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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		4946	412				8.33%	―	18.4%	-44.8%	―	―
2024-02	4	4177	746	803	534	49.79	17.86%	19.22%	-2.7%	44.8%	55.5%	―
	3	3178	590	620	367	34.34	18.57%	19.51%	-2.3%	59.9%	56.1%	135.9%
	2	2112	390	419	232	21.78	18.47%	19.84%	-2.3%	61.5%	55.3%	111.9%
	1	983	111	124	59	5.57	11.29%	12.61%	-7%	6.4%	7.5%	6.4%
2023-02	4	4292	515	516	29	2.77	12%	12.02%	3.2%	460.6%	0%	0%
	3	3254	369	397	155	14.6	11.34%	12.2%	5.9%	154%	137%	0%
	2	2161	241	270	109	10.29	11.15%	12.49%	5.4%	177.2%	150.1%	100.2%
	1	1058	104	116	55	5.24	9.83%	10.96%	2.4%	169.3%	144.3%	75.8%
2022-02	4	4159	91	-45	-1238	-116.24	2.19%	-1.08%	3.9%	21.3%	―	―
	3	3074	145	167	-80	-7.54	4.72%	5.43%	4.3%	147.1%	511.6%	―
	2	2049	87	108	54	5.15	4.25%	5.27%	5.3%	12.2%	241.1%	―
	1	1033	38	47	31	2.98	3.68%	4.55%	-1%	-63.8%	-55.9%	-47.5%
2021-02	4	4004	75	50	-68	-6.53	1.87%	1.25%	2.4%	-74.6%	-82.7%	―
	3	3019	261	230	136	13.03	8.65%	7.62%	2.9%	-35.4%	-42.9%	-42.3%
	2	1997	222	176	123	11.84	11.12%	8.81%	3.2%	-28.1%	-43.2%	-27.1%
	1	1067	181	181	121	11.8	16.96%	16.96%	9.4%	6.5%	6.7%	10.2%
2020-02	4	3910	448	445	308	29.91	11.46%	11.38%	34.5%	32.8%	32.2%	20.5%
	3	2933	405	403	236	22.95	13.81%	13.74%	42.5%	125.9%	124.8%	83.3%
	2	1935	309	310	168	16.38	15.97%	16.02%	49.8%	274.9%	269.8%	176.1%
	1	975	170	170	110	10.75	17.44%	17.44%	49.8%	279.2%	268.6%	208.4%
2019-02	4	2908	338	337	255	25.26	11.62%	11.59%	44.9%	―	―	―
	3	2058	179	179	129	12.79	8.7%	8.7%	38.5%	―	―	―
	2	1292	82	84	61	6.08	6.35%	6.5%	29.9%	149.6%	154.7%	680.3%

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	769	-334	-803	-534	―	―	―	―	―	―
2024-02	4	999	156	183	167	15.45	15.62%	18.32%	-3.76%	6.85%	53.78%	―
	3	1066	200	201	135	12.56	18.76%	18.86%	-2.47%	56.25%	58.27%	193.48%
	2	1129	279	295	173	16.21	24.71%	26.13%	2.36%	103.65%	91.56%	220.37%
	1	983	111	124	59	5.57	11.29%	12.61%	-7%	6.4%	7.5%	6.4%
2023-02	4	1038	146	119	-126	-11.83	14.07%	11.46%	-4.33%	―	―	―
	3	1093	128	127	46	4.31	11.71%	11.62%	6.63%	120.69%	115.25%	―
	2	1103	137	154	54	5.05	12.42%	13.96%	8.56%	179.59%	152.46%	134.78%
	1	1058	104	116	55	5.24	9.83%	10.96%	2.4%	169.3%	144.3%	75.8%
2022-02	4	1085	-54	-212	-1158	-108.7	―	―	10.15%	-70.97%	17.78%	467.65%
	3	1025	58	59	-134	-12.69	5.66%	5.76%	0.29%	48.72%	9.26%	-1130.77%
	2	1016	49	61	23	2.17	4.82%	6%	9.25%	19.51%	-1320%	1050%
	1	1033	38	47	31	2.98	3.68%	4.55%	-1%	-63.8%	-55.9%	-47.5%
2021-02	4	985	-186	-180	-204	-19.56	―	―	0.82%	-532.56%	-528.57%	-383.33%
	3	1022	39	54	13	1.19	3.82%	5.28%	2.4%	-59.38%	-41.94%	-80.88%
	2	930	41	-5	2	0.039999999999999	4.41%	―	-3.12%	-70.5%	-103.57%	-96.55%
	1	1067	181	181	121	11.8	16.96%	16.96%	9.4%	6.5%	6.7%	10.2%
2020-02	4	977	43	42	72	6.96	4.4%	4.3%	14.94%	-72.96%	-73.42%	-42.86%
	3	998	96	93	68	6.57	9.62%	9.32%	30.29%	-1.03%	-2.11%	0%
	2	960	139	140	58	5.63	14.48%	14.58%	49.77%	265.79%	268.42%	123.08%
	1	975	170	170	110	10.75	17.44%	17.44%	49.8%	279.2%	268.6%	208.4%
2019-02	4	850	159	158	126	12.47	18.71%	18.59%	63.46%	-857.14%	-818.18%	-110.53%
	3	766	97	95	68	6.71	12.66%	12.4%	55.69%	-504.17%	-480%	-383.33%
	2	641	38	38	26	―	5.93%	5.93%	39.05%	-1050%	-1050%	-360%