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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		8797	553	561	362		6.29%	6.38%	3%	5%	3.9%	3.6%
2024-03	4	8539	527	540	350	72.36	6.17%	6.32%	17.5%	29.3%	27.7%	30.1%
	3	6028	374	384	247	51.06	6.2%	6.37%	16.1%	24.6%	22.9%	22.6%
	2	3732	205	212	136	28.13	5.49%	5.68%	7.3%	-1.4%	-3.2%	-3.3%
	1	1690	76	79	51	10.54	4.5%	4.67%	4.9%	-3.7%	-8.7%	-8.9%
2023-03	4	7264	407	423	268	55.6	5.6%	5.82%	-1.6%	7.8%	9.4%	10.8%
	3	5193	300	313	201	41.64	5.78%	6.03%	-0.8%	16.5%	18.3%	22.6%
	2	3477	208	218	140	29.1	5.98%	6.27%	1.9%	27.2%	29.7%	33.6%
	1	1611	79	87	55	11.57	4.9%	5.4%	-2.4%	9.9%	16.6%	21%
2022-03	4	7379	378	387	242	50.16	5.12%	5.24%	4.2%	0.9%	-2.9%	5%
	3	5235	258	264	164	33.97	4.93%	5.04%	3.8%	2.4%	0.2%	13.2%
	2	3411	164	168	105	21.79	4.81%	4.93%	4.3%	1.9%	-0.9%	-1.2%
	1	1651	72	74	46	9.56	4.36%	4.48%	17.9%	70%	57%	55.2%
2021-03	4	7079	374	398	231	47.79	5.28%	5.62%	-2.5%	7%	7.2%	-1.4%
	3	5041	252	264	145	30.01	5%	5.24%	-5.9%	-5.3%	-5.5%	-18.4%
	2	3270	161	170	106	22.06	4.92%	5.2%	-17.5%	-25.2%	-24.5%	-25.5%
	1	1401	42	47	29	6.16	3%	3.35%	-26.3%	-56.4%	-53.6%	-54.2%
2020-03	4	7263	350	371	234	48.47	4.82%	5.11%	-6.7%	-9.9%	-8.6%	-8.1%
	3	5358	266	279	177	36.77	4.96%	5.21%	-4.8%	-6.3%	-6.1%	-5.6%
	2	3963	215	225	143	29.61	5.43%	5.68%	10.7%	23.9%	23.8%	25.2%
	1	1901	98	102	65	13.46	5.16%	5.37%	10.7%	13.6%	13.7%	13.3%
2019-03	4	7787	388	406	255	52.76	4.98%	5.21%	0.2%	-14.3%	-12.4%	-16.2%
	3	5627	284	298	188	38.95	5.05%	5.3%	0.5%	-15.6%	-13.4%	-12.5%
	2	3579	173	182	114	23.66	4.83%	5.09%	1.2%	-9.3%	-7.3%	-6.7%

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	258	26	21	12	―	―	―	―	―	―
2024-03	4	2511	153	156	103	21.3	6.09%	6.21%	21.25%	42.99%	41.82%	53.73%
	3	2296	169	172	111	22.93	7.36%	7.49%	33.8%	83.7%	81.05%	81.97%
	2	2042	129	133	85	17.59	6.32%	6.51%	9.43%	0%	1.53%	0%
	1	1690	76	79	51	10.54	4.5%	4.67%	4.9%	-3.7%	-8.7%	-8.9%
2023-03	4	2071	107	110	67	13.96	5.17%	5.31%	-3.4%	-10.83%	-10.57%	-14.1%
	3	1716	92	95	61	12.54	5.36%	5.54%	-5.92%	-2.13%	-1.04%	3.39%
	2	1866	129	131	85	17.53	6.91%	7.02%	6.02%	40.22%	39.36%	44.07%
	1	1611	79	87	55	11.57	4.9%	5.4%	-2.4%	9.9%	16.6%	21%
2022-03	4	2144	120	123	78	16.19	5.6%	5.74%	5.2%	-1.64%	-8.21%	-9.3%
	3	1824	94	96	59	12.18	5.15%	5.26%	2.99%	3.3%	2.13%	51.28%
	2	1760	92	94	59	12.23	5.23%	5.34%	-5.83%	-22.69%	-23.58%	-23.38%
	1	1651	72	74	46	9.56	4.36%	4.48%	17.9%	70%	57%	55.2%
2021-03	4	2038	122	134	86	17.78	5.99%	6.58%	6.98%	45.24%	45.65%	50.88%
	3	1771	91	94	39	7.95	5.14%	5.31%	26.95%	78.43%	74.07%	14.71%
	2	1869	119	123	77	15.9	6.37%	6.58%	-9.36%	1.71%	0%	-1.28%
	1	1401	42	47	29	6.16	3%	3.35%	-26.3%	-56.4%	-53.6%	-54.2%
2020-03	4	1905	84	92	57	11.7	4.41%	4.83%	-11.81%	-19.23%	-14.81%	-14.93%
	3	1395	51	54	34	7.16	3.66%	3.87%	-31.88%	-54.05%	-53.45%	-54.05%
	2	2062	117	123	78	16.15	5.67%	5.97%	10.74%	34.48%	33.7%	36.84%
	1	1901	98	102	65	13.46	5.16%	5.37%	10.7%	13.6%	13.7%	13.3%
2019-03	4	2160	104	108	67	13.81	4.81%	5%	-0.32%	-10.34%	-10%	-24.72%
	3	2048	111	116	74	15.29	5.42%	5.66%	-0.82%	-23.97%	-21.62%	-20.43%
	2	1862	87	92	57	―	4.67%	4.94%	2.99%	-9.38%	-6.12%	-6.56%