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 | 345,000 | 62,000 | 18.0% | 67,000 | 19.4% | 41,000 | 11.9% | 48.85 | - | - | - | - |
| 2026/02 | 4Q | 360,663 | 67,889 | 18.8% | 70,140 | 19.4% | 51,768 | 14.4% | 61.20 | 15.2% | 5.0% | 8.8% | 19.4% |
| 2026/02 | 2Q | 191,677 | 41,146 | 21.5% | 42,192 | 22.0% | 33,450 | 17.5% | 197.27 | 17.1% | 0.6% | 6.1% | 26.3% |
| 2026/02 | 1Q | 84,878 | 19,339 | 22.8% | 18,929 | 22.3% | 11,565 | 13.6% | 68.21 | -1.3% | -21.3% | -18.9% | -28.4% |
| 2025/02 | 4Q | 313,171 | 64,684 | 20.7% | 64,455 | 20.6% | 43,357 | 13.8% | 254.75 | 10.5% | 9.2% | 2.3% | -4.3% |
| 2025/02 | 3Q | 234,169 | 52,801 | 22.5% | 51,552 | 22.0% | 34,141 | 14.6% | 200.38 | 15.3% | 26.9% | 16.7% | 20.2% |
| 2025/02 | 2Q | 163,681 | 40,915 | 25.0% | 39,781 | 24.3% | 26,485 | 16.2% | 155.11 | 17.2% | 33.0% | 21.0% | 21.8% |
| 2025/02 | 1Q | 85,976 | 24,576 | 28.6% | 23,351 | 27.2% | 16,149 | 18.8% | 94.07 | 15.9% | 34.1% | 24.2% | 31.4% |
| 2024/02 | 4Q | 283,347 | 59,251 | 20.9% | 63,024 | 22.2% | 45,283 | 16.0% | 259.51 | 16.0% | 32.0% | 31.8% | 35.5% |
| 2024/02 | 3Q | 203,100 | 41,610 | 20.5% | 44,182 | 21.8% | 28,402 | 14.0% | 162.68 | 13.0% | 16.0% | 8.0% | 4.7% |
| 2024/02 | 2Q | 139,642 | 30,752 | 22.0% | 32,881 | 23.5% | 21,751 | 15.6% | 124.59 | 16.0% | 18.3% | 8.8% | 0.9% |
| 2024/02 | 1Q | 74,153 | 18,324 | 24.7% | 18,802 | 25.4% | 12,291 | 16.6% | 70.41 | 19.9% | 28.4% | 18.8% | 6.7% |
| 2023/02 | 4Q | 244,295 | 44,880 | 18.4% | 47,815 | 19.6% | 33,430 | 13.7% | 190.37 | 7.0% | 12.3% | 11.7% | 13.1% |
| 2023/02 | 3Q | 179,738 | 35,867 | 20.0% | 40,913 | 22.8% | 27,138 | 15.1% | 154.26 | 6.6% | 27.3% | 36.6% | 34.6% |
| 2023/02 | 2Q | 120,353 | 25,984 | 21.6% | 30,213 | 25.1% | 21,558 | 17.9% | 122.24 | 2.0% | 21.1% | 32.8% | 42.9% |
| 2023/02 | 1Q | 61,865 | 14,273 | 23.1% | 15,829 | 25.6% | 11,516 | 18.6% | 65.22 | 7.0% | 35.7% | 45.9% | 72.3% |
| 2022/02 | 4Q | 228,367 | 39,948 | 17.5% | 42,790 | 18.7% | 29,568 | 12.9% | 167.24 | 19.0% | 78.0% | 76.9% | 101.3% |
| 2022/02 | 3Q | 168,620 | 28,176 | 16.7% | 29,946 | 17.8% | 20,164 | 12.0% | 114.01 | 22.3% | 64.0% | 64.5% | 79.6% |
| 2022/02 | 2Q | 118,050 | 21,463 | 18.2% | 22,752 | 19.3% | 15,081 | 12.8% | 85.17 | 59.5% | 202.4% | 188.1% | 297.4% |
| 2022/02 | 1Q | 57,808 | 10,518 | 18.2% | 10,847 | 18.8% | 6,684 | 11.6% | 37.63 | 75.1% | 275.2% | 275.2% | 2,966.1% |
