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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		18600	430	490	370		2.31%	2.63%	4.2%	2.6%	-9.1%	0.8%
2024-02	4	17853	418	538	366	231.18	2.34%	3.01%	-1.6%	-12.8%	-11.8%	-12%
	3	13581	330	427	302	190.46	2.43%	3.14%	-1.2%	-17.3%	-16.3%	-15.4%
	2	9229	258	333	234	147.89	2.8%	3.61%	2.1%	39.4%	15%	17%
	1	4621	179	236	163	103.11	3.87%	5.11%	8.5%	59.6%	34.7%	39.4%
2023-02	4	18136	480	611	416	262.6	2.65%	3.37%	8.2%	-36%	-28.9%	-29.9%
	3	13747	399	511	357	225.16	2.9%	3.72%	9.6%	-29.4%	-19.4%	-18.8%
	2	9039	185	289	200	126.42	2.05%	3.2%	9.6%	-51.3%	-33.1%	-33.8%
	1	4260	112	175	117	73.95	2.63%	4.11%	5.7%	-31.2%	-15.8%	-12.7%
2022-02	4	16769	750	858	594	374.36	4.47%	5.12%	1%	-23.9%	-16.6%	-15.8%
	3	12539	565	634	440	277.34	4.51%	5.06%	1.8%	-23.7%	-18.6%	-18.4%
	2	8250	380	433	303	190.95	4.61%	5.25%	-0.3%	-19.2%	-14.4%	-17.2%
	1	4031	163	208	134	84.72	4.04%	5.16%	-4.2%	-35%	-25.2%	-27.8%
2021-02	4	16599	986	1029	705	444.49	5.94%	6.2%	-0.3%	27.4%	24.8%	31%
	3	12314	741	779	539	339.79	6.02%	6.33%	-0.8%	40.5%	35.1%	35.6%
	2	8274	471	506	366	230.6	5.69%	6.12%	1.6%	43.3%	35.6%	58%
	1	4208	251	279	186	117.33	5.96%	6.63%	8%	125.8%	99%	86.9%
2020-02	4	16652	774	825	538	339.24	4.65%	4.95%	0.9%	-15.2%	-13.6%	-17.8%
	3	12413	527	576	397	250.55	4.25%	4.64%	-0.2%	-32.9%	-29.4%	-28.9%
	2	8143	329	373	231	145.92	4.04%	4.58%	-0.6%	-38.3%	-34.8%	-40.8%
	1	3897	111	140	99	62.79	2.85%	3.59%	-4.6%	-60%	-54%	-52.3%
2019-02	4	16496	913	955	655	412.76	5.53%	5.79%	0.9%	3.9%	2.7%	-3.6%
	3	12433	785	817	559	352.52	6.31%	6.57%	0.3%	8.5%	6.2%	-2.9%
	2	8192	533	572	391	246.65	6.51%	6.98%	1%	13.9%	13.6%	1%

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	747	12	-48	4	―	―	―	―	―	―
2024-02	4	4272	88	111	64	40.72	2.06%	2.6%	-2.67%	8.64%	11%	8.47%
	3	4352	72	94	68	42.57	1.65%	2.16%	-7.56%	-66.36%	-57.66%	-56.69%
	2	4608	79	97	71	44.78	1.71%	2.11%	-3.58%	8.22%	-14.91%	-14.46%
	1	4621	179	236	163	103.11	3.87%	5.11%	8.5%	59.6%	34.7%	39.4%
2023-02	4	4389	81	100	59	37.44	1.85%	2.28%	3.76%	-56.22%	-55.36%	-61.69%
	3	4708	214	222	157	98.74	4.55%	4.72%	9.77%	15.68%	10.45%	14.6%
	2	4779	73	114	83	52.47	1.53%	2.39%	13.27%	-66.36%	-49.33%	-50.89%
	1	4260	112	175	117	73.95	2.63%	4.11%	5.7%	-31.2%	-15.8%	-12.7%
2022-02	4	4230	185	224	154	97.02	4.37%	5.3%	-1.28%	-24.49%	-10.4%	-7.23%
	3	4289	185	201	137	86.39	4.31%	4.69%	6.16%	-31.48%	-26.37%	-20.81%
	2	4219	217	225	169	106.23	5.14%	5.33%	3.76%	-1.36%	-0.88%	-6.11%
	1	4031	163	208	134	84.72	4.04%	5.16%	-4.2%	-35%	-25.2%	-27.8%
2021-02	4	4285	245	250	166	104.7	5.72%	5.83%	1.09%	-0.81%	0.4%	17.73%
	3	4040	270	273	173	109.19	6.68%	6.76%	-5.39%	36.36%	34.48%	4.22%
	2	4066	220	227	180	113.27	5.41%	5.58%	-4.24%	0.92%	-2.58%	36.36%
	1	4208	251	279	186	117.33	5.96%	6.63%	8%	125.8%	99%	86.9%
2020-02	4	4239	247	249	141	88.69	5.83%	5.87%	4.33%	92.97%	80.43%	46.88%
	3	4270	198	203	166	104.63	4.64%	4.75%	0.68%	-21.43%	-17.14%	-1.19%
	2	4246	218	233	132	83.13	5.13%	5.49%	3.38%	-14.51%	-13.06%	-27.87%
	1	3897	111	140	99	62.79	2.85%	3.59%	-4.6%	-60%	-54%	-52.3%
2019-02	4	4063	128	138	96	60.24	3.15%	3.4%	2.58%	-16.88%	-14.29%	-6.8%
	3	4241	252	245	168	105.87	5.94%	5.78%	-1.1%	-1.56%	-7.89%	-11.11%
	2	4107	255	268	183	―	6.21%	6.53%	3.24%	35.64%	32.67%	33.58%