決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | EPS | 営業 利益率 |
経常 利益率 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/02 | 4Q予想 | 453,200 | 22,800 | 20,900 | 13,450 | 438.11 | 5.0 | 4.6 | 3.2 | 3.5 | 0.8 | 1.6 |
2023/02 | 4Q | 439,024 | 22,019 | 20,732 | 13,235 | 431.11 | 5.0 | 4.7 | ||||
3Q | 330,803 | 17,916 | 16,715 | 11,024 | 357.93 | 5.4 | 5.1 | |||||
2Q | 222,224 | 13,499 | 12,796 | 8,522 | 274.82 | 6.1 | 5.8 | |||||
1Q | 111,415 | 7,863 | 7,341 | 4,974 | 158.74 | 7.1 | 6.6 | |||||
2022/02 | 4Q | 441,222 | 25,788 | 24,206 | 15,590 | 489.30 | 5.8 | 5.5 | -0.2 | -16.6 | -18.7 | -16.4 |
3Q | 335,324 | 21,755 | 20,454 | 13,721 | 428.73 | 6.5 | 6.1 | 0.0 | -17.1 | -19.4 | -11.1 | |
2Q | 226,675 | 16,030 | 15,154 | 10,117 | 313.27 | 7.1 | 6.7 | -1.2 | -25.6 | -27.3 | -20.3 | |
1Q | 114,635 | 9,225 | 8,603 | 5,817 | 179.14 | 8.0 | 7.5 | 0.7 | -14.8 | -16.5 | -17.5 | |
2021/02 | 4Q | 442,070 | 30,919 | 29,774 | 18,649 | 561.27 | 7.0 | 6.7 | 18.0 | 54.1 | 57.4 | 57.6 |
3Q | 335,448 | 26,238 | 25,378 | 15,441 | 461.28 | 7.8 | 7.6 | 19.2 | 59.3 | 63.5 | 66.0 | |
2Q | 229,479 | 21,539 | 20,834 | 12,690 | 373.56 | 9.4 | 9.1 | 24.4 | 84.0 | 85.4 | 97.6 | |
1Q | 113,791 | 10,830 | 10,307 | 7,054 | 204.66 | 9.5 | 9.1 | 29.5 | 68.4 | 68.5 | 70.0 | |
2020/02 | 4Q | 374,644 | 20,060 | 18,919 | 11,830 | 343.21 | 5.4 | 5.0 | 12.3 | 0.9 | 0.8 | 9.0 |
3Q | 281,462 | 16,472 | 15,524 | 9,299 | 269.78 | 5.9 | 5.5 | 10.9 | -1.1 | 2.3 | 5.3 | |
2Q | 184,448 | 11,703 | 11,240 | 6,421 | 186.27 | 6.3 | 6.1 | 9.3 | 8.5 | 15.2 | 24.8 | |
1Q | 87,871 | 6,432 | 6,116 | 4,150 | 120.39 | 7.3 | 7.0 | 5.3 | 32.3 | 46.1 | 50.2 | |
2019/02 | 4Q | 333,496 | 19,891 | 18,772 | 10,854 | 314.79 | 6.0 | 5.6 | 5.5 | 14.5 | 16.1 | 8.2 |
3Q | 253,842 | 16,662 | 15,177 | 8,835 | 256.23 | 6.6 | 6.0 | 6.2 | 17.1 | 14.4 | 7.5 | |
2Q | 168,770 | 10,787 | 9,758 | 5,145 | 149.21 | 6.4 | 5.8 | 4.7 | 4.7 | -0.1 | -14.6 | |
1Q | 83,467 | 4,860 | 4,185 | 2,763 | 80.13 | 5.8 | 5.0 | 4.2 | -9.4 | -17.4 | -23.1 | |
2018/02 | 4Q | 316,081 | 17,372 | 16,170 | 10,031 | 290.91 | 5.5 | 5.1 | ||||
3Q | 238,958 | 14,232 | 13,262 | 8,221 | 238.42 | 6.0 | 5.5 | |||||
2Q | 161,225 | 10,305 | 9,770 | 6,024 | 174.72 | 6.4 | 6.1 | |||||
1Q | 80,117 | 5,366 | 5,067 | 3,593 | 104.21 | 6.7 | 6.3 | |||||
