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 | 648,000 | 18,000 | 2.8% | 19,600 | 3.0% | 12,400 | 1.9% | 232.73 | - | - | - | - |
| 2026/02 | 4Q | 626,957 | 17,632 | 2.8% | 19,161 | 3.1% | 12,445 | 2.0% | 231.36 | 3.1% | 10.6% | 9.2% | 12.5% |
| 2026/02 | 2Q | 313,693 | 7,981 | 2.5% | 8,758 | 2.8% | 5,713 | 1.8% | 105.85 | 3.6% | 11.4% | 9.8% | 14.3% |
| 2026/02 | 1Q | 154,294 | 3,874 | 2.5% | 4,233 | 2.7% | 2,798 | 1.8% | 51.85 | 3.7% | 0.1% | -0.7% | 5.0% |
| 2025/02 | 4Q | 608,284 | 15,936 | 2.6% | 17,540 | 2.9% | 11,063 | 1.8% | 204.96 | 2.8% | -5.3% | -4.9% | -6.0% |
| 2025/02 | 3Q | 449,634 | 10,058 | 2.2% | 11,281 | 2.5% | 7,044 | 1.6% | 130.49 | 3.0% | -9.3% | -8.6% | -10.9% |
| 2025/02 | 2Q | 302,740 | 7,162 | 2.4% | 7,973 | 2.6% | 4,999 | 1.7% | 92.61 | 3.6% | -9.7% | -9.5% | -13.8% |
| 2025/02 | 1Q | 148,824 | 3,870 | 2.6% | 4,264 | 2.9% | 2,664 | 1.8% | 49.35 | 4.1% | -2.8% | -4.3% | -11.4% |
| 2024/02 | 4Q | 591,557 | 16,831 | 2.8% | 18,439 | 3.1% | 11,766 | 2.0% | 214.03 | 4.5% | 13.5% | 12.1% | 18.3% |
| 2024/02 | 3Q | 436,410 | 11,094 | 2.5% | 12,341 | 2.8% | 7,907 | 1.8% | 143.03 | 4.2% | 7.9% | 7.1% | 1.8% |
| 2024/02 | 2Q | 292,201 | 7,935 | 2.7% | 8,810 | 3.0% | 5,799 | 2.0% | 104.28 | 3.9% | 7.1% | 6.8% | 5.1% |
| 2024/02 | 1Q | 142,900 | 3,982 | 2.8% | 4,455 | 3.1% | 3,008 | 2.1% | 53.81 | 3.3% | 3.6% | 5.8% | 4.7% |
| 2023/02 | 4Q | 566,209 | 14,835 | 2.6% | 16,444 | 2.9% | 9,947 | 1.8% | 177.47 | -2.0% | -4.7% | -5.0% | -3.5% |
| 2023/02 | 3Q | 418,780 | 10,277 | 2.5% | 11,526 | 2.8% | 7,766 | 1.9% | 138.49 | -2.5% | -7.8% | -7.4% | -3.6% |
| 2023/02 | 2Q | 281,249 | 7,409 | 2.6% | 8,249 | 2.9% | 5,519 | 2.0% | 98.35 | -3.4% | -11.5% | -10.9% | -7.8% |
| 2023/02 | 1Q | 138,297 | 3,845 | 2.8% | 4,209 | 3.0% | 2,872 | 2.1% | 51.06 | -3.0% | -9.7% | -9.6% | -0.4% |
| 2022/02 | 4Q | 577,568 | 15,562 | 2.7% | 17,306 | 3.0% | 10,304 | 1.8% | 182.47 | 3.7% | -12.3% | -11.3% | -20.5% |
| 2022/02 | 3Q | 429,681 | 11,148 | 2.6% | 12,441 | 2.9% | 8,059 | 1.9% | 142.69 | 3.6% | -17.4% | -16.4% | -18.9% |
| 2022/02 | 2Q | 291,250 | 8,373 | 2.9% | 9,253 | 3.2% | 5,989 | 2.1% | 106.05 | 3.2% | -19.4% | -18.8% | -21.4% |
| 2022/02 | 1Q | 142,615 | 4,256 | 3.0% | 4,658 | 3.3% | 2,883 | 2.0% | 51.05 | 1.5% | -27.2% | -26.1% | -32.1% |
