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 | 360,000 | 17,000 | 4.7% | 16,500 | 4.6% | 10,000 | 2.8% | 159.97 | - | - | - | - |
| 2026/02 | 4Q | 341,141 | 14,196 | 4.2% | 13,845 | 4.1% | 8,088 | 2.4% | 129.39 | 8.0% | -12.5% | -27.8% | -20.1% |
| 2026/02 | 2Q | 170,752 | 8,878 | 5.2% | 8,760 | 5.1% | 5,680 | 3.3% | 91.19 | 7.3% | -12.8% | -13.8% | -9.5% |
| 2026/02 | 1Q | 81,526 | 4,214 | 5.2% | 4,308 | 5.3% | 2,885 | 3.5% | 46.32 | 2.5% | -14.7% | -13.6% | -7.2% |
| 2025/02 | 4Q | 315,727 | 16,231 | 5.1% | 19,169 | 6.1% | 10,126 | 3.2% | 162.55 | 1.6% | 0.7% | 15.5% | 11.0% |
| 2025/02 | 3Q | 237,813 | 12,702 | 5.3% | 15,713 | 6.6% | 9,743 | 4.1% | 156.40 | 0.9% | 4.1% | 26.4% | 8.0% |
| 2025/02 | 2Q | 159,153 | 10,178 | 6.4% | 10,166 | 6.4% | 6,278 | 3.9% | 100.77 | 0.6% | 14.7% | 12.7% | -10.4% |
| 2025/02 | 1Q | 79,540 | 4,939 | 6.2% | 4,987 | 6.3% | 3,108 | 3.9% | 49.89 | 1.7% | 17.5% | 16.4% | -29.2% |
| 2024/02 | 4Q | 310,697 | 16,113 | 5.2% | 16,594 | 5.3% | 9,125 | 2.9% | 177.18 | -0.9% | -14.8% | -13.5% | -5.6% |
| 2024/02 | 3Q | 235,625 | 12,207 | 5.2% | 12,428 | 5.3% | 9,019 | 3.8% | 188.53 | -0.6% | -22.1% | -23.6% | -3.6% |
| 2024/02 | 2Q | 158,271 | 8,876 | 5.6% | 9,017 | 5.7% | 7,010 | 4.4% | 172.85 | -1.0% | -25.1% | -26.9% | -5.3% |
| 2024/02 | 1Q | 78,192 | 4,204 | 5.4% | 4,285 | 5.5% | 4,392 | 5.6% | 108.31 | -1.6% | -28.4% | -31.7% | 11.7% |
| 2023/02 | 4Q | 313,487 | 18,911 | 6.0% | 19,176 | 6.1% | 9,663 | 3.1% | 238.26 | -12.2% | -9.6% | -17.6% | -41.1% |
| 2023/02 | 3Q | 237,024 | 15,662 | 6.6% | 16,257 | 6.9% | 9,360 | 3.9% | 230.80 | -3.5% | -6.0% | -12.9% | -44.9% |
| 2023/02 | 2Q | 159,917 | 11,853 | 7.4% | 12,340 | 7.7% | 7,400 | 4.6% | 182.48 | -1.0% | 4.6% | -3.1% | -46.9% |
| 2023/02 | 1Q | 79,477 | 5,868 | 7.4% | 6,272 | 7.9% | 3,933 | 4.9% | 96.98 | 1.6% | 29.3% | 21.1% | 52.7% |
| 2022/02 | 4Q | 357,190 | 20,919 | 5.9% | 23,281 | 6.5% | 16,393 | 4.6% | 404.20 | 100.1% | 30.6% | 37.3% | 87.9% |
| 2022/02 | 3Q | 245,709 | 16,663 | 6.8% | 18,663 | 7.6% | 16,979 | 6.9% | 418.66 | 153.1% | 64.4% | 70.1% | 165.1% |
| 2022/02 | 2Q | 161,479 | 11,329 | 7.0% | 12,740 | 7.9% | 13,943 | 8.6% | 343.80 | 148.6% | 48.0% | 56.8% | 195.2% |
