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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		98000	2300	2230	1330		2.35%	2.28%	4.2%	11.3%	12%	―
2024-02	4	94036	2066	1990	-319	-21.08	2.2%	2.12%	-7.5%	-13.7%	-13.1%	―
	3	69315	1466	1437	861	56.84	2.11%	2.07%	-11.2%	-20.1%	-18.3%	95.1%
	2	46397	993	937	509	33.59	2.14%	2.02%	-14.4%	-25.6%	-27.2%	-18.9%
	1	22632	485	441	232	15.24	2.14%	1.95%	-13.8%	-21.6%	-27.9%	-25.6%
2023-02	4	101667	2393	2291	1057	68.35	2.35%	2.25%	-2.9%	-14.9%	-17.6%	-33%
	3	78040	1835	1760	441	28.53	2.35%	2.26%	-0.9%	-18.4%	-21.1%	-59.7%
	2	54226	1335	1287	628	40.5	2.46%	2.37%	-1.8%	-20.9%	-23.5%	-24.8%
	1	26269	619	612	312	20.01	2.36%	2.33%	-7.5%	-26%	-27.7%	-49.3%
2022-02	4	104722	2811	2783	1576	99.75	2.68%	2.66%	25.4%	5.5%	2.3%	3.8%
	3	78767	2250	2230	1096	69.46	2.86%	2.83%	27%	4.6%	1.5%	-13.3%
	2	55233	1688	1683	836	53.12	3.06%	3.05%	32.3%	10.3%	6.3%	-8.1%
	1	28408	836	846	617	39.5	2.94%	2.98%	40%	14.3%	15.4%	37%
2021-02	4	83540	2664	2720	1519	104.52	3.19%	3.26%	26.8%	43.8%	54.4%	71.7%
	3	62007	2151	2198	1264	88.04	3.47%	3.54%	29.3%	57.6%	76.8%	42.4%
	2	41734	1529	1583	910	63.97	3.66%	3.79%	30.9%	64.8%	85.8%	88%
	1	20292	732	734	450	31.8	3.61%	3.62%	31.3%	68.4%	60.9%	70%
2020-02	4	65860	1853	1761	884	64.58	2.81%	2.67%	30.2%	26.3%	18%	―
	3	47967	1365	1243	888	65.59	2.85%	2.59%	32.6%	42.4%	31.7%	―
	2	31881	928	851	484	36.58	2.91%	2.67%	37.3%	73%	59.5%	―
	1	15454	434	456	265	21.2	2.81%	2.95%	44.3%	132.6%	141.2%	326.5%
2019-02	4	50568	1468	1492	-1243	-106.02	2.9%	2.95%	35.9%	57.9%	79.6%	―
	3	36174	959	944	-488	-42.33	2.65%	2.61%	32.5%	36.5%	51.2%	―
	2	23218	536	534	-692	-60.7	2.31%	2.3%	30.3%	13.5%	32.1%	―

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	3964	234	240	1649	―	―	―	―	―	―
2024-02	4	24721	600	553	-1180	-77.92	2.43%	2.24%	4.63%	7.53%	4.14%	―
	3	22918	473	500	352	23.25	2.06%	2.18%	-3.76%	-5.4%	5.71%	―
	2	23765	508	496	277	18.35	2.14%	2.09%	-14.99%	-29.05%	-26.52%	-12.34%
	1	22632	485	441	232	15.24	2.14%	1.95%	-13.8%	-21.6%	-27.9%	-25.6%
2023-02	4	23627	558	531	616	39.82	2.36%	2.25%	-8.97%	-0.53%	-3.98%	28.33%
	3	23814	500	473	-187	-11.97	2.1%	1.99%	1.19%	-11.03%	-13.53%	―
	2	27957	716	675	316	20.49	2.56%	2.41%	4.22%	-15.96%	-19.35%	44.29%
	1	26269	619	612	312	20.01	2.36%	2.33%	-7.5%	-26%	-27.7%	-49.3%
2022-02	4	25955	561	553	480	30.29	2.16%	2.13%	20.54%	9.36%	5.94%	88.24%
	3	23534	562	547	260	16.34	2.39%	2.32%	16.09%	-9.65%	-11.06%	-26.55%
	2	26825	852	837	219	13.62	3.18%	3.12%	25.1%	6.9%	-1.41%	-52.39%
	1	28408	836	846	617	39.5	2.94%	2.98%	40%	14.3%	15.4%	37%
2021-02	4	21533	513	522	255	16.48	2.38%	2.42%	20.34%	5.12%	0.77%	-6475%
	3	20273	622	615	354	24.07	3.07%	3.03%	26.03%	42.33%	56.89%	-12.38%
	2	21442	797	849	460	32.17	3.72%	3.96%	30.53%	61.34%	114.94%	110.05%
	1	20292	732	734	450	31.8	3.61%	3.62%	31.3%	68.4%	60.9%	70%
2020-02	4	17893	488	518	-4	-1.01	2.73%	2.89%	24.31%	-4.13%	-5.47%	-99.47%
	3	16086	437	392	404	29.01	2.72%	2.44%	24.16%	3.31%	-4.39%	98.04%
	2	16427	494	395	219	15.38	3.01%	2.4%	31.31%	41.14%	14.49%	-129.05%
	1	15454	434	456	265	21.2	2.81%	2.95%	44.3%	132.6%	141.2%	326.5%
2019-02	4	14394	509	548	-755	-63.69	3.54%	3.81%	45.1%	123.25%	164.73%	-1640.82%
	3	12956	423	410	204	18.37	3.26%	3.16%	36.75%	83.91%	86.36%	46.76%
	2	12510	350	345	-754	―	2.8%	2.76%	24.19%	8.36%	10.58%	-494.76%