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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		10600	450	470	320		4.25%	4.43%	4.7%	4.8%	2.3%	29.4%
2024-03	4	10121	429	459	247	61.02	4.24%	4.54%	4.6%	24.3%	21.7%	11.2%
	3	7642	345	367	243	60.14	4.51%	4.8%	6.9%	24.5%	20.9%	21.9%
	2	5010	218	229	151	37.49	4.35%	4.57%	9.3%	58.8%	50.7%	54.3%
	1	2514	91	95	62	15.49	3.62%	3.78%	8.9%	48.3%	36.5%	38.7%
2023-03	4	9678	345	377	222	54.9	3.56%	3.9%	4%	-15.3%	-12.7%	-14.8%
	3	7149	277	303	199	49.34	3.87%	4.24%	1.2%	-18.9%	-15.6%	-16%
	2	4584	137	152	98	24.3	2.99%	3.32%	3.4%	-14.6%	-10.9%	-12.1%
	1	2308	61	70	45	11.16	2.64%	3.03%	6.7%	-6.7%	0.7%	-0.3%
2022-03	4	9305	407	432	261	64.43	4.37%	4.64%	8%	22.8%	19.9%	8.7%
	3	7067	342	359	238	58.73	4.84%	5.08%	11.4%	49.5%	42.5%	40.8%
	2	4434	161	171	112	27.65	3.63%	3.86%	13.2%	180%	139.9%	159.1%
	1	2163	65	69	45	11.2	3.01%	3.19%	15.1%	―	―	―
2021-03	4	8618	331	360	240	59.28	3.84%	4.18%	-4.9%	-3.7%	0.1%	-3.4%
	3	6345	229	252	168	41.7	3.61%	3.97%	-9.5%	-32.3%	-27.8%	-27.9%
	2	3918	57	71	43	10.67	1.45%	1.81%	-16.3%	-74.2%	-69.2%	-72%
	1	1879	-12	-5	-7	-1.9	-0.64%	-0.27%	-12.7%	―	―	―
2020-03	4	9066	344	360	248	61.37	3.79%	3.97%	2%	11.3%	4.9%	12.1%
	3	7011	338	349	234	57.84	4.82%	4.98%	5.3%	30.6%	24.4%	23.6%
	2	4684	222	231	154	38.09	4.74%	4.93%	10.7%	114.9%	95.5%	91.6%
	1	2152	88	92	61	15.09	4.09%	4.28%	5.3%	79.8%	55.2%	50.8%
2019-03	4	8884	309	343	221	54.74	3.48%	3.86%	6.2%	-20%	-17.9%	-20.5%
	3	6660	259	281	189	46.79	3.89%	4.22%	6.9%	-11.5%	-11.2%	-6.7%
	2	4229	103	118	80	19.88	2.44%	2.79%	5.5%	-43.7%	-39.3%	-37.6%

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	479	21	11	73	―	―	―	―	―	―
2024-03	4	2479	84	92	4	0.88	3.39%	3.71%	-1.98%	23.53%	24.32%	-82.61%
	3	2632	127	138	92	22.65	4.83%	5.24%	2.61%	-9.29%	-8.61%	-8.91%
	2	2496	127	134	89	22	5.09%	5.37%	9.67%	67.11%	63.41%	67.92%
	1	2514	91	95	62	15.49	3.62%	3.78%	8.9%	48.3%	36.5%	38.7%
2023-03	4	2529	68	74	23	5.56	2.69%	2.93%	13%	4.62%	1.37%	0%
	3	2565	140	151	101	25.04	5.46%	5.89%	-2.58%	-22.65%	-19.68%	-19.84%
	2	2276	76	82	53	13.14	3.34%	3.6%	0.22%	-20.83%	-19.61%	-20.9%
	1	2308	61	70	45	11.16	2.64%	3.03%	6.7%	-6.7%	0.7%	-0.3%
2022-03	4	2238	65	73	23	5.7	2.9%	3.26%	-1.54%	-36.27%	-32.41%	-68.06%
	3	2633	181	188	126	31.08	6.87%	7.14%	8.49%	5.23%	3.87%	0.8%
	2	2271	96	102	67	16.45	4.23%	4.49%	11.38%	39.13%	34.21%	34%
	1	2163	65	69	45	11.2	3.01%	3.19%	15.1%	―	―	―
2021-03	4	2273	102	108	72	17.58	4.49%	4.75%	10.61%	1600%	881.82%	414.29%
	3	2427	172	181	125	31.03	7.09%	7.46%	4.3%	48.28%	53.39%	56.25%
	2	2039	69	76	50	12.57	3.38%	3.73%	-19.47%	-48.51%	-45.32%	-46.24%
	1	1879	-12	-5	-7	-1.9	-0.64%	-0.27%	-12.7%	―	―	―
2020-03	4	2055	6	11	14	3.53	0.29%	0.54%	-7.6%	-88%	-82.26%	-56.25%
	3	2327	116	118	80	19.75	4.98%	5.07%	-4.28%	-25.64%	-27.61%	-26.61%
	2	2532	134	139	93	23	5.29%	5.49%	15.83%	148.15%	135.59%	132.5%
	1	2152	88	92	61	15.09	4.09%	4.28%	5.3%	79.8%	55.2%	50.8%
2019-03	4	2224	50	62	32	7.95	2.25%	2.79%	4.12%	-46.81%	-39.22%	-57.33%
	3	2431	156	163	109	26.91	6.42%	6.71%	9.6%	44.44%	34.71%	47.3%
	2	2186	54	59	40	―	2.47%	2.7%	7.84%	-48.57%	-46.85%	-45.95%