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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		1527000			95000		―	―	6.1%	―	―	9%
2024-03	4	1439231	―	142043	87121	167.44	―	9.87%	5.9%	―	1.4%	-7.4%
	3	1067645	―	114444	77602	148.64	―	10.72%	4%	―	2.9%	1.5%
	2	688004	0	70125	51261	88.8	0%	10.19%	4.3%	0%	2.9%	2.8%
	1	339521	0	39596	29632	51.77	0%	11.66%	5.6%	0%	3.8%	1.3%
2023-03	4	1359115	0	140033	100170	175.97	0%	10.3%	18.2%	0%	14.3%	24.9%
	3	1026721	0	111246	80826	142.59	0%	10.84%	20.2%	0%	-6.5%	-6.5%
	2	659853	―	68169	49855	87.66	―	10.33%	19.9%	―	-14.5%	-13.6%
	1	321619	―	38147	29248	51.71	―	11.86%	16.4%	―	9.2%	22.3%
2022-03	4	1149370	―	122472	80228	139.42	―	10.66%	7.3%	―	24.6%	21%
	3	854228	―	118963	86478	149.58	―	13.93%	7.5%	―	24%	26%
	2	550230	―	79693	57713	98.93	―	14.48%	7.6%	―	32.9%	40.4%
	1	276338	―	34940	23923	40.23	―	12.64%	11.5%	―	0.5%	-3.9%
2021-03	4	1071453	―	98320	66280	108.36	―	9.18%	-2.6%	―	101.5%	128.8%
	3	794939	―	95941	68655	114.28	―	12.07%	-3.3%	―	97.4%	121.4%
	2	511382	―	59954	41106	66.87	―	11.72%	-3.9%	―	185.6%	234.4%
	1	247927	―	34751	24904	40.78	―	14.02%	-6%	―	29.5%	29.9%
2020-03	4	1100039	―	48795	28969	34.37	―	4.44%	-1.3%	―	-10.8%	-25.7%
	3	831800	―	49274	31098	42.27	―	5.92%	-1.7%	―	10.9%	5.3%
	2	538717	―	21386	12347	12.93	―	3.97%	-1.4%	―	-51.4%	-60.2%
	1	266882	―	26992	19175	30.06	―	10.11%	-1.7%	―	23.5%	19.4%
2019-03	4	1127483	―	54202	39004	53.62	―	4.81%	1.1%	―	-32.9%	-42.8%
	3	846482	―	44418	29542	40.23	―	5.25%	1.7%	―	-44%	-53%
	2	546493	―	44006	31011	46.67	―	8.05%	3.4%	―	-7.5%	-14.5%

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	87769	0	-142043	7879	―	―	―	―	―	―
2024-03	4	371586	―	27599	9519	18.8	―	7.43%	11.79%	―	-4.13%	-50.79%
	3	379641	―	44319	31145	59.84	―	11.67%	3.48%	―	2.88%	0.56%
	2	348483	0	30529	21629	37.03	0%	8.76%	3.03%	―	1.69%	4.96%
	1	339521	0	39596	29632	51.77	0%	11.66%	5.6%	0%	3.8%	1.3%
2023-03	4	332394	0	28787	19344	33.38	0%	8.66%	12.62%	―	720.38%	―
	3	366868	0	43077	30971	54.93	0%	11.74%	20.68%	―	9.69%	7.67%
	2	338234	―	30022	20607	35.95	―	8.88%	23.49%	0%	-32.92%	-39.01%
	1	321619	―	38147	29248	51.71	―	11.86%	16.4%	―	9.2%	22.3%
2022-03	4	295142	―	3509	-6250	-10.16	―	1.19%	6.74%	0%	47.5%	163.16%
	3	303998	―	39270	28765	50.65	―	12.92%	7.21%	0%	9.12%	4.41%
	2	273892	―	44753	33790	58.7	―	16.34%	3.96%	0%	77.57%	108.55%
	1	276338	―	34940	23923	40.23	―	12.64%	11.5%	―	0.5%	-3.9%
2021-03	4	276514	―	2379	-2375	-5.92	―	0.86%	3.08%	0%	-596.66%	11.55%
	3	283557	―	35987	27549	47.41	―	12.69%	-3.25%	0%	29.04%	46.92%
	2	263455	―	25203	16202	26.09	―	9.57%	-3.08%	0%	-549.57%	-337.29%
	1	247927	―	34751	24904	40.78	―	14.02%	-6%	―	29.5%	29.9%
2020-03	4	268239	―	-479	-2129	-7.9	―	―	-4.54%	0%	-104.9%	-122.5%
	3	293083	―	27888	18751	29.34	―	9.52%	-2.3%	0%	6668.93%	-1376.45%
	2	271835	―	-5606	-6828	-17.13	―	―	-1.15%	0%	-125.41%	-139.46%
	1	266882	―	26992	19175	30.06	―	10.11%	-1.7%	―	23.5%	19.4%
2019-03	4	281001	―	9784	9462	13.39	―	3.48%	-3.24%	-2092%	206.9%	66.88%
	3	299989	―	412	-1469	-6.44	―	0.14%	-4.17%	-296.06%	-98.73%	-106.18%
	2	275011	―	22066	17304	―	―	8.02%	-1.44%	-365.69%	-7.68%	13.6%