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通期四半期別

　※来期予想のグラフはQ1と表記されているがQ4である。

通期四半期別

決算期	四半期	売上高	営業利益	経常利益	純利益	1株当たり純利益	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
予想		39100	1280	1280	1400		3.27%	3.27%	8.8%	20.8%	19.8%	―
2025-02	2	17951	668	664	827	72.98	3.72%	3.7%	1.1%	7.4%	4.7%	128.7%
	1	9123	339	343	684	60.44	3.72%	3.76%	1.7%	-10%	-12%	193.7%
2024-02	4	35922	1059	1068	-106	-9.82	2.95%	2.97%	8.7%	15.8%	1.5%	―
	3	27070	808	812	427	40.07	2.98%	3%	10.6%	10%	-7.3%	5.6%
	2	17764	622	634	361	34.64	3.5%	3.57%	10.3%	10.4%	-9%	6.9%
	1	8970	377	390	233	22.82	4.2%	4.35%	7.7%	12.6%	-1.2%	6.5%
2023-02	4	33033	915	1053	385	37.91	2.77%	3.19%	7%	9.7%	-28.7%	-50.2%
	3	24483	735	876	404	39.83	3%	3.58%	7.2%	16.9%	-23.1%	-23.7%
	2	16104	564	697	338	33.3	3.5%	4.33%	9%	51.1%	0.1%	13.1%
	1	8329	334	395	218	21.55	4.01%	4.74%	12.2%	21.4%	-14.1%	-15.1%
2022-02	4	30881	834	1476	773	76.16	2.7%	4.78%	―	―	―	―
	3	22828	629	1139	530	52.22	2.76%	4.99%	―	―	―	―
	2	14779	373	696	299	29.46	2.52%	4.71%	―	―	―	―
	1	7423	275	460	257	25.39	3.7%	6.2%	―	―	―	―
2021-02	4	25964	261	279	-202	-19.91	1.01%	1.07%	―	―	―	―
	3	21080	267	287	-60	-5.99	1.27%	1.36%	-6.8%	-61.1%	-58.4%	―
	2	13538	39	57	-650	-64.06	0.29%	0.42%	-8.4%	-92.3%	-88.7%	―
2021-03	1	6648	-65	-51	-348	-34.34	-0.98%	-0.77%	-7.1%	―	―	―
2020-03	4	30361	810	808	340	33.56	2.67%	2.66%	4.1%	-2.9%	1.2%	1.4%
	3	22616	688	691	313	30.91	3.04%	3.06%	3.5%	6.4%	12%	27.8%
	2	14779	511	510	222	21.94	3.46%	3.45%	4.2%	10.6%	18.9%	57.1%
	1	7157	224	224	123	12.18	3.13%	3.13%	3.4%	22%	27.6%	40%
2019-03	4	29164	834	798	336	34.57	2.86%	2.74%	3.5%	8.2%	7.4%	56.1%
	3	21842	646	616	245	25.65	2.96%	2.82%	4.6%	9%	7.5%	29.4%
	2	14179	462	429	141	15.26	3.26%	3.03%	4.9%	10.5%	6.1%	4.4%

決算期	四半期	売上高	営業利益	経常利益	純利益	1株当たり純利益	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
予想	残	21149	612	616	573	―	―	―	―	―	―
2025-02	2	8828	329	321	143	12.54	3.73%	3.64%	0.39%	34.29%	31.56%	11.72%
	1	9123	339	343	684	60.44	3.72%	3.76%	1.7%	-10%	-12%	193.7%
2024-02	4	8852	251	256	-533	-49.89	2.84%	2.89%	3.53%	39.44%	44.63%	―
	3	9306	186	178	66	5.43	2%	1.91%	11.06%	8.77%	-0.56%	0%
	2	8794	245	244	128	11.82	2.79%	2.77%	13.11%	6.52%	-19.21%	6.67%
	1	8970	377	390	233	22.82	4.2%	4.35%	7.7%	12.6%	-1.2%	6.5%
2023-02	4	8550	180	177	-19	-1.92	2.11%	2.07%	6.17%	-12.2%	-47.48%	―
	3	8379	171	179	66	6.53	2.04%	2.14%	4.1%	-33.2%	-59.59%	-71.43%
	2	7775	230	302	120	11.75	2.96%	3.88%	5.7%	134.69%	27.97%	185.71%
	1	8329	334	395	218	21.55	4.01%	4.74%	12.2%	21.4%	-14.1%	-15.1%
2022-02	4	8053	205	337	243	23.94	2.55%	4.18%	64.89%	-3516.67%	-4312.5%	-271.13%
	3	8049	256	443	231	22.76	3.18%	5.5%	6.72%	12.28%	92.61%	-60.85%
	2	7356	98	236	42	4.07	1.33%	3.21%	-131.02%	-111.2%	-127.47%	-106.1%
	1	7423	275	460	257	25.39	3.7%	6.2%	―	―	―	―
2021-02	4	4884	-6	-8	-142	-13.92	―	―	―	―	―	―
	3	7542	228	230	590	28.35	3.02%	3.05%	―	―	―	―
2021-03	1	6648	-65	-51	-348	-34.34	-0.98%	-0.77%	-7.1%	―	―	―
2020-03	4	7745	122	117	27	2.65	1.58%	1.51%	5.78%	-35.11%	-35.71%	-70.33%
	3	7837	177	181	91	8.97	2.26%	2.31%	2.27%	-3.8%	-3.21%	-12.5%
	2	7622	287	286	99	9.76	3.77%	3.75%	4.99%	3.24%	12.6%	86.79%
	1	7157	224	224	123	12.18	3.13%	3.13%	3.4%	22%	27.6%	40%
2019-03	4	7322	188	182	91	8.92	2.57%	2.49%	0.62%	6.21%	7.06%	250%
	3	7663	184	187	104	10.39	2.4%	2.44%	3.93%	5.14%	10.65%	92.59%
	2	7260	278	254	53	―	3.83%	3.5%	4.88%	13.47%	5.39%	-33.75%