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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		6265	160	156	124		2.55%	2.49%	59.1%	33.9%	33.7%	40.1%
2024-02	4	3938	119	117	88	12.16	3.02%	2.97%	-4.4%	-55.5%	-56.6%	-56%
	3	2794	55	54	39	5.42	1.97%	1.93%	-12.7%	-73.6%	-73.9%	-53.6%
	2	1846	72	71	40	5.59	3.9%	3.85%	-17.2%	26.3%	27.9%	0%
	1	964	81	81	43	5.93	8.4%	8.4%	-22.8%	―	―	―
2023-02	4	4118	269	270	201	27.63	6.53%	6.56%	-14.6%	―	―	―
	3	3201	208	209	85	11.69	6.5%	6.53%	-12.6%	―	―	―
	2	2231	57	56	-16	-2.2	2.55%	2.51%	-12.9%	0%	-39.7%	―
	1	1248	-25	-26	-62	-8.54	-2%	-2.08%	-9%	―	―	―
2022-02	4	4824	-172	-60	-371	-51.11	-3.57%	-1.24%	19.2%	―	―	―
	3	3661	-158	-46	-247	-34.22	-4.32%	-1.26%	31.5%	―	―	―
	2	2562	-17	93	-91	-12.61	-0.66%	3.63%	53.3%	―	-58%	―
	1	1372	63	123	13	1.94	4.59%	8.97%	69.6%	0%	139.7%	0%
2021-02	4	4047	-1273	515	108	15.17	-31.46%	12.73%	-15.3%	―	―	―
	3	2784	-1142	470	187	26.14	-41.02%	16.88%	-19.4%	―	―	―
	2	1671	-899	221	72	10.12	-53.8%	13.23%	-27.7%	―	―	―
	1	809	-444	51	-5	-0.75	-54.88%	6.3%	-31.2%	―	―	―
2020-02	4	4776	-167	-161	-182	-25.58	-3.5%	-3.37%	0%	―	―	―
	3	3455	-234	-230	-245	-34.39	-6.77%	-6.66%	0%	―	―	―
	2	2310	-123	-119	-113	-15.98	-5.32%	-5.15%	0%	―	―	―
	1	1175	-49	-48	-48	-6.81	-4.17%	-4.09%	0%	―	―	―
2019-02	4	4757	381	374	208	30.22	8.01%	7.86%	20.2%	21.1%	18.2%	3%
	3	3659	344	343	217	95.32	9.4%	9.37%	30.6%	63.5%	60.2%	55.6%
	2	2512	252	248	157	70.35	10.03%	9.87%	0%	―	―	―

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	2327	41	39	36	―	―	―	―	―	―
2024-02	4	1144	64	63	49	6.74	5.59%	5.51%	24.75%	4.92%	3.28%	-57.76%
	3	948	-17	-17	-1	-0.17	―	―	-2.27%	―	―	―
	2	882	-9	-10	-3	-0.34	-1.02%	-1.13%	-10.27%	―	―	―
	1	964	81	81	43	5.93	8.4%	8.4%	-22.8%	―	―	―
2023-02	4	917	61	61	116	15.94	6.65%	6.65%	-21.15%	-535.71%	-535.71%	-193.55%
	3	970	151	153	101	13.89	15.57%	15.77%	-11.74%	-207.09%	-210.07%	-164.74%
	2	983	82	82	46	6.34	8.34%	8.34%	-17.39%	-202.5%	-373.33%	-144.23%
	1	1248	-25	-26	-62	-8.54	-2%	-2.08%	-9%	―	―	―
2022-02	4	1163	-14	-14	-124	-16.89	―	―	-7.92%	-89.31%	-131.11%	56.96%
	3	1099	-141	-139	-156	-21.61	―	―	-1.26%	-41.98%	-155.82%	-235.65%
	2	1190	-80	-30	-104	-14.55	―	―	38.05%	-82.42%	-117.65%	-235.06%
	1	1372	63	123	13	1.94	4.59%	8.97%	69.6%	0%	139.7%	0%
2021-02	4	1263	-131	45	-79	-10.97	―	3.56%	-4.39%	-295.52%	-34.78%	-225.4%
	3	1113	-243	249	115	16.02	―	22.37%	-2.79%	118.92%	-324.32%	-187.12%
	2	862	-455	170	77	10.87	―	19.72%	-24.05%	514.86%	-339.44%	-218.46%
	1	809	-444	51	-5	-0.75	-54.88%	6.3%	-31.2%	―	―	―
2020-02	4	1321	67	69	63	8.81	5.07%	5.22%	20.31%	81.08%	122.58%	-800%
	3	1145	-111	-111	-132	-18.41	―	―	-0.17%	-220.65%	-216.84%	-320%
	2	1135	-74	-71	-65	-9.17	―	―	-6.97%	-190.24%	-184.52%	-225%
	1	1175	-49	-48	-48	-6.81	-4.17%	-4.09%	0%	―	―	―
2019-02	4	1098	37	31	-9	-65.1	3.37%	2.82%	―	―	―	―
	3	1147	92	95	60	24.97	8.02%	8.28%	―	―	―	―
	2	1220	82	84	52	―	6.72%	6.89%	―	―	―	―