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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		10667	1030	1035	480		9.66%	9.7%	9.1%	-16.1%	-14.5%	0.6%
2025-02	4	9780	1227	1211	477	22.83	12.55%	12.38%	9.1%	―	978%	―
	3	7308	820	804	196	-0.49	11.22%	11%	10.2%	―	―	―
	2	4935	582	568	107	-2.92	11.79%	11.51%	14.3%	―	―	―
	1	2520	385	378	60	-0.72	15.28%	15%	18.1%	―	―	―
2024-02	4	8967	-59	112	-12635	-1404.57	-0.66%	1.25%	7%	―	―	―
	3	6631	-158	-50	-169	-40.31	-2.38%	-0.75%	5.2%	―	―	―
	2	4317	-129	-146	-196	-36.07	-2.99%	-3.38%	4.2%	―	―	―
	1	2134	-82	-92	-112	-19.58	-3.84%	-4.31%	8.8%	―	―	―
2023-02	4	8380	4	-51	75	-20.93	0.05%	-0.61%	126.4%	―	―	―
	3	6304	88	37	-89	-31.93	1.4%	0.59%	236.7%	―	―	―
	2	4142	145	105	-13	-16.25	3.5%	2.54%	248.7%	―	―	―
	1	1962	45	44	-1	-7.62	2.29%	2.24%	248.2%	-61.9%	-62.6%	―
2022-02	4	3702	-112	-389	-475	-63.2	-3.03%	-10.51%	130.8%	―	―	―
	3	1872	-252	-514	-541	-63.47	-13.46%	-27.46%	66.2%	―	―	―
	2	1187	-96	-148	-218	-24.7	-8.09%	-12.47%	71.9%	―	―	―
	1	563	119	120	96	10.96	21.14%	21.31%	84.8%	1484.9%	4921.9%	4186%
2021-02	4	1604	208	197	201	23.39	12.97%	12.28%	63%	191.5%	244.5%	282%
	3	1126	131	123	127	14.9	11.63%	10.92%	61.5%	114.9%	114.5%	132.7%
	2	690	59	51	51	6	8.55%	7.39%	59.3%	142.4%	148.8%	331.8%
	1	304	7	2	2	0.27	2.3%	0.66%	45.4%	-62.8%	-87.8%	-85.4%
2020-02	4	983	71	57	52	6.88	7.22%	5.8%	60.2%	183.5%	137.8%	92.3%

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	887	-197	-176	3	―	―	―	―	―	―
2025-02	4	2472	407	407	281	23.32	16.46%	16.46%	5.82%	311.11%	151.23%	―
	3	2373	238	236	89	2.43	10.03%	9.95%	2.55%	―	145.83%	229.63%
	2	2415	197	190	47	-2.2	8.16%	7.87%	10.63%	―	―	―
	1	2520	385	378	60	-0.72	15.28%	15%	18.1%	―	―	―
2024-02	4	2336	99	162	-12466	-1364.26	4.24%	6.93%	12.52%	―	―	―
	3	2314	-29	96	27	-4.24	―	4.15%	7.03%	―	―	―
	2	2183	-47	-54	-84	-16.49	-2.15%	-2.47%	0.14%	―	―	―
	1	2134	-82	-92	-112	-19.58	-3.84%	-4.31%	8.8%	―	―	―
2023-02	4	2076	-84	-88	164	11	-4.05%	-4.24%	13.44%	―	―	148.48%
	3	2162	-57	-68	-76	-15.68	-2.64%	-3.15%	215.62%	―	―	―
	2	2180	100	61	-12	-8.63	4.59%	2.8%	249.36%	-146.51%	-122.76%	-96.18%
	1	1962	45	44	-1	-7.62	2.29%	2.24%	248.2%	-61.9%	-62.6%	―
2022-02	4	1830	140	125	66	0.27	7.65%	6.83%	282.85%	81.82%	68.92%	-10.81%
	3	685	-156	-366	-323	-38.77	―	―	57.11%	-316.67%	-608.33%	-525%
	2	624	-215	-268	-314	-35.66	―	―	61.66%	-513.46%	-646.94%	-740.82%
	1	563	119	120	96	10.96	21.14%	21.31%	84.8%	1484.9%	4921.9%	4186%
2021-02	4	478	77	74	74	8.49	16.11%	15.48%	―	―	―	―
	3	436	72	72	76	8.9	16.51%	16.51%	―	―	―	―
	2	386	52	49	49	5.73	13.47%	12.69%	―	―	―	―
	1	304	7	2	2	0.27	2.3%	0.66%	―	―	―	―