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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		38080	1350	1570	1090		3.55%	4.12%	6.1%	8.2%	7.4%	2.6%
2024-03	4	35889	1247	1461	1062	95.35	3.47%	4.07%	4.1%	9.3%	9.2%	13.8%
	3	24755	664	827	600	53.86	2.68%	3.34%	4.6%	26.5%	26.3%	41.9%
	2	15557	271	389	297	26.71	1.74%	2.5%	1.4%	-8.1%	6.7%	42.6%
	1	6733	50	129	129	11.62	0.74%	1.92%	2.2%	-9.5%	19.6%	87.4%
2023-03	4	34472	1141	1338	933	81.3	3.31%	3.88%	0.7%	-9.3%	-4.6%	-13.5%
	3	23666	525	654	422	36.73	2.22%	2.76%	2.3%	-6%	0.7%	-23.7%
	2	15349	295	365	208	18.13	1.92%	2.38%	0.5%	-15%	-10.9%	-52.9%
	1	6589	55	108	69	6	0.83%	1.64%	-3.8%	―	162.8%	-47.7%
2022-03	4	34244	1259	1403	1078	93.72	3.68%	4.1%	-0.7%	-10.5%	-11.7%	-38%
	3	23126	558	650	554	48.16	2.41%	2.81%	-1.7%	-35.8%	-33.9%	-59.1%
	2	15269	347	409	443	38.49	2.27%	2.68%	-0.6%	-23.7%	-23%	-57.4%
	1	6849	-4	41	132	11.47	-0.06%	0.6%	4.4%	―	-68.3%	-81.7%
2021-03	4	34485	1407	1588	1739	151.12	4.08%	4.6%	-1.3%	18.9%	21%	91.6%
	3	23516	869	984	1355	117.76	3.7%	4.18%	-4%	23.9%	24%	137.4%
	2	15356	455	532	1039	90.25	2.96%	3.46%	-5.5%	-10.2%	-7.1%	180.4%
	1	6562	86	129	719	62.53	1.31%	1.97%	0.7%	47.8%	29.6%	1076%
2020-03	4	34947	1183	1312	908	78.89	3.39%	3.75%	1.7%	19.9%	19%	22.9%
	3	24495	701	793	570	49.6	2.86%	3.24%	7.4%	78.1%	61.7%	87.3%
	2	16250	507	572	370	32.18	3.12%	3.52%	11.9%	―	627.2%	―
	1	6515	58	100	61	5.32	0.89%	1.53%	-1.3%	―	383.7%	827%
2019-03	4	34374	987	1103	738	64.18	2.87%	3.21%	1%	4.1%	4.3%	-17.6%
	3	22805	394	490	304	26.48	1.73%	2.15%	-3.7%	-31.3%	-26%	-51.9%
	2	14526	9	78	31	2.73	0.06%	0.54%	-9.1%	-97.2%	-80.2%	-93.3%

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	2191	103	109	28	―	―	―	―	―	―
2024-03	4	11134	583	634	462	41.49	5.24%	5.69%	3.04%	-5.36%	-7.31%	-9.59%
	3	9198	393	438	303	27.15	4.27%	4.76%	10.59%	70.87%	51.56%	41.59%
	2	8824	221	260	168	15.09	2.5%	2.95%	0.73%	-7.92%	1.17%	20.86%
	1	6733	50	129	129	11.62	0.74%	1.92%	2.2%	-9.5%	19.6%	87.4%
2023-03	4	10806	616	684	511	44.57	5.7%	6.33%	-2.81%	-12.13%	-9.16%	-2.48%
	3	8317	230	289	214	18.6	2.77%	3.47%	5.85%	9%	19.92%	92.79%
	2	8760	240	257	139	12.13	2.74%	2.93%	4.04%	-31.62%	-30.16%	-55.31%
	1	6589	55	108	69	6	0.83%	1.64%	-3.8%	―	162.8%	-47.7%
2022-03	4	11118	701	753	524	45.56	6.31%	6.77%	1.36%	30.3%	24.67%	36.46%
	3	7857	211	241	111	9.67	2.69%	3.07%	-3.71%	-49.03%	-46.68%	-64.87%
	2	8420	351	368	311	27.02	4.17%	4.37%	-4.25%	-4.88%	-8.68%	-2.81%
	1	6849	-4	41	132	11.47	-0.06%	0.6%	4.4%	―	-68.3%	-81.7%
2021-03	4	10969	538	604	384	33.36	4.9%	5.51%	4.95%	11.62%	16.38%	13.61%
	3	8160	414	452	316	27.51	5.07%	5.54%	-1.03%	113.4%	104.52%	58%
	2	8794	369	403	320	27.72	4.2%	4.58%	-9.67%	-17.82%	-14.62%	3.56%
	1	6562	86	129	719	62.53	1.31%	1.97%	0.7%	47.8%	29.6%	1076%
2020-03	4	10452	482	519	338	29.29	4.61%	4.97%	-9.66%	-18.72%	-15.33%	-22.12%
	3	8245	194	221	200	17.42	2.35%	2.68%	-0.41%	-49.61%	-46.36%	-26.74%
	2	9735	449	472	309	26.86	4.61%	4.85%	22.85%	1051.28%	713.79%	1136%
	1	6515	58	100	61	5.32	0.89%	1.53%	-1.3%	―	383.7%	827%
2019-03	4	11569	593	613	434	37.7	5.13%	5.3%	11.57%	58.13%	55.58%	65.65%
	3	8279	385	412	273	23.75	4.65%	4.98%	7.55%	63.14%	55.47%	64.46%
	2	7924	39	58	25	―	0.49%	0.73%	-13.15%	-89.11%	-84.37%	-90.46%