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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		13536	1542	1557	1041		11.39%	11.5%	-7.7%	6.5%	5.2%	4.7%
2024-02	4	14665	1449	1480	994	7.15	9.88%	10.09%	49.2%	184.1%	173.6%	189.4%
	3	11299	1075	1098	753	5.42	9.51%	9.72%	63.5%	49.7%	48.3%	55.4%
	2	7833	442	454	302	2.18	5.64%	5.8%	81.8%	-15.1%	-15.9%	-14.8%
	1	3931	-26	-21	-24	-0.18	-0.66%	-0.53%	86.9%	―	―	―
2023-02	4	9831	510	541	343	2.47	5.19%	5.5%	0%	―	―	―
	3	6909	718	740	484	3.49	10.39%	10.71%	0%	―	―	―
	2	4308	522	540	355	2.56	12.12%	12.53%	―	―	―	―
	1	2103	371	385	257	1.85	17.64%	18.31%	―	―	―	―
2022-02	4	9510	2082	2102	1342	9.66	21.89%	22.1%	―	―	―	―
	3	7296	1600	1619	1102	7.93	21.93%	22.19%	―	―	―	―
	2	4937	983	995	684	4.92	19.91%	20.15%	―	―	―	―
	1	2372	401	408	288	2.07	16.91%	17.2%	―	―	―	―
2021-02	4	9270	2031	2048	1387	9.99	21.91%	22.09%	-8.2%	-30.3%	-29.9%	-29.7%
	3	7012	1573	1582	1086	7.82	22.43%	22.56%	-7.1%	-27.9%	-27.7%	-26.9%
	2	4592	1030	1033	717	5.17	22.43%	22.5%	-9.2%	-25.9%	-25.7%	-24.2%
	1	2268	561	560	389	2.8	24.74%	24.69%	-5%	1.4%	1.3%	1%
2020-02	4	10093	2915	2923	1974	14.21	28.88%	28.96%	21.4%	56.6%	57.1%	52.7%
	3	7547	2182	2186	1487	10.7	28.91%	28.97%	26.7%	49.2%	49.5%	47.3%
	2	5055	1390	1390	947	6.82	27.5%	27.5%	28%	45.8%	45.8%	42.8%
	1	2387	553	553	385	2.77	23.17%	23.17%	25.2%	22.3%	22.2%	22.1%
2019-02	4	8312	1861	1861	1293	9.3	22.39%	22.39%	57.1%	32.6%	32.6%	36.4%
	3	5958	1462	1462	1009	7.26	24.54%	24.54%	60.7%	66.5%	66.4%	68.8%
	2	3950	953	954	663	4.77	24.13%	24.15%	88%	146.9%	147.1%	149%

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	-1129	93	77	47	―	―	―	―	―	―
2024-02	4	3366	374	382	241	1.73	11.11%	11.35%	15.2%	―	―	―
	3	3466	633	644	451	3.24	18.26%	18.58%	33.26%	222.96%	222%	249.61%
	2	3902	468	475	326	2.36	11.99%	12.17%	76.96%	209.93%	206.45%	232.65%
	1	3931	-26	-21	-24	-0.18	-0.66%	-0.53%	86.9%	―	―	―
2023-02	4	2922	-208	-199	-141	-1.02	-7.12%	-6.81%	31.98%	―	―	―
	3	2601	196	200	129	0.93	7.54%	7.69%	10.26%	-68.23%	-67.95%	-69.14%
	2	2205	151	155	98	0.71	6.85%	7.03%	-14.04%	-74.05%	-73.59%	-75.25%
	1	2103	371	385	257	1.85	17.64%	18.31%	―	―	―	―
2022-02	4	2214	482	483	240	1.73	21.77%	21.82%	-1.95%	5.24%	3.65%	-20.27%
	3	2359	617	624	418	3.01	26.16%	26.45%	-2.52%	13.63%	13.66%	13.28%
	2	2565	582	587	396	2.85	22.69%	22.88%	10.37%	24.09%	24.1%	20.73%
	1	2372	401	408	288	2.07	16.91%	17.2%	―	―	―	―
2021-02	4	2258	458	466	301	2.17	20.28%	20.64%	-11.31%	-37.52%	-36.77%	-38.19%
	3	2420	543	549	369	2.65	22.44%	22.69%	-2.89%	-31.44%	-31.03%	-31.67%
	2	2324	469	473	328	2.37	20.18%	20.35%	-12.89%	-43.97%	-43.49%	-41.64%
	1	2268	561	560	389	2.8	24.74%	24.69%	-5%	1.4%	1.3%	1%
2020-02	4	2546	733	737	487	3.51	28.79%	28.95%	8.16%	83.71%	84.71%	71.48%
	3	2492	792	796	540	3.88	31.78%	31.94%	24.1%	55.6%	56.69%	56.07%
	2	2668	837	837	562	4.05	31.37%	31.37%	30.59%	67.07%	67.07%	61.49%
	1	2387	553	553	385	2.77	23.17%	23.17%	25.2%	22.3%	22.2%	22.1%
2019-02	4	2354	399	399	284	2.04	16.95%	16.95%	48.52%	-24%	-23.85%	-18.86%
	3	2008	509	508	346	2.49	25.35%	25.3%	25.03%	3.46%	3.04%	4.22%
	2	2043	501	501	348	―	24.52%	24.52%	66.23%	213.12%	213.12%	219.27%