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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		12100	1050	1080	720		8.68%	8.93%	7%	16.3%	15%	1.2%
2024-03	4	11303	902	938	711	212.88	7.98%	8.3%	3.2%	-2.8%	-2.2%	3.5%
	3	8323	578	597	400	119.8	6.94%	7.17%	3.2%	-6.9%	-4.7%	-4.2%
	2	5429	350	364	236	70.97	6.45%	6.7%	3.6%	-9.8%	-6.7%	-8.6%
	1	2578	167	178	117	35.18	6.48%	6.9%	3.9%	1%	5.7%	8.5%
2023-03	4	10947	928	960	686	205.94	8.48%	8.77%	5.9%	14.4%	14.1%	19.8%
	3	8060	622	627	417	125.34	7.72%	7.78%	7%	19.1%	17.1%	16.8%
	2	5238	389	390	259	77.81	7.43%	7.45%	5.4%	20.5%	17.9%	17.9%
	1	2480	165	168	108	32.45	6.65%	6.77%	0.6%	-7.6%	-2.9%	-3.4%
2022-03	4	10337	811	841	573	172.14	7.85%	8.14%	4.3%	94%	80.8%	387%
	3	7530	521	535	357	107.44	6.92%	7.1%	6.1%	318%	230.7%	―
	2	4968	322	331	219	66.05	6.48%	6.66%	9.9%	―	―	―
	1	2465	178	174	111	33.64	7.22%	7.06%	12.7%	―	―	―
2021-03	4	9910	418	465	117	35.39	4.22%	4.69%	-14.1%	-48.5%	-43.4%	-61.4%
	3	7092	124	161	-115	-34.63	1.75%	2.27%	-17.4%	-75.9%	-69.2%	―
	2	4519	-10	-8	-49	-14.97	-0.22%	-0.18%	-20%	―	―	―
	1	2185	-45	-45	-55	-16.56	-2.06%	-2.06%	-20.1%	―	―	―
2020-03	4	11550	813	822	304	91.82	7.04%	7.12%	-3.8%	-9.6%	-9.1%	-51.6%
	3	8595	519	527	331	99.9	6.04%	6.13%	-0.9%	-5.7%	-4.6%	-19.6%
	2	5653	344	350	221	66.62	6.09%	6.19%	-1.1%	4.4%	5.7%	-6.5%
	1	2735	88	91	56	16.88	3.22%	3.33%	-5.2%	-48%	-47.3%	-58.4%
2019-03	4	12008	900	905	630	187.39	7.5%	7.54%	13%	12.2%	11.4%	11.2%
	3	8680	551	552	412	122.57	6.35%	6.36%	13.5%	6.8%	5.9%	13.3%
	2	5718	329	331	236	70.29	5.75%	5.79%	16.6%	16.8%	16.6%	16.2%

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	797	148	142	9	―	―	―	―	―	―
2024-03	4	2980	324	341	311	93.08	10.87%	11.44%	3.22%	5.88%	2.4%	15.61%
	3	2894	228	233	164	48.83	7.88%	8.05%	2.55%	-2.15%	-1.69%	3.8%
	2	2851	183	186	119	35.79	6.42%	6.52%	3.37%	-18.3%	-16.22%	-21.19%
	1	2578	167	178	117	35.18	6.48%	6.9%	3.9%	1%	5.7%	8.5%
2023-03	4	2887	306	333	269	80.6	10.6%	11.53%	2.85%	5.52%	8.82%	24.54%
	3	2822	233	237	158	47.53	8.26%	8.4%	10.15%	17.09%	16.18%	14.49%
	2	2758	224	222	151	45.36	8.12%	8.05%	10.19%	55.56%	41.4%	39.81%
	1	2480	165	168	108	32.45	6.65%	6.77%	0.6%	-7.6%	-2.9%	-3.4%
2022-03	4	2807	290	306	216	64.7	10.33%	10.9%	-0.39%	-1.36%	0.66%	-6.9%
	3	2562	199	204	138	41.39	7.77%	7.96%	-0.43%	48.51%	20.71%	-309.09%
	2	2503	144	157	108	32.41	5.75%	6.27%	7.24%	311.43%	324.32%	1700%
	1	2465	178	174	111	33.64	7.22%	7.06%	12.7%	―	―	―
2021-03	4	2818	294	304	232	70.02	10.43%	10.79%	-4.64%	0%	3.05%	-959.26%
	3	2573	134	169	-66	-19.66	5.21%	6.57%	-12.54%	-23.43%	-4.52%	-160%
	2	2334	35	37	6	1.59	1.5%	1.59%	-20.01%	-86.33%	-85.71%	-96.36%
	1	2185	-45	-45	-55	-16.56	-2.06%	-2.06%	-20.1%	―	―	―
2020-03	4	2955	294	295	-27	-8.08	9.95%	9.98%	-11.21%	-15.76%	-16.43%	-112.39%
	3	2942	175	177	110	33.28	5.95%	6.02%	-0.68%	-21.17%	-19.91%	-37.5%
	2	2918	256	259	165	49.74	8.77%	8.88%	3.04%	60%	62.89%	61.76%
	1	2735	88	91	56	16.88	3.22%	3.33%	-5.2%	-48%	-47.3%	-58.4%
2019-03	4	3328	349	353	218	64.82	10.49%	10.61%	11.94%	22.03%	21.31%	7.92%
	3	2962	222	221	176	52.28	7.49%	7.46%	8.02%	-5.53%	-7.14%	9.32%
	2	2832	160	159	102	―	5.65%	5.61%	14.06%	1.27%	0.63%	-4.67%