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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		4784	265	238	185		5.54%	4.97%	2.1%	-2.6%	-1.6%	0.5%
2024-03	4	4684	272	242	184	11.98	5.81%	5.17%	8.1%	28.1%	26%	18.2%
	3	3340	167	148	111	7.28	5%	4.43%	7.5%	31.9%	31.5%	23.4%
	2	2037	100	88	66	4.3	4.91%	4.32%	0.4%	30.5%	27.5%	19.1%
	1	923	40	34	24	1.59	4.33%	3.68%	-6.5%	13%	10%	-4.6%
2023-03	4	4335	212	192	155	9.78	4.89%	4.43%	10.5%	22%	31.6%	10.5%
	3	3107	127	113	90	5.7	4.09%	3.64%	10.2%	33.8%	51.8%	135.7%
	2	2028	76	69	55	3.49	3.75%	3.4%	13.5%	111.6%	199.3%	217%
	1	987	35	31	25	1.63	3.55%	3.14%	15.6%	141.1%	296.8%	508.3%
2022-03	4	3924	174	146	141	8.78	4.43%	3.72%	10.6%	299.8%	417.4%	418%
	3	2820	94	74	38	2.39	3.33%	2.62%	15.8%	―	―	―
	2	1787	36	23	17	1.09	2.01%	1.29%	17.7%	―	―	―
	1	854	14	8	4	0.26	1.64%	0.94%	26.3%	―	―	―
2021-03	4	3547	43	28	27	1.64	1.21%	0.79%	-10.3%	―	―	―
	3	2436	-17	-24	-35	-2.1	-0.7%	-0.99%	-16.8%	―	―	―
	2	1519	-37	-42	-49	-2.93	-2.44%	-2.76%	-32%	―	―	―
	1	676	-39	-40	-46	-2.79	-5.77%	-5.92%	-33.5%	―	―	―
2020-03	4	3953	-40	-50	-243	-14.51	-1.01%	-1.26%	-4.8%	―	―	―
	3	2926	78	68	-129	-7.7	2.67%	2.32%	-0.4%	-18.6%	-30.8%	―
	2	2233	96	90	-124	-7.44	4.3%	4.03%	19.5%	125.2%	124.2%	―
	1	1017	36	32	-128	-7.67	3.54%	3.15%	10.3%	103.3%	17.2%	―
2019-03	4	4151	175	175	51	2.89	4.22%	4.22%	6.9%	65.5%	103.5%	-1.4%
	3	2937	95	98	3	0.2	3.23%	3.34%	5.1%	32%	43.9%	-87.1%
	2	1868	43	40	-29	-1.64	2.3%	2.14%	4.5%	15.9%	17.7%	―

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	100	-7	-4	1	―	―	―	―	―	―
2024-03	4	1344	105	94	73	4.7	7.81%	6.99%	9.45%	23.53%	18.99%	12.31%
	3	1303	67	60	45	2.98	5.14%	4.6%	20.76%	31.37%	36.36%	28.57%
	2	1114	60	54	42	2.71	5.39%	4.85%	7.01%	46.34%	42.11%	40%
	1	923	40	34	24	1.59	4.33%	3.68%	-6.5%	13%	10%	-4.6%
2023-03	4	1228	85	79	65	4.08	6.92%	6.43%	11.23%	6.25%	9.72%	-36.89%
	3	1079	51	44	35	2.21	4.73%	4.08%	4.45%	-12.07%	-13.73%	66.67%
	2	1041	41	38	30	1.86	3.94%	3.65%	11.58%	86.36%	153.33%	130.77%
	1	987	35	31	25	1.63	3.55%	3.14%	15.6%	141.1%	296.8%	508.3%
2022-03	4	1104	80	72	103	6.39	7.25%	6.52%	-0.63%	33.33%	38.46%	66.13%
	3	1033	58	51	21	1.3	5.61%	4.94%	12.65%	190%	183.33%	50%
	2	933	22	15	13	0.83	2.36%	1.61%	10.68%	1000%	-850%	-533.33%
	1	854	14	8	4	0.26	1.64%	0.94%	26.3%	―	―	―
2021-03	4	1111	60	52	62	3.74	5.4%	4.68%	8.18%	-150.85%	-144.07%	-154.39%
	3	917	20	18	14	0.83	2.18%	1.96%	32.32%	-211.11%	-181.82%	-380%
	2	843	2	-2	-3	-0.14	0.24%	―	-30.67%	-96.67%	-103.45%	-175%
	1	676	-39	-40	-46	-2.79	-5.77%	-5.92%	-33.5%	―	―	―
2020-03	4	1027	-118	-118	-114	-6.81	―	―	-15.4%	-247.5%	-253.25%	-337.5%
	3	693	-18	-22	-5	-0.26	―	―	-35.17%	-134.62%	-137.93%	-115.62%
	2	1216	60	58	4	0.23	4.93%	4.77%	28.68%	130.77%	383.33%	-107.27%
	1	1017	36	32	-128	-7.67	3.54%	3.15%	10.3%	103.3%	17.2%	―
2019-03	4	1214	80	77	48	2.69	6.59%	6.34%	11.58%	142.42%	327.78%	108.7%
	3	1069	52	58	32	1.84	4.86%	5.43%	6.05%	48.57%	70.59%	52.38%
	2	945	26	12	-55	―	2.75%	1.27%	3.17%	62.5%	-20%	0%