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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			1700				―	―	―	0.9%	―	―
2024-02	4	13356	1685	1705	1001	91.78	12.62%	12.77%	27.6%	70%	76.9%	-20.4%
	3	10234	1570	1583	913	83.28	15.34%	15.47%	40.9%	99.9%	109.1%	3.5%
	2	6584	798	804	458	41.59	12.12%	12.21%	0%	―	―	―
	1	3423	538	543	318	28.73	15.72%	15.86%	0%	―	―	―
2023-02	4	10464	991	963	1258	112.17	9.47%	9.2%	0%	―	―	―
	3	7262	785	756	882	78.44	10.81%	10.41%	0%	―	―	―
	2	4450	407	378	410	36.43	9.15%	8.49%	-5.1%	0.2%	-7.6%	34%
	1	2300	350	350	367	32.59	15.22%	15.22%	-0.5%	9.7%	9%	54.3%
2022-02	4	9875	883	852	604	53.42	8.94%	8.63%	-3.9%	-38.6%	-41.2%	-53.3%
	3	7277	710	713	540	47.74	9.76%	9.8%	―	―	―	―
	2	4687	406	409	306	26.99	8.66%	8.73%	―	―	―	―
	1	2310	319	321	238	20.95	13.81%	13.9%	―	―	―	―
2021-02	4	10275	1438	1448	1250	110.15	14%	14.09%	19.8%	―	―	―
	3	7512	1135	1140	836	73.75	15.11%	15.18%	18.2%	―	―	―
	2	4811	630	638	438	38.67	13.09%	13.26%	15.8%	―	―	―
	1	1955	145	143	88	7.81	7.42%	7.31%	-10.7%	―	―	―
2020-02	4	8576	-83	-77	-256	-22.83	-0.97%	-0.9%	27.8%	―	―	―
	3	6357	-189	-207	-208	-18.61	-2.97%	-3.26%	31.7%	―	―	―
	2	4156	-330	-354	-354	-31.82	-7.94%	-8.52%	―	―	―	―
	1	2190	-170	-182	-185	-16.75	-7.76%	-8.31%	―	―	―	―
2019-02	4	6711	-980	-862	-464	-42.41	-14.6%	-12.84%	―	―	―	―
	3	4827	-646	-530	-136	-12.5	-13.38%	-10.98%	―	―	―	―
	2	2847	-424	-315	65	5.98	-14.89%	-11.06%	61.7%	―	―	22.8%

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	-13356	15	-1705	-1001	―	―	―	―	―	―
2024-02	4	3122	115	122	88	8.5	3.68%	3.91%	-2.5%	-44.17%	-41.06%	-76.6%
	3	3650	772	779	455	41.69	21.15%	21.34%	29.8%	104.23%	106.08%	-3.6%
	2	3161	260	261	140	12.86	8.23%	8.26%	47.02%	356.14%	832.14%	225.58%
	1	3423	538	543	318	28.73	15.72%	15.86%	0%	―	―	―
2023-02	4	3202	206	207	376	33.73	6.43%	6.46%	23.25%	19.08%	48.92%	487.5%
	3	2812	378	378	472	42.01	13.44%	13.44%	8.57%	24.34%	24.34%	101.71%
	2	2150	57	28	43	3.84	2.65%	1.3%	-9.55%	-34.48%	-68.18%	-36.76%
	1	2300	350	350	367	32.59	15.22%	15.22%	-0.5%	9.7%	9%	54.3%
2022-02	4	2598	173	139	64	5.68	6.66%	5.35%	-5.97%	-42.9%	-54.87%	-84.54%
	3	2590	304	304	234	20.75	11.74%	11.74%	-4.11%	-39.8%	-39.44%	-41.21%
	2	2377	87	88	68	6.04	3.66%	3.7%	-16.77%	-82.06%	-82.22%	-80.57%
	1	2310	319	321	238	20.95	13.81%	13.9%	―	―	―	―
2021-02	4	2763	303	308	414	36.4	10.97%	11.15%	24.52%	185.85%	136.92%	-962.5%
	3	2701	505	502	398	35.08	18.7%	18.59%	22.72%	258.16%	241.5%	172.6%
	2	2856	485	495	350	30.86	16.98%	17.33%	45.27%	-403.12%	-387.79%	-307.1%
	1	1955	145	143	88	7.81	7.42%	7.31%	-10.7%	―	―	―
2020-02	4	2219	106	130	-48	-4.22	4.78%	5.86%	17.78%	-131.74%	-139.16%	-85.37%
	3	2201	141	147	146	13.21	6.41%	6.68%	11.16%	-163.51%	-168.37%	-172.64%
	2	1966	-160	-172	-169	-15.07	―	―	33.2%	-17.1%	-8.99%	-188.02%
	1	2190	-170	-182	-185	-16.75	-7.76%	-8.31%	―	―	―	―
2019-02	4	1884	-334	-332	-328	-29.91	―	―	62.13%	-369.35%	-372.13%	0%
	3	1980	-222	-215	-201	-18.48	―	―	88.75%	-258.57%	-252.48%	-264.75%
	2	1476	-193	-189	192	―	―	―	69.85%	-904.17%	-887.5%	3100%