 2020/02 | 2Q | 235,958 | 24,931 | 10.6% | 25,430 | 10.8% | 12,030 | 5.1% | 55.75 | 10.6% | 0.0% | -23.1% | -32.9% |
| 2020/02 | 1Q | 111,947 | 13,589 | 12.1% | 13,834 | 12.4% | 7,203 | 6.4% | 33.38 | - | - | - | - |
| 2019/03 | 4Q | 439,001 | - | - | 70,171 | 16.0% | 39,408 | 9.0% | 182.64 | - | - | - | - |
| 2019/03 | 3Q | 324,737 | - | - | 52,576 | 16.2% | 29,697 | 9.1% | 137.64 | - | - | - | - |
| 2019/03 | 2Q | 213,404 | - | - | 33,078 | 15.5% | 17,936 | 8.4% | 83.13 | - | - | - | - |
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 | 600,000 | 45,000 | 7.5% | 45,000 | 7.5% | 15,000 | 2.5% | 69.48 | - | - | - | - |
| 2026/02 | 4Q | 291,210 | 32,333 | 11.1% | 31,501 | 10.8% | 12,347 | 4.2% | 57.19 | 101.5% | 37.2% | 33.4% | 114.2% |
| 2026/02 | 2Q | 141,605 | 15,324 | 10.8% | 15,339 | 10.8% | 4,388 | 3.1% | 20.32 | 10.7% | 28.8% | 37.8% | 6.2% |
| 2026/02 | 1Q | 136,555 | 12,998 | 9.5% | 13,853 | 10.1% | 4,357 | 3.2% | 20.19 | 6.7% | -14.8% | -13.3% | -28.4% |
| 2025/02 | 4Q | 144,490 | 23,568 | 16.3% | 23,613 | 16.3% | 5,764 | 4.0% | 26.70 | 11.3% | -1.7% | -1.9% | -52.1% |
| 2025/02 | 3Q | 132,982 | 10,775 | 8.1% | 11,830 | 8.9% | 3,548 | 2.7% | 16.44 | 12.5% | 85.1% | 104.6% | 119.0% |
| 2025/02 | 2Q | 127,862 | 11,893 | 9.3% | 11,134 | 8.7% | 4,132 | 3.2% | 19.14 | 5.7% | 7.2% | -5.0% | 13.5% |
| 2025/02 | 1Q | 127,928 | 15,249 | 11.9% | 15,977 | 12.5% | 6,083 | 4.8% | 28.18 | 9.7% | 65.9% | 66.6% | 69.2% |
| 2024/02 | 4Q | 129,844 | 23,978 | 18.5% | 24,079 | 18.5% | 12,040 | 9.3% | 55.78 | 7.6% | 38.7% | 41.7% | 45.3% |
| 2024/02 | 3Q | 118,209 | 5,820 | 4.9% | 5,781 | 4.9% | 1,620 | 1.4% | 7.50 | 7.9% | -40.1% | -43.1% | -61.3% |
| 2024/02 | 2Q | 120,955 | 11,099 | 9.2% | 11,726 | 9.7% | 3,640 | 3.0% | 16.87 | 5.5% | -33.0% | -34.9% | -64.6% |
| 2024/02 | 1Q | 116,600 | 9,191 | 7.9% | 9,588 | 8.2% | 3,596 | 3.1% | 16.66 | 9.0% | -39.9% | -41.5% | -54.6% |
| 2023/02 | 4Q | 120,618 | 17,282 | 14.3% | 16,989 | 14.1% | 8,289 | 6.9% | 38.41 | -1.1% | 18.2% | 15.9% | 5.4% |
| 2023/02 | 3Q | 109,570 | 9,720 | 8.9% | 10,168 | 9.3% | 4,184 | 3.8% | 19.38 | -1.1% | -11.5% | -8.5% | -0.2% |
| 2023/02 | 2Q | 114,614 | 16,574 | 14.5% | 18,008 | 15.7% | 10,287 | 9.0% | 47.66 | -1.0% | 32.3% | 43.3% | 58.6% |
| 2023/02 | 1Q | 106,965 | 15,283 | 14.3% | 16,382 | 15.3% | 7,917 | 7.4% | 36.68 | -12.5% | -26.2% | -24.2% | -32.1% |
| 2022/02 | 4Q | 121,918 | 14,623 | 12.0% | 14,661 | 12.0% | 7,864 | 6.5% | 36.44 | -3.0% | -7.4% | -8.0% | 2.9% |
| 2022/02 | 3Q | 110,773 | 10,989 | 9.9% | 11,114 | 10.0% | 4,193 | 3.8% | 19.42 | -15.4% | -35.7% | -32.6% | -51.1% |
| 2022/02 | 2Q | 115,761 | 12,530 | 10.8% | 12,566 | 10.9% | 6,488 | 5.6% | 30.06 | -4.1% | 45.2% | 47.3% | 153.4% |
| 2022/02 | 1Q | 122,205 | 20,710 | 16.9% | 21,603 | 17.7% | 11,667 | 9.5% | 54.06 | 11.1% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 125,752 | 15,799 | 12.6% | 15,940 | 12.7% | 7,640 | 6.1% | 35.41 | 24.3% | -28.0% | -27.7% | -35.8% |
| 2021/02 | 3Q | 130,883 | 17,086 | 13.1% | 16,488 | 12.6% | 8,573 | 6.6% | 39.72 | 8.9% | -6.2% | -10.1% | -16.1% |
| 2021/02 | 2Q | 120,715 | 8,629 | 7.1% | 8,532 | 7.1% | 2,560 | 2.1% | 11.87 | -2.7% | -23.9% | -26.4% | -47.0% |
| 2021/02 | 1Q | 109,959 | -863 | -0.8% | -722 | -0.7% | -1,080 | -1.0% | -5.01 | -1.8% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 101,160 | 21,931 | 21.7% | 22,034 | 21.8% | 11,906 | 11.8% | 55.17 | -11.5% | 0.0% | 25.2% | 22.6% |
| 2020/02 | 3Q | 120,162 | 18,208 | 15.2% | 18,333 | 15.3% | 10,213 | 8.5% | 47.33 | 7.9% | 0.0% | -6.0% | -13.2% |
| 2020/02 | 2Q | 124,011 | 11,342 | 9.1% | 11,596 | 9.4% | 4,827 | 3.9% | 22.37 | -41.9% | 0.0% | -64.9% | -73.1% |
| 2020/02 | 1Q | 111,947 | 13,589 | 12.1% | 13,834 | 12.4% | 7,203 | 6.4% | 33.38 | - | - | - | - |
| 2019/03 | 4Q | 114,264 | - | - | 17,595 | 15.4% | 9,711 | 8.5% | 45.00 | - | - | - | - |
| 2019/03 | 3Q | 111,333 | - | - | 19,498 | 17.5% | 11,761 | 10.6% | 54.51 | - | - | - | - |
| 2019/03 | 2Q | 213,404 | - | - | 33,078 | 15.5% | 17,936 | 8.4% | 83.13 | - | - | - | - |