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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		4508	160	178	109		3.55%	3.95%	-6.8%	-51.3%	-47%	-88.5%
2024-02	4	4835	328	336	944	86.51	6.78%	6.95%	7.8%	-19.3%	-19.3%	237.2%
	3	3674	280	287	267	24.47	7.62%	7.81%	15.2%	53.8%	54.8%	116.9%
	2	2424	203	203	206	18.92	8.37%	8.37%	11.5%	76.9%	73%	156.8%
	1	1112	49	49	99	9.08	4.41%	4.41%	7.5%	―	―	―
2023-02	4	4486	406	416	280	25.62	9.05%	9.27%	-6.9%	-30.7%	-29.3%	-28.4%
	3	3190	182	185	123	11.26	5.71%	5.8%	-14.2%	-62.7%	-62.2%	-62.3%
	2	2174	115	117	80	7.34	5.29%	5.38%	-11.7%	-64.8%	-64.2%	-61%
	1	1034	2	3	0	0.05	0.19%	0.29%	-4.8%	-98.4%	-98%	-99.4%
2022-02	4	4817	587	588	391	35.5	12.19%	12.21%	13.1%	40.9%	39%	33.4%
	3	3716	488	490	327	29.69	13.13%	13.19%	20%	138%	130.9%	114.5%
	2	2462	327	329	206	18.72	13.28%	13.36%	14.4%	133%	126%	106.6%
	1	1086	156	156	109	9.92	14.36%	14.36%	18.9%	144.4%	138.2%	142.4%
2021-02	4	4258	416	423	293	26.62	9.77%	9.93%	-6.5%	-37%	-36.2%	-36.1%
	3	3096	205	212	152	13.85	6.62%	6.85%	-3.2%	-53.1%	-51.7%	-49.6%
	2	2151	140	145	99	9.07	6.51%	6.74%	10.2%	-49.6%	-48.1%	-48.2%
	1	914	64	65	45	4.09	7%	7.11%	16.8%	5.6%	8.3%	11.8%
2020-02	4	4554	661	664	458	41.62	14.51%	14.58%	12%	21.5%	19.2%	-20.8%
	3	3197	437	439	302	27.42	13.67%	13.73%	9%	17.4%	16.4%	-34.1%
	2	1951	278	280	192	17.46	14.25%	14.35%	-6.6%	1.2%	1.2%	-50.3%
	1	782	60	60	40	3.65	7.67%	7.67%	-25%	-57.2%	-57.1%	0%
2019-02	4	4066	544	557	578	52.26	13.38%	13.7%	7.9%	9.9%	12.3%	67.4%
	3	2933	372	377	458	41.41	12.68%	12.85%	30.7%	47.1%	48.1%	160.2%
	2	2088	275	277	387	69.88	13.17%	13.27%	43.1%	82.8%	82.2%	266.5%

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	-327	-168	-158	-835	―	―	―	―	―	―
2024-02	4	1161	48	49	677	62.04	4.13%	4.22%	-10.42%	-78.57%	-78.79%	331.21%
	3	1250	77	84	61	5.55	6.16%	6.72%	23.03%	14.93%	23.53%	41.86%
	2	1312	154	154	107	9.84	11.74%	11.74%	15.09%	36.28%	35.09%	33.75%
	1	1112	49	49	99	9.08	4.41%	4.41%	7.5%	―	―	―
2023-02	4	1296	224	231	157	14.36	17.28%	17.82%	17.71%	126.26%	135.71%	145.31%
	3	1016	67	68	43	3.92	6.59%	6.69%	-18.98%	-58.39%	-57.76%	-64.46%
	2	1140	113	114	80	7.29	9.91%	10%	-17.15%	-33.92%	-34.1%	-17.53%
	1	1034	2	3	0	0.05	0.19%	0.29%	-4.8%	-98.4%	-98%	-99.4%
2022-02	4	1101	99	98	64	5.81	8.99%	8.9%	-5.25%	-53.08%	-53.55%	-54.61%
	3	1254	161	161	121	10.97	12.84%	12.84%	32.7%	147.69%	140.3%	128.3%
	2	1376	171	173	97	8.8	12.43%	12.57%	11.24%	125%	116.25%	79.63%
	1	1086	156	156	109	9.92	14.36%	14.36%	18.9%	144.4%	138.2%	142.4%
2021-02	4	1162	211	211	141	12.77	18.16%	18.16%	-14.37%	-5.8%	-6.22%	-9.62%
	3	945	65	67	53	4.78	6.88%	7.09%	-24.16%	-59.12%	-57.86%	-51.82%
	2	1237	76	80	54	4.98	6.14%	6.47%	5.82%	-65.14%	-63.64%	-64.47%
	1	914	64	65	45	4.09	7%	7.11%	16.8%	5.6%	8.3%	11.8%
2020-02	4	1357	224	225	156	14.2	16.51%	16.58%	19.77%	30.23%	25%	30%
	3	1246	159	159	110	9.96	12.76%	12.76%	47.46%	63.92%	59%	54.93%
	2	1169	218	220	152	13.81	18.65%	18.82%	11.97%	62.69%	61.76%	-65.06%
	1	782	60	60	40	3.65	7.67%	7.67%	-25%	-57.2%	-57.1%	0%
2019-02	4	1133	172	180	120	10.85	15.18%	15.89%	-25.66%	-28.63%	-25.62%	-28.99%
	3	845	97	100	71	-28.47	11.48%	11.83%	7.78%	-5.83%	-1.96%	0%
	2	1044	134	136	435	―	12.84%	13.03%	28.1%	86.11%	83.78%	770%