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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		22700	900	800	800		3.96%	3.52%	0.8%	-9.8%	-15.5%	-17.3%
2024-02	4	22521	998	947	966	84.97	4.43%	4.2%	-0.2%	-15.2%	-11.9%	-5.1%
	3	16181	527	464	444	39.01	3.26%	2.87%	0.5%	-29.5%	-30.9%	-45.8%
	2	10905	477	463	460	40.28	4.37%	4.25%	-2.3%	-32.4%	-28.3%	-43.3%
	1	5237	300	306	313	27.34	5.73%	5.84%	-3.4%	-19.2%	-16.4%	-13.4%
2023-02	4	22573	1177	1075	1019	88.95	5.21%	4.76%	0%	―	―	―
	3	16098	747	671	819	71.56	4.64%	4.17%	0%	―	―	―
	2	11164	707	646	811	70.87	6.33%	5.79%	0%	―	―	―
	1	5422	371	367	361	31.57	6.84%	6.77%	0%	―	―	―
2022-02	4	53144	1284	1047	1171	102.21	2.42%	1.97%	5.2%	―	―	―
	3	38311	691	550	564	49.31	1.8%	1.44%	5.7%	―	―	―
	2	25100	420	342	352	30.79	1.67%	1.36%	7.9%	―	―	―
	1	12568	167	174	116	10.13	1.33%	1.38%	41%	―	―	―
2021-02	4	50534	12	-165	111	9.73	0.02%	-0.33%	-23.6%	-99%	―	-72.8%
	3	36252	-410	-561	-380	-33.19	-1.13%	-1.55%	-25.7%	―	―	―
	2	23256	-403	-457	-259	-22.65	-1.73%	-1.97%	-29.9%	―	―	―
	1	8915	-741	-801	-836	-73.05	-8.31%	-8.98%	-46.3%	―	―	―
2020-02	4	66145	1302	1030	409	35.75	1.97%	1.56%	-16.2%	-4.9%	29.5%	0%
	3	48805	669	563	367	32.07	1.37%	1.15%	-13.6%	80.6%	0%	0%
	2	33196	551	501	331	28.92	1.66%	1.51%	-12.1%	81%	556.8%	0%
	1	16608	220	161	73	6.38	1.32%	0.97%	-11.9%	1.1%	39.3%	-24.3%
2019-02	4	78955	1368	795	-2459	-214.65	1.73%	1.01%	0.8%	19.3%	41.7%	―
	3	56465	370	20	-3762	-328.41	0.66%	0.04%	-0.5%	-3.9%	0%	―
	2	37761	304	76	-3666	-320.02	0.81%	0.2%	-1.5%	-28.8%	-37.6%	―

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	179	-98	-147	-166	―	―	―	―	―	―
2024-02	4	6340	471	483	522	45.96	7.43%	7.62%	-2.08%	9.53%	19.55%	161%
	3	5276	50	1	-16	-1.27	0.95%	0.02%	6.93%	25%	-96%	―
	2	5668	177	157	147	12.94	3.12%	2.77%	-1.29%	-47.32%	-43.73%	-67.33%
	1	5237	300	306	313	27.34	5.73%	5.84%	-3.4%	-19.2%	-16.4%	-13.4%
2023-02	4	6475	430	404	200	17.39	6.64%	6.24%	-56.35%	-27.49%	-18.71%	-67.05%
	3	4934	40	25	8	0.69	0.81%	0.51%	-62.65%	-85.24%	-87.98%	-96.23%
	2	5742	336	279	450	39.3	5.85%	4.86%	-54.18%	32.81%	66.07%	90.68%
	1	5422	371	367	361	31.57	6.84%	6.77%	0%	―	―	―
2022-02	4	14833	593	497	607	52.9	4%	3.35%	3.86%	40.52%	25.51%	23.63%
	3	13211	271	208	212	18.52	2.05%	1.57%	1.65%	-3971.43%	-300%	-275.21%
	2	12532	253	168	236	20.66	2.02%	1.34%	-12.61%	-25.15%	-51.16%	-59.1%
	1	12568	167	174	116	10.13	1.33%	1.38%	41%	―	―	―
2021-02	4	14282	422	396	491	42.92	2.95%	2.77%	-17.64%	-33.33%	-15.2%	1069.05%
	3	12996	-7	-104	-121	-10.54	―	―	-16.74%	-105.93%	-267.74%	-436.11%
	2	14341	338	344	577	50.4	2.36%	2.4%	-13.55%	2.11%	1.18%	123.64%
	1	8915	-741	-801	-836	-73.05	-8.31%	-8.98%	-46.3%	―	―	―
2020-02	4	17340	633	467	42	3.68	3.65%	2.69%	-22.9%	-36.57%	-39.74%	-96.78%
	3	15609	118	62	36	3.15	0.76%	0.4%	-16.55%	78.79%	-210.71%	-137.5%
	2	16588	331	340	258	22.54	2%	2.05%	-12.27%	280.46%	-971.79%	-106.86%
	1	16608	220	161	73	6.38	1.32%	0.97%	-11.9%	1.1%	39.3%	-24.3%
2019-02	4	22490	998	775	1303	113.76	4.44%	3.45%	4.24%	30.97%	36.2%	466.52%
	3	18704	66	-56	-96	-8.39	0.35%	―	1.59%	-253.49%	-56.92%	-37.66%
	2	18909	87	-39	-3762	―	0.46%	―	-1.85%	-58.17%	-166.1%	-5253.42%