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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		3500	150	150	70		4.29%	4.29%	8%	21.3%	22.1%	37.8%
2024-02	4	3241	123	122	50	3.65	3.8%	3.76%	-12.6%	―	―	―
	3	2157	61	59	37	2.67	2.83%	2.74%	―	―	―	―
	2	1451	49	47	26	1.87	3.38%	3.24%	0%	―	―	―
	1	846	53	52	35	2.55	6.26%	6.15%	0%	―	―	―
2023-02	4	3709	-256	-245	-228	-16.32	-6.9%	-6.61%	2.6%	―	―	―
	3	2645	-36	-38	-44	-3.17	-1.36%	-1.44%	4.7%	―	―	―
	2	1980	58	57	27	1.98	2.93%	2.88%	11.7%	5.3%	4.9%	-20.1%
	1	1220	99	99	61	4.39	8.11%	8.11%	16.7%	389.8%	389.3%	758.9%
2022-02	4	3616	12	11	-21	-1.56	0.33%	0.3%	-9.7%	-86.5%	-88.2%	―
	3	2525	59	58	34	2.43	2.34%	2.3%	-8.7%	-77%	-77.3%	-78.6%
	2	1773	55	54	34	2.49	3.1%	3.05%	-4.2%	-73.2%	-73.3%	-72.9%
	1	1045	20	20	7	0.51	1.91%	1.91%	23.1%	-76.4%	-76.3%	-77.3%
2021-02	4	4005	94	95	35	2.6	2.35%	2.37%	-3.3%	-88%	-88%	-93.5%
	3	2766	258	255	159	11.93	9.33%	9.22%	-13.9%	-62.9%	-63.3%	-67%
	2	1852	206	205	128	9.79	11.12%	11.07%	-23.1%	-61.6%	-61.9%	-65.6%
	1	849	86	85	31	2.47	10.13%	10.01%	-42.4%	-73.9%	-74.2%	-86.2%
2020-02	4	4142	788	789	540	42.55	19.02%	19.05%	-1.7%	6%	5.8%	1.5%
	3	3211	696	697	483	38.12	21.68%	21.71%	0.7%	1.8%	1.5%	1.8%
	2	2407	537	538	373	29.49	22.31%	22.35%	4.8%	-3.1%	-3.4%	-3.4%
	1	1473	330	330	229	18.19	22.4%	22.4%	2.7%	-5.1%	-5.7%	-5.5%
2019-02	4	4214	743	746	532	85.05	17.63%	17.7%	22.5%	34.6%	34.9%	48.3%
	3	3191	684	686	474	75.93	21.44%	21.5%	26.8%	43.5%	43.8%	44.1%
	2	2297	554	557	386	61.85	24.12%	24.25%	26%	39.8%	40.3%	40.9%

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	259	27	28	20	―	―	―	―	―	―
2024-02	4	1084	62	63	13	0.98	5.72%	5.81%	1.88%	―	―	―
	3	706	12	12	11	0.8	1.7%	1.7%	6.17%	―	―	―
	2	605	-4	-5	-9	-0.68	-0.66%	-0.83%	-20.39%	―	―	―
	1	846	53	52	35	2.55	6.26%	6.15%	0%	―	―	―
2023-02	4	1064	-220	-207	-184	-13.15	-20.68%	-19.45%	-2.47%	―	―	―
	3	665	-94	-95	-71	-5.15	-14.14%	-14.29%	-11.57%	―	―	―
	2	760	-41	-42	-34	-2.41	―	―	4.4%	-217.14%	-223.53%	-225.93%
	1	1220	99	99	61	4.39	8.11%	8.11%	16.7%	389.8%	389.3%	758.9%
2022-02	4	1091	-47	-47	-55	-3.99	―	―	-11.95%	-71.34%	-70.62%	-55.65%
	3	752	4	4	0	-0.06	0.53%	0.53%	-17.72%	-92.31%	-92%	-100%
	2	728	35	34	27	1.98	4.81%	4.67%	-27.42%	-70.83%	-71.67%	-72.16%
	1	1045	20	20	7	0.51	1.91%	1.91%	23.1%	-76.4%	-76.3%	-77.3%
2021-02	4	1239	-164	-160	-124	-9.33	―	―	33.08%	-278.26%	-273.91%	-317.54%
	3	914	52	50	31	2.14	5.69%	5.47%	13.68%	-67.3%	-68.55%	-71.82%
	2	1003	120	120	97	7.32	11.96%	11.96%	7.39%	-42.03%	-42.31%	-32.64%
	1	849	86	85	31	2.47	10.13%	10.01%	-42.4%	-73.9%	-74.2%	-86.2%
2020-02	4	931	92	92	57	4.43	9.88%	9.88%	-8.99%	55.93%	53.33%	-1.72%
	3	804	159	159	110	8.63	19.78%	19.78%	-10.07%	22.31%	23.26%	25%
	2	934	207	208	144	11.3	22.16%	22.27%	8.23%	0%	0.48%	0%
	1	1473	330	330	229	18.19	22.4%	22.4%	2.7%	-5.1%	-5.7%	-5.5%
2019-02	4	1023	59	60	58	9.12	5.77%	5.87%	10.59%	-22.37%	-21.05%	93.33%
	3	894	130	129	88	14.08	14.54%	14.43%	29%	62.5%	61.25%	60%
	2	863	207	207	144	―	23.99%	23.99%	32.97%	50%	48.92%	50%