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 | 74,200 | 16,800 | 22.6% | 17,000 | 22.9% | 11,200 | 15.1% | 236.85 | - | - | - | - |
| 2026/02 | 4Q | 71,845 | 14,588 | 20.3% | 14,885 | 20.7% | 9,155 | 12.7% | 193.02 | 6.7% | 1.9% | 0.4% | -1.6% |
| 2026/02 | 3Q | 54,474 | 11,307 | 20.8% | 11,570 | 21.2% | 7,062 | 13.0% | 148.75 | 8.9% | 1.6% | 0.1% | -3.1% |
| 2026/02 | 2Q | 36,117 | 7,450 | 20.6% | 7,629 | 21.1% | 4,712 | 13.0% | 99.07 | 10.1% | 1.7% | -1.1% | -3.5% |
| 2026/02 | 1Q | 17,912 | 3,830 | 21.4% | 3,916 | 21.9% | 2,441 | 13.6% | 51.02 | 7.2% | -1.9% | -7.2% | -9.2% |
| 2025/02 | 4Q | 67,304 | 14,318 | 21.3% | 14,830 | 22.0% | 9,307 | 13.8% | 193.37 | -2.8% | -3.3% | -4.0% | -1.7% |
| 2025/02 | 3Q | 50,032 | 11,127 | 22.2% | 11,564 | 23.1% | 7,289 | 14.6% | 151.40 | -6.7% | -6.8% | -4.8% | -1.5% |
| 2025/02 | 2Q | 32,791 | 7,327 | 22.3% | 7,715 | 23.5% | 4,881 | 14.9% | 101.28 | -8.3% | -5.5% | -2.5% | 2.1% |
| 2025/02 | 1Q | 16,703 | 3,906 | 23.4% | 4,220 | 25.3% | 2,687 | 16.1% | 55.55 | -6.6% | -0.7% | 4.5% | 10.5% |
| 2024/02 | 4Q | 69,216 | 14,814 | 21.4% | 15,452 | 22.3% | 9,465 | 13.7% | 193.06 | 18.2% | 16.5% | 18.3% | 9.2% |
| 2024/02 | 3Q | 53,615 | 11,944 | 22.3% | 12,142 | 22.6% | 7,398 | 13.8% | 150.66 | 21.8% | 21.6% | 20.4% | 11.3% |
| 2024/02 | 2Q | 35,766 | 7,752 | 21.7% | 7,916 | 22.1% | 4,780 | 13.4% | 97.15 | 26.1% | 24.1% | 22.1% | 10.4% |
| 2024/02 | 1Q | 17,874 | 3,935 | 22.0% | 4,040 | 22.6% | 2,431 | 13.6% | 49.30 | 30.0% | 25.2% | 23.1% | 9.9% |
| 2023/02 | 4Q | 58,572 | 12,711 | 21.7% | 13,060 | 22.3% | 8,666 | 14.8% | 174.21 | 3.0% | -1.8% | -0.4% | 3.5% |
| 2023/02 | 3Q | 44,023 | 9,825 | 22.3% | 10,082 | 22.9% | 6,647 | 15.1% | 133.30 | 1.4% | -2.8% | -1.2% | 3.7% |
| 2023/02 | 2Q | 28,369 | 6,245 | 22.0% | 6,484 | 22.9% | 4,331 | 15.3% | 86.53 | -2.3% | -8.6% | -6.1% | 0.3% |
| 2023/02 | 1Q | 13,750 | 3,144 | 22.9% | 3,282 | 23.9% | 2,213 | 16.1% | 43.98 | -2.1% | 0.7% | 4.3% | 10.5% |
| 2022/02 | 4Q | 56,867 | 12,940 | 22.8% | 13,118 | 23.1% | 8,376 | 14.7% | 164.02 | 10.4% | 26.3% | 25.5% | 28.4% |
| 2022/02 | 3Q | 43,420 | 10,103 | 23.3% | 10,206 | 23.5% | 6,409 | 14.8% | 125.09 | 12.2% | 31.5% | 30.0% | 31.4% |
| 2022/02 | 2Q | 29,041 | 6,829 | 23.5% | 6,904 | 23.8% | 4,318 | 14.9% | 84.06 | 12.2% | 36.9% | 34.3% | 37.8% |
| 2022/02 | 1Q | 14,038 | 3,123 | 22.2% | 3,146 | 22.4% | 2,003 | 14.3% | 46.81 | 4.4% | 21.9% | 17.3% | 33.8% |
