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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		7720	520	535	324		6.74%	6.93%	9.7%	16.2%	12.9%	51.4%
2024-04	4	7038	447	473	214	13.01	6.35%	6.72%	―	―	―	―
	3	5201	336	356	232	14.07	6.46%	6.84%	―	―	―	―
	2	3251	90	104	65	3.99	2.77%	3.2%	2.9%	-34.2%	-30.7%	-36.4%
	1	1609	28	34	22	1.38	1.74%	2.11%	4.3%	-45.1%	-38.6%	-40.5%
2023-04	4	6976	585	618	482	28.94	8.39%	8.86%	10.2%	33%	36.5%	45%
	3	5200	483	497	349	20.93	9.29%	9.56%	10.9%	30.8%	32.9%	33.2%
	2	3160	137	150	103	6.2	4.34%	4.75%	7.8%	21.1%	28.1%	29.4%
	1	1543	52	56	38	2.3	3.37%	3.63%	5.2%	24.3%	32%	35.6%
2022-04	4	6331	439	452	332	19.76	6.93%	7.14%	9.7%	58.6%	36.8%	47.6%
	3	4688	369	374	262	15.55	7.87%	7.98%	11.9%	162.6%	95.7%	107.5%
	2	2930	113	117	80	4.76	3.86%	3.99%	13.4%	―	―	―
	1	1466	42	42	28	1.69	2.86%	2.86%	16.4%	―	―	―
2021-04	4	5773	277	330	225	13.39	4.8%	5.72%	-12.2%	-60.9%	-53.4%	-55%
	3	4189	140	191	126	7.5	3.34%	4.56%	-15.5%	-78.3%	-70.6%	-72.5%
	2	2584	-56	-7	-10	-0.62	-2.17%	-0.27%	-17.8%	―	―	―
	1	1259	-40	0	-1	-0.08	-3.18%	0%	-18.3%	―	-99.6%	―
2020-04	4	6575	709	710	501	29.79	10.78%	10.8%	4.4%	-18.4%	-18.6%	-16.2%
	3	4954	649	651	460	27.32	13.1%	13.14%	5.9%	-7.1%	-7.2%	-4.1%
	2	3142	323	324	228	13.57	10.28%	10.31%	7.9%	5.6%	4.6%	8.3%
	1	1541	155	155	109	6.48	10.06%	10.06%	6.9%	11.3%	9.2%	13.1%
2019-04	4	6295	868	873	598	35.57	13.79%	13.87%	6.6%	10.1%	9.7%	7.5%
	3	4676	699	702	479	28.5	14.95%	15.01%	5.6%	15.7%	14.9%	16.1%
	2	2912	306	310	211	12.54	10.51%	10.65%	4.5%	10.4%	9.2%	7.7%

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	682	73	62	110	―	―	―	―	―	―
2024-04	4	1837	111	117	-18	-1.06	6.04%	6.37%	3.43%	8.82%	-3.31%	―
	3	1950	246	252	167	10.08	12.62%	12.92%	-4.41%	-28.9%	-27.38%	-32.11%
	2	1642	62	70	43	2.61	3.78%	4.26%	1.55%	-27.06%	-25.53%	-33.85%
	1	1609	28	34	22	1.38	1.74%	2.11%	4.3%	-45.1%	-38.6%	-40.5%
2023-04	4	1776	102	121	133	8.01	5.74%	6.81%	8.09%	45.71%	55.13%	90%
	3	2040	346	347	246	14.73	16.96%	17.01%	16.04%	35.16%	35.02%	35.16%
	2	1617	85	94	65	3.9	5.26%	5.81%	10.45%	19.72%	25.33%	25%
	1	1543	52	56	38	2.3	3.37%	3.63%	5.2%	24.3%	32%	35.6%
2022-04	4	1643	70	78	70	4.21	4.26%	4.75%	3.72%	-48.91%	-43.88%	-29.29%
	3	1758	256	257	182	10.79	14.56%	14.62%	9.53%	30.61%	29.8%	33.82%
	2	1464	71	75	52	3.07	4.85%	5.12%	10.49%	-543.75%	-1171.43%	-677.78%
	1	1466	42	42	28	1.69	2.86%	2.86%	16.4%	―	―	―
2021-04	4	1584	137	139	99	5.89	8.65%	8.78%	-2.28%	128.33%	135.59%	141.46%
	3	1605	196	198	136	8.12	12.21%	12.34%	-11.42%	-39.88%	-39.45%	-41.38%
	2	1325	-16	-7	-9	-0.54	―	―	-17.24%	-109.52%	-104.14%	-107.56%
	1	1259	-40	0	-1	-0.08	-3.18%	0%	-18.3%	―	-99.6%	―
2020-04	4	1621	60	59	41	2.47	3.7%	3.64%	0.12%	-64.5%	-65.5%	-65.55%
	3	1812	326	327	232	13.75	17.99%	18.05%	2.72%	-17.05%	-16.58%	-13.43%
	2	1601	168	169	119	7.09	10.49%	10.56%	8.84%	0.6%	0.6%	3.48%
	1	1541	155	155	109	6.48	10.06%	10.06%	6.9%	11.3%	9.2%	13.1%
2019-04	4	1619	169	171	119	7.07	10.44%	10.56%	9.76%	-8.15%	-7.07%	-16.78%
	3	1764	393	392	268	15.96	22.28%	22.22%	7.43%	20.18%	19.88%	22.94%
	2	1471	167	168	115	―	11.35%	11.42%	5.15%	22.79%	18.31%	18.56%