2017/02 | 4Q | 304,789 | 16,081 | 14,562 | 6,072 | 175.19 | 5.3 | 4.8 | 0.6 | 10.4 | 12.8 | 0.5 |
3Q | 231,573 | 13,347 | 12,128 | 4,463 | 128.70 | 5.8 | 5.2 | 1.0 | 14.3 | 18.5 | -11.1 | |
2Q | 157,653 | 10,023 | 9,291 | 3,373 | 97.28 | 6.4 | 5.9 | 1.5 | 17.3 | 22.9 | 0.2 | |
1Q | 79,476 | 5,776 | 5,354 | 3,475 | 100.22 | 7.3 | 6.7 | 1.9 | 22.1 | 29.8 | 31.3 | |
2016/02 | 4Q | 302,934 | 14,568 | 12,911 | 6,044 | 174.28 | 4.8 | 4.3 | 3.1 | 23.1 | 29.9 | 9.0 |
3Q | 229,368 | 11,673 | 10,238 | 5,018 | 144.70 | 5.1 | 4.5 | 3.1 | 14.2 | 17.5 | 0.0 | |
2Q | 155,324 | 8,545 | 7,557 | 3,366 | 97.07 | 5.5 | 4.9 | 2.5 | 3.9 | 1.0 | -22.0 | |
1Q | 77,975 | 4,729 | 4,124 | 2,646 | 76.31 | 6.1 | 5.3 | 0.2 | -11.2 | -15.2 | -9.4 | |
2015/02 | 4Q | 280,316 | 11,837 | 9,938 | 5,544 | 159.97 | 4.2 | 3.5 | 2.4 | -1.3 | -3.0 | 365.7 |
3Q | 212,358 | 10,219 | 8,711 | 5,020 | 144.88 | 4.8 | 4.1 | 2.9 | 1.5 | 0.2 | -0.7 | |
2Q | 144,972 | 8,221 | 7,482 | 4,316 | 124.63 | 5.7 | 5.2 | 3.3 | 13.3 | 18.6 | 18.8 | |
1Q | 74,537 | 5,327 | 4,866 | 2,921 | 84.43 | 7.1 | 6.5 | 6.1 | 30.4 | 50.1 | 56.4 | |
2014/02 | 4Q | 273,797 | 11,990 | 10,251 | 5,883 | 170.02 | 4.4 | 3.7 | 0.7 | -26.6 | -28.3 | -22.6 |
3Q | 206,457 | 10,070 | 8,691 | 5,053 | 146.06 | 4.9 | 4.2 | -0.1 | -25.2 | -28.3 | -21.2 | |
2Q | 140,296 | 7,256 | 6,306 | 3,632 | 104.96 | 5.2 | 4.5 | -0.6 | -27.4 | -30.6 | -22.7 | |
1Q | 70,264 | 4,083 | 3,241 | 1,867 | 53.98 | 5.8 | 4.6 | -1.0 | -24.9 | -32.5 | -29.1 | |
2013/02 | 4Q | 271,868 | 16,335 | 14,300 | 7,599 | 219.61 | 6.0 | 5.3 | -3.6 | -12.6 | -10.8 | -18.3 |
3Q | 206,679 | 13,463 | 12,113 | 6,417 | 185.45 | 6.5 | 5.9 | -3.4 | -11.2 | -7.8 | -14.1 | |
2Q | 141,211 | 9,988 | 9,083 | 4,699 | 135.82 | 7.1 | 6.4 | -3.6 | -16.3 | -15.1 | -22.7 | |
1Q | 70,940 | 5,436 | 4,805 | 2,633 | 76.11 | 7.7 | 6.8 | -2.4 | -15.5 | -15.2 | -10.2 | |
2012/02 | 4Q | 281,926 | 18,683 | 16,022 | 9,299 | 284.10 | 6.6 | 5.7 | 2.2 | 12.4 | 21.8 | 40.3 |
3Q | 213,946 | 15,169 | 13,136 | 7,474 | 232.73 | 7.1 | 6.1 | 2.8 | 14.2 | 23.9 | 36.6 | |
2Q | 146,506 | 11,931 | 10,701 | 6,082 | 193.77 | 8.1 | 7.3 | 3.6 | 31.3 | 48.3 | 70.8 | |
1Q | 72,720 | 6,436 | 5,665 | 2,934 | 94.89 | 8.9 | 7.8 | 4.2 | 37.2 | 61.0 | 48.5 |
決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | EPS | 営業 利益率 |
