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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		12081	759	935	552		6.28%	7.74%	7.6%	-3.5%	-3.2%	-8.7%
2025-01	1	2995	-391	-333	-236	-23.5	-13.06%	-11.12%	9.9%	―	―	―
2024-01	4	11224	786	965	605	60.35	7%	8.6%	9.1%	0.1%	7.9%	137.6%
	3	8352	449	546	328	32.76	5.38%	6.54%	8.8%	-26.6%	-20.2%	2.6%
	2	5516	86	135	28	2.87	1.56%	2.45%	8.1%	-73.5%	-65%	-71.2%
	1	2724	-144	-122	-107	-10.79	-5.29%	-4.48%	6.6%	―	―	―
2023-01	4	10286	785	895	254	25.61	7.63%	8.7%	-0.5%	-24.3%	-21.9%	-60.7%
	3	7676	612	685	319	32.14	7.97%	8.92%	-2.1%	-38.1%	-35.6%	-50.5%
	2	5101	325	388	99	10.01	6.37%	7.61%	-3.5%	-38.8%	-33.7%	-71.8%
	1	2555	45	78	24	2.48	1.76%	3.05%	-3.8%	-66.4%	-51.7%	-73.9%
2022-01	4	10340	1037	1145	647	64.9	10.03%	11.07%	1.1%	0.5%	5.1%	6%
	3	7837	989	1064	645	64.72	12.62%	13.58%	3%	20.7%	23.4%	14.8%
	2	5283	532	586	354	35.41	10.07%	11.09%	5.2%	44.3%	47.3%	53.1%
	1	2657	134	161	94	9.43	5.04%	6.06%	6.2%	―	―	―
2021-01	4	10226	1031	1090	611	60.36	10.08%	10.66%	8.4%	-32.3%	-30.9%	-34.1%
	3	7609	819	862	562	55.56	10.76%	11.33%	8.3%	-31.6%	-29.9%	-28.2%
	2	5021	368	398	231	22.87	7.33%	7.93%	8.2%	-48.1%	-45.7%	-50.2%
	1	2502	-76	-67	-70	-6.98	-3.04%	-2.68%	―	―	―	―
2020-01	4	9436	1522	1577	927	90.49	16.13%	16.71%	―	―	―	―
	3	7023	1198	1230	782	76.35	17.06%	17.51%	―	―	―	―
	2	4642	711	733	464	45.24	15.32%	15.79%	―	―	―	―
	1	2298	282	292	180	17.47	12.27%	12.71%	8.4%	6.3%	3.9%	8%
2019-01	4	8609	1325	1391	840	78.25	15.39%	16.16%	3.8%	13.6%	14.8%	12.8%
	3	6411	1111	1153	722	67.06	17.33%	17.98%	3%	34.4%	34%	37.4%
	2	4249	658	691	427	39.5	15.49%	16.26%	2.3%	34.1%	27.5%	29.9%

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	9086	1150	1268	788	―	―	―	―	―	―
2025-01	1	2995	-391	-333	-236	-23.5	-13.06%	-11.12%	9.9%	―	―	―
2024-01	4	2872	337	419	277	27.59	11.73%	14.59%	10.04%	94.8%	99.52%	―
	3	2836	363	411	300	29.89	12.8%	14.49%	10.14%	26.48%	38.38%	36.36%
	2	2792	230	257	135	13.66	8.24%	9.2%	9.66%	-17.86%	-17.1%	80%
	1	2724	-144	-122	-107	-10.79	-5.29%	-4.48%	6.6%	―	―	―
2023-01	4	2610	173	210	-65	-6.53	6.63%	8.05%	4.27%	260.42%	159.26%	―
	3	2575	287	297	220	22.13	11.15%	11.53%	0.82%	-37.2%	-37.87%	-24.4%
	2	2546	280	310	75	7.53	11%	12.18%	-3.05%	-29.65%	-27.06%	-71.15%
	1	2555	45	78	24	2.48	1.76%	3.05%	-3.8%	-66.4%	-51.7%	-73.9%
2022-01	4	2503	48	81	2	0.18000000000001	1.92%	3.24%	-4.36%	-77.36%	-64.47%	-95.92%
	3	2554	457	478	291	29.31	17.89%	18.72%	-1.31%	1.33%	3.02%	-12.08%
	2	2626	398	425	260	25.98	15.16%	16.18%	4.25%	-10.36%	-8.6%	-13.62%
	1	2657	134	161	94	9.43	5.04%	6.06%	6.2%	―	―	―
2021-01	4	2617	212	228	49	4.8	8.1%	8.71%	8.45%	-34.57%	-34.29%	-66.21%
	3	2588	451	464	331	32.69	17.43%	17.93%	8.69%	-7.39%	-6.64%	4.09%
	2	2519	444	465	301	29.85	17.63%	18.46%	7.47%	3.5%	5.44%	5.99%
	1	2502	-76	-67	-70	-6.98	-3.04%	-2.68%	―	―	―	―
2020-01	4	2413	324	347	145	14.14	13.43%	14.38%	9.78%	51.4%	45.8%	22.88%
	3	2381	487	497	318	31.11	20.45%	20.87%	10.13%	7.51%	7.58%	7.8%
	2	2344	429	441	284	27.77	18.3%	18.81%	10.05%	9.44%	7.56%	9.23%
	1	2298	282	292	180	17.47	12.27%	12.71%	8.4%	6.3%	3.9%	8%
2019-01	4	2198	214	238	118	11.19	9.74%	10.83%	6.18%	-37.06%	-32.39%	-46.12%
	3	2162	453	462	295	27.56	20.95%	21.37%	―	―	―	―
	2	2130	392	410	260	―	18.4%	19.25%	―	―	―	―