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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		8313	501	512	296		6.03%	6.16%	11.2%	30.8%	32%	22%
2024-03	4	7474	383	388	242	17.52	5.12%	5.19%	3%	16.4%	19%	-66.5%
	3	5660	308	307	134	9.6	5.44%	5.42%	3.9%	35.2%	36.4%	-83.9%
	2	3776	221	219	114	8.17	5.85%	5.8%	4.8%	72.7%	81.4%	-85.1%
	1	1765	40	38	2	0.17	2.27%	2.15%	4.4%	295.3%	434.7%	0%
2023-03	4	7257	329	326	723	51.38	4.53%	4.49%	7.4%	-30.1%	-30.9%	226.6%
	3	5447	228	225	831	59	4.19%	4.13%	10%	-32.6%	-34.4%	337.1%
	2	3602	128	120	773	54.86	3.55%	3.33%	11.9%	-20.5%	-28.7%	816.6%
	1	1691	10	7	-2	-0.21	0.59%	0.41%	11.1%	-67.5%	-78.1%	―
2022-03	4	6756	471	472	221	15.77	6.97%	6.99%	14.7%	135%	135.7%	121%
	3	4950	338	343	190	13.54	6.83%	6.93%	15.8%	109.3%	103.8%	276.6%
	2	3219	161	169	84	6.01	5%	5.25%	15.8%	62.8%	65.9%	204.2%
	1	1522	31	32	7	0.53	2.04%	2.1%	29%	―	―	―
2021-03	4	5888	200	200	100	7.24	3.4%	3.4%	5.1%	25.1%	7.7%	128.5%
	3	4273	161	168	50	3.64	3.77%	3.93%	3.4%	-7.8%	-15.1%	-43.1%
	2	2781	99	102	27	2	3.56%	3.67%	3.4%	-40%	-46%	-73.5%
	1	1180	-76	-75	-90	-6.54	-6.44%	-6.36%	-13.9%	―	―	―
2020-03	4	5600	160	186	43	3.16	2.86%	3.32%	4.5%	-65.1%	-59.7%	-81.7%
	3	4132	170	193	83	6.02	4.11%	4.67%	4.9%	-45.7%	-39.3%	-60.5%
	2	2690	163	187	102	7.37	6.06%	6.95%	1%	-34%	-25.4%	-38.7%
	1	1370	162	164	101	7.22	11.82%	11.97%	2.6%	2.1%	3.1%	-1.6%
2019-03	4	5360	458	461	239	16.81	8.54%	8.6%	5.3%	6.2%	5.2%	0.6%
	3	3939	313	318	212	14.89	7.95%	8.07%	4.9%	-7.6%	-8%	-2%
	2	2663	247	251	167	11.76	9.28%	9.43%	4.6%	-19.7%	-19.5%	-16%

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	839	118	124	54	―	―	―	―	―	―
2024-03	4	1814	75	81	108	7.92	4.13%	4.47%	0.22%	-25.74%	-19.8%	―
	3	1884	87	88	20	1.43	4.62%	4.67%	2.11%	-13%	-16.19%	-65.52%
	2	2011	181	181	112	8	9%	9%	5.23%	53.39%	60.18%	-85.55%
	1	1765	40	38	2	0.17	2.27%	2.15%	4.4%	295.3%	434.7%	0%
2023-03	4	1810	101	101	-108	-7.62	5.58%	5.58%	0.22%	-24.06%	-21.71%	―
	3	1845	100	105	58	4.14	5.42%	5.69%	6.59%	-43.5%	-39.66%	-45.28%
	2	1911	118	113	775	55.07	6.17%	5.91%	12.61%	-9.23%	-17.52%	906.49%
	1	1691	10	7	-2	-0.21	0.59%	0.41%	11.1%	-67.5%	-78.1%	―
2022-03	4	1806	133	129	31	2.23	7.36%	7.14%	11.83%	241.03%	303.12%	-38%
	3	1731	177	174	106	7.53	10.23%	10.05%	16.02%	185.48%	163.64%	360.87%
	2	1697	130	137	77	5.48	7.66%	8.07%	6%	-25.71%	-22.6%	-34.19%
	1	1522	31	32	7	0.53	2.04%	2.1%	29%	―	―	―
2021-03	4	1615	39	32	50	3.6	2.41%	1.98%	10.01%	-490%	-557.14%	-225%
	3	1492	62	66	23	1.64	4.16%	4.42%	3.47%	785.71%	1000%	-221.05%
	2	1601	175	177	117	8.54	10.93%	11.06%	21.29%	17400%	669.57%	11600%
	1	1180	-76	-75	-90	-6.54	-6.44%	-6.36%	-13.9%	―	―	―
2020-03	4	1468	-10	-7	-40	-2.86	―	―	3.31%	-106.9%	-104.9%	-248.15%
	3	1442	7	6	-19	-1.35	0.49%	0.42%	13.01%	-89.39%	-91.04%	-142.22%
	2	1320	1	23	1	0.15	0.08%	1.74%	-0.53%	-98.86%	-75%	-98.46%
	1	1370	162	164	101	7.22	11.82%	11.97%	2.6%	2.1%	3.1%	-1.6%
2019-03	4	1421	145	143	27	1.92	10.2%	10.06%	6.52%	57.61%	55.43%	28.57%
	3	1276	66	67	45	3.13	5.17%	5.25%	5.37%	112.9%	97.06%	164.71%
	2	1327	88	92	65	―	6.63%	6.93%	6.33%	-20%	-16.36%	4.84%