経常 利益率 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/02 | 1Q - 4Q 予想 | 453,200 | 22,800 | 20,900 | 13,450 | 438.11 | 5.0 | 4.6 | 3.2 | 3.5 | 0.8 | 1.6 |
2023/02 | 4Q | 108,221 | 4,103 | 4,017 | 2,211 | 73.18 | 3.8 | 3.7 | 2.2 | 1.7 | 7.1 | 18.3 |
3Q | 108,579 | 4,417 | 3,919 | 2,502 | 83.11 | 4.1 | 3.6 | -0.1 | -22.8 | -26.1 | -30.6 | |
2Q | 110,809 | 5,636 | 5,455 | 3,548 | 116.08 | 5.1 | 4.9 | -1.1 | -17.2 | -16.7 | -17.5 | |
1Q | 111,415 | 7,863 | 7,341 | 4,974 | 158.74 | 7.1 | 6.6 | -2.8 | -14.8 | -14.7 | -14.5 | |
2022/02 | 4Q | 105,898 | 4,033 | 3,752 | 1,869 | 60.57 | 3.8 | 3.5 | -0.7 | -13.8 | -14.6 | -41.7 |
3Q | 108,649 | 5,725 | 5,300 | 3,604 | 115.46 | 5.3 | 4.9 | 2.5 | 21.8 | 16.6 | 31.0 | |
2Q | 112,040 | 6,805 | 6,551 | 4,300 | 134.13 | 6.1 | 5.8 | -3.2 | -36.5 | -37.8 | -23.7 | |
1Q | 114,635 | 9,225 | 8,603 | 5,817 | 179.14 | 8.0 | 7.5 | 0.7 | -14.8 | -16.5 | -17.5 | |
2021/02 | 4Q | 106,622 | 4,681 | 4,396 | 3,208 | 99.99 | 4.4 | 4.1 | 14.4 | 30.5 | 29.5 | 26.7 |
3Q | 105,969 | 4,699 | 4,544 | 2,751 | 87.72 | 4.4 | 4.3 | 9.2 | -1.5 | 6.1 | -4.4 | |
2Q | 115,688 | 10,709 | 10,527 | 5,636 | 168.90 | 9.3 | 9.1 | 19.8 | 103.2 | 105.4 | 148.2 | |
1Q | 113,791 | 10,830 | 10,307 | 7,054 | 204.66 | 9.5 | 9.1 | 29.5 | 68.4 | 68.5 | 70.0 | |
2020/02 | 4Q | 93,182 | 3,588 | 3,395 | 2,531 | 73.43 | 3.9 | 3.6 | 17.0 | 11.1 | -5.6 | 25.4 |
3Q | 97,014 | 4,769 | 4,284 | 2,878 | 83.51 | 4.9 | 4.4 | 14.0 | -18.8 | -20.9 | -22.0 | |
2Q | 96,577 | 5,271 | 5,124 | 2,271 | 65.88 | 5.5 | 5.3 | 13.2 | -11.1 | -8.1 | -4.7 | |
1Q | 87,871 | 6,432 | 6,116 | 4,150 | 120.39 | 7.3 | 7.0 | 5.3 | 32.3 | 46.1 | 50.2 | |
2019/02 | 4Q | 79,654 | 3,229 | 3,595 | 2,019 | 58.56 | 4.1 | 4.5 | 3.3 | 2.8 | 23.6 | 11.5 |
3Q | 85,072 | 5,875 | 5,419 | 3,690 | 107.02 | 6.9 | 6.4 | 9.4 | 49.6 | 55.2 | 68.0 | |
2Q | 85,303 | 5,927 | 5,573 | 2,382 | 69.08 | 6.9 | 6.5 | 5.2 | 20.0 | 18.5 | -2.0 | |
1Q | 83,467 | 4,860 | 4,185 | 2,763 | 80.13 | 5.8 | 5.0 | 4.2 | -9.4 | -17.4 | -23.1 | |
2018/02 | 4Q | 77,123 | 3,140 | 2,908 | 1,810 | 52.49 | 4.1 | 3.8 | 5.3 | 14.9 | 19.5 | 12.5 |
3Q | 77,733 | 3,927 | 3,492 | 2,197 | 63.70 | 5.1 | 4.5 | 5.2 | 18.1 | 23.1 | 101.6 | |
2Q | 81,108 | 4,939 | 4,703 | 2,431 | 70.51 | 6.1 | 5.8 | 3.7 | 16.3 | 19.5 | ||