| 2022/02 | 1Q | 78,248 | 4,540 | 5.8% | 5,178 | 6.6% | 2,576 | 3.3% | 63.52 | 142.1% | 14.9% | 23.7% | 10.9% |
| 2021/02 | 4Q | 178,477 | 16,018 | 9.0% | 16,956 | 9.5% | 8,725 | 4.9% | 215.13 | 58.4% | 67.3% | 63.1% | 80.0% |
| 2021/02 | 3Q | 97,077 | 10,135 | 10.4% | 10,973 | 11.3% | 6,404 | 6.6% | 157.91 | 13.7% | 33.6% | 33.5% | 50.5% |
| 2021/02 | 2Q | 64,968 | 7,653 | 11.8% | 8,125 | 12.5% | 4,724 | 7.3% | 116.50 | 15.1% | 46.7% | 45.0% | 62.9% |
| 2021/02 | 1Q | 32,326 | 3,952 | 12.2% | 4,187 | 13.0% | 2,322 | 7.2% | 57.26 | 15.4% | 37.7% | 36.3% | 48.8% |
| 2020/02 | 4Q | 112,684 | 9,575 | 8.5% | 10,394 | 9.2% | 4,846 | 4.3% | 119.50 | 2.5% | -3.3% | -2.4% | -14.8% |
| 2020/02 | 3Q | 85,411 | 7,584 | 8.9% | 8,217 | 9.6% | 4,254 | 5.0% | 104.89 | 2.9% | -2.2% | -1.8% | -10.1% |
| 2020/02 | 2Q | 56,437 | 5,217 | 9.2% | 5,602 | 9.9% | 2,900 | 5.1% | 71.53 | - | - | - | - |
| 2020/02 | 1Q | 28,004 | 2,869 | 10.2% | 3,072 | 11.0% | 1,560 | 5.6% | 38.48 | - | - | - | - |
| 2019/02 | 4Q | 109,913 | 9,904 | 9.0% | 10,647 | 9.7% | 5,689 | 5.2% | 140.29 | - | - | - | - |
| 2019/02 | 3Q | 83,019 | 7,757 | 9.3% | 8,371 | 10.1% | 4,732 | 5.7% | 116.68 | - | - | - | - |
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 | 360,000 | 17,000 | 4.7% | 16,500 | 4.6% | 10,000 | 2.8% | 159.97 | - | - | - | - |
| 2026/02 | 4Q | 170,389 | 5,318 | 3.1% | 5,085 | 3.0% | 2,408 | 1.4% | 38.20 | 118.7% | 50.7% | 47.1% | 528.7% |
| 2026/02 | 2Q | 89,226 | 4,664 | 5.2% | 4,452 | 5.0% | 2,795 | 3.1% | 44.87 | 12.1% | -11.0% | -14.0% | -11.8% |
| 2026/02 | 1Q | 81,526 | 4,214 | 5.2% | 4,308 | 5.3% | 2,885 | 3.5% | 46.32 | 2.5% | -14.7% | -13.6% | -7.2% |
| 2025/02 | 4Q | 77,914 | 3,529 | 4.5% | 3,456 | 4.4% | 383 | 0.5% | 6.15 | 3.8% | -9.7% | -17.0% | 261.3% |
| 2025/02 | 3Q | 78,660 | 2,524 | 3.2% | 5,547 | 7.1% | 3,465 | 4.4% | 55.63 | 1.7% | -24.2% | 62.6% | 72.5% |
| 2025/02 | 2Q | 79,613 | 5,239 | 6.6% | 5,179 | 6.5% | 3,170 | 4.0% | 50.88 | -0.6% | 12.1% | 9.4% | 21.1% |
| 2025/02 | 1Q | 79,540 | 4,939 | 6.2% | 4,987 | 6.3% | 3,108 | 3.9% | 49.89 | 1.7% | 17.5% | 16.4% | -29.2% |
| 2024/02 | 4Q | 75,072 | 3,906 | 5.2% | 4,166 | 5.5% | 106 | 0.1% | -11.35 | -1.8% | 20.2% | 42.7% | -65.0% |
