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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	200	175	165		5.71%	5%	6.8%	23.8%	10.3%	9.9%
2024-02	4	3277	161	158	150	24.49	4.91%	4.82%	18.7%	5%	8.6%	-0.4%
	3	2387	80	77	64	10.58	3.35%	3.23%	20.1%	-21.7%	-20.8%	-34.7%
	2	1631	55	54	54	8.83	3.37%	3.31%	25.2%	-30.4%	-30.3%	-32.2%
	1	863	45	44	44	7.23	5.21%	5.1%	36.4%	-1.9%	-1.1%	-1.1%
2023-02	4	2760	153	146	150	24.59	5.54%	5.29%	10.7%	24.9%	28.4%	39.4%
	3	1987	102	97	99	16.2	5.13%	4.88%	10%	9.1%	12.2%	40.1%
	2	1303	79	77	79	13.02	6.06%	5.91%	8.2%	38.2%	42.1%	95.7%
	1	633	46	44	44	7.31	7.27%	6.95%	3.6%	79.8%	89.2%	89.8%
2022-02	4	2494	123	113	108	17.66	4.93%	4.53%	1%	―	―	―
	3	1807	94	87	70	11.58	5.2%	4.81%	-2.1%	―	―	―
	2	1205	57	54	40	6.66	4.73%	4.48%	-2.9%	338.9%	775.4%	―
	1	611	25	23	23	3.85	4.09%	3.76%	4%	―	―	―
2021-02	4	2470	-23	-34	-80	-13.25	-0.93%	-1.38%	0.6%	―	―	―
	3	1845	-52	-62	-138	-22.81	-2.82%	-3.36%	-0.3%	―	―	―
	2	1241	13	6	-7	-1.2	1.05%	0.48%	-6.6%	―	―	―
	1	587	-2	-6	-20	-3.37	-0.34%	-1.02%	-7.1%	―	―	―
2020-02	4	2454	-176	-197	-206	-39.46	-7.17%	-8.03%	22.4%	―	―	―
	3	1851	-148	-164	-175	-35.39	-8%	-8.86%	34.6%	―	―	―
	2	1329	-49	-59	-64	-13.51	-3.69%	-4.44%	56.5%	―	―	―
	1	632	-56	-64	-65	-13.67	-8.86%	-10.13%	87.8%	―	―	―
2019-02	4	2005	-516	-542	-1117	-243.5	-25.74%	-27.03%	―	―	―	―
	3	1374	-408	-432	-871	-192.69	-29.69%	-31.44%	―	―	―	―
	2	849	-199	-220	-221	-50.49	-23.44%	-25.91%	―	―	―	―

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	223	39	17	15	―	―	―	―	―	―
2024-02	4	890	81	81	86	13.91	9.1%	9.1%	15.14%	58.82%	65.31%	68.63%
	3	756	25	23	10	1.75	3.31%	3.04%	10.53%	8.7%	15%	-50%
	2	768	10	10	10	1.6	1.3%	1.3%	14.63%	-69.7%	-69.7%	-71.43%
	1	863	45	44	44	7.23	5.21%	5.1%	36.4%	-1.9%	-1.1%	-1.1%
2023-02	4	773	51	49	51	8.39	6.6%	6.34%	12.52%	75.86%	88.46%	34.21%
	3	684	23	20	20	3.18	3.36%	2.92%	13.62%	-37.84%	-39.39%	-33.33%
	2	670	33	33	35	5.71	4.93%	4.93%	12.79%	3.12%	6.45%	105.88%
	1	633	46	44	44	7.31	7.27%	6.95%	3.6%	79.8%	89.2%	89.8%
2022-02	4	687	29	26	38	6.08	4.22%	3.78%	9.92%	0%	-7.14%	-34.48%
	3	602	37	33	30	4.92	6.15%	5.48%	-0.33%	-156.92%	-148.53%	-122.9%
	2	594	32	31	17	2.81	5.39%	5.22%	-9.17%	113.33%	158.33%	30.77%
	1	611	25	23	23	3.85	4.09%	3.76%	4%	―	―	―
2021-02	4	625	29	28	58	9.56	4.64%	4.48%	3.65%	-203.57%	-184.85%	-287.1%
	3	604	-65	-68	-131	-21.61	―	―	15.71%	-34.34%	-35.24%	18.02%
	2	654	15	12	13	2.17	2.29%	1.83%	-6.17%	114.29%	140%	1200%
	1	587	-2	-6	-20	-3.37	-0.34%	-1.02%	-7.1%	―	―	―
2020-02	4	603	-28	-33	-31	-4.07	―	―	-4.44%	-74.07%	-70%	-87.4%
	3	522	-99	-105	-111	-21.88	―	―	-0.57%	-52.63%	-50.47%	-82.92%
	2	697	7	5	1	0.16	1%	0.72%	35.87%	-107.53%	-105.26%	-101.05%
	1	632	-56	-64	-65	-13.67	-8.86%	-10.13%	87.8%	―	―	―
2019-02	4	631	-108	-110	-246	-50.81	―	―	-212.28%	-139.85%	-139.57%	-179.1%
	3	525	-209	-212	-650	-142.2	―	―	205.23%	84.96%	87.61%	348.28%
	2	513	-93	-95	-95	―	―	―	160.41%	27.4%	18.75%	18.75%