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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		2390	450	446	303		18.83%	18.66%	―	―	―	―
2025-01	2	1140	293	292	184	135.14	25.7%	25.61%	―	―	―	―
	1	362	-29	-30	-22	-16.51	-8.01%	-8.29%	―	―	―	―
2024-01	4	1842	406	404	300	222.24	22.04%	21.93%	19.4%	2.7%	2.3%	6.2%
	3	1351	288	287	202	149.92	21.32%	21.24%	23.8%	11.4%	10.8%	5.8%
	2	917	217	216	155	114.98	23.66%	23.56%	20.5%	-3.7%	-4.2%	-9.8%
	1	286	-50	-50	-19	-14.55	-17.48%	-17.48%	5.9%	―	―	―
2023-01	4	1543	396	395	283	212.01	25.66%	25.6%	34.9%	748.8%	786.6%	256.5%
	3	1091	259	259	191	144.14	23.74%	23.74%	36.2%	―	―	―
	2	761	225	225	172	130.31	29.57%	29.57%	35.8%	―	―	―
	1	270	24	24	43	32.82	8.89%	8.89%	24.8%	―	―	―
2022-01	4	1144	46	44	79	61.37	4.02%	3.85%	31.8%	―	―	―
	3	801	-33	-34	-35	-27.42	-4.12%	-4.24%	21.1%	―	―	―
	2	560	-3	-3	-6	-4.73	-0.54%	-0.54%	26.6%	―	―	―
	1	216	-38	-38	-39	-30.79	-17.59%	-17.59%	10.5%	―	―	―
2021-01	4	868	-215	-218	-235	-183.88	-24.77%	-25.12%	4.1%	―	―	―
	3	662	-96	-98	-124	-96.94	-14.5%	-14.8%	7.1%	―	―	―
	2	443	-42	-43	-51	-40.33	-9.48%	-9.71%	-2%	―	―	―
	1	195	-31	-31	-32	-25.7	-15.9%	-15.9%	-2.4%	―	―	―
2020-01	4	834	91	81	46	38.38	10.91%	9.71%	26.7%	26%	17.2%	-11.3%
	3	618	68	59	33	28.3	11%	9.55%	36.9%	241.9%	204.6%	207.9%
	2	451	82	72	40	35.54	18.18%	15.96%	―	―	―	―
	1	200	21	12	6	5.99	10.5%	6%	―	―	―	―

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	1250	157	154	119	―	―	―	―	―	―
2025-01	2	778	322	322	206	151.65	41.39%	41.39%	23.3%	20.6%	21.05%	18.39%
	1	362	-29	-30	-22	-16.51	-8.01%	-8.29%	―	―	―	―
2024-01	4	491	118	117	98	72.32	24.03%	23.83%	8.63%	-13.87%	-13.97%	6.52%
	3	434	71	71	47	34.94	16.36%	16.36%	31.52%	108.82%	108.82%	147.37%
	2	631	267	266	174	129.53	42.31%	42.16%	28.51%	32.84%	32.34%	34.88%
	1	286	-50	-50	-19	-14.55	-17.48%	-17.48%	5.9%	―	―	―
2023-01	4	452	137	136	92	67.87	30.31%	30.09%	31.78%	73.42%	74.36%	-19.3%
	3	330	34	34	19	13.83	10.3%	10.3%	36.93%	―	―	―
	2	491	201	201	129	97.49	40.94%	40.94%	42.73%	474.29%	474.29%	290.91%
	1	270	24	24	43	32.82	8.89%	8.89%	24.8%	―	―	―
2022-01	4	343	79	78	114	88.79	23.03%	22.74%	66.5%	-166.39%	-165%	-202.7%
	3	241	-30	-31	-29	-22.69	―	―	10.05%	-44.44%	-43.64%	-60.27%
	2	344	35	35	33	26.06	10.17%	10.17%	38.71%	-418.18%	-391.67%	-273.68%
	1	216	-38	-38	-39	-30.79	-17.59%	-17.59%	10.5%	―	―	―
2021-01	4	206	-119	-120	-111	-86.94	―	―	-4.63%	-617.39%	-645.45%	-953.85%
	3	219	-54	-55	-73	-56.61	―	―	31.14%	285.71%	323.08%	942.86%
	2	248	-11	-12	-19	-14.63	―	―	-1.2%	-118.03%	-120%	-155.88%
	1	195	-31	-31	-32	-25.7	-15.9%	-15.9%	-2.4%	―	―	―
2020-01	4	216	23	22	13	10.08	10.65%	10.19%	―	―	―	―
	3	167	-14	-13	-7	-7.24	―	―	―	―	―	―
	2	251	61	60	34	29.55	24.3%	23.9%	―	―	―	―
	1	200	21	12	6	5.99	10.5%	6%	―	―	―	―