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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		5600	247	301	264		4.41%	5.38%	4.8%	209.1%	118.8%	270.5%
2024-02	4	5343	79	137	71	15.27	1.48%	2.56%	5.6%	-53.2%	-41.4%	-65.5%
	3	3928	-1	40	-13	-2.87	-0.03%	1.02%	1.8%	―	-75.6%	―
	2	2409	48	71	50	10.83	1.99%	2.95%	-4.7%	-64.6%	-55.5%	-64.7%
	1	1189	52	61	45	9.8	4.37%	5.13%	-3.8%	-30.8%	-27.5%	-41.7%
2023-02	4	5061	214	278	237	44.05	4.23%	5.49%	5.8%	27%	28.3%	533.6%
	3	3859	237	278	223	27.35	6.14%	7.2%	9.4%	126.8%	95.9%	102.1%
	2	2529	136	160	143	30.71	5.38%	6.33%	12.2%	23.5%	16.5%	36.8%
	1	1236	75	85	78	16.81	6.07%	6.88%	0%	―	―	―
2022-02	4	4784	169	217	37	7.99	3.53%	4.54%	9.6%	820.6%	239.8%	0%
	3	3527	104	142	110	23.55	2.95%	4.03%	0%	―	―	―
	2	2253	110	137	105	22.45	4.88%	6.08%	0%	―	―	―
	1	1112	70	81	64	13.83	6.29%	7.28%	4.9%	―	―	―
2021-02	4	4378	-12	32	-24	-5.31	-0.27%	0.73%	-15.7%	―	-61.3%	―
	3	3260	-13	19	-38	-8.25	-0.4%	0.58%	-16.6%	―	-45.1%	―
	2	2059	-66	-42	-88	-18.89	-3.21%	-2.04%	-16.7%	―	―	―
	1	1059	-34	-22	-17	-3.67	-3.21%	-2.08%	-9.3%	―	―	―
2020-02	4	5195	70	82	66	14.29	1.35%	1.58%	5.6%	―	―	―
	3	3910	28	35	51	10.9	0.72%	0.9%	7.1%	―	―	―
	2	2473	-48	-52	-47	-10.11	-1.94%	-2.1%	9.2%	―	―	―
	1	1168	-24	-31	-15	-3.22	-2.05%	-2.65%	6%	―	―	―
2019-02	4	4919	-154	-101	-103	-22.01	-3.13%	-2.05%	1.6%	―	―	―
	3	3652	-133	-93	-84	-17.97	-3.64%	-2.55%	1%	―	―	―
	2	2265	-142	-113	-113	-24.38	-6.27%	-4.99%	0.4%	―	―	―

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	257	168	164	193	―	―	―	―	―	―
2024-02	4	1415	80	97	84	18.14	5.65%	6.86%	17.72%	―	―	500%
	3	1519	-49	-31	-63	-13.7	―	―	14.21%	―	―	―
	2	1220	-4	10	5	1.03	-0.33%	0.82%	-5.65%	―	-86.67%	-92.31%
	1	1189	52	61	45	9.8	4.37%	5.13%	-3.8%	-30.8%	-27.5%	-41.7%
2023-02	4	1202	-23	0	14	16.7	―	―	-4.38%	-135.38%	-100%	-119.18%
	3	1330	101	118	80	-3.36	7.59%	8.87%	4.4%	-1783.33%	2260%	1500%
	2	1293	61	75	65	13.9	4.72%	5.8%	13.32%	52.5%	33.93%	58.54%
	1	1236	75	85	78	16.81	6.07%	6.88%	0%	―	―	―
2022-02	4	1257	65	75	-73	-15.56	5.17%	5.97%	12.43%	6400%	476.92%	-621.43%
	3	1274	-6	5	5	1.1	―	0.39%	6.08%	-111.32%	-91.8%	-90%
	2	1141	40	56	41	8.62	3.51%	4.91%	14.1%	-225%	-380%	-157.75%
	1	1112	70	81	64	13.83	6.29%	7.28%	4.9%	―	―	―
2021-02	4	1118	1	13	14	2.94	0.09%	1.16%	-13%	-97.62%	-72.34%	-6.67%
	3	1201	53	61	50	10.64	4.41%	5.08%	-16.42%	-30.26%	-29.89%	-48.98%
	2	1000	-32	-20	-71	-15.22	―	―	-23.37%	33.33%	-4.76%	121.88%
	1	1059	-34	-22	-17	-3.67	-3.21%	-2.08%	-9.3%	―	―	―
2020-02	4	1285	42	47	15	3.39	3.27%	3.66%	1.42%	-300%	-687.5%	-178.95%
	3	1437	76	87	98	21.01	5.29%	6.05%	3.6%	744.44%	335%	237.93%
	2	1305	-24	-21	-32	-6.89	―	―	12.11%	-66.67%	-63.16%	-50%
	1	1168	-24	-31	-15	-3.22	-2.05%	-2.65%	6%	―	―	―
2019-02	4	1267	-21	-8	-19	-4.04	―	―	3.09%	-333.33%	-144.44%	-235.71%
	3	1387	9	20	29	6.41	0.65%	1.44%	2.06%	-78.05%	-62.96%	-64.2%
	2	1164	-72	-57	-64	―	―	―	9.5%	89.47%	137.5%	178.26%