| 2021/02 | 4Q | 51,530 | 10,242 | 19.9% | 10,451 | 20.3% | 6,521 | 12.7% | 152.37 | -4.7% | -5.7% | -5.2% | -7.4% |
| 2021/02 | 3Q | 38,704 | 7,681 | 19.8% | 7,848 | 20.3% | 4,879 | 12.6% | 114.01 | -6.0% | -10.7% | -10.1% | -12.7% |
| 2021/02 | 2Q | 25,873 | 4,990 | 19.3% | 5,140 | 19.9% | 3,134 | 12.1% | 73.26 | -3.8% | -8.8% | -7.5% | -12.1% |
| 2021/02 | 1Q | 13,451 | 2,562 | 19.0% | 2,682 | 19.9% | 1,497 | 11.1% | 35.00 | -0.8% | -7.4% | -4.6% | -17.3% |
| 2020/02 | 4Q | 54,088 | 10,865 | 20.1% | 11,025 | 20.4% | 7,044 | 13.0% | 164.68 | 5.4% | 19.3% | 19.8% | 15.3% |
| 2020/02 | 3Q | 41,173 | 8,605 | 20.9% | 8,726 | 21.2% | 5,591 | 13.6% | 130.73 | 5.8% | 21.8% | 21.9% | 19.2% |
| 2020/02 | 2Q | 26,892 | 5,471 | 20.3% | 5,554 | 20.7% | 3,564 | 13.3% | 83.35 | 2.4% | 16.3% | 17.1% | 15.9% |
| 2020/02 | 1Q | 13,557 | 2,767 | 20.4% | 2,812 | 20.7% | 1,811 | 13.4% | 42.35 | - | - | - | - |
| 2019/02 | 4Q | 51,313 | 9,107 | 17.7% | 9,199 | 17.9% | 6,110 | 11.9% | 142.90 | - | - | - | - |
| 2019/02 | 3Q | 38,899 | 7,067 | 18.2% | 7,159 | 18.4% | 4,692 | 12.1% | 109.76 | - | - | - | - |
| 2019/02 | 2Q | 26,249 | 4,704 | 17.9% | 4,743 | 18.1% | 3,074 | 11.7% | 71.92 | - | - | - | - |
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 | 74,200 | 16,800 | 22.6% | 17,000 | 22.9% | 11,200 | 15.1% | 236.85 | - | - | - | - |
| 2026/02 | 4Q | 17,371 | 3,281 | 18.9% | 3,315 | 19.1% | 2,093 | 12.0% | 44.27 | 0.6% | 2.8% | 1.5% | 3.7% |
| 2026/02 | 3Q | 18,357 | 3,857 | 21.0% | 3,941 | 21.5% | 2,350 | 12.8% | 49.68 | 6.5% | 1.5% | 2.4% | -2.4% |
| 2026/02 | 2Q | 18,205 | 3,620 | 19.9% | 3,713 | 20.4% | 2,271 | 12.5% | 48.05 | 13.2% | 5.8% | 6.2% | 3.5% |
| 2026/02 | 1Q | 17,912 | 3,830 | 21.4% | 3,916 | 21.9% | 2,441 | 13.6% | 51.02 | 7.2% | -1.9% | -7.2% | -9.2% |
| 2025/02 | 4Q | 17,272 | 3,191 | 18.5% | 3,266 | 18.9% | 2,018 | 11.7% | 41.97 | 10.7% | 11.2% | -1.3% | -2.4% |
| 2025/02 | 3Q | 17,241 | 3,800 | 22.0% | 3,849 | 22.3% | 2,408 | 14.0% | 50.12 | -3.4% | -9.4% | -8.9% | -8.0% |
| 2025/02 | 2Q | 16,088 | 3,421 | 21.3% | 3,495 | 21.7% | 2,194 | 13.6% | 45.73 | -10.1% | -10.4% | -9.8% | -6.6% |
| 2025/02 | 1Q | 16,703 | 3,906 | 23.4% | 4,220 | 25.3% | 2,687 | 16.1% | 55.55 | -6.6% | -0.7% | 4.5% | 10.5% |
| 2024/02 | 4Q | 15,601 | 2,870 | 18.4% | 3,310 | 21.2% | 2,067 | 13.2% | 42.40 | 7.2% | -0.6% | 11.1% | 2.4% |
