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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	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		11500	570	600	360	4.96%	5.22%	5.7%	27.2%	23.5%	9.5%
2024-02	4	10881	448	485	328	4.12%	4.46%	2.7%	4%	2.5%	4%
	3	7891	248	274	184	3.14%	3.47%	0.6%	-5.3%	-6.7%	-8.3%
	2	5216	161	186	126	3.09%	3.57%	2%	4.6%	1.5%	-1.2%
	1	2467	29	35	23	1.18%	1.42%	4.4%	21.9%	7.3%	-11.4%
2023-02	4	10599	430	473	316	4.06%	4.46%	7.4%	15%	21.7%	22.8%
	3	7842	262	294	201	3.34%	3.75%	10.6%	42.7%	48.8%	47.6%
	2	5115	153	183	127	2.99%	3.58%	11.7%	45.6%	52.3%	44.8%
	1	2362	23	33	26	0.97%	1.4%	4.6%	-44.4%	-25.2%	-26.9%
2022-02	4	9864	374	389	257	3.79%	3.94%	-2.4%	-10.6%	-10.8%	-13.1%
	3	7092	183	198	136	2.58%	2.79%	-5.6%	-14.6%	-13.8%	-11.5%
	2	4579	105	120	88	2.29%	2.62%	-7.3%	-15.4%	-14.5%	-6.8%
	1	2259	43	44	35	1.9%	1.95%	-7.3%	-21.8%	-19.5%	-5.5%
2021-02	4	10102	418	436	296	4.14%	4.32%	-5.5%	4.1%	3.6%	4.9%
	3	7514	215	229	154	2.86%	3.05%	-4%	44.2%	44.1%	50%
	2	4938	125	140	94	2.53%	2.84%	-3.8%	169.5%	144.7%	166.7%
	1	2437	55	55	37	2.26%	2.26%	-1.8%	―	―	―
2020-02	4	10690	402	421	282	3.76%	3.94%	-1%	59.5%	56.3%	59.8%
	3	7824	149	159	102	1.9%	2.03%	-0.8%	112.3%	90.5%	102.8%
	2	5131	46	57	35	0.9%	1.11%	0.8%	―	―	―
	1	2481	4	3	0	0.16%	0.12%	0.7%	―	―	―
2019-02	4	10797	252	269	176	2.33%	2.49%	1.2%	-35.6%	-32.7%	-33.8%
	3	7890	70	83	50	0.89%	1.05%	1.5%	-68.7%	-63.7%	-66.5%
	2	5092	-26	-14	-14	-0.51%	-0.27%	0.6%	―	―	―
	1	2464	-60	-60	-44	-2.44%	-2.44%	2.5%	―	―	―
2018-02	4	10674	391	400	266	3.66%	3.75%	2.61%	-18.88%	-18.03%	-14.74%
	3	7772	224	230	151	2.88%	2.96%	4.28%	12.56%	18.56%	19.84%

決算期	四半期	売上高	営業利益	経常利益	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	122	115	32	―	―	―	―	―	―
2024-02	4	2990	200	211	144	6.69%	7.06%	8.45%	19.05%	17.88%	25.22%
	3	2675	87	88	58	3.25%	3.29%	-1.91%	-20.18%	-20.72%	-21.62%
	2	2749	132	151	103	4.8%	5.49%	-0.15%	1.54%	0.67%	1.98%
	1	2467	29	35	23	1.18%	1.42%	4.4%	21.9%	7.3%	-11.4%
2023-02	4	2757	168	179	115	6.09%	6.49%	-0.54%	-12.04%	-6.28%	-4.96%
	3	2727	109	111	74	4%	4.07%	8.52%	39.74%	42.31%	54.17%
	2	2753	130	150	101	4.72%	5.45%	18.66%	109.68%	97.37%	90.57%
	1	2362	23	33	26	0.97%	1.4%	4.6%	-44.4%	-25.2%	-26.9%
2022-02	4	2772	191	191	121	6.89%	6.89%	7.11%	-5.91%	-7.73%	-14.79%
	3	2513	78	78	48	3.1%	3.1%	-2.45%	-13.33%	-12.36%	-20%
	2	2320	62	76	53	2.67%	3.28%	-7.24%	-11.43%	-10.59%	-7.02%
	1	2259	43	44	35	1.9%	1.95%	-7.3%	-21.8%	-19.5%	-5.5%
2021-02	4	2588	203	207	142	7.84%	8%	-9.7%	-19.76%	-20.99%	-21.11%
	3	2576	90	89	60	3.49%	3.45%	-4.34%	-12.62%	-12.75%	-10.45%
	2	2501	70	85	57	2.8%	3.4%	-5.62%	66.67%	57.41%	62.86%
	1	2437	55	55	37	2.26%	2.26%	-1.8%	―	―	―
2020-02	4	2866	253	262	180	8.83%	9.14%	-1.41%	39.01%	40.86%	42.86%
	3	2693	103	102	67	3.82%	3.79%	-3.75%	7.29%	5.15%	4.69%
	2	2650	42	54	35	1.58%	2.04%	0.84%	23.53%	17.39%	16.67%
	1	2481	4	3	0	0.16%	0.12%	0.7%	―	―	―
2019-02	4	2907	182	186	126	6.26%	6.4%	0.17%	8.98%	9.41%	9.57%
	3	2798	96	97	64	3.43%	3.47%	3.13%	-17.95%	-17.09%	-15.79%
	2	2628	34	46	30	1.29%	1.75%	-1.02%	-51.43%	-41.77%	-42.31%
	1	2464	-60	-60	-44	-2.44%	-2.44%	2.5%	―	―	―
2018-02	4	2902	167	170	115	5.75%	5.86%	-1.63%	-40.99%	-42.18%	-38.17%
	3	2713	117	117	76	4.31%	4.31%	4.95%	-2.5%	1.74%	-2.56%