1Q | 80,117 | 5,366 | 5,067 | 3,593 | 104.21 | 6.7 | 6.3 | 0.8 | -7.1 | -5.4 | 3.4 | |
2017/02 | 4Q | 73,216 | 2,734 | 2,434 | 1,609 | 46.49 | 3.7 | 3.3 | -0.5 | -5.6 | -8.9 | 56.8 |
3Q | 73,920 | 3,324 | 2,837 | 1,090 | 31.42 | 4.5 | 3.8 | -0.2 | 6.3 | 5.8 | -34.0 | |
2Q | 78,177 | 4,247 | 3,937 | -102 | -2.94 | 5.4 | 5.0 | 1.1 | 11.3 | 14.7 | ||
1Q | 79,476 | 5,776 | 5,354 | 3,475 | 100.22 | 7.3 | 6.7 | 1.9 | 22.1 | 29.8 | 31.3 | |
2016/02 | 4Q | 73,566 | 2,895 | 2,673 | 1,026 | 29.58 | 3.9 | 3.6 | 8.3 | 78.9 | 117.8 | 95.8 |
3Q | 74,044 | 3,128 | 2,681 | 1,652 | 47.63 | 4.2 | 3.6 | 9.9 | 56.6 | 118.1 | 134.7 | |
2Q | 77,349 | 3,816 | 3,433 | 720 | 20.76 | 4.9 | 4.4 | 9.8 | 31.9 | 31.2 | -48.4 | |
1Q | 77,975 | 4,729 | 4,124 | 2,646 | 76.31 | 6.1 | 5.3 | 4.6 | -11.2 | -15.2 | -9.4 | |
2015/02 | 4Q | 67,958 | 1,618 | 1,227 | 524 | 15.09 | 2.4 | 1.8 | 0.9 | -15.7 | -21.3 | -36.9 |
3Q | 67,386 | 1,998 | 1,229 | 704 | 20.25 | 3.0 | 1.8 | 1.9 | -29.0 | -48.5 | -50.5 | |
2Q | 70,435 | 2,894 | 2,616 | 1,395 | 40.20 | 4.1 | 3.7 | 0.6 | -8.8 | -14.6 | -21.0 | |
1Q | 74,537 | 5,327 | 4,866 | 2,921 | 84.43 | 7.1 | 6.5 | 6.1 | 30.5 | 50.1 | 56.5 | |
2014/02 | 4Q | 67,340 | 1,920 | 1,560 | 830 | 23.96 | 2.9 | 2.3 | 3.3 | -33.1 | -28.7 | -29.8 |
3Q | 66,161 | 2,814 | 2,385 | 1,421 | 41.10 | 4.3 | 3.6 | 1.1 | -19.0 | -21.3 | -17.3 | |
2Q | 70,032 | 3,173 | 3,065 | 1,765 | 50.98 | 4.5 | 4.4 | -0.3 | -30.3 | -28.4 | -14.6 | |
1Q | 70,264 | 4,083 | 3,241 | 1,867 | 53.98 | 5.8 | 4.6 | -1.0 | -24.9 | -32.5 | -29.1 | |
2013/02 | 4Q | 65,189 | 2,872 | 2,187 | 1,182 | 34.16 | 4.4 | 3.4 | -4.1 | -18.3 | -24.2 | -35.2 |
3Q | 65,468 | 3,475 | 3,030 | 1,718 | 49.63 | 5.3 | 4.6 | -2.9 | 7.3 | 24.4 | 23.4 | |
2Q | 70,271 | 4,552 | 4,278 | 2,066 | 59.71 | 6.5 | 6.1 | -4.8 | -17.2 | -15.1 | -34.4 | |
1Q | 70,940 | 5,436 | 4,805 | 2,633 | 76.11 | 7.7 | 6.8 | -2.4 | -15.5 | -15.2 | -10.3 | |
2012/02 | 4Q | 67,980 | 3,514 | 2,886 | 1,825 | 51.37 | 5.2 | 4.2 | ||||
3Q | 67,440 | 3,238 | 2,435 | 1,392 | 38.96 | 4.8 | 3.6 | |||||
2Q | 73,786 | 5,495 | 5,036 | 3,148 | 98.88 | 7.4 | 6.8 | |||||
1Q | 72,720 | 6,436 | 5,665 | 2,934 | 94.89 | 8.9 | 7.8 |
決算期 | 四半期 | 売上高 進捗率 | 営業利益 進捗率 | 経常利益 進捗率 | 純利益 進捗率 |
---|