| 2024/02 | 3Q | 17,849 | 4,192 | 23.5% | 4,226 | 23.7% | 2,618 | 14.7% | 53.51 | 14.0% | 17.1% | 17.5% | 13.0% |
| 2024/02 | 2Q | 17,892 | 3,817 | 21.3% | 3,876 | 21.7% | 2,349 | 13.1% | 47.85 | 22.4% | 23.1% | 21.0% | 10.9% |
| 2024/02 | 1Q | 17,874 | 3,935 | 22.0% | 4,040 | 22.6% | 2,431 | 13.6% | 49.30 | 30.0% | 25.2% | 23.1% | 9.9% |
| 2023/02 | 4Q | 14,549 | 2,886 | 19.8% | 2,978 | 20.5% | 2,019 | 13.9% | 40.91 | 8.2% | 1.7% | 2.3% | 2.6% |
| 2023/02 | 3Q | 15,654 | 3,580 | 22.9% | 3,598 | 23.0% | 2,316 | 14.8% | 46.77 | 8.9% | 9.3% | 9.0% | 10.8% |
| 2023/02 | 2Q | 14,619 | 3,101 | 21.2% | 3,202 | 21.9% | 2,118 | 14.5% | 42.55 | -2.6% | -16.3% | -14.8% | -8.5% |
| 2023/02 | 1Q | 13,750 | 3,144 | 22.9% | 3,282 | 23.9% | 2,213 | 16.1% | 43.98 | -2.1% | 0.7% | 4.3% | 10.5% |
| 2022/02 | 4Q | 13,447 | 2,837 | 21.1% | 2,912 | 21.7% | 1,967 | 14.6% | 38.93 | 4.8% | 10.8% | 11.9% | 19.8% |
| 2022/02 | 3Q | 14,379 | 3,274 | 22.8% | 3,302 | 23.0% | 2,091 | 14.5% | 41.03 | 12.1% | 21.7% | 21.9% | 19.8% |
| 2022/02 | 2Q | 15,003 | 3,706 | 24.7% | 3,758 | 25.0% | 2,315 | 15.4% | 37.25 | 20.8% | 52.6% | 52.9% | 41.4% |
| 2022/02 | 1Q | 14,038 | 3,123 | 22.2% | 3,146 | 22.4% | 2,003 | 14.3% | 46.81 | 4.4% | 21.9% | 17.3% | 33.8% |
| 2021/02 | 4Q | 12,826 | 2,561 | 20.0% | 2,603 | 20.3% | 1,642 | 12.8% | 38.36 | -0.7% | 13.3% | 13.2% | 13.0% |
| 2021/02 | 3Q | 12,831 | 2,691 | 21.0% | 2,708 | 21.1% | 1,745 | 13.6% | 40.75 | -10.2% | -14.1% | -14.6% | -13.9% |
| 2021/02 | 2Q | 12,422 | 2,428 | 19.5% | 2,458 | 19.8% | 1,637 | 13.2% | 38.26 | -6.8% | -10.2% | -10.4% | -6.6% |
| 2021/02 | 1Q | 13,451 | 2,562 | 19.0% | 2,682 | 19.9% | 1,497 | 11.1% | 35.00 | -0.8% | -7.4% | -4.6% | -17.3% |
| 2020/02 | 4Q | 12,915 | 2,260 | 17.5% | 2,299 | 17.8% | 1,453 | 11.3% | 33.95 | 4.0% | 10.8% | 12.7% | 2.5% |
| 2020/02 | 3Q | 14,281 | 3,134 | 21.9% | 3,172 | 22.2% | 2,027 | 14.2% | 47.38 | 12.9% | 32.6% | 31.3% | 25.3% |
| 2020/02 | 2Q | 13,335 | 2,704 | 20.3% | 2,742 | 20.6% | 1,753 | 13.1% | 41.00 | -49.2% | -42.5% | -42.2% | -43.0% |
| 2020/02 | 1Q | 13,557 | 2,767 | 20.4% | 2,812 | 20.7% | 1,811 | 13.4% | 42.35 | - | - | - | - |
| 2019/02 | 4Q | 12,414 | 2,040 | 16.4% | 2,040 | 16.4% | 1,418 | 11.4% | 33.14 | - | - | - | - |
| 2019/02 | 3Q | 12,650 | 2,363 | 18.7% | 2,416 | 19.1% | 1,618 | 12.8% | 37.84 | - | - | - | - |
| 2019/02 | 2Q | 26,249 | 4,704 | 17.9% | 4,743 | 18.1% | 3,074 | 11.7% | 71.92 | - | - | - | - |