| 2024/02 | 3Q | 77,354 | 3,331 | 4.3% | 3,411 | 4.4% | 2,009 | 2.6% | 15.68 | 0.3% | -12.5% | -12.9% | 2.5% |
| 2024/02 | 2Q | 80,079 | 4,672 | 5.8% | 4,732 | 5.9% | 2,618 | 3.3% | 64.54 | -0.4% | -21.9% | -22.0% | -24.5% |
| 2024/02 | 1Q | 78,192 | 4,204 | 5.4% | 4,285 | 5.5% | 4,392 | 5.6% | 108.31 | -1.6% | -28.4% | -31.7% | 11.7% |
| 2023/02 | 4Q | 76,463 | 3,249 | 4.2% | 2,919 | 3.8% | 303 | 0.4% | 7.46 | -31.4% | -23.7% | -36.8% | 黒転 |
| 2023/02 | 3Q | 77,107 | 3,809 | 4.9% | 3,917 | 5.1% | 1,960 | 2.5% | 48.32 | -8.5% | -28.6% | -33.9% | -35.4% |
| 2023/02 | 2Q | 80,440 | 5,985 | 7.4% | 6,068 | 7.5% | 3,467 | 4.3% | 85.50 | -3.4% | -11.8% | -19.8% | -69.5% |
| 2023/02 | 1Q | 79,477 | 5,868 | 7.4% | 6,272 | 7.9% | 3,933 | 4.9% | 96.98 | 1.6% | 29.3% | 21.1% | 52.7% |
| 2022/02 | 4Q | 111,481 | 4,256 | 3.8% | 4,618 | 4.1% | -586 | -0.5% | -14.46 | 37.0% | -27.7% | -22.8% | 赤転 |
| 2022/02 | 3Q | 84,230 | 5,334 | 6.3% | 5,923 | 7.0% | 3,036 | 3.6% | 74.86 | 162.3% | 114.9% | 108.0% | 80.7% |
| 2022/02 | 2Q | 83,231 | 6,789 | 8.2% | 7,562 | 9.1% | 11,367 | 13.7% | 280.28 | 155.0% | 83.4% | 92.0% | 373.2% |
| 2022/02 | 1Q | 78,248 | 4,540 | 5.8% | 5,178 | 6.6% | 2,576 | 3.3% | 63.52 | 142.1% | 14.9% | 23.7% | 10.9% |
| 2021/02 | 4Q | 81,400 | 5,883 | 7.2% | 5,983 | 7.4% | 2,321 | 2.9% | 57.22 | 198.5% | 195.5% | 174.8% | 292.1% |
| 2021/02 | 3Q | 32,109 | 2,482 | 7.7% | 2,848 | 8.9% | 1,680 | 5.2% | 41.41 | 10.8% | 4.9% | 8.9% | 24.1% |
| 2021/02 | 2Q | 32,642 | 3,701 | 11.3% | 3,938 | 12.1% | 2,402 | 7.4% | 59.24 | 14.8% | 57.6% | 55.7% | 79.3% |
| 2021/02 | 1Q | 32,326 | 3,952 | 12.2% | 4,187 | 13.0% | 2,322 | 7.2% | 57.26 | 15.4% | 37.7% | 36.3% | 48.8% |
| 2020/02 | 4Q | 27,273 | 1,991 | 7.3% | 2,177 | 8.0% | 592 | 2.2% | 14.61 | 1.4% | -7.3% | -4.3% | -38.1% |
| 2020/02 | 3Q | 28,974 | 2,367 | 8.2% | 2,615 | 9.0% | 1,354 | 4.7% | 33.36 | -65.1% | -69.5% | -68.8% | -71.4% |
| 2020/02 | 2Q | 28,433 | 2,348 | 8.3% | 2,530 | 8.9% | 1,340 | 4.7% | 33.05 | - | - | - | - |
| 2020/02 | 1Q | 28,004 | 2,869 | 10.2% | 3,072 | 11.0% | 1,560 | 5.6% | 38.48 | - | - | - | - |
| 2019/02 | 4Q | 26,894 | 2,147 | 8.0% | 2,276 | 8.5% | 957 | 3.6% | 23.61 | - | - | - | - |
| 2019/02 | 3Q | 83,019 | 7,757 | 9.3% | 8,371 | 10.1% | 4,732 | 5.7% | 116.68 | - | - | - | - |