決算期 | 四半期 | 営業 キャッシュフロー | 投資 キャッシュフロー | フリー キャッシュフロー | 財務 キャッシュフロー | 現金及び同等物の 増減額 | 現金及び同等物の 期末残高 |
---|---|---|---|---|---|---|---|
2023/02 | 4Q | 9,402 | -17,935 | -8,533 | 5,428 | -3,024 | 9,199 |
2Q | 13,148 | -9,245 | 3,903 | -6,956 | -2,941 | 9,282 | |
2022/02 | 4Q | 17,436 | -12,677 | 4,759 | -7,286 | -2,439 | 12,224 |
2Q | 4,969 | -6,711 | -1,742 | -441 | -2,148 | 12,514 | |
2021/02 | 4Q | 35,122 | -15,218 | 19,904 | -17,200 | 2,703 | 14,663 |
2Q | 27,449 | -7,528 | 19,921 | -18,736 | 1,172 | 13,131 | |
2020/02 | 4Q | 26,690 | -42,450 | -15,760 | 19,309 | 3,606 | 11,959 |
2Q | 14,513 | -27,869 | -13,356 | 16,235 | 2,865 | 11,219 | |
2019/02 | 4Q | 20,794 | -23,798 | -3,004 | 4,299 | 1,295 | 7,840 |
2Q | 14,085 | -16,761 | -2,676 | 12,107 | 9,431 | 15,975 | |
2018/02 | 4Q | 19,501 | -14,426 | 5,075 | -4,272 | 803 | 6,544 |
2Q | 12,679 | -12,043 | 636 | 3,766 | 4,401 | 10,143 | |
2017/02 | 4Q | 22,550 | -14,345 | 8,205 | -11,356 | -2,758 | 5,741 |
2016/02 | 4Q | 24,592 | -7,274 | 17,318 | -13,797 | 3,519 | 8,499 |
2015/02 | 4Q | 12,984 | -11,301 | 1,683 | -1,026 | 657 | 4,980 |
2014/02 | 4Q | 12,219 | -18,696 | -6,477 | 7,520 | 4,323 |
決算期 | 四半期 | 営業 キャッシュフロー | 投資 キャッシュフロー | フリー キャッシュフロー | 財務 キャッシュフロー | 現金及び同等物の 増減額 | 現金及び同等物の 期末残高 |
---|---|---|---|---|---|---|---|
2023/02 | 4Q | -3,746 | -8,690 | -12,436 | 12,384 | -83 | 9,199 |
2Q | 13,148 | -9,245 | 3,903 | -6,956 | -2,941 | 9,282 | |
2022/02 | 4Q | 12,467 | -5,966 | 6,501 | -6,845 | -291 | 12,224 |
2Q | 4,969 | -6,711 | -1,742 | -441 | -2,148 | 12,514 | |
2021/02 | 4Q | 7,673 | -7,690 | -17 | 1,536 | 1,531 | 14,663 |
2Q | 27,449 | -7,528 | 19,921 | -18,736 | 1,172 | 13,131 | |
2020/02 | 4Q | 12,177 | -14,581 | -2,404 | 3,074 | 741 | 11,959 |
2Q | 14,513 | -27,869 | -13,356 | 16,235 | 2,865 | 11,219 | |
2019/02 | 4Q | 6,709 | -7,037 | -328 | -7,808 | -8,136 | 7,840 |
2Q | 14,085 | -16,761 | -2,676 | 12,107 | 9,431 | 15,975 | |
2018/02 | 4Q | 6,822 | -2,383 | 4,439 | -8,038 | -3,598 | 6,544 |
2Q | 12,679 | -12,043 | 636 | 3,766 | 4,401 | 10,143 | |
2017/02 | 4Q | 22,550 | -14,345 | 8,205 | -11,356 | 5,741 | |
2016/02 | 4Q | 24,592 | -7,274 | 17,318 | -13,797 | 8,499 | |
2015/02 | 4Q | 12,984 | -11,301 | 1,683 | -1,026 | 4,980 | |
2014/02 | 4Q | 4,323 |
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