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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		2580	135	142	90		5.23%	5.5%	-5.9%	-40.8%	-38.5%	-43%
2024-10	3	1961	120	127	83	30.01	6.12%	6.48%	-4.1%	-33.7%	-30.4%	-39.6%
	2	1378	123	129	85	30.8	8.93%	9.36%	1.2%	-0.6%	2.3%	-10.9%
	1	674	44	47	29	10.73	6.53%	6.97%	3.9%	7.2%	10.4%	-9.8%
2023-10	4	2742	227	230	157	52.79	8.28%	8.39%	6%	1.7%	3.5%	56.9%
	3	2044	182	183	138	44.98	8.9%	8.95%	4.1%	-9.8%	-8.8%	69.2%
	2	1362	124	126	95	29.61	9.1%	9.25%	4.5%	-9.6%	-7.1%	117.5%
	1	649	41	42	32	8.92	6.32%	6.47%	3%	-26.4%	-23%	1.7%
2022-10	4	2587	224	223	100	24.3	8.66%	8.62%	4.2%	23.9%	23.4%	-16.8%
	3	1962	202	201	81	19.34	10.3%	10.24%	5%	15.8%	15.1%	-33.3%
	2	1302	137	136	43	10.05	10.52%	10.45%	5.4%	28.5%	27.7%	-46.2%
	1	630	56	55	32	7.31	8.89%	8.73%	2%	15.1%	14%	-9.2%
2021-10	4	2483	180	180	120	27.56	7.25%	7.25%	0.9%	39.8%	37.8%	68.7%
	3	1868	174	174	122	27.94	9.31%	9.31%	0%	81.8%	78.3%	124.8%
	2	1236	106	106	81	18.75	8.58%	8.58%	-5.9%	31.5%	28.8%	60.1%
	1	617	48	48	35	24.59	7.78%	7.78%	-7.7%	20.5%	22%	46.4%
2020-10	4	2462	129	131	71	49.61	5.24%	5.32%	-11%	-46%	-45.6%	-55.2%
	3	1868	96	98	54	37.66	5.14%	5.25%	-6.3%	-24.8%	-23.3%	-37%
	2	1314	81	83	51	35.33	6.16%	6.32%	2.5%	18.8%	20.9%	13.6%
	1	669	40	40	24	16.8	5.98%	5.98%	16%	―	―	―
2019-10	4	2767	239	241	160	110.81	8.64%	8.71%	4.8%	38.3%	36.6%	45.9%
	3	1995	127	127	86	59.74	6.37%	6.37%	0.2%	-1.5%	-2.7%	5.6%
	2	1282	68	68	44	31.1	5.3%	5.3%	-5.3%	-35.7%	-36.2%	-34.7%
	1	577	-8	-8	-9	-6.68	-1.39%	-1.39%	-8.7%	―	―	―
2018-10	4	2639	173	176	109	75.97	6.56%	6.67%	2.6%	14.7%	21.2%	6.7%
	3	1991	129	131	81	56.59	6.48%	6.58%	6.6%	102.2%	192%	162.8%

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	619	15	15	7	―	―	―	―	―	―
2024-10	3	583	-3	-2	-2	-0.79	―	―	-14.52%	―	―	―
	2	704	79	82	56	20.07	11.22%	11.65%	-1.26%	-4.82%	-2.38%	-11.11%
	1	674	44	47	29	10.73	6.53%	6.97%	3.9%	7.2%	10.4%	-9.8%
2023-10	4	698	45	47	19	7.81	6.45%	6.73%	11.68%	104.55%	113.64%	0%
	3	682	58	57	43	15.37	8.5%	8.36%	3.33%	-10.77%	-12.31%	13.16%
	2	713	83	84	63	20.69	11.64%	11.78%	6.1%	2.47%	3.7%	472.73%
	1	649	41	42	32	8.92	6.32%	6.47%	3%	-26.4%	-23%	1.7%
2022-10	4	625	22	22	19	4.96	3.52%	3.52%	1.63%	266.67%	266.67%	―
	3	660	65	65	38	9.29	9.85%	9.85%	4.43%	-4.41%	-4.41%	-7.32%
	2	672	81	81	11	2.74	12.05%	12.05%	8.56%	39.66%	39.66%	-76.09%
	1	630	56	55	32	7.31	8.89%	8.73%	2%	15.1%	14%	-9.2%
2021-10	4	615	6	6	-2	-0.38	0.98%	0.98%	3.54%	-81.82%	-81.82%	-111.76%
	3	632	68	68	41	9.19	10.76%	10.76%	14.08%	353.33%	353.33%	1266.67%
	2	619	58	58	46	-5.84	9.37%	9.37%	-4.03%	41.46%	34.88%	70.37%
	1	617	48	48	35	24.59	7.78%	7.78%	-7.7%	20.5%	22%	46.4%
2020-10	4	594	33	33	17	11.95	5.56%	5.56%	-23.06%	-70.54%	-71.05%	-77.03%
	3	554	15	15	3	2.33	2.71%	2.71%	-22.3%	-74.58%	-74.58%	-92.86%
	2	645	41	43	27	18.53	6.36%	6.67%	-8.51%	-46.05%	-43.42%	-49.06%
	1	669	40	40	24	16.8	5.98%	5.98%	16%	―	―	―
2019-10	4	772	112	114	74	51.07	14.51%	14.77%	19.14%	154.55%	153.33%	164.29%
	3	713	59	59	42	28.64	8.27%	8.27%	11.93%	156.52%	145.83%	223.08%
	2	705	76	76	53	37.78	10.78%	10.78%	-2.35%	-2.56%	-2.56%	3.92%
	1	577	-8	-8	-9	-6.68	-1.39%	-1.39%	-8.7%	―	―	―
2018-10	4	648	44	45	28	19.38	6.79%	6.94%	-7.95%	-49.43%	-55.45%	-60.56%
	3	637	23	24	13	―	3.61%	3.77%	3.07%	-11.54%	0%	0%