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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		13500	200	190	96		1.48%	1.41%	7.4%	-1.5%	-5.9%	92%
2024-01	4	12570	203	202	50	7.84	1.61%	1.61%	―	―	―	―
	3	9788	373	368	186	28.84	3.81%	3.76%	―	―	―	―
	2	6210	208	207	101	15.68	3.35%	3.33%	0%	―	―	―
	1	2535	-117	-118	-92	-14.27	-4.62%	-4.65%	0%	―	―	―
2023-01	4	9053	372	452	486	75.43	4.11%	4.99%	0%	―	―	―
	3	7303	527	605	606	93.96	7.22%	8.28%	118.9%	0%	63.3%	108.7%
	2	4687	499	571	590	91.63	10.65%	12.18%	137.5%	0%	131.3%	332.6%
	1	1943	143	215	278	43.19	7.36%	11.07%	94.6%	―	―	―
2022-02	4	4619	-1179	263	582	111.89	-25.53%	5.69%	-2.1%	―	―	―
	3	3336	-972	370	290	60.14	-29.14%	11.09%	-17.5%	―	―	―
	2	1973	-790	247	136	28.29	-40.04%	12.52%	-17.6%	―	―	―
	1	998	-365	-2	22	4.63	-36.57%	-0.2%	15.4%	―	―	―
2021-02	4	4716	-1692	-1577	-1251	-279.7	-35.88%	-33.44%	-54.1%	―	―	―
	3	4043	-1180	-1189	-1003	-229.85	-29.19%	-29.41%	-50.5%	―	―	―
	2	2395	-942	-951	-699	-161.98	-39.33%	-39.71%	-58%	―	―	―
	1	865	-638	-643	-432	-100.16	-73.76%	-74.34%	-65.8%	―	―	―
2020-02	4	10284	467	473	345	80	4.54%	4.6%	5.7%	0.8%	-3.7%	63.9%
	3	8160	556	560	361	83.82	6.81%	6.86%	6.2%	3.3%	0.6%	12.3%
	2	5703	492	489	329	76.36	8.63%	8.57%	4.9%	0.8%	-2%	15%
	1	2531	72	69	49	11.38	2.84%	2.73%	7.1%	-31.3%	-36.8%	-49.9%
2019-02	4	9727	463	491	210	48.8	4.76%	5.05%	5.4%	8.3%	11%	35.2%
	3	7682	538	557	322	74.63	7%	7.25%	3.6%	5.1%	5.9%	58%
	2	5434	488	499	286	66.42	8.98%	9.18%	3.4%	5.4%	5%	18.6%

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	930	-3	-12	46	―	―	―	―	―	―
2024-01	4	2782	-170	-166	-136	-21	―	―	58.97%	―	―	―
	3	3578	165	161	85	13.16	4.61%	4.5%	36.77%	489.29%	373.53%	431.25%
	2	3675	325	325	193	29.95	8.84%	8.84%	33.93%	-8.71%	-8.71%	-38.14%
	1	2535	-117	-118	-92	-14.27	-4.62%	-4.65%	0%	―	―	―
2023-01	4	1750	-155	-153	-120	-18.53	―	―	36.4%	-25.12%	42.99%	-141.1%
	3	2616	28	34	16	2.33	1.07%	1.3%	91.93%	-115.38%	-72.36%	-89.61%
	2	2744	356	356	312	48.44	12.97%	12.97%	181.44%	-183.76%	42.97%	173.68%
	1	1943	143	215	278	43.19	7.36%	11.07%	94.6%	―	―	―
2022-02	4	1283	-207	-107	292	51.75	―	―	90.64%	-59.57%	-72.42%	-217.74%
	3	1363	-182	123	154	31.85	―	9.02%	-17.29%	-23.53%	-151.68%	-150.66%
	2	975	-425	249	114	23.66	―	25.54%	-36.27%	39.8%	-180.84%	-142.7%
	1	998	-365	-2	22	4.63	-36.57%	-0.2%	15.4%	―	―	―
2021-02	4	673	-512	-388	-248	-49.85	―	―	-68.31%	475.28%	345.98%	1450%
	3	1648	-238	-238	-304	-67.87	―	―	-32.93%	-471.88%	-435.21%	-1050%
	2	1530	-304	-308	-267	-61.82	―	―	-51.77%	-172.38%	-173.33%	-195.36%
	1	865	-638	-643	-432	-100.16	-73.76%	-74.34%	-65.8%	―	―	―
2020-02	4	2124	-89	-87	-16	-3.82	―	―	3.86%	18.67%	31.82%	-85.71%
	3	2457	64	71	32	7.46	2.6%	2.89%	9.3%	28%	22.41%	-11.11%
	2	3172	420	420	280	64.98	13.24%	13.24%	3.29%	9.66%	7.97%	48.15%
	1	2531	72	69	49	11.38	2.84%	2.73%	7.1%	-31.3%	-36.8%	-49.9%
2019-02	4	2045	-75	-66	-112	-25.83	―	―	12.61%	-10.71%	-21.43%	133.33%
	3	2248	50	58	36	8.21	2.22%	2.58%	4.22%	2.04%	13.73%	-194.74%
	2	3071	383	389	189	―	12.47%	12.67%	3.19%	-8.81%	-10.16%	-17.11%