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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							―	―	―	―	―	―
2025-01	1	380	-50	-50	-59	-13.38	-13.16%	-13.16%	-62.4%	―	―	―
2024-01	4	5353	431	449	313	71.53	8.05%	8.39%	-28.1%	-16.9%	-12.5%	-12%
	3	4392	393	411	287	65.53	8.95%	9.36%	-30.3%	-35.1%	-31%	-30.6%
	2	2394	90	97	67	15.28	3.76%	4.05%	-41.9%	-77.8%	-75.6%	-75.8%
	1	1011	1	6	4	0.84	0.1%	0.59%	-28.8%	-99.2%	-95.3%	-95.5%
2023-01	4	7444	518	513	356	81.31	6.96%	6.89%	35.8%	1.5%	3.5%	3.6%
	3	6303	606	596	413	94.48	9.61%	9.46%	75.3%	149.5%	146.3%	146.7%
	2	4120	406	398	276	63.13	9.85%	9.66%	127.6%	1801.6%	2362.1%	2472.5%
	1	1420	117	117	81	18.55	8.24%	8.24%	88.4%	253.8%	288.9%	291.8%
2022-01	4	5481	510	496	343	78.52	9.3%	9.05%	22.4%	4.1%	4.3%	4.4%
	3	3596	243	242	168	38.29	6.76%	6.73%	―	―	―	―
	2	1810	21	16	11	2.45	1.16%	0.88%	―	―	―	―
	1	754	33	30	21	4.73	4.38%	3.98%	―	―	―	―
2021-01	4	4490	492	478	332	75.81	10.96%	10.65%	19.8%	68%	66.9%	49.1%
	3	3156	327	314	218	49.92	10.36%	9.95%	13.2%	40.2%	38.3%	41%
	2	1880	123	114	80	18.18	6.54%	6.06%	12.8%	60%	55.3%	68.4%
	1	814	12	5	4	0.93	1.47%	0.61%	5.7%	-67.4%	-85.7%	-82.1%
2020-01	4	3748	293	286	222	50.84	7.82%	7.63%	-9.6%	-32.4%	-32.1%	-22%
	3	2789	233	227	155	35.41	8.35%	8.14%	-3.2%	-5.8%	-4.9%	-1.3%
	2	1667	77	73	47	10.79	4.62%	4.38%	-1.9%	-22.9%	-24.2%	-23.1%
	1	770	36	36	23	5.21	4.68%	4.68%	-18.1%	-66.3%	-66.1%	-67.5%
2019-01	4	4146	433	422	285	65.21	10.44%	10.18%	-2.8%	-9%	-8.7%	-7.1%
	3	2882	247	239	157	35.86	8.57%	8.29%	―	―	―	―

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	-380	50	50	59	―	―	―	―	―	―
2025-01	1	380	-50	-50	-59	-13.38	-13.16%	-13.16%	-62.4%	―	―	―
2024-01	4	961	38	38	26	6	3.95%	3.95%	-15.78%	―	―	―
	3	1998	303	314	220	50.25	15.17%	15.72%	-8.47%	51.5%	58.59%	60.58%
	2	1383	89	91	63	14.44	6.44%	6.58%	-48.78%	-69.2%	-67.62%	-67.69%
	1	1011	1	6	4	0.84	0.1%	0.59%	-28.8%	-99.2%	-95.3%	-95.5%
2023-01	4	1141	-88	-83	-57	-13.17	-7.71%	-7.27%	-39.47%	―	―	―
	3	2183	200	198	137	31.35	9.16%	9.07%	22.23%	-9.91%	-12.39%	-12.74%
	2	2700	289	281	195	44.58	10.7%	10.41%	155.68%	-2508.33%	-2107.14%	-2050%
	1	1420	117	117	81	18.55	8.24%	8.24%	88.4%	253.8%	288.9%	291.8%
2022-01	4	1885	267	254	175	40.23	14.16%	13.47%	41.3%	61.82%	54.88%	53.51%
	3	1786	222	226	157	35.84	12.43%	12.65%	39.97%	8.82%	13%	13.77%
	2	1056	-12	-14	-10	-2.28	―	―	-0.94%	-110.81%	-112.84%	-113.16%
	1	754	33	30	21	4.73	4.38%	3.98%	―	―	―	―
2021-01	4	1334	165	164	114	25.89	12.37%	12.29%	39.1%	175%	177.97%	70.15%
	3	1276	204	200	138	31.74	15.99%	15.67%	13.73%	30.77%	29.87%	27.78%
	2	1066	111	109	76	17.25	10.41%	10.23%	18.84%	170.73%	194.59%	216.67%
	1	814	12	5	4	0.93	1.47%	0.61%	5.7%	-67.4%	-85.7%	-82.1%
2020-01	4	959	60	59	67	15.43	6.26%	6.15%	-24.13%	-67.74%	-67.76%	-47.66%
	3	1122	156	154	108	24.62	13.9%	13.73%	-5.16%	6.12%	8.45%	12.5%
	2	897	41	37	24	5.58	4.57%	4.12%	18.34%	-685.71%	-562.5%	-366.67%
	1	770	36	36	23	5.21	4.68%	4.68%	-18.1%	-66.3%	-66.1%	-67.5%
2019-01	4	1264	186	183	128	29.35	14.72%	14.48%	1.85%	14.81%	15.09%	30.61%
	3	1183	147	142	96	―	12.43%	12%	13.31%	13.08%	10.08%	7.87%