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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		7250	1100	1095	770	15.17%	15.1%	23.7%	34.8%	34.9%	45.1%
2024-01	4	5859	816	811	530	13.93%	13.84%	17.1%	18.9%	18.8%	17%
	3	4260	484	482	306	11.36%	11.31%	17%	-6%	-7.7%	-5.3%
	2	2790	324	323	201	11.61%	11.58%	20%	4.3%	2.5%	7.6%
	1	1354	133	129	80	9.82%	9.53%	25.1%	17.3%	11%	18%
2023-01	4	5004	686	683	453	13.71%	13.65%	30.8%	28.9%	26.8%	25.6%
	3	3640	514	522	324	14.12%	14.34%	33.1%	34.2%	34.2%	20%
	2	2324	311	315	187	13.38%	13.55%	29.7%	13.6%	13.6%	1.7%
	1	1082	113	116	68	10.44%	10.72%	22%	-24.5%	-23.5%	-30.6%
2022-01	4	3826	532	538	361	13.9%	14.06%	18.1%	100.4%	101.2%	100.4%
	3	2734	383	389	270	14.01%	14.23%	19.7%	549.4%	536.6%	671.6%
	2	1792	273	277	184	15.23%	15.46%	29.3%	―	―	―
	1	887	150	152	98	16.91%	17.14%	30.9%	―	―	―
2021-01	4	3238	265	267	180	8.18%	8.25%	-0.8%	-66.8%	-66.3%	-71.8%
	3	2284	59	61	35	2.58%	2.67%	-4.2%	-90%	-89.5%	-92.1%
	2	1386	-81	-80	-78	-5.84%	-5.77%	-4.9%	―	―	―
	1	677	-47	-47	-47	-6.94%	-6.94%	0.6%	―	―	―
2020-01	4	3263	800	794	638	24.52%	24.33%	30.3%	7.5%	9.1%	53.9%
	3	2383	592	579	440	24.84%	24.3%	32.5%	13%	13.5%	62.1%
	2	1458	317	304	254	21.74%	20.85%	35.7%	25.7%	27.9%	64.9%
	1	673	127	128	92	18.87%	19.02%	38.2%	59.5%	59.9%	78.3%
2019-01	4	2503	744	728	415	29.72%	29.09%	―	―	―	―
	3	1799	524	510	271	29.13%	28.35%	―	―	―	―
	2	1074	252	237	154	23.46%	22.07%	―	―	―	―
	1	487	79	80	52	16.22%	16.43%	37.18%	17.91%	19.4%	23.81%
2018-01	4	1709	405	360	254	23.7%	21.06%	28.3%	23.85%	11.11%	23.3%
	3	1250	284	251	175	22.72%	20.08%	26.52%	11.81%	0.4%	11.46%

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	1391	284	284	240	―	―	―	―	―	―
2024-01	4	1599	332	329	224	20.76%	20.58%	17.23%	93.02%	104.35%	73.64%
	3	1470	160	159	105	10.88%	10.82%	11.7%	-21.18%	-23.19%	-23.36%
	2	1436	191	194	121	13.3%	13.51%	15.62%	-3.54%	-2.51%	1.68%
	1	1354	133	129	80	9.82%	9.53%	25.1%	17.3%	11%	18%
2023-01	4	1364	172	161	129	12.61%	11.8%	24.91%	15.44%	8.05%	41.76%
	3	1316	203	207	137	15.43%	15.73%	39.7%	84.55%	84.82%	59.3%
	2	1242	198	199	119	15.94%	16.02%	37.24%	60.98%	59.2%	38.37%
	1	1082	113	116	68	10.44%	10.72%	22%	-24.5%	-23.5%	-30.6%
2022-01	4	1092	149	149	91	13.64%	13.64%	14.47%	-27.67%	-27.67%	-37.24%
	3	942	110	112	86	11.68%	11.89%	4.9%	-21.43%	-20.57%	-23.89%
	2	905	123	125	86	13.59%	13.81%	27.64%	-461.76%	-478.79%	-377.42%
	1	887	150	152	98	16.91%	17.14%	30.9%	―	―	―
2021-01	4	954	206	206	145	21.59%	21.59%	8.41%	-0.96%	-4.19%	-26.77%
	3	898	140	141	113	15.59%	15.7%	-2.92%	-49.09%	-48.73%	-39.25%
	2	709	-34	-33	-31	―	―	-9.68%	-117.89%	-118.75%	-119.14%
	1	677	-47	-47	-47	-6.94%	-6.94%	0.6%	―	―	―
2020-01	4	880	208	215	198	23.64%	24.43%	25%	-5.45%	-1.38%	37.5%
	3	925	275	275	186	29.73%	29.73%	27.59%	1.1%	0.73%	58.97%
	2	785	190	176	162	24.2%	22.42%	33.73%	9.83%	12.1%	58.82%
	1	673	127	128	92	18.87%	19.02%	38.2%	59.5%	59.9%	78.3%
2019-01	4	704	220	218	144	31.25%	30.97%	53.38%	81.82%	100%	82.28%
	3	725	272	273	117	37.52%	37.66%	64.03%	202.22%	200%	77.27%
	2	587	173	157	102	29.47%	26.75%	29.58%	36.22%	68.82%	52.24%
	1	487	79	80	52	16.22%	16.43%	37.18%	17.91%	19.4%	23.81%
2018-01	4	459	121	109	79	26.36%	23.75%	33.43%	65.75%	47.3%	61.22%
	3	442	90	91	66	20.36%	20.59%	27.38%	-5.26%	-3.19%	13.79%