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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		3400	492	492	331		14.47%	14.47%	7.1%	9%	8.7%	10.4%
2024-10	2	1629	255	255	173	76.07	15.65%	15.65%	4.5%	15.9%	15.8%	16.4%
	1	749	97	98	66	29.22	12.95%	13.08%	23%	182.7%	178.5%	180.3%
2023-10	4	3174	452	453	300	130.64	14.24%	14.27%	8.9%	20.2%	20.1%	24.8%
	3	2215	255	256	175	76.26	11.51%	11.56%	8.8%	19.6%	19.7%	33%
	2	1558	220	220	149	65.06	14.12%	14.12%	11.2%	30.8%	30.9%	49.8%
	1	609	34	35	23	10.38	5.58%	5.75%	2.6%	11.2%	13.2%	351.1%
2022-10	4	2915	376	377	240	104.74	12.9%	12.93%	14.3%	69.4%	39.1%	26.8%
	3	2036	213	214	131	57.39	10.46%	10.51%	6.8%	15%	10.5%	0.2%
	2	1401	168	168	99	43.43	11.99%	11.99%	8.4%	11.6%	6.4%	-7.1%
	1	593	31	31	5	2.3	5.23%	5.23%	23.7%	―	―	―
2021-10	4	2549	222	271	189	82.44	8.71%	10.63%	4.4%	6.9%	28.2%	35%
	3	1907	185	193	131	57.15	9.7%	10.12%	-1.1%	0.4%	2.8%	2.2%
	2	1293	150	158	107	46.65	11.6%	12.22%	-8.5%	-17.2%	-14.5%	-15.7%
	1	479	-14	-6	-4	-2	-2.92%	-1.25%	-27.2%	―	―	―
2020-10	4	2441	207	211	140	61.05	8.48%	8.64%	-18.9%	-51.3%	-50.3%	-54.9%
	3	1928	185	188	128	55.9	9.6%	9.75%	-12.1%	-41.7%	-40.5%	-44.1%
	2	1413	181	185	127	55.35	12.81%	13.09%	-6.1%	-29.3%	-27.8%	-28.2%
	1	659	65	65	44	19.54	9.86%	9.86%	―	―	―	―
2019-10	4	3011	426	426	311	149.36	14.15%	14.15%	25.1%	-22.9%	-23%	-42.8%
	3	2193	317	316	230	114.52	14.46%	14.41%	―	―	―	―

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	1771	237	237	158	―	―	―	―	―	―
2024-10	2	880	158	157	107	46.85	17.95%	17.84%	-7.27%	-15.05%	-15.14%	-15.08%
	1	749	97	98	66	29.22	12.95%	13.08%	23%	182.7%	178.5%	180.3%
2023-10	4	959	197	197	125	54.38	20.54%	20.54%	9.1%	20.86%	20.86%	14.68%
	3	657	35	36	26	11.2	5.33%	5.48%	3.46%	-22.22%	-21.74%	-18.75%
	2	949	186	185	126	54.68	19.6%	19.49%	17.45%	35.77%	35.04%	34.04%
	1	609	34	35	23	10.38	5.58%	5.75%	2.6%	11.2%	13.2%	351.1%
2022-10	4	879	163	163	109	47.35	18.54%	18.54%	36.92%	340.54%	108.97%	87.93%
	3	635	45	46	32	13.96	7.09%	7.24%	3.42%	28.57%	31.43%	33.33%
	2	808	137	137	94	41.13	16.96%	16.96%	-0.74%	-16.46%	-16.46%	-15.32%
	1	593	31	31	5	2.3	5.23%	5.23%	23.7%	―	―	―
2021-10	4	642	37	78	58	25.29	5.76%	12.15%	25.15%	68.18%	239.13%	383.33%
	3	614	35	35	24	10.5	5.7%	5.7%	19.22%	775%	1066.67%	2300%
	2	814	164	164	111	48.65	20.15%	20.15%	7.96%	41.38%	36.67%	33.73%
	1	479	-14	-6	-4	-2	-2.92%	-1.25%	-27.2%	―	―	―
2020-10	4	513	22	23	12	5.15	4.29%	4.48%	-37.29%	-79.82%	-79.09%	-85.19%
	3	515	4	3	1	0.55	0.78%	0.58%	―	―	―	―
	2	754	116	120	83	35.81	15.38%	15.92%	―	―	―	―
	1	659	65	65	44	19.54	9.86%	9.86%	―	―	―	―
2019-10	4	818	109	110	81	―	13.33%	13.45%	―	―	―	―