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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		19800	880	900	650		4.44%	4.55%	3.5%	27.4%	19.2%	31.2%
2024-03	4	19137	690	755	495	43.52	3.61%	3.95%	2.8%	156.2%	94%	112.7%
	3	14520	584	713	489	43.03	4.02%	4.91%	2.7%	85%	33.4%	6.9%
	2	9442	259	386	303	26.7	2.74%	4.09%	1.8%	10.9%	-7.6%	-15.5%
	1	4765	175	199	147	12.93	3.67%	4.18%	3.5%	14.3%	-17%	-24.2%
2023-03	4	18620	269	389	232	20.46	1.44%	2.09%	1.1%	-63.9%	-56.5%	-56.9%
	3	14141	316	535	458	40.26	2.23%	3.78%	-0.4%	-53.4%	-24.9%	-6.5%
	2	9272	234	417	359	31.58	2.52%	4.5%	0.5%	-46.3%	-9.9%	12.2%
	1	4603	153	241	194	17.04	3.32%	5.24%	-0.8%	-47.2%	-28%	-13.3%
2022-03	4	18418	745	895	540	47.44	4.04%	4.86%	―	―	―	―
	3	14193	678	712	490	43.05	4.78%	5.02%	―	―	―	―
	2	9222	435	463	320	28.14	4.72%	5.02%	―	―	―	―
	1	4641	291	334	223	19.65	6.27%	7.2%	―	―	―	―
2021-03	4	19533	1081	971	581	51.1	5.53%	4.97%	-5.8%	2.4%	-2.5%	0.4%
	3	14901	875	775	461	40.56	5.87%	5.2%	-5%	-3.9%	-14.7%	-20.9%
	2	9571	463	387	154	13.61	4.84%	4.04%	-5.8%	-4.3%	-18.4%	-48.6%
	1	4767	199	186	48	4.22	4.17%	3.9%	-5.7%	-15.5%	-21.7%	-61.4%
2020-03	4	20742	1056	996	579	50.88	5.09%	4.8%	0.9%	-2%	-2.2%	-21.2%
	3	15689	911	909	583	51.26	5.81%	5.79%	-0.5%	-2.2%	0.9%	-8.3%
	2	10163	484	474	301	26.49	4.76%	4.66%	-3.2%	-22.1%	-19.3%	-26%
	1	5056	235	237	124	10.95	4.65%	4.69%	-0.8%	-39.8%	-37.7%	-49.6%
2019-03	4	20555	1078	1019	735	64.57	5.24%	4.96%	10.1%	16.3%	17.8%	29%
	3	15763	931	900	636	55.9	5.91%	5.71%	9.8%	20.4%	23%	15.8%
	2	10494	622	587	407	35.8	5.93%	5.59%	13.3%	49%	50.2%	28.7%

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	663	190	145	155	―	―	―	―	―	―
2024-03	4	4617	106	42	6	0.49	2.3%	0.91%	3.08%	―	―	―
	3	5078	325	327	186	16.33	6.4%	6.44%	4.29%	296.34%	177.12%	87.88%
	2	4677	84	187	156	13.77	1.8%	4%	0.17%	3.7%	6.25%	-5.45%
	1	4765	175	199	147	12.93	3.67%	4.18%	3.5%	14.3%	-17%	-24.2%
2023-03	4	4479	-47	-146	-226	-19.8	-1.05%	-3.26%	6.01%	―	―	―
	3	4869	82	118	99	8.68	1.68%	2.42%	-2.05%	-66.26%	-52.61%	-41.76%
	2	4669	81	176	165	14.54	1.73%	3.77%	1.92%	-43.75%	36.43%	70.1%
	1	4603	153	241	194	17.04	3.32%	5.24%	-0.8%	-47.2%	-28%	-13.3%
2022-03	4	4225	67	183	50	4.39	1.59%	4.33%	-8.79%	-67.48%	-6.63%	-58.33%
	3	4971	243	249	170	14.91	4.89%	5.01%	-6.74%	-41.02%	-35.82%	-44.63%
	2	4581	144	129	97	8.49	3.14%	2.82%	-4.64%	-45.45%	-35.82%	-8.49%
	1	4641	291	334	223	19.65	6.27%	7.2%	―	―	―	―
2021-03	4	4632	206	196	120	10.54	4.45%	4.23%	-8.33%	42.07%	125.29%	-3100%
	3	5330	412	388	307	26.95	7.73%	7.28%	-3.55%	-3.51%	-10.8%	8.87%
	2	4804	264	201	106	9.39	5.5%	4.18%	-5.93%	6.02%	-15.19%	-40.11%
	1	4767	199	186	48	4.22	4.17%	3.9%	-5.7%	-15.5%	-21.7%	-61.4%
2020-03	4	5053	145	87	-4	-0.38	2.87%	1.72%	5.45%	-1.36%	-26.89%	-104.04%
	3	5526	427	435	282	24.77	7.73%	7.87%	4.88%	38.19%	38.98%	23.14%
	2	5107	249	237	177	15.54	4.88%	4.64%	-5.34%	7.79%	15.05%	10.62%
	1	5056	235	237	124	10.95	4.65%	4.69%	-0.8%	-39.8%	-37.7%	-49.6%
2019-03	4	4792	147	119	99	8.67	3.07%	2.48%	11.03%	-3.92%	-10.53%	395%
	3	5269	309	313	229	20.1	5.86%	5.94%	3.31%	-13.2%	-8.21%	-1.72%
	2	5395	231	206	160	―	4.28%	3.82%	17.44%	15.5%	15.08%	-14.89%