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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		40323	2350	2329	1486		5.83%	5.78%	7.6%	11.6%	12.4%	22.1%
2024-02	4	37484	2105	2072	1216	123.43	5.62%	5.53%	7.1%	23.5%	27.6%	46.4%
	3	26388	1454	1424	721	73.13	5.51%	5.4%	7%	39.7%	47.8%	24.5%
	2	16909	639	621	188	19.05	3.78%	3.67%	7.4%	126.2%	194.4%	110.1%
	1	8860	749	747	479	48.09	8.45%	8.43%	4.8%	30.1%	36%	35%
2023-02	4	34997	1705	1624	831	82.1	4.87%	4.64%	0%	―	―	―
	3	24653	1040	963	579	57.26	4.22%	3.91%	13.9%	45.8%	44.8%	55.7%
	2	15742	282	211	89	8.86	1.79%	1.34%	16.3%	―	―	―
	1	8455	575	549	355	35.11	6.8%	6.49%	18.9%	43%	40.9%	56%
2022-02	4	30985	1401	1333	820	81.05	4.52%	4.3%	5%	35.2%	32.5%	106.8%
	3	21642	713	665	372	36.76	3.29%	3.07%	7%	180.1%	171.7%	―
	2	13533	-52	-79	-115	-11.41	-0.38%	-0.58%	13.2%	―	―	―
	1	7113	402	390	227	22.51	5.65%	5.48%	53.8%	―	―	―
2021-02	4	29511	1037	1006	396	39.19	3.51%	3.41%	-10.5%	-37.7%	-38%	-60.3%
	3	20231	254	244	-77	-7.65	1.26%	1.21%	-13.1%	-77.2%	-77%	―
	2	11953	-690	-688	-679	-67.16	-5.77%	-5.76%	-21.4%	―	―	―
	1	4624	-435	-419	-452	-44.66	-9.41%	-9.06%	-40.1%	―	―	―
2020-02	4	32962	1664	1622	999	99.29	5.05%	4.92%	―	―	―	―
	3	23285	1117	1066	614	61.2	4.8%	4.58%	―	―	―	―
	2	15205	402	368	172	17.17	2.64%	2.42%	―	―	―	―
	1	7725	554	540	332	33.37	7.17%	6.99%	―	―	―	―
2019-02	4	29700	1625	1505	1802	184.67	5.47%	5.07%	―	―	154.3%	202.8%
	3	20405	937	832	1328	136.8	4.59%	4.08%	―	―	―	―
	2	13220	268	197	913	94.88	2.03%	1.49%	―	―	―	―

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	2839	245	257	270	―	―	―	―	―	―
2024-02	4	11096	651	648	495	50.3	5.87%	5.84%	7.27%	-2.11%	-1.97%	96.43%
	3	9479	815	803	533	54.08	8.6%	8.47%	6.37%	7.52%	6.78%	8.78%
	2	8049	-110	-126	-291	-29.04	-1.37%	-1.57%	10.46%	―	―	―
	1	8860	749	747	479	48.09	8.45%	8.43%	4.8%	30.1%	36%	35%
2023-02	4	10344	665	661	252	24.84	6.43%	6.39%	10.71%	-3.34%	-1.05%	-43.75%
	3	8911	758	752	490	48.4	8.51%	8.44%	9.89%	-0.92%	1.08%	0.62%
	2	7287	-293	-338	-266	-26.25	―	―	13.5%	-35.46%	-27.93%	-22.22%
	1	8455	575	549	355	35.11	6.8%	6.49%	18.9%	43%	40.9%	56%
2022-02	4	9343	688	668	448	44.29	7.36%	7.15%	0.68%	-12.13%	-12.34%	-5.29%
	3	8109	765	744	487	48.17	9.43%	9.17%	-2.04%	-18.96%	-20.17%	-19.1%
	2	6420	-454	-469	-342	-33.92	―	―	-12.4%	78.04%	74.35%	50.66%
	1	7113	402	390	227	22.51	5.65%	5.48%	53.8%	―	―	―
2021-02	4	9280	783	762	473	46.84	8.44%	8.21%	-4.1%	43.14%	37.05%	22.86%
	3	8278	944	932	602	59.51	11.4%	11.26%	2.45%	32.03%	33.52%	36.2%
	2	7329	-255	-269	-227	-22.5	―	―	-2.02%	67.76%	56.4%	41.87%
	1	4624	-435	-419	-452	-44.66	-9.41%	-9.06%	-40.1%	―	―	―
2020-02	4	9677	547	556	385	38.09	5.65%	5.75%	4.11%	-20.49%	-17.38%	-18.78%
	3	8080	715	698	442	44.03	8.85%	8.64%	12.46%	6.88%	9.92%	6.51%
	2	7480	-152	-172	-160	-16.2	―	―	―	―	―	―
	1	7725	554	540	332	33.37	7.17%	6.99%	―	―	―	―
2019-02	4	9295	688	673	474	47.87	7.4%	7.24%	―	―	―	―
	3	7185	669	635	415	―	9.31%	8.84%	―	―	―	―