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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		9147	813	816	587		8.89%	8.92%	22.1%	22.2%	20.7%	118.4%
2025-02	2	4309	223	231	177	38.91	5.18%	5.36%	23.9%	-23.6%	-21.4%	―
	1	2046	147	154	115	25.31	7.18%	7.53%	30.2%	0.7%	6.7%	11.9%
2024-02	4	7491	665	676	269	59.18	8.88%	9.02%	33.2%	21.7%	19.3%	-36.5%
	3	5298	438	440	92	20.26	8.27%	8.31%	34.2%	13.3%	8.9%	-69.1%
	2	3478	291	294	-38	-8.58	8.37%	8.45%	27.1%	4.2%	-1.4%	―
	1	1571	146	144	102	22.69	9.29%	9.17%	0.6%	-13.2%	-21.2%	-22.7%
2023-02	4	5623	546	567	423	94.39	9.71%	10.08%	30.5%	25%	26%	29.7%
	3	3946	386	404	298	66.54	9.78%	10.24%	30.7%	40.6%	42.4%	49.1%
	2	2736	280	298	220	49.38	10.23%	10.89%	40.1%	74.9%	79.3%	83.8%
	1	1562	168	183	133	29.89	10.76%	11.72%	72.2%	112.4%	116.5%	125.1%
2022-02	4	4308	437	450	326	74.54	10.14%	10.45%	-2.8%	-27.3%	-25.1%	-26.7%
	3	3019	275	284	200	45.81	9.11%	9.41%	6.3%	-24.7%	-21.8%	-25%
	2	1952	160	166	120	27.52	8.2%	8.5%	16.3%	22.8%	29.9%	18.8%
	1	907	79	84	59	13.57	8.71%	9.26%	0.6%	-12.1%	-5.2%	-8.3%
2021-02	4	4431	601	601	445	103.57	13.56%	13.56%	43.5%	49.6%	49.3%	54.3%
	3	2839	365	363	266	62.23	12.86%	12.79%	19.5%	3.7%	4.6%	26.3%
	2	1679	130	128	101	23.59	7.74%	7.62%	9.1%	-44.3%	-43.8%	-30.7%
	1	902	90	89	64	15.05	9.98%	9.87%	16.1%	-30.3%	-28.9%	-18%
2020-02	4	3088	402	402	288	68.54	13.02%	13.02%	24.4%	8.3%	4.3%	13%
	3	2376	352	347	211	50.36	14.81%	14.6%	34.8%	44%	30.5%	18.9%
	2	1538	233	228	145	34.81	15.15%	14.82%	―	―	―	―
	1	777	129	125	78	37.59	16.6%	16.09%	―	―	―	―
2019-02	4	2482	371	386	255	128.28	14.95%	15.55%	43.7%	183.9%	197.5%	174.5%

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	4838	590	585	410	―	―	―	―	―	―
2025-02	2	2263	76	77	62	13.6	3.36%	3.4%	18.67%	-47.59%	-48.67%	―
	1	2046	147	154	115	25.31	7.18%	7.53%	30.2%	0.7%	6.7%	11.9%
2024-02	4	2193	227	236	177	38.92	10.35%	10.76%	30.77%	41.88%	44.79%	41.6%
	3	1820	147	146	130	28.84	8.08%	8.02%	50.41%	38.68%	37.74%	66.67%
	2	1907	145	150	-140	-31.27	7.6%	7.87%	62.44%	29.46%	30.43%	―
	1	1571	146	144	102	22.69	9.29%	9.17%	0.6%	-13.2%	-21.2%	-22.7%
2023-02	4	1677	160	163	125	27.85	9.54%	9.72%	30.1%	-1.23%	-1.81%	-0.79%
	3	1210	106	106	78	17.16	8.76%	8.76%	13.4%	-7.83%	-10.17%	-2.5%
	2	1174	112	115	87	19.49	9.54%	9.8%	12.34%	38.27%	40.24%	42.62%
	1	1562	168	183	133	29.89	10.76%	11.72%	72.2%	112.4%	116.5%	125.1%
2022-02	4	1289	162	166	126	28.73	12.57%	12.88%	-19.03%	-31.36%	-30.25%	-29.61%
	3	1067	115	118	80	18.29	10.78%	11.06%	-8.02%	-51.06%	-49.79%	-51.52%
	2	1045	81	82	61	13.95	7.75%	7.85%	34.49%	102.5%	110.26%	64.86%
	1	907	79	84	59	13.57	8.71%	9.26%	0.6%	-12.1%	-5.2%	-8.3%
2021-02	4	1592	236	238	179	41.34	14.82%	14.95%	123.6%	372%	332.73%	132.47%
	3	1160	235	235	165	38.64	20.26%	20.26%	38.42%	97.48%	97.48%	150%
	2	777	40	39	37	8.54	5.15%	5.02%	2.1%	-61.54%	-62.14%	-44.78%
	1	902	90	89	64	15.05	9.98%	9.87%	16.1%	-30.3%	-28.9%	-18%
2020-02	4	712	50	55	77	18.18	7.02%	7.72%	―	―	―	―
	3	838	119	119	66	15.55	14.2%	14.2%	―	―	―	―
	2	761	104	103	67	-2.78	13.67%	13.53%	―	―	―	―
	1	777	129	125	78	37.59	16.6%	16.09%	―	―	―	―