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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		33960	2670	2670	1710		7.86%	7.86%	5.4%	3.2%	2.1%	0.4%
2024-02	4	32215	2586	2614	1703	11.04	8.03%	8.11%	2.3%	7.7%	7%	14.1%
	3	23771	1670	1691	1176	7.62	7.03%	7.11%	2.3%	2.8%	1.9%	15.1%
	2	15940	1032	1046	803	5.2	6.47%	6.56%	3.2%	2.5%	1.2%	26.3%
	1	6692	-369	-362	-276	-1.79	-5.51%	-5.41%	3.9%	―	―	―
2023-02	4	31488	2401	2442	1492	9.67	7.63%	7.76%	4.9%	-20.8%	-19.9%	-38.6%
	3	23245	1624	1660	1022	6.63	6.99%	7.14%	5.4%	-21.7%	-20.2%	-22.2%
	2	15441	1007	1034	636	4.12	6.52%	6.7%	5.7%	-24.3%	-24.7%	-27.2%
	1	6443	-348	-329	-262	-1.7	-5.4%	-5.11%	5.4%	―	―	―
2022-02	4	30008	3030	3048	2431	16.25	10.1%	10.16%	19.1%	199.8%	155.7%	337.9%
	3	22064	2074	2079	1314	8.87	9.4%	9.42%	23.4%	―	514%	―
	2	14612	1331	1373	874	5.91	9.11%	9.4%	31.5%	―	―	―
	1	6111	-203	-161	-167	-1.13	-3.32%	-2.63%	46.7%	―	―	―
2021-02	4	25201	1010	1192	555	3.79	4.01%	4.73%	-5.6%	-62.8%	-56.6%	-71.6%
	3	17886	149	338	40	0.28	0.83%	1.89%	-7.8%	-91%	-79.8%	-96.2%
	2	11109	-460	-416	-468	-3.23	-4.14%	-3.74%	-14.5%	―	―	―
	1	4165	-1316	-1318	-1036	-7.16	-31.6%	-31.64%	-21.2%	―	―	―
2020-02	4	26704	2716	2749	1953	13.24	10.17%	10.29%	9%	7.4%	8.2%	23.9%
	3	19396	1671	1679	1057	7.16	8.62%	8.66%	9.3%	8.5%	8.2%	17.6%
	2	12987	1166	1165	727	4.93	8.98%	8.97%	10%	19.8%	19%	25.3%
	1	5288	-233	-235	-206	-1.4	-4.41%	-4.44%	11.2%	―	―	―
2019-02	4	24496	2529	2540	1576	10.68	10.32%	10.37%	8.5%	17.2%	18.7%	14.1%
	3	17747	1540	1552	899	6.09	8.68%	8.75%	9.5%	33.5%	35.4%	27.2%
	2	11808	973	979	580	11.8	8.24%	8.29%	9.2%	31.5%	34.9%	15.3%

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	1745	84	56	7	―	―	―	―	―	―
2024-02	4	8444	916	923	527	3.42	10.85%	10.93%	2.44%	17.89%	18.03%	12.13%
	3	7831	638	645	373	2.42	8.15%	8.24%	0.35%	3.4%	3.04%	-3.37%
	2	9248	1401	1408	1079	6.99	15.15%	15.22%	2.78%	3.39%	3.3%	20.16%
	1	6692	-369	-362	-276	-1.79	-5.51%	-5.41%	3.9%	―	―	―
2023-02	4	8243	777	782	470	3.04	9.43%	9.49%	3.76%	-18.72%	-19.3%	-57.92%
	3	7804	617	626	386	2.51	7.91%	8.02%	4.72%	-16.96%	-11.33%	-12.27%
	2	8998	1355	1363	898	5.82	15.06%	15.15%	5.85%	-11.67%	-11.15%	-13.74%
	1	6443	-348	-329	-262	-1.7	-5.4%	-5.11%	5.4%	―	―	―
2022-02	4	7944	956	969	1117	7.38	12.03%	12.2%	8.6%	11.03%	13.47%	116.89%
	3	7452	743	706	440	2.96	9.97%	9.47%	9.96%	22%	-6.37%	-13.39%
	2	8501	1534	1534	1041	7.04	18.04%	18.04%	22.42%	79.21%	70.07%	83.27%
	1	6111	-203	-161	-167	-1.13	-3.32%	-2.63%	46.7%	―	―	―
2021-02	4	7315	861	854	515	3.51	11.77%	11.67%	0.1%	-17.61%	-20.19%	-42.52%
	3	6777	609	754	508	3.51	8.99%	11.13%	5.74%	20.59%	46.69%	53.94%
	2	6944	856	902	568	3.93	12.33%	12.99%	-9.81%	-38.81%	-35.57%	-39.12%
	1	4165	-1316	-1318	-1036	-7.16	-31.6%	-31.64%	-21.2%	―	―	―
2020-02	4	7308	1045	1070	896	6.08	14.3%	14.64%	8.28%	5.66%	8.3%	32.35%
	3	6409	505	514	330	2.23	7.88%	8.02%	7.91%	-10.93%	-10.3%	3.45%
	2	7699	1399	1400	933	6.33	18.17%	18.18%	9.16%	11.03%	10.76%	14.48%
	1	5288	-233	-235	-206	-1.4	-4.41%	-4.44%	11.2%	―	―	―
2019-02	4	6749	989	988	677	4.59	14.65%	14.64%	5.87%	-1.59%	-0.5%	0.45%
	3	5939	567	573	319	-5.71	9.55%	9.65%	10.08%	37.29%	36.1%	56.37%
	2	7053	1260	1264	815	―	17.86%	17.92%	9.76%	17.54%	18.35%	9.1%