| 2021/02 | 4Q | 556,946 | 17,748 | 3.2% | 19,503 | 3.5% | 12,967 | 2.3% | 229.59 | 7.3% | 46.4% | 41.9% | 88.7% |
| 2021/02 | 3Q | 414,840 | 13,491 | 3.3% | 14,889 | 3.6% | 9,943 | 2.4% | 176.06 | 8.6% | 78.2% | 68.8% | 77.0% |
| 2021/02 | 2Q | 282,148 | 10,394 | 3.7% | 11,390 | 4.0% | 7,619 | 2.7% | 134.91 | 9.9% | 74.0% | 65.4% | 69.0% |
| 2021/02 | 1Q | 140,490 | 5,848 | 4.2% | 6,302 | 4.5% | 4,249 | 3.0% | 75.25 | 11.5% | 131.7% | 113.5% | 124.9% |
| 2020/02 | 4Q | 519,218 | 12,119 | 2.3% | 13,746 | 2.6% | 6,870 | 1.3% | 121.56 | 1.4% | -18.2% | -16.2% | -32.4% |
| 2020/02 | 3Q | 381,815 | 7,570 | 2.0% | 8,819 | 2.3% | 5,617 | 1.5% | 99.35 | 0.2% | -26.7% | -23.5% | -20.5% |
| 2020/02 | 2Q | 256,673 | 5,973 | 2.3% | 6,886 | 2.7% | 4,508 | 1.8% | 79.70 | -0.3% | -14.7% | -11.9% | -13.4% |
| 2020/02 | 1Q | 125,971 | 2,524 | 2.0% | 2,952 | 2.3% | 1,889 | 1.5% | 33.17 | - | - | - | - |
| 2019/02 | 4Q | 512,246 | 14,821 | 2.9% | 16,405 | 3.2% | 10,168 | 2.0% | 183.90 | - | - | - | - |
| 2019/02 | 3Q | 381,134 | 10,333 | 2.7% | 11,532 | 3.0% | 7,063 | 1.9% | 128.47 | - | - | - | - |
| 2019/02 | 2Q | 257,384 | 7,006 | 2.7% | 7,820 | 3.0% | 5,205 | 2.0% | 94.68 | - | - | - | - |
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 | 648,000 | 18,000 | 2.8% | 19,600 | 3.0% | 12,400 | 1.9% | 232.73 | - | - | - | - |
| 2026/02 | 4Q | 313,264 | 9,651 | 3.1% | 10,403 | 3.3% | 6,732 | 2.1% | 125.51 | 97.5% | 64.2% | 66.2% | 67.5% |
| 2026/02 | 2Q | 159,399 | 4,107 | 2.6% | 4,525 | 2.8% | 2,915 | 1.8% | 54.00 | 3.6% | 24.8% | 22.0% | 24.8% |
| 2026/02 | 1Q | 154,294 | 3,874 | 2.5% | 4,233 | 2.7% | 2,798 | 1.8% | 51.85 | 3.7% | 0.1% | -0.7% | 5.0% |
| 2025/02 | 4Q | 158,650 | 5,878 | 3.7% | 6,259 | 3.9% | 4,019 | 2.5% | 74.47 | 2.3% | 2.5% | 2.6% | 4.1% |
| 2025/02 | 3Q | 146,894 | 2,896 | 2.0% | 3,308 | 2.3% | 2,045 | 1.4% | 37.88 | 1.9% | -8.3% | -6.3% | -3.0% |
| 2025/02 | 2Q | 153,916 | 3,292 | 2.1% | 3,709 | 2.4% | 2,335 | 1.5% | 43.26 | 3.1% | -16.7% | -14.8% | -16.3% |
| 2025/02 | 1Q | 148,824 | 3,870 | 2.6% | 4,264 | 2.9% | 2,664 | 1.8% | 49.35 | 4.1% | -2.8% | -4.3% | -11.4% |
| 2024/02 | 4Q | 155,147 | 5,737 | 3.7% | 6,098 | 3.9% | 3,859 | 2.5% | 71.00 | 5.2% | 25.9% | 24.0% | 76.9% |
| 2024/02 | 3Q | 144,209 | 3,159 | 2.2% | 3,531 | 2.4% | 2,108 | 1.5% | 38.75 | 4.9% | 10.1% | 7.8% | -6.2% |
