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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		52000	3000	3050	2000		5.77%	5.87%	0.3%	12%	11.9%	5.5%
2024-03	4	51842	2677	2726	1895	179.71	5.16%	5.26%	20.7%	-2%	-2.1%	14.5%
	3	37579	1693	1733	1139	107.69	4.51%	4.61%	18.4%	-22.2%	-22.1%	-23.5%
	2	23364	1539	1567	1030	96.92	6.59%	6.71%	11.2%	7.8%	7%	7.5%
	1	11002	638	663	421	39.38	5.8%	6.03%	7.8%	22.5%	21.5%	22%
2023-03	4	42944	2732	2785	1656	154.78	6.36%	6.49%	1%	-2.9%	-3.9%	-11.6%
	3	31746	2177	2223	1489	139.23	6.86%	7%	4.5%	2.2%	0.3%	4%
	2	21001	1427	1464	958	89.62	6.79%	6.97%	3.5%	-2.1%	-2.6%	-5.6%
	1	10210	521	546	345	32.29	5.1%	5.35%	-4.6%	-29.6%	-29.5%	-32%
2022-03	4	42526	2814	2898	1872	175.02	6.62%	6.81%	11.5%	6.1%	5.7%	6.8%
	3	30369	2129	2217	1432	133.87	7.01%	7.3%	13.8%	8.7%	8.9%	9.9%
	2	20299	1457	1502	1015	94.93	7.18%	7.4%	20.9%	32.8%	31.3%	47.2%
	1	10707	740	775	508	47.51	6.91%	7.24%	50.8%	96.1%	90.8%	105.2%
2021-03	4	38123	2653	2742	1754	163.92	6.96%	7.19%	1.1%	1.1%	2.1%	-6.7%
	3	26680	1960	2036	1303	121.86	7.35%	7.63%	-0.1%	3.1%	4.7%	-4.3%
	2	16793	1097	1144	689	64.47	6.53%	6.81%	-2.4%	-1.8%	0.2%	-6.6%
	1	7098	377	406	247	23.16	5.31%	5.72%	-3.9%	60.4%	61.2%	101.6%
2020-03	4	37708	2623	2685	1880	175.74	6.96%	7.12%	0.6%	7.3%	7.6%	22.8%
	3	26702	1902	1946	1362	127.3	7.12%	7.29%	0.8%	4.5%	5.1%	12.5%
	2	17215	1118	1142	738	69.03	6.49%	6.63%	-1.4%	-10.2%	-10.6%	-14.4%
	1	7386	235	252	122	11.49	3.18%	3.41%	6.6%	14.3%	16.8%	15.2%
2019-03	4	37495	2444	2494	1531	143.08	6.52%	6.65%	22.6%	79.3%	81.2%	58.7%
	3	26478	1819	1852	1210	113.14	6.87%	6.99%	20.2%	68.8%	70%	68.6%
	2	17467	1245	1277	863	80.65	7.13%	7.31%	23.3%	60.9%	60.9%	60.6%

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	158	323	324	105	―	―	―	―	―	―
2024-03	4	14263	984	993	756	72.02	6.9%	6.96%	27.37%	77.3%	76.69%	352.69%
	3	14215	154	166	109	10.77	1.08%	1.17%	32.29%	-79.47%	-78.13%	-79.47%
	2	12362	901	904	609	57.54	7.29%	7.31%	14.56%	-0.55%	-1.53%	-0.65%
	1	11002	638	663	421	39.38	5.8%	6.03%	7.8%	22.5%	21.5%	22%
2023-03	4	11198	555	562	167	15.55	4.96%	5.02%	-7.89%	-18.98%	-17.47%	-62.05%
	3	10745	750	759	531	49.61	6.98%	7.06%	6.7%	11.61%	6.15%	27.34%
	2	10791	906	918	613	57.33	8.4%	8.51%	12.5%	26.36%	26.27%	20.91%
	1	10210	521	546	345	32.29	5.1%	5.35%	-4.6%	-29.6%	-29.5%	-32%
2022-03	4	12157	685	681	440	41.15	5.63%	5.6%	6.24%	-1.15%	-3.54%	-2.44%
	3	10070	672	715	417	38.94	6.67%	7.1%	1.85%	-22.13%	-19.84%	-32.08%
	2	9592	717	727	507	47.42	7.47%	7.58%	-1.06%	-0.42%	-1.49%	14.71%
	1	10707	740	775	508	47.51	6.91%	7.24%	50.8%	96.1%	90.8%	105.2%
2021-03	4	11443	693	706	451	42.06	6.06%	6.17%	3.97%	-3.88%	-4.47%	-12.93%
	3	9887	863	892	614	57.39	8.73%	9.02%	4.22%	10.08%	10.95%	-1.6%
	2	9695	720	738	442	41.31	7.43%	7.61%	-1.36%	-18.46%	-17.08%	-28.25%
	1	7098	377	406	247	23.16	5.31%	5.72%	-3.9%	60.4%	61.2%	101.6%
2020-03	4	11006	721	739	518	48.44	6.55%	6.71%	-0.1%	15.36%	15.11%	61.37%
	3	9487	784	804	624	58.27	8.26%	8.47%	5.28%	36.59%	39.83%	79.83%
	2	9829	883	890	616	57.54	8.98%	9.05%	-6.75%	-15.01%	-16.2%	-18.63%
	1	7386	235	252	122	11.49	3.18%	3.41%	6.6%	14.3%	16.8%	15.2%
2019-03	4	11017	625	642	321	29.94	5.67%	5.83%	28.94%	118.53%	123.69%	30.49%
	3	9011	574	575	347	32.49	6.37%	6.38%	14.61%	89.44%	94.26%	91.71%
	2	10541	1039	1062	757	―	9.86%	10.07%	44.79%	177.81%	182.45%	200.4%