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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		2980	90	116	80		3.02%	3.89%	-2.4%	-55.5%	-47.6%	-68.7%
2025-02	2	1543	124	154	114	9.42	8.04%	9.98%	2.3%	26.3%	26.8%	40.5%
	1	758	60	85	49	4.09	7.92%	11.21%	1.2%	88.9%	72.7%	69.4%
2024-02	4	3052	203	222	255	21.12	6.65%	7.27%	13%	―	―	―
	3	2251	157	181	124	10.24	6.97%	8.04%	14.6%	―	―	―
	2	1509	98	121	81	6.71	6.49%	8.02%	21.4%	―	―	―
	1	749	32	49	29	2.42	4.27%	6.54%	21.2%	―	―	―
2023-02	4	2701	-25	-3	-78	-6.47	-0.93%	-0.11%	0%	―	―	―
	3	1965	-21	-2	-69	-5.71	-1.07%	-0.1%	0%	―	―	―
	2	1243	-43	-23	-54	-4.48	-3.46%	-1.85%	―	―	―	―
	1	618	-24	-21	-35	-2.96	-3.88%	-3.4%	―	―	―	―
2022-02	4	2469	-114	-102	-153	-12.64	-4.62%	-4.13%	17.3%	―	―	―
	3	1820	-65	-56	-118	-9.76	-3.57%	-3.08%	21.1%	―	―	―
	2	1207	-53	-43	-89	-7.38	-4.39%	-3.56%	34%	―	―	―
	1	588	-29	-23	-52	-4.3	-4.93%	-3.91%	41.5%	―	―	―
2021-02	4	2106	-378	-322	-347	-28.71	-17.95%	-15.29%	-43.7%	―	―	―
	3	1503	-325	-279	-270	-22.38	-21.62%	-18.56%	-46.6%	―	―	―
	2	901	-279	-235	-208	-17.25	-30.97%	-26.08%	-52.6%	―	―	―
	1	415	-153	-136	-113	-9.35	-36.87%	-32.77%	-55.3%	―	―	―
2020-02	4	3742	297	322	212	17.56	7.94%	8.61%	-3.2%	-26.9%	-26.5%	-24.5%
	3	2815	239	260	171	14.17	8.49%	9.24%	-3.3%	-29.3%	-28.8%	-27.1%
	2	1902	153	174	112	9.27	8.04%	9.15%	-0.3%	-28.8%	-27.7%	-25.5%
	1	931	84	100	71	5.88	9.02%	10.74%	-1%	-17.3%	-18.8%	-16.5%
2019-02	4	3864	407	438	281	23.25	10.53%	11.34%	-3.4%	-17.5%	-15.5%	-21.4%
	3	2913	338	366	235	19.44	11.6%	12.56%	-1.5%	-10.2%	-8.6%	-15.3%
	2	1908	215	240	150	12.44	11.27%	12.58%	-5.1%	-18%	-16.1%	-24.8%

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	1437	-34	-38	-34	―	―	―	―	―	―
2025-02	2	785	64	69	65	5.33	8.15%	8.79%	3.29%	-3.03%	-4.17%	25%
	1	758	60	85	49	4.09	7.92%	11.21%	1.2%	88.9%	72.7%	69.4%
2024-02	4	801	46	41	131	10.88	5.74%	5.12%	8.83%	―	―	―
	3	742	59	60	43	3.53	7.95%	8.09%	2.77%	168.18%	185.71%	―
	2	760	66	72	52	4.29	8.68%	9.47%	21.6%	―	―	―
	1	749	32	49	29	2.42	4.27%	6.54%	21.2%	―	―	―
2023-02	4	736	-4	-1	-9	-0.76	-0.54%	-0.14%	13.41%	―	―	―
	3	722	22	21	-15	-1.23	3.05%	2.91%	17.78%	―	―	―
	2	625	-19	-2	-19	-1.52	―	―	0.97%	-20.83%	-90%	-48.65%
	1	618	-24	-21	-35	-2.96	-3.88%	-3.4%	―	―	―	―
2022-02	4	649	-49	-46	-35	-2.88	―	―	7.63%	-7.55%	6.98%	-54.55%
	3	613	-12	-13	-29	-2.38	―	―	1.83%	-73.91%	-70.45%	-53.23%
	2	619	-24	-20	-37	-3.08	―	―	27.37%	-80.95%	-79.8%	-61.05%
	1	588	-29	-23	-52	-4.3	-4.93%	-3.91%	41.5%	―	―	―
2021-02	4	603	-53	-43	-77	-6.33	―	―	-34.95%	-191.38%	-169.35%	-287.8%
	3	602	-46	-44	-62	-5.13	―	―	-34.06%	-153.49%	-151.16%	-205.08%
	2	486	-126	-99	-95	-7.9	―	―	-49.95%	-282.61%	-233.78%	-331.71%
	1	415	-153	-136	-113	-9.35	-36.87%	-32.77%	-55.3%	―	―	―
2020-02	4	927	58	62	41	3.39	6.26%	6.69%	-2.52%	-15.94%	-13.89%	-10.87%
	3	913	86	86	59	4.9	9.42%	9.42%	-9.15%	-30.08%	-31.75%	-30.59%
	2	971	69	74	41	3.39	7.11%	7.62%	0.31%	-38.94%	-36.75%	-36.92%
	1	931	84	100	71	5.88	9.02%	10.74%	-1%	-17.3%	-18.8%	-16.5%
2019-02	4	951	69	72	46	3.81	7.26%	7.57%	-8.73%	-40.52%	-38.98%	-42.5%
	3	1005	123	126	85	7	12.24%	12.54%	6.12%	7.89%	9.57%	10.39%
	2	968	113	117	65	―	11.67%	12.09%	-3.97%	-16.3%	-15.22%	-31.58%