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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		56000	2480	2500	1700		4.43%	4.46%	2.1%	4.7%	3.7%	45.6%
2024-03	4	54825	2369	2409	1167	94.72	4.32%	4.39%	7.4%	26.3%	26.5%	―
	3	41548	2016	2058	1463	118.71	4.85%	4.95%	7.7%	38.5%	38.8%	35.4%
	2	27368	1327	1356	977	79.23	4.85%	4.95%	7.9%	46.6%	46.3%	40.3%
	1	13271	614	646	458	37.08	4.63%	4.87%	7.4%	47.7%	45.8%	51.6%
2023-03	4	51047	1876	1904	103	8.33	3.68%	3.73%	4.9%	23%	23.7%	-90.5%
	3	38595	1455	1483	1081	87.42	3.77%	3.84%	5.2%	14%	15.4%	20.4%
	2	25354	905	927	696	56.34	3.57%	3.66%	3.9%	8.4%	9%	17.4%
	1	12356	416	443	302	24.49	3.37%	3.59%	4.3%	8.7%	10.3%	11.6%
2022-03	4	48653	1526	1540	1081	87.21	3.14%	3.17%	7%	39.1%	38.7%	36.5%
	3	36695	1277	1285	898	72.39	3.48%	3.5%	7.5%	43.9%	41.9%	33.2%
	2	24395	835	850	593	47.8	3.42%	3.48%	9.7%	66.4%	63.1%	44.5%
	1	11846	382	402	271	21.82	3.22%	3.39%	9.8%	111.2%	93.8%	105.3%
2021-03	4	49779	1097	1110	791	63.62	2.2%	2.23%	-5.2%	-12.9%	-12.2%	-27.6%
	3	37358	887	905	674	54.26	2.37%	2.42%	-6.1%	-22.7%	-21.9%	-34%
	2	24348	502	521	410	33.09	2.06%	2.14%	-7.1%	-26.9%	-25.8%	-24.7%
	1	11806	181	207	132	10.65	1.53%	1.75%	-7.1%	-38%	-34.4%	-39.9%
2020-03	4	52488	1258	1263	1093	88.19	2.4%	2.41%	7%	16%	15.2%	45.8%
	3	39800	1148	1158	1022	82.39	2.88%	2.91%	7.2%	23.5%	22.6%	60.4%
	2	26209	687	703	545	43.98	2.62%	2.68%	6.8%	12.9%	13.7%	30.6%
	1	12714	292	316	219	17.72	2.3%	2.49%	5%	3.3%	7.2%	12.7%
2019-03	4	49068	1084	1096	750	59.53	2.21%	2.23%	3.7%	5.1%	6%	8.2%
	3	37118	930	945	637	50.54	2.51%	2.55%	4.1%	8.5%	9.5%	9.2%
	2	24541	608	618	417	33.07	2.48%	2.52%	3.8%	-5.3%	-4.4%	-4.1%

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	1175	111	91	533	―	―	―	―	―	―
2024-03	4	13277	353	351	-296	-23.99	2.66%	2.64%	6.63%	-16.15%	-16.63%	―
	3	14180	689	702	486	39.48	4.86%	4.95%	7.09%	25.27%	26.26%	26.23%
	2	14097	713	710	519	42.15	5.06%	5.04%	8.46%	45.81%	46.69%	31.73%
	1	13271	614	646	458	37.08	4.63%	4.87%	7.4%	47.7%	45.8%	51.6%
2023-03	4	12452	421	421	-978	-79.09	3.38%	3.38%	4.13%	69.08%	65.1%	―
	3	13241	550	556	385	31.08	4.15%	4.2%	7.65%	24.43%	27.82%	26.23%
	2	12998	489	484	394	31.85	3.76%	3.72%	3.58%	7.95%	8.04%	22.36%
	1	12356	416	443	302	24.49	3.37%	3.59%	4.3%	8.7%	10.3%	11.6%
2022-03	4	11958	249	255	183	14.82	2.08%	2.13%	-3.73%	18.57%	24.39%	56.41%
	3	12300	442	435	305	24.59	3.59%	3.54%	-5.46%	14.81%	13.28%	15.53%
	2	12549	453	448	322	25.98	3.61%	3.57%	0.06%	41.12%	42.68%	15.83%
	1	11846	382	402	271	21.82	3.22%	3.39%	9.8%	111.2%	93.8%	105.3%
2021-03	4	12421	210	205	117	9.36	1.69%	1.65%	-2.1%	90.91%	95.24%	64.79%
	3	13010	385	384	264	21.17	2.96%	2.95%	-4.27%	-16.49%	-15.6%	-44.65%
	2	12542	321	314	278	22.44	2.56%	2.5%	-7.06%	-18.73%	-18.86%	-14.72%
	1	11806	181	207	132	10.65	1.53%	1.75%	-7.1%	-38%	-34.4%	-39.9%
2020-03	4	12688	110	105	71	5.8	0.87%	0.83%	6.18%	-28.57%	-30.46%	-37.17%
	3	13591	461	455	477	38.41	3.39%	3.35%	8.06%	43.17%	39.14%	116.82%
	2	13495	395	387	326	26.26	2.93%	2.87%	8.52%	21.54%	19.44%	46.85%
	1	12714	292	316	219	17.72	2.3%	2.49%	5%	3.3%	7.2%	12.7%
2019-03	4	11950	154	151	113	8.99	1.29%	1.26%	2.5%	-12%	-11.7%	3.67%
	3	12577	322	327	220	17.47	2.56%	2.6%	4.9%	49.77%	50.69%	48.65%
	2	12435	325	324	222	―	2.61%	2.61%	4.75%	9.8%	8.72%	8.82%