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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		9850	734	835	362		7.45%	8.48%	1.2%	1.1%	1.1%	0.9%
2024-02	4	9730	726	825	358	388.78	7.46%	8.48%	5.9%	18.9%	15.9%	21.4%
	3	7047	467	534	325	352.61	6.63%	7.58%	5%	14.3%	14.8%	1.9%
	2	4708	361	417	265	287.83	7.67%	8.86%	4.8%	16.7%	19.5%	-9.9%
	1	2390	228	269	174	189.41	9.54%	11.26%	5.4%	18.9%	28.3%	25.9%
2023-02	4	9185	611	712	295	320.16	6.65%	7.75%	3.9%	52.7%	19.6%	21.7%
	3	6713	408	465	319	345.94	6.08%	6.93%	3.4%	61.7%	9.6%	15.6%
	2	4492	310	349	294	319.41	6.9%	7.77%	2.8%	61%	36.1%	87%
	1	2269	192	210	138	150.41	8.46%	9.26%	1.8%	42.3%	27.5%	28.9%
2022-02	4	8836	400	595	242	264.03	4.53%	6.73%	4.5%	99.1%	80%	65.8%
	3	6495	252	424	276	300.54	3.88%	6.53%	6%	243.2%	132.5%	184.1%
	2	4370	192	256	157	171.6	4.39%	5.86%	7.2%	262.3%	101.5%	147.7%
	1	2228	135	165	107	117.18	6.06%	7.41%	12.1%	―	―	―
2021-02	4	8453	200	330	146	159.29	2.37%	3.9%	1.7%	-23.2%	19.3%	107.7%
	3	6125	73	182	97	105.78	1.19%	2.97%	-0.3%	-64.2%	-20.5%	-33.9%
	2	4075	53	127	63	69.28	1.3%	3.12%	-2.9%	-74.2%	-40.8%	-55.3%
	1	1988	-6	-4	-14	-15.65	-0.3%	-0.2%	-7.6%	―	―	―
2020-02	4	8311	261	277	70	76.68	3.14%	3.33%	―	―	―	―
	3	6143	205	229	147	159.95	3.34%	3.73%	―	―	―	―
	2	4198	206	215	142	155.08	4.91%	5.12%	―	―	―	―
	1	2152	142	147	99	108.74	6.6%	6.83%	―	―	―	―
2019-02	4	8425	369	410	127	136.28	4.38%	4.87%	-4.4%	2.5%	14.1%	1.1%
	3	6245	212	245	152	161.42	3.39%	3.92%	-4.8%	-1.4%	15.2%	21.8%
	2	4232	174	190	120	127.52	4.11%	4.49%	-4.9%	-1.8%	8%	4.5%

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	120	8	10	4	―	―	―	―	―	―
2024-02	4	2683	259	291	33	36.17	9.65%	10.85%	8.54%	27.59%	17.81%	―
	3	2339	106	117	60	64.78	4.53%	5%	5.31%	8.16%	0.86%	140%
	2	2318	133	148	91	98.42	5.74%	6.38%	4.27%	12.71%	6.47%	-41.67%
	1	2390	228	269	174	189.41	9.54%	11.26%	5.4%	18.9%	28.3%	25.9%
2023-02	4	2472	203	247	-24	-25.78	8.21%	9.99%	5.6%	37.16%	44.44%	―
	3	2221	98	116	25	26.53	4.41%	5.22%	4.52%	63.33%	-30.95%	-78.99%
	2	2223	118	139	156	169	5.31%	6.25%	3.78%	107.02%	52.75%	212%
	1	2269	192	210	138	150.41	8.46%	9.26%	1.8%	42.3%	27.5%	28.9%
2022-02	4	2341	148	171	-34	-36.51	6.32%	7.3%	0.56%	16.54%	15.54%	-169.39%
	3	2125	60	168	119	128.94	2.82%	7.91%	3.66%	200%	205.45%	250%
	2	2142	57	91	50	54.42	2.66%	4.25%	2.64%	-3.39%	-30.53%	-35.06%
	1	2228	135	165	107	117.18	6.06%	7.41%	12.1%	―	―	―
2021-02	4	2328	127	148	49	53.51	5.46%	6.36%	7.38%	126.79%	208.33%	-163.64%
	3	2050	20	55	34	36.5	0.98%	2.68%	5.4%	-2100%	292.86%	580%
	2	2087	59	131	77	84.93	2.83%	6.28%	2%	-7.81%	92.65%	79.07%
	1	1988	-6	-4	-14	-15.65	-0.3%	-0.2%	-7.6%	―	―	―
2020-02	4	2168	56	48	-77	-83.27	2.58%	2.21%	-0.55%	-64.33%	-70.91%	208%
	3	1945	-1	14	5	4.87	―	0.72%	-3.38%	-102.63%	-74.55%	-84.38%
	2	2046	64	68	43	46.34	3.13%	3.32%	-1.16%	4.92%	-5.56%	10.26%
	1	2152	142	147	99	108.74	6.6%	6.83%	―	―	―	―
2019-02	4	2180	157	165	-25	-25.14	7.2%	7.57%	-3.15%	8.28%	13.01%	-2600%
	3	2013	38	55	32	33.9	1.89%	2.73%	-4.55%	0%	48.65%	220%
	2	2070	61	72	39	―	2.95%	3.48%	-6.33%	-10.29%	7.46%	-9.3%