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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		14100	930	915	573		6.6%	6.49%	4.8%	-24.3%	-24.8%	-35.3%
2024-02	4	13452	1227	1216	886	135.77	9.12%	9.04%	1.1%	6.7%	6.4%	-2.8%
	3	9756	633	625	435	66.35	6.49%	6.41%	1.7%	-17.7%	-18.3%	-33.2%
	2	6584	474	468	356	53.7	7.2%	7.11%	-0.5%	-21%	-21.8%	-36.2%
	1	3156	138	136	129	19.35	4.37%	4.31%	2.6%	-9.4%	-10.3%	64.9%
2023-02	4	13308	1150	1143	911	138.68	8.64%	8.59%	0%	34.7%	30.5%	71.4%
	3	9590	769	766	651	99.47	8.02%	7.99%	0%	72.2%	61.2%	188.4%
	2	6618	601	599	558	85.22	9.08%	9.05%	―	62.5%	55.8%	169.9%
	1	3076	153	151	78	12.03	4.97%	4.91%	―	-2.7%	-8.6%	-0.9%
2022-02	4	13919	853	875	531	81.23	6.13%	6.29%	17.6%	38.7%	25.5%	31.9%
	3	9988	446	475	226	34.52	4.47%	4.76%	20.1%	32.6%	12.8%	-1.4%
	2	6741	369	384	206	31.58	5.47%	5.7%	33.1%	148.4%	81%	82.7%
	1	3214	157	166	79	12.09	4.88%	5.16%	64.6%	―	―	―
2021-02	4	11838	615	697	403	64.24	5.2%	5.89%	34.3%	70.4%	82.1%	51.3%
	3	8313	337	421	229	37.06	4.05%	5.06%	32%	138%	164.7%	120.3%
	2	5065	148	212	113	36.86	2.92%	4.19%	19.5%	0.8%	39.7%	12.9%
	1	1953	-99	-41	-47	-15.48	-5.07%	-2.1%	-1.4%	―	―	―
2020-02	4	8818	361	383	266	86.47	4.09%	4.34%	8%	9.2%	18.3%	22.1%
	3	6296	141	159	103	33.7	2.24%	2.53%	6.9%	1.4%	20.5%	21.1%
	2	4238	147	152	100	32.42	3.47%	3.59%	6.5%	45.1%	63.8%	64.4%
	1	1980	-26	-22	-16	-5.41	-1.31%	-1.11%	2.6%	―	―	―
2019-02	4	8164	330	323	218	69.8	4.04%	3.96%	5.8%	18.8%	20.7%	20%
	3	5888	139	132	85	27.46	2.36%	2.24%	5.3%	21.2%	25.4%	30.4%
	2	3979	101	92	61	19.51	2.54%	2.31%	3.7%	-21.1%	-22.9%	-21.4%

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	648	-297	-301	-313	―	―	―	―	―	―
2024-02	4	3696	594	591	451	69.42	16.07%	15.99%	-0.59%	55.91%	56.76%	73.46%
	3	3172	159	157	79	12.65	5.01%	4.95%	6.73%	-5.36%	-5.99%	-15.05%
	2	3428	336	332	227	34.35	9.8%	9.68%	-3.22%	-25%	-25.89%	-52.71%
	1	3156	138	136	129	19.35	4.37%	4.31%	2.6%	-9.4%	-10.3%	64.9%
2023-02	4	3718	381	377	260	39.21	10.25%	10.14%	-5.42%	-6.39%	-5.75%	-14.75%
	3	2972	168	167	93	14.25	5.65%	5.62%	-8.47%	118.18%	83.52%	365%
	2	3542	448	448	480	73.19	12.65%	12.65%	0.43%	111.32%	105.5%	277.95%
	1	3076	153	151	78	12.03	4.97%	4.91%	―	-2.7%	-8.6%	-0.9%
2022-02	4	3931	407	400	305	46.71	10.35%	10.18%	11.52%	46.4%	44.93%	75.29%
	3	3247	77	91	20	2.94	2.37%	2.8%	-0.03%	-59.26%	-56.46%	-82.76%
	2	3527	212	218	127	19.49	6.01%	6.18%	13.34%	-14.17%	-13.83%	-20.63%
	1	3214	157	166	79	12.09	4.88%	5.16%	64.6%	―	―	―
2021-02	4	3525	278	276	174	27.18	7.89%	7.83%	39.77%	26.36%	23.21%	6.75%
	3	3248	189	209	116	0.2	5.82%	6.43%	57.82%	-3250%	2885.71%	3766.67%
	2	3112	247	253	160	52.34	7.94%	8.13%	37.82%	42.77%	45.4%	37.93%
	1	1953	-99	-41	-47	-15.48	-5.07%	-2.1%	-1.4%	―	―	―
2020-02	4	2522	220	224	163	52.77	8.72%	8.88%	10.81%	15.18%	17.28%	22.56%
	3	2058	-6	7	3	1.28	―	0.34%	7.81%	-115.79%	-82.5%	-87.5%
	2	2258	173	174	116	37.83	7.66%	7.71%	10.15%	127.63%	138.36%	132%
	1	1980	-26	-22	-16	-5.41	-1.31%	-1.11%	2.6%	―	―	―
2019-02	4	2276	191	191	133	42.34	8.39%	8.39%	7.31%	17.18%	17.18%	14.66%
	3	1909	38	40	24	7.95	1.99%	2.1%	8.71%	-371.43%	-366.67%	-300%
	2	2050	76	73	50	―	3.71%	3.56%	0.89%	-50.65%	-54.66%	-52.83%