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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		9000	360	420	290		4%	4.67%	0.6%	0.6%	0.1%	2.8%
2024-03	4	8944	357	419	282	147.64	3.99%	4.68%	7.3%	19%	19.9%	23.4%
	3	6846	336	390	263	137.65	4.91%	5.7%	9.3%	-11.5%	-6.5%	-5.7%
	2	4431	114	155	103	53.96	2.57%	3.5%	8.2%	-50.2%	-37.6%	-37.9%
	1	2261	36	49	33	17.59	1.59%	2.17%	10.3%	-72.7%	-66.1%	-66%
2023-03	4	8332	300	349	228	119.6	3.6%	4.19%	4.8%	-54.4%	-52%	-53.5%
	3	6265	379	417	278	145.95	6.05%	6.66%	5.6%	-47.8%	-47.3%	-47.9%
	2	4094	228	248	166	86.88	5.57%	6.06%	5.8%	-50.2%	-48.2%	-48.4%
	1	2050	132	145	98	51.69	6.44%	7.07%	5.2%	-47.5%	-44.8%	-45.2%
2022-03	4	7949	659	729	491	257.43	8.29%	9.17%	1.9%	-32.5%	-27.2%	-23%
	3	5934	727	792	534	279.91	12.25%	13.35%	0.6%	-15.2%	-9.8%	-4%
	2	3868	460	479	321	168.48	11.89%	12.38%	-1.1%	-17.2%	-15.5%	-1.3%
	1	1948	252	264	180	94.31	12.94%	13.55%	-8.5%	-35%	-33.3%	-33.8%
2021-03	4	9333	976	1002	639	334.48	10.46%	10.74%	9%	71.7%	66.4%	55.9%
	3	7014	857	879	557	291.61	12.22%	12.53%	10.8%	99.2%	93.6%	80.9%
	2	4664	555	567	326	170.74	11.9%	12.16%	18.1%	232.9%	210.4%	165.6%
	1	2520	387	396	272	142.5	15.36%	15.71%	28.4%	590.8%	479.4%	477.7%
2020-03	4	8565	568	602	410	214.57	6.63%	7.03%	3.8%	25.8%	26.6%	21.7%
	3	6328	430	454	307	161.16	6.8%	7.17%	1.7%	11.7%	12%	2.3%
	2	3949	166	182	122	64.29	4.2%	4.61%	-1.4%	-18.4%	-16%	-32.1%
	1	1962	56	68	47	24.67	2.85%	3.47%	-2.3%	-38.3%	-32.2%	-54.4%
2019-03	4	8251	452	475	336	176.34	5.48%	5.76%	0.9%	3.5%	3.8%	-8.8%
	3	6225	385	405	300	157.46	6.18%	6.51%	2%	10%	9.6%	-0.6%
	2	4006	204	217	180	94.64	5.09%	5.42%	4.6%	39.9%	36.4%	36.1%

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	56	3	1	8	―	―	―	―	―	―
2024-03	4	2098	21	29	19	9.99	1%	1.38%	1.5%	―	―	―
	3	2415	222	235	160	83.69	9.19%	9.73%	11.24%	47.02%	39.05%	42.86%
	2	2170	78	106	70	36.37	3.59%	4.88%	6.16%	-18.75%	2.91%	2.94%
	1	2261	36	49	33	17.59	1.59%	2.17%	10.3%	-72.7%	-66.1%	-66%
2023-03	4	2067	-79	-68	-50	-26.35	-3.82%	-3.29%	2.58%	―	―	―
	3	2171	151	169	112	59.07	6.96%	7.78%	5.08%	-43.45%	-46.01%	-47.42%
	2	2044	96	103	68	35.19	4.7%	5.04%	6.46%	-53.85%	-52.09%	-51.77%
	1	2050	132	145	98	51.69	6.44%	7.07%	5.2%	-47.5%	-44.8%	-45.2%
2022-03	4	2015	-68	-63	-43	-22.48	―	―	-13.11%	-157.14%	-151.22%	-152.44%
	3	2066	267	313	213	111.43	12.92%	15.15%	-12.09%	-11.59%	0.32%	-7.79%
	2	1920	208	215	141	74.17	10.83%	11.2%	-10.45%	23.81%	25.73%	161.11%
	1	1948	252	264	180	94.31	12.94%	13.55%	-8.5%	-35%	-33.3%	-33.8%
2021-03	4	2319	119	123	82	42.87	5.13%	5.3%	3.67%	-13.77%	-16.89%	-20.39%
	3	2350	302	312	231	120.87	12.85%	13.28%	-1.22%	14.39%	14.71%	24.86%
	2	2144	168	171	54	28.24	7.84%	7.98%	7.9%	52.73%	50%	-28%
	1	2520	387	396	272	142.5	15.36%	15.71%	28.4%	590.8%	479.4%	477.7%
2020-03	4	2237	138	148	103	53.41	6.17%	6.62%	10.41%	105.97%	111.43%	186.11%
	3	2379	264	272	185	96.87	11.1%	11.43%	7.21%	45.86%	44.68%	54.17%
	2	1987	110	114	75	39.62	5.54%	5.74%	-0.55%	-3.51%	-2.56%	-2.6%
	1	1962	56	68	47	24.67	2.85%	3.47%	-2.3%	-38.3%	-32.2%	-54.4%
2019-03	4	2026	67	70	36	18.88	3.31%	3.46%	-2.27%	-22.09%	-21.35%	-46.27%
	3	2219	181	188	120	62.82	8.16%	8.47%	-2.46%	-11.27%	-10.48%	-29.41%
	2	1998	114	117	77	―	5.71%	5.86%	5.6%	111.11%	105.26%	79.07%