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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		11500	600	560	360		5.22%	4.87%	18.9%	17.1%	11.4%	8.9%
2024-04	4	9676	512	502	330	81.07	5.29%	5.19%	9.3%	-3.5%	-2.4%	2.1%
	3	6538	240	213	141	34.83	3.67%	3.26%	2.3%	-30.5%	-34.9%	-32.5%
	2	4625	200	191	111	27.27	4.32%	4.13%	2.9%	-34.2%	-34.4%	-35.3%
	1	1942	30	31	27	6.74	1.54%	1.6%	-5.3%	-65%	-60.7%	-52.1%
2023-04	4	8853	530	515	323	79.4	5.99%	5.82%	23.2%	10.9%	5.9%	14.6%
	3	6390	345	327	210	51.61	5.4%	5.12%	16.1%	-29%	-35.2%	-29.2%
	2	4495	305	291	171	42.13	6.79%	6.47%	14.3%	-28%	-33.9%	-35.7%
	1	2050	87	81	57	14.06	4.24%	3.95%	12.1%	-47.9%	-51.3%	-46.2%
2022-04	4	7186	478	486	282	68.04	6.65%	6.76%	20%	82.9%	76.1%	77.3%
	3	5503	486	505	297	71.19	8.83%	9.18%	32%	136.6%	159.4%	186.2%
	2	3934	424	441	266	63.68	10.78%	11.21%	―	―	―	―
	1	1829	167	166	106	25.4	9.13%	9.08%	―	―	―	―
2021-04	4	5990	261	276	159	37.9	4.36%	4.61%	―	―	―	―
	3	4169	205	194	103	24.67	4.92%	4.65%	―	―	―	―
	2	2751	163	158	99	23.51	5.93%	5.74%	48.5%	465.8%	599.9%	733.9%
	1	996	57	57	38	9.09	5.72%	5.72%	119.7%	―	―	―
2020-04	4	4735	157	142	79	18.47	3.32%	3%	-5.7%	―	―	―
	3	3148	31	23	-2	-0.57	0.98%	0.73%	27.3%	―	―	―
	2	1852	28	22	11	2.78	1.51%	1.19%	16.8%	―	―	―
	1	453	-171	-174	-172	-40.39	-37.75%	-38.41%	-30.1%	―	―	―
2019-04	4	5021	-197	-205	-398	-93.1	-3.92%	-4.08%	-18.4%	―	―	―
	3	2472	-435	-440	-637	-148.84	-17.6%	-17.8%	-31.6%	―	―	―
	2	1586	-296	-298	-481	-112.45	-18.66%	-18.79%	-5.7%	―	―	―
	1	648	-165	-166	-181	-42.32	-25.46%	-25.62%	-16.3%	―	―	―

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	1824	88	58	30	―	―	―	―	―	―
2024-04	4	3138	272	289	189	46.24	8.67%	9.21%	27.41%	47.03%	53.72%	67.26%
	3	1913	40	22	30	7.56	2.09%	1.15%	0.95%	0%	-38.89%	-23.08%
	2	2683	170	160	84	20.53	6.34%	5.96%	9.73%	-22.02%	-23.81%	-26.32%
	1	1942	30	31	27	6.74	1.54%	1.6%	-5.3%	-65%	-60.7%	-52.1%
2023-04	4	2463	185	188	113	27.79	7.51%	7.63%	46.35%	―	―	―
	3	1895	40	36	39	9.48	2.11%	1.9%	20.78%	-35.48%	-43.75%	25.81%
	2	2445	218	210	114	28.07	8.92%	8.59%	16.15%	-15.18%	-23.64%	-28.75%
	1	2050	87	81	57	14.06	4.24%	3.95%	12.1%	-47.9%	-51.3%	-46.2%
2022-04	4	1683	-8	-19	-15	-3.15	―	―	-7.58%	-114.29%	-123.17%	-126.79%
	3	1569	62	64	31	7.51	3.95%	4.08%	10.65%	47.62%	77.78%	675%
	2	2105	257	275	160	38.28	12.21%	13.06%	19.94%	142.45%	172.28%	162.3%
	1	1829	167	166	106	25.4	9.13%	9.08%	―	―	―	―
2021-04	4	1821	56	82	56	13.23	3.08%	4.5%	14.74%	-55.56%	-31.09%	-30.86%
	3	1418	42	36	4	1.16	2.96%	2.54%	9.41%	1300%	3500%	-130.77%
	2	1755	106	101	61	14.42	6.04%	5.75%	25.45%	-46.73%	-48.47%	-66.67%
	1	996	57	57	38	9.09	5.72%	5.72%	119.7%	―	―	―
2020-04	4	1587	126	119	81	19.04	7.94%	7.5%	-37.74%	-47.06%	-49.36%	-66.11%
	3	1296	3	1	-13	-3.35	0.23%	0.08%	46.28%	-102.16%	-100.7%	-91.67%
	2	1399	199	196	183	43.17	14.22%	14.01%	49.15%	-251.91%	-248.48%	-161%
	1	453	-171	-174	-172	-40.39	-37.75%	-38.41%	-30.1%	―	―	―
2019-04	4	2549	238	235	239	55.74	9.34%	9.22%	0.28%	-58.89%	-59.27%	-1.24%
	3	886	-139	-142	-156	-36.39	―	―	-54.19%	-122.79%	-123.39%	-137.05%
	2	938	-131	-132	-300	-70.13	―	―	3.53%	523.81%	450%	3650%
	1	648	-165	-166	-181	-42.32	-25.46%	-25.62%	-16.3%	―	―	―