| 2021/02 | 4Q | 191,948 | 22,447 | 11.7% | 24,195 | 12.6% | 14,688 | 7.7% | 82.54 | -27.0% | -57.5% | -56.1% | -59.9% |
| 2021/02 | 3Q | 137,840 | 17,176 | 12.5% | 18,205 | 13.2% | 11,226 | 8.1% | 63.06 | -31.5% | -59.9% | -58.9% | -61.9% |
| 2021/02 | 2Q | 73,991 | 7,098 | 9.6% | 7,897 | 10.7% | 3,795 | 5.1% | 21.30 | -48.6% | -78.8% | -77.2% | -83.4% |
| 2021/02 | 1Q | 33,012 | 2,803 | 8.5% | 2,891 | 8.8% | 218 | 0.7% | 1.22 | -51.3% | -82.5% | -82.1% | -98.0% |
| 2020/02 | 4Q | 262,766 | 52,857 | 20.1% | 55,068 | 21.0% | 36,609 | 13.9% | 203.77 | 6.7% | 17.5% | 18.3% | 21.2% |
| 2020/02 | 3Q | 201,126 | 42,866 | 21.3% | 44,345 | 22.0% | 29,473 | 14.7% | 164.05 | 6.7% | 20.6% | 20.3% | 23.7% |
| 2020/02 | 2Q | 144,058 | 33,539 | 23.3% | 34,578 | 24.0% | 22,885 | 15.9% | 127.38 | 8.3% | 32.8% | 31.2% | 35.8% |
| 2020/02 | 1Q | 67,742 | 15,988 | 23.6% | 16,111 | 23.8% | 11,002 | 16.2% | 61.24 | - | - | - | - |
| 2019/02 | 4Q | 246,274 | 44,982 | 18.3% | 46,568 | 18.9% | 30,197 | 12.3% | 167.92 | - | - | - | - |
| 2019/02 | 3Q | 188,451 | 35,552 | 18.9% | 36,857 | 19.6% | 23,822 | 12.6% | 132.45 | - | - | - | - |
| 2019/02 | 2Q | 132,984 | 25,264 | 19.0% | 26,355 | 19.8% | 16,849 | 12.7% | 93.68 | - | - | - | - |
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 | 345,000 | 62,000 | 18.0% | 67,000 | 19.4% | 41,000 | 11.9% | 48.85 | - | - | - | - |
| 2026/02 | 4Q | 168,986 | 26,743 | 15.8% | 27,948 | 16.5% | 18,318 | 10.8% | -136.07 | 113.9% | 125.1% | 116.6% | 98.8% |
| 2026/02 | 2Q | 106,799 | 21,807 | 20.4% | 23,263 | 21.8% | 21,885 | 20.5% | 129.06 | 37.4% | 33.5% | 41.6% | 111.7% |
| 2026/02 | 1Q | 84,878 | 19,339 | 22.8% | 18,929 | 22.3% | 11,565 | 13.6% | 68.21 | -1.3% | -21.3% | -18.9% | -28.4% |
| 2025/02 | 4Q | 79,002 | 11,883 | 15.0% | 12,903 | 16.3% | 9,216 | 11.7% | 54.37 | -1.6% | -32.6% | -31.5% | -45.4% |
| 2025/02 | 3Q | 70,488 | 11,886 | 16.9% | 11,771 | 16.7% | 7,656 | 10.9% | 45.27 | 11.1% | 9.5% | 4.2% | 15.1% |
| 2025/02 | 2Q | 77,705 | 16,339 | 21.0% | 16,430 | 21.1% | 10,336 | 13.3% | 61.04 | 18.7% | 31.5% | 16.7% | 9.3% |
| 2025/02 | 1Q | 85,976 | 24,576 | 28.6% | 23,351 | 27.2% | 16,149 | 18.8% | 94.07 | 15.9% | 34.1% | 24.2% | 31.4% |
| 2024/02 | 4Q | 80,247 | 17,641 | 22.0% | 18,842 | 23.5% | 16,881 | 21.0% | 96.83 | 24.3% | 95.7% | 173.0% | 168.3% |
| 2024/02 | 3Q | 63,458 | 10,858 | 17.1% | 11,301 | 17.8% | 6,651 | 10.5% | 38.09 | 6.9% | 9.9% | 5.6% | 19.2% |
