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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		11255	550	486	316		4.89%	4.32%	11.9%	-4.2%	-8.7%	-11.1%
2024-03	4	10062	574	532	355	89.17	5.7%	5.29%	-8.9%	-4.7%	-3%	-0.1%
	3	7473	454	425	273	68.69	6.08%	5.69%	-3.2%	15.9%	20.7%	21.4%
	2	4961	321	300	192	48.27	6.47%	6.05%	1.6%	49.1%	57%	60.2%
	1	2355	123	114	70	17.8	5.22%	4.84%	2%	12.6%	18.6%	21.8%
2023-03	4	11047	602	549	356	89.7	5.45%	4.97%	-7.1%	7.2%	5.3%	4.5%
	3	7716	392	352	225	56.85	5.08%	4.56%	-8.3%	14.2%	12%	12%
	2	4881	215	191	120	30.26	4.4%	3.91%	-10.4%	20.9%	19.5%	19.4%
	1	2309	109	96	58	14.67	4.72%	4.16%	-14.1%	58.8%	54.8%	55.8%
2022-03	4	11888	562	521	340	86.12	4.73%	4.38%	2.2%	7.9%	5.9%	6.8%
	3	8411	343	314	201	50.96	4.08%	3.73%	2.4%	3%	0.4%	0.6%
	2	5445	178	159	100	25.44	3.27%	2.92%	6.7%	18.4%	28.5%	30.8%
	1	2687	68	62	37	9.46	2.53%	2.31%	16.2%	191.1%	562%	―
2021-03	4	11632	521	492	318	81.04	4.48%	4.23%	-1.5%	-22.2%	-21.1%	-23.7%
	3	8214	333	313	200	50.9	4.05%	3.81%	-4.4%	-29.2%	-28.4%	-31.6%
	2	5101	150	124	76	19.55	2.94%	2.43%	-11.2%	-49.4%	-55.1%	-59.2%
	1	2312	23	9	2	0.66	0.99%	0.39%	-15.8%	-77.9%	-90.3%	-95.4%
2020-03	4	11805	670	623	418	106.67	5.68%	5.28%	-11.7%	-17.5%	-15.4%	-13.7%
	3	8593	471	438	292	74.72	5.48%	5.1%	-10.1%	-12.5%	-11.5%	-10%
	2	5746	298	277	188	48.08	5.19%	4.82%	―	―	―	―
	1	2747	107	96	56	14.55	3.9%	3.49%	―	―	―	―
2019-03	4	13364	812	737	484	130.53	6.08%	5.51%	-1.1%	-6.7%	-7.9%	-3.8%

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	1193	-24	-46	-39	―	―	―	―	―	―
2024-03	4	2589	120	107	82	20.48	4.63%	4.13%	-22.28%	-42.86%	-45.69%	-37.4%
	3	2512	133	125	81	20.42	5.29%	4.98%	-11.39%	-24.86%	-22.36%	-22.86%
	2	2606	198	186	122	30.47	7.6%	7.14%	1.32%	86.79%	95.79%	96.77%
	1	2355	123	114	70	17.8	5.22%	4.84%	2%	12.6%	18.6%	21.8%
2023-03	4	3331	210	197	131	32.85	6.3%	5.91%	-4.2%	-4.11%	-4.83%	-5.76%
	3	2835	177	161	105	26.59	6.24%	5.68%	-4.42%	7.27%	3.87%	3.96%
	2	2572	106	95	62	15.59	4.12%	3.69%	-6.74%	-3.64%	-2.06%	-1.59%
	1	2309	109	96	58	14.67	4.72%	4.16%	-14.1%	58.8%	54.8%	55.8%
2022-03	4	3477	219	207	139	35.16	6.3%	5.95%	1.73%	16.49%	15.64%	17.8%
	3	2966	165	155	101	25.52	5.56%	5.23%	-4.72%	-9.84%	-17.99%	-18.55%
	2	2758	110	97	63	15.98	3.99%	3.52%	-1.11%	-13.39%	-15.65%	-14.86%
	1	2687	68	62	37	9.46	2.53%	2.31%	16.2%	191.1%	562%	―
2021-03	4	3418	188	179	118	30.14	5.5%	5.24%	6.41%	-5.53%	-3.24%	-6.35%
	3	3113	183	189	124	31.35	5.88%	6.07%	9.34%	5.78%	17.39%	19.23%
	2	2789	127	115	74	18.89	4.55%	4.12%	-7%	-33.51%	-36.46%	-43.94%
	1	2312	23	9	2	0.66	0.99%	0.39%	-15.8%	-77.9%	-90.3%	-95.4%
2020-03	4	3212	199	185	126	31.95	6.2%	5.76%	―	―	―	―
	3	2847	173	161	104	26.64	6.08%	5.66%	―	―	―	―
	2	2999	191	181	132	33.53	6.37%	6.04%	―	―	―	―
	1	2747	107	96	56	14.55	3.9%	3.49%	―	―	―	―