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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		37000	450	420	390		1.22%	1.14%	1.8%	―	―	―
2024-02	4	36353	-1468	-1515	-5219	-699.98	-4.04%	-4.17%	-4.5%	―	―	―
	3	26864	-391	-434	-888	-119.15	-1.46%	-1.62%	―	―	―	―
	2	17947	-31	-37	-59	-7.92	-0.17%	-0.21%	0%	―	―	―
	1	9130	70	79	47	6.38	0.77%	0.87%	0%	―	―	―
2023-02	4	38069	1297	1267	694	95.74	3.41%	3.33%	0%	―	―	―
	3	28529	1167	1135	715	99.63	4.09%	3.98%	0%	―	―	―
	2	19223	874	848	525	74.64	4.55%	4.41%	―	―	―	―
	1	9893	513	509	315	45.35	5.19%	5.15%	―	―	―	―
2022-02	4	40850	2378	2370	-177	-25.59	5.82%	5.8%	-1.8%	-24.6%	-18.6%	―
	3	30039	1787	1763	1249	179.76	5.95%	5.87%	-3%	-27.3%	-25.6%	-14.9%
	2	19967	1290	1265	851	122.58	6.46%	6.34%	-2.4%	-18.7%	-17.2%	-9.7%
	1	10009	595	579	428	61.66	5.94%	5.78%	8.7%	35.9%	42.8%	74.8%
2021-02	4	41592	3153	2911	1795	258.24	7.58%	7%	14.6%	80.8%	77.2%	76.8%
	3	30957	2458	2371	1467	211.04	7.94%	7.66%	15.2%	81.5%	86.9%	84.8%
	2	20458	1586	1528	943	135.66	7.75%	7.47%	14.9%	87.6%	94.9%	91.6%
	1	9208	438	405	245	35.24	4.76%	4.4%	3.6%	14.5%	16.9%	17.2%
2020-02	4	36304	1744	1643	1015	145.39	4.8%	4.53%	8.1%	30.7%	38.1%	47.2%
	3	26868	1354	1269	794	113.59	5.04%	4.72%	6.5%	16.5%	21%	30.7%
	2	17798	845	784	492	70.36	4.75%	4.4%	5%	-1.2%	0.7%	11.3%
	1	8885	382	347	209	29.87	4.3%	3.91%	5.9%	-8.7%	-8.1%	-10.5%
2019-02	4	33579	1335	1189	690	97.69	3.98%	3.54%	4%	39.1%	53.2%	65.7%
	3	25237	1162	1049	607	85.91	4.6%	4.16%	4%	37.4%	50.5%	41.9%
	2	16950	856	778	442	62.52	5.05%	4.59%	2%	23.3%	34.4%	22%

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	647	1918	1935	5609	―	―	―	―	―	―
2024-02	4	9489	-1077	-1081	-4331	-580.83	―	―	-0.53%	―	―	―
	3	8917	-360	-397	-829	-111.23	―	―	-4.18%	―	―	―
	2	8817	-101	-116	-106	-14.3	-1.15%	-1.32%	-5.5%	―	―	―
	1	9130	70	79	47	6.38	0.77%	0.87%	0%	―	―	―
2023-02	4	9540	130	132	-21	-3.89	1.36%	1.38%	-11.76%	-78%	-78.25%	―
	3	9306	293	287	190	24.99	3.15%	3.08%	-7.61%	-41.05%	-42.37%	-52.26%
	2	9330	361	339	210	29.29	3.87%	3.63%	-6.31%	-48.06%	-50.58%	-50.35%
	1	9893	513	509	315	45.35	5.19%	5.15%	―	―	―	―
2022-02	4	10811	591	607	-1426	-205.35	5.47%	5.61%	1.65%	-14.96%	12.41%	-534.76%
	3	10072	497	498	398	57.18	4.93%	4.94%	-4.07%	-43%	-40.93%	-24.05%
	2	9958	695	686	423	60.92	6.98%	6.89%	-11.48%	-39.46%	-38.91%	-39.4%
	1	10009	595	579	428	61.66	5.94%	5.78%	8.7%	35.9%	42.8%	74.8%
2021-02	4	10635	695	540	328	47.2	6.54%	5.08%	12.71%	78.21%	44.39%	48.42%
	3	10499	872	843	524	75.38	8.31%	8.03%	15.76%	71.32%	73.81%	73.51%
	2	11250	1148	1123	698	100.42	10.2%	9.98%	26.22%	147.95%	156.98%	146.64%
	1	9208	438	405	245	35.24	4.76%	4.4%	3.6%	14.5%	16.9%	17.2%
2020-02	4	9436	390	374	221	31.8	4.13%	3.96%	13.11%	125.43%	167.14%	166.27%
	3	9070	509	485	302	43.23	5.61%	5.35%	9.45%	66.34%	78.97%	83.03%
	2	8913	463	437	283	40.49	5.19%	4.9%	4.16%	5.71%	8.98%	35.41%
	1	8885	382	347	209	29.87	4.3%	3.91%	5.9%	-8.7%	-8.1%	-10.5%
2019-02	4	8342	173	140	83	11.78	2.07%	1.68%	4.07%	53.1%	77.22%	-791.67%
	3	8287	306	271	165	23.39	3.69%	3.27%	8.55%	101.32%	129.66%	150%
	2	8557	438	401	209	―	5.12%	4.69%	2.73%	10.05%	17.25%	0.97%