| 2024/02 | 2Q | 65,489 | 12,428 | 19.0% | 14,079 | 21.5% | 9,460 | 14.4% | 54.18 | 12.0% | 6.1% | -2.1% | -5.8% |
| 2024/02 | 1Q | 74,153 | 18,324 | 24.7% | 18,802 | 25.4% | 12,291 | 16.6% | 70.41 | 19.9% | 28.4% | 18.8% | 6.7% |
| 2023/02 | 4Q | 64,557 | 9,013 | 14.0% | 6,902 | 10.7% | 6,292 | 9.7% | 36.11 | 8.1% | -23.4% | -46.3% | -33.1% |
| 2023/02 | 3Q | 59,385 | 9,883 | 16.6% | 10,700 | 18.0% | 5,580 | 9.4% | 32.02 | 17.4% | 47.2% | 48.7% | 9.8% |
| 2023/02 | 2Q | 58,488 | 11,711 | 20.0% | 14,384 | 24.6% | 10,042 | 17.2% | 57.02 | -2.9% | 7.0% | 20.8% | 19.6% |
| 2023/02 | 1Q | 61,865 | 14,273 | 23.1% | 15,829 | 25.6% | 11,516 | 18.6% | 65.22 | 7.0% | 35.7% | 45.9% | 72.3% |
| 2022/02 | 4Q | 59,747 | 11,772 | 19.7% | 12,844 | 21.5% | 9,404 | 15.7% | 53.23 | 10.4% | 123.3% | 114.4% | 171.6% |
| 2022/02 | 3Q | 50,570 | 6,713 | 13.3% | 7,194 | 14.2% | 5,083 | 10.1% | 28.84 | -20.8% | -33.4% | -30.2% | -31.6% |
| 2022/02 | 2Q | 60,242 | 10,945 | 18.2% | 11,905 | 19.8% | 8,397 | 13.9% | 47.54 | 47.0% | 154.8% | 137.8% | 134.7% |
| 2022/02 | 1Q | 57,808 | 10,518 | 18.2% | 10,847 | 18.8% | 6,684 | 11.6% | 37.63 | 75.1% | 275.2% | 275.2% | 2,966.1% |
| 2021/02 | 4Q | 54,108 | 5,271 | 9.7% | 5,990 | 11.1% | 3,462 | 6.4% | 19.48 | -12.2% | -47.2% | -44.1% | -51.5% |
| 2021/02 | 3Q | 63,849 | 10,078 | 15.8% | 10,308 | 16.1% | 7,431 | 11.6% | 41.76 | 11.9% | 8.1% | 5.5% | 12.8% |
| 2021/02 | 2Q | 40,979 | 4,295 | 10.5% | 5,006 | 12.2% | 3,577 | 8.7% | 20.08 | -46.3% | -75.5% | -72.9% | -69.9% |
| 2021/02 | 1Q | 33,012 | 2,803 | 8.5% | 2,891 | 8.8% | 218 | 0.7% | 1.22 | -51.3% | -82.5% | -82.1% | -98.0% |
| 2020/02 | 4Q | 61,640 | 9,991 | 16.2% | 10,723 | 17.4% | 7,136 | 11.6% | 39.72 | 6.6% | 5.9% | 10.4% | 11.9% |
| 2020/02 | 3Q | 57,068 | 9,327 | 16.3% | 9,767 | 17.1% | 6,588 | 11.5% | 36.67 | 2.9% | -9.3% | -7.0% | -5.5% |
| 2020/02 | 2Q | 76,316 | 17,551 | 23.0% | 18,467 | 24.2% | 11,883 | 15.6% | 66.14 | -42.6% | -30.5% | -29.9% | -29.5% |
| 2020/02 | 1Q | 67,742 | 15,988 | 23.6% | 16,111 | 23.8% | 11,002 | 16.2% | 61.24 | - | - | - | - |
| 2019/02 | 4Q | 57,823 | 9,430 | 16.3% | 9,711 | 16.8% | 6,375 | 11.0% | 35.47 | - | - | - | - |
| 2019/02 | 3Q | 55,467 | 10,288 | 18.5% | 10,502 | 18.9% | 6,973 | 12.6% | 38.77 | - | - | - | - |
| 2019/02 | 2Q | 132,984 | 25,264 | 19.0% | 26,355 | 19.8% | 16,849 | 12.7% | 93.68 | - | - | - | - |