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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		3750	350	350	193		9.33%	9.33%	15.6%	52.7%	54.6%	17.8%
2024-03	4	3242	229	226	163	20.53	7.06%	6.97%	2%	28.1%	4%	24.5%
	3	2454	162	161	103	13.01	6.6%	6.56%	2.9%	16.4%	-7.3%	-6.2%
	2	1624	65	65	33	4.14	4%	4%	2.9%	89.5%	4.2%	3.8%
	1	812	31	31	17	2.23	3.82%	3.82%	3.8%	24.7%	-15%	71.7%
2023-03	4	3177	178	217	131	16.56	5.6%	6.83%	6.2%	0%	85.3%	118.4%
	3	2384	139	174	110	13.94	5.83%	7.3%	7.9%	0%	92.8%	113.6%
	2	1578	34	62	31	4.01	2.15%	3.93%	10.5%	―	816.3%	―
	1	782	25	37	10	1.31	3.2%	4.73%	11.6%	―	―	―
2022-03	4	2991	-118	117	60	7.62	-3.95%	3.91%	7.9%	―	49.2%	48.9%
	3	2209	-110	90	51	6.56	-4.98%	4.07%	7.2%	―	94.8%	641.4%
	2	1427	-130	6	-1	-0.15	-9.11%	0.42%	4.4%	―	785.3%	―
	1	701	-80	-35	-25	-3.28	-11.41%	-4.99%	3%	―	―	―
2021-03	4	2771	-56	78	40	5.11	-2.02%	2.81%	-8.7%	―	-43.6%	-55.2%
	3	2061	-44	46	6	0.88	-2.13%	2.23%	-8.6%	―	-46.1%	-87.1%
	2	1367	-39	0	-4	-0.6	-2.85%	0%	-9.6%	―	-98.3%	―
	1	680	-21	-16	-12	-1.59	-3.09%	-2.35%	-8.5%	―	―	―
2020-03	4	3034	141	139	90	10.55	4.65%	4.58%	-2.9%	-10%	-10.7%	-0.9%
	3	2255	87	85	54	6.34	3.86%	3.77%	-4.5%	-50%	-50.7%	-54%
	2	1513	45	44	28	3.29	2.97%	2.91%	-0.8%	-40.1%	-41.5%	-46.3%
	1	744	17	17	10	1.24	2.28%	2.28%	-2%	-27.2%	-27.2%	-37.9%
2019-03	4	3125	156	156	91	10.63	4.99%	4.99%	2.3%	102.6%	105.1%	170.6%
	3	2361	174	174	118	13.8	7.37%	7.37%	3%	243.9%	250.1%	157%
	2	1525	75	75	52	6.14	4.92%	4.92%	0.5%	405.8%	423.1%	―

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	508	121	124	30	―	―	―	―	―	―
2024-03	4	788	67	65	60	7.52	8.5%	8.25%	-0.63%	71.79%	51.16%	185.71%
	3	830	97	96	70	8.87	11.69%	11.57%	2.98%	-7.62%	-14.29%	-11.39%
	2	812	34	34	16	1.91	4.19%	4.19%	2.01%	277.78%	36%	-23.81%
	1	812	31	31	17	2.23	3.82%	3.82%	3.8%	24.7%	-15%	71.7%
2023-03	4	793	39	43	21	2.62	4.92%	5.42%	1.41%	―	59.26%	133.33%
	3	806	105	112	79	9.93	13.03%	13.9%	3.07%	425%	33.33%	51.92%
	2	796	9	25	21	2.7	1.13%	3.14%	9.64%	-118%	-39.02%	-12.5%
	1	782	25	37	10	1.31	3.2%	4.73%	11.6%	―	―	―
2022-03	4	782	-8	27	9	1.06	―	3.45%	10.14%	-33.33%	-15.62%	-73.53%
	3	782	20	84	52	6.71	2.56%	10.74%	12.68%	-500%	82.61%	420%
	2	726	-50	41	24	3.13	―	5.65%	5.68%	177.78%	156.25%	200%
	1	701	-80	-35	-25	-3.28	-11.41%	-4.99%	3%	―	―	―
2021-03	4	710	-12	32	34	4.23	―	4.51%	-8.86%	-122.22%	-40.74%	-5.56%
	3	694	-5	46	10	1.48	―	6.63%	-6.47%	-111.9%	12.2%	-61.54%
	2	687	-18	16	8	0.99	―	2.33%	-10.66%	-164.29%	-40.74%	-55.56%
	1	680	-21	-16	-12	-1.59	-3.09%	-2.35%	-8.5%	―	―	―
2020-03	4	779	54	54	36	4.21	6.93%	6.93%	1.96%	-400%	-400%	-233.33%
	3	742	42	41	26	3.05	5.66%	5.53%	-11.24%	-57.58%	-58.59%	-60.61%
	2	769	28	27	18	2.05	3.64%	3.51%	0.26%	-46.15%	-48.08%	-48.57%
	1	744	17	17	10	1.24	2.28%	2.28%	-2%	-27.2%	-27.2%	-37.9%
2019-03	4	764	-18	-18	-27	-3.17	―	―	0.39%	-166.67%	-166.67%	107.69%
	3	836	99	99	66	7.66	11.84%	11.84%	7.87%	182.86%	182.86%	53.49%
	2	767	52	52	35	―	6.78%	6.78%	3.37%	225%	246.67%	9.38%