| 2024/02 | 2Q | 149,301 | 3,953 | 2.6% | 4,355 | 2.9% | 2,791 | 1.9% | 50.47 | 4.4% | 10.9% | 7.8% | 5.4% |
| 2024/02 | 1Q | 142,900 | 3,982 | 2.8% | 4,455 | 3.1% | 3,008 | 2.1% | 53.81 | 3.3% | 3.6% | 5.8% | 4.7% |
| 2023/02 | 4Q | 147,429 | 4,558 | 3.1% | 4,918 | 3.3% | 2,181 | 1.5% | 38.98 | -0.3% | 3.3% | 1.1% | -2.9% |
| 2023/02 | 3Q | 137,531 | 2,868 | 2.1% | 3,277 | 2.4% | 2,247 | 1.6% | 40.14 | -0.7% | 3.4% | 2.8% | 8.6% |
| 2023/02 | 2Q | 142,952 | 3,564 | 2.5% | 4,040 | 2.8% | 2,647 | 1.9% | 47.29 | -3.8% | -13.4% | -12.1% | -14.8% |
| 2023/02 | 1Q | 138,297 | 3,845 | 2.8% | 4,209 | 3.0% | 2,872 | 2.1% | 51.06 | -3.0% | -9.7% | -9.6% | -0.4% |
| 2022/02 | 4Q | 147,887 | 4,414 | 3.0% | 4,865 | 3.3% | 2,245 | 1.5% | 39.78 | 4.1% | 3.7% | 5.4% | -25.8% |
| 2022/02 | 3Q | 138,431 | 2,775 | 2.0% | 3,188 | 2.3% | 2,070 | 1.5% | 36.64 | 4.3% | -10.4% | -8.9% | -10.9% |
| 2022/02 | 2Q | 148,635 | 4,117 | 2.8% | 4,595 | 3.1% | 3,106 | 2.1% | 55.00 | 4.9% | -9.4% | -9.7% | -7.8% |
| 2022/02 | 1Q | 142,615 | 4,256 | 3.0% | 4,658 | 3.3% | 2,883 | 2.0% | 51.05 | 1.5% | -27.2% | -26.1% | -32.1% |
| 2021/02 | 4Q | 142,106 | 4,257 | 3.0% | 4,614 | 3.2% | 3,024 | 2.1% | 53.53 | 3.4% | -6.4% | -6.4% | 141.3% |
| 2021/02 | 3Q | 132,692 | 3,097 | 2.3% | 3,499 | 2.6% | 2,324 | 1.8% | 41.15 | 6.0% | 93.9% | 81.0% | 109.6% |
| 2021/02 | 2Q | 141,658 | 4,546 | 3.2% | 5,088 | 3.6% | 3,370 | 2.4% | 59.66 | 8.4% | 31.8% | 29.3% | 28.7% |
| 2021/02 | 1Q | 140,490 | 5,848 | 4.2% | 6,302 | 4.5% | 4,249 | 3.0% | 75.25 | 11.5% | 131.7% | 113.5% | 124.9% |
| 2020/02 | 4Q | 137,403 | 4,549 | 3.3% | 4,927 | 3.6% | 1,253 | 0.9% | 22.21 | 4.8% | 1.4% | 1.1% | -59.6% |
| 2020/02 | 3Q | 125,142 | 1,597 | 1.3% | 1,933 | 1.5% | 1,109 | 0.9% | 19.65 | 1.1% | -52.0% | -47.9% | -40.3% |
| 2020/02 | 2Q | 130,702 | 3,449 | 2.6% | 3,934 | 3.0% | 2,619 | 2.0% | 46.53 | -49.2% | -50.8% | -49.7% | -49.7% |
| 2020/02 | 1Q | 125,971 | 2,524 | 2.0% | 2,952 | 2.3% | 1,889 | 1.5% | 33.17 | - | - | - | - |
| 2019/02 | 4Q | 131,112 | 4,488 | 3.4% | 4,873 | 3.7% | 3,105 | 2.4% | 55.43 | - | - | - | - |
| 2019/02 | 3Q | 123,750 | 3,327 | 2.7% | 3,712 | 3.0% | 1,858 | 1.5% | 33.79 | - | - | - | - |
| 2019/02 | 2Q | 257,384 | 7,006 | 2.7% | 7,820 | 3.0% | 5,205 | 2.0% | 94.68 | - | - | - | - |