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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		24171	1300	1300	880		5.38%	5.38%	8.1%	3.6%	3.3%	2.1%
2024-02	4	22354	1255	1259	861	86.28	5.61%	5.63%	15.2%	19.2%	19.4%	25.3%
	3	17362	1101	1105	720	72.12	6.34%	6.36%	16.1%	19.8%	20.1%	28%
	2	11447	752	756	501	50.26	6.57%	6.6%	15.6%	22.7%	23.2%	36.2%
	1	5082	258	257	182	18.27	5.08%	5.06%	15%	10.6%	11.1%	47.6%
2023-02	4	19408	1053	1054	687	68.72	5.43%	5.43%	18.1%	16.5%	14.3%	20.5%
	3	14958	919	920	562	56.15	6.14%	6.15%	20.5%	20.6%	17.8%	15.6%
	2	9899	613	614	368	36.64	6.19%	6.2%	20.2%	20.7%	16.3%	12.8%
	1	4421	233	231	123	12.19	5.27%	5.23%	19.4%	33.5%	17.9%	3.5%
2022-02	4	16434	904	923	571	54.46	5.5%	5.62%	14%	31.3%	31%	30.8%
	3	12414	762	781	486	46.02	6.14%	6.29%	15.4%	44.2%	48.2%	51.5%
	2	8235	508	527	326	30.77	6.17%	6.4%	16.9%	67.1%	71.7%	77.4%
	1	3702	174	196	119	11.26	4.7%	5.29%	16%	150.9%	168.3%	222.8%
2021-02	4	14420	688	704	436	41.18	4.77%	4.88%	-8%	-18.4%	-17.5%	-26.3%
	3	10757	528	527	321	30.29	4.91%	4.9%	-10.4%	-29.7%	-30.8%	-45.2%
	2	7043	304	307	183	17.35	4.32%	4.36%	-9.1%	-38%	-38.4%	-50.1%
	1	3191	69	73	36	3.49	2.16%	2.29%	-5.4%	-53.6%	-52.9%	-66.4%
2020-02	4	15678	844	854	591	55.95	5.38%	5.45%	10.8%	33.6%	32.6%	18%
	3	12008	752	762	586	110.73	6.26%	6.35%	8.5%	33.7%	33.5%	49.3%
	2	7749	490	499	368	69.45	6.32%	6.44%	3.7%	35%	33.8%	50.7%
	1	3372	150	155	110	20.66	4.45%	4.6%	1.4%	23.6%	27.8%	31.4%
2019-02	4	14152	632	644	501	94.99	4.47%	4.55%	43.8%	90.8%	92%	100.6%
	3	11068	562	570	392	74.35	5.08%	5.15%	61.8%	98.2%	94.7%	103.1%
	2	7472	363	373	244	46.32	4.86%	4.99%	―	―	―	―

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	1817	45	41	19	―	―	―	―	―	―
2024-02	4	4992	154	154	141	14.16	3.08%	3.08%	12.18%	14.93%	14.93%	12.8%
	3	5915	349	349	219	21.86	5.9%	5.9%	16.92%	14.05%	14.05%	12.89%
	2	6365	494	499	319	31.99	7.76%	7.84%	16.19%	30%	30.29%	30.2%
	1	5082	258	257	182	18.27	5.08%	5.06%	15%	10.6%	11.1%	47.6%
2023-02	4	4450	134	134	125	12.57	3.01%	3.01%	10.7%	-5.63%	-5.63%	47.06%
	3	5059	306	306	194	19.51	6.05%	6.05%	21.06%	20.47%	20.47%	21.25%
	2	5478	380	383	245	24.45	6.94%	6.99%	20.85%	13.77%	15.71%	18.36%
	1	4421	233	231	123	12.19	5.27%	5.23%	19.4%	33.5%	17.9%	3.5%
2022-02	4	4020	142	142	85	8.44	3.53%	3.53%	9.75%	-11.25%	-19.77%	-26.09%
	3	4179	254	254	160	15.25	6.08%	6.08%	12.52%	13.39%	15.45%	15.94%
	2	4533	334	331	207	19.51	7.37%	7.3%	17.68%	42.13%	41.45%	40.82%
	1	3702	174	196	119	11.26	4.7%	5.29%	16%	150.9%	168.3%	222.8%
2021-02	4	3663	160	177	115	10.89	4.37%	4.83%	-0.19%	73.91%	92.39%	2200%
	3	3714	224	220	138	12.94	6.03%	5.92%	-12.8%	-14.5%	-16.35%	-36.7%
	2	3852	235	234	147	13.86	6.1%	6.07%	-11.99%	-30.88%	-31.98%	-43.02%
	1	3191	69	73	36	3.49	2.16%	2.29%	-5.4%	-53.6%	-52.9%	-66.4%
2020-02	4	3670	92	92	5	-54.78	2.51%	2.51%	19%	31.43%	24.32%	-95.41%
	3	4259	262	263	218	41.28	6.15%	6.18%	18.44%	31.66%	33.5%	47.3%
	2	4377	340	344	258	48.79	7.77%	7.86%	5.57%	40.5%	36.51%	60.25%
	1	3372	150	155	110	20.66	4.45%	4.6%	1.4%	23.6%	27.8%	31.4%
2019-02	4	3084	70	74	109	20.64	2.27%	2.4%	2.7%	45.83%	76.19%	91.23%
	3	3596	199	197	148	28.03	5.53%	5.48%	10.48%	206.15%	162.67%	244.19%
	2	4146	242	252	161	―	5.84%	6.08%	97.81%	64.63%	71.43%	57.84%