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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		16853	268	334	238		1.59%	1.98%	4.2%	7.4%	5.2%	64.3%
2024-03	4	16179	249	317	144	19.84	1.54%	1.96%	-10.3%	-73.5%	-68.3%	-79%
	3	11669	105	159	104	14.29	0.9%	1.36%	-16.5%	-87.8%	-82.4%	-83.3%
	2	8459	220	254	170	23.38	2.6%	3%	-2.7%	-59.4%	-55.6%	-56.8%
	1	3905	86	105	68	9.34	2.2%	2.69%	-2.5%	-67.8%	-63.4%	-65.9%
2023-03	4	18039	940	1003	688	94.29	5.21%	5.56%	5.1%	-15.1%	-13.8%	-13.9%
	3	13972	859	910	626	85.81	6.15%	6.51%	24%	17.9%	17.7%	19.2%
	2	8691	542	574	395	54.18	6.24%	6.6%	26.6%	17.9%	17.7%	19.3%
	1	4006	268	287	200	27.41	6.69%	7.16%	49.4%	95.7%	87.5%	92.9%
2022-03	4	17158	1107	1164	800	109.36	6.45%	6.78%	5.3%	-8.7%	-8.3%	-7.7%
	3	11265	729	773	526	71.87	6.47%	6.86%	1.4%	-3.2%	-3%	-3.3%
	2	6864	460	488	331	45.29	6.7%	7.11%	-5.8%	19.6%	18.3%	18%
	1	2681	137	153	103	14.15	5.11%	5.71%	-21.5%	-26.4%	-24.3%	-24.5%
2021-03	4	16298	1212	1269	866	118.17	7.44%	7.79%	2.8%	50.4%	47.1%	60.6%
	3	11108	753	797	544	74.2	6.78%	7.18%	3.4%	47.8%	43.8%	52.6%
	2	7286	384	412	281	38.35	5.27%	5.65%	-3.5%	-3.5%	-3.7%	3.5%
	1	3414	186	202	137	18.75	5.45%	5.92%	2.8%	6.7%	5.2%	17.4%
2020-03	4	15856	806	863	539	73.59	5.08%	5.44%	6.1%	-6%	-5.5%	-14.3%
	3	10741	509	554	356	48.63	4.74%	5.16%	-1.7%	-30.8%	-28.8%	-31.7%
	2	7553	398	428	271	37.04	5.27%	5.67%	24.2%	3.9%	3.7%	-4.1%
	1	3322	174	192	117	15.97	5.24%	5.78%	29.5%	59.1%	51.2%	36.6%
2019-03	4	14943	857	913	630	85.89	5.74%	6.11%	7.7%	7.6%	7.2%	6.4%
	3	10923	736	778	522	71.17	6.74%	7.12%	10.2%	40%	37.3%	30.9%
	2	6083	383	413	283	38.61	6.3%	6.79%	-0.8%	22.5%	20.8%	14.8%

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	674	19	17	94	―	―	―	―	―	―
2024-03	4	4510	144	158	40	5.55	3.19%	3.5%	10.89%	77.78%	69.89%	-35.48%
	3	3210	-115	-95	-66	-9.09	―	―	-39.22%	―	―	―
	2	4554	134	149	102	14.04	2.94%	3.27%	-2.8%	-51.09%	-48.08%	-47.69%
	1	3905	86	105	68	9.34	2.2%	2.69%	-2.5%	-67.8%	-63.4%	-65.9%
2023-03	4	4067	81	93	62	8.48	1.99%	2.29%	-30.99%	-78.57%	-76.21%	-77.37%
	3	5281	317	336	231	31.63	6%	6.36%	20%	17.84%	17.89%	18.46%
	2	4685	274	287	195	26.77	5.85%	6.13%	12%	-15.17%	-14.33%	-14.47%
	1	4006	268	287	200	27.41	6.69%	7.16%	49.4%	95.7%	87.5%	92.9%
2022-03	4	5893	378	391	274	37.49	6.41%	6.63%	13.55%	-17.65%	-17.16%	-14.91%
	3	4401	269	285	195	26.58	6.11%	6.48%	15.15%	-27.1%	-25.97%	-25.86%
	2	4183	323	335	228	31.14	7.72%	8.01%	8.03%	63.13%	59.52%	58.33%
	1	2681	137	153	103	14.15	5.11%	5.71%	-21.5%	-26.4%	-24.3%	-24.5%
2021-03	4	5190	459	472	322	43.97	8.84%	9.09%	1.47%	54.55%	52.75%	75.96%
	3	3822	369	385	263	35.85	9.65%	10.07%	19.89%	232.43%	205.56%	209.41%
	2	3872	198	210	144	19.6	5.11%	5.42%	-8.48%	-11.61%	-11.02%	-6.49%
	1	3414	186	202	137	18.75	5.45%	5.92%	2.8%	6.7%	5.2%	17.4%
2020-03	4	5115	297	309	183	24.96	5.81%	6.04%	27.24%	145.45%	128.89%	69.44%
	3	3188	111	126	85	11.59	3.48%	3.95%	-34.13%	-68.56%	-65.48%	-64.44%
	2	4231	224	236	154	21.07	5.29%	5.58%	20.27%	-18.25%	-17.48%	-22.22%
	1	3322	174	192	117	15.97	5.24%	5.78%	29.5%	59.1%	51.2%	36.6%
2019-03	4	4020	121	135	108	14.72	3.01%	3.36%	1.28%	-55.51%	-52.46%	-44.33%
	3	4840	353	365	239	32.56	7.29%	7.54%	28.01%	66.51%	62.22%	57.24%
	2	3518	274	286	198	―	7.79%	8.13%	6%	67.07%	62.5%	47.76%