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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		125000	2800	3400	2100		2.24%	2.72%	10.3%	29.9%	24.5%	0.3%
2024-03	4	113366	2155	2731	2093	161.84	1.9%	2.41%	-1.9%	-26.8%	-22.7%	-15.7%
	3	87059	1991	2431	1602	123.9	2.29%	2.79%	0.2%	-8.2%	-7%	-13.5%
	2	56645	1240	1532	981	75.96	2.19%	2.7%	0.6%	-16.9%	-14.5%	-19.1%
	1	28697	756	897	550	42.63	2.63%	3.13%	3%	1.7%	-1.1%	-2.9%
2023-03	4	115613	2946	3531	2484	192.82	2.55%	3.05%	3.3%	-3.8%	-0.4%	-28%
	3	86868	2170	2614	1851	143.75	2.5%	3.01%	4.2%	-11.3%	-6.3%	-38.8%
	2	56307	1493	1792	1213	94.22	2.65%	3.18%	10.3%	28.7%	29.8%	28%
	1	27868	743	907	566	44.06	2.67%	3.25%	12.3%	71.5%	66.5%	64.6%
2022-03	4	111875	3064	3547	3451	265.51	2.74%	3.17%	9.9%	57.7%	61.3%	92.5%
	3	83330	2446	2790	3027	232.45	2.94%	3.35%	9.2%	73.8%	74.3%	112.8%
	2	51042	1160	1380	947	72.75	2.27%	2.7%	6.8%	105.4%	96.6%	12.6%
	1	24821	433	544	344	26.44	1.74%	2.19%	7.8%	65.5%	68.2%	67.8%
2021-03	4	101842	1943	2198	1793	137.71	1.91%	2.16%	-2.3%	-4.6%	-2.9%	25.7%
	3	76328	1408	1600	1422	109.29	1.84%	2.1%	-3.9%	-16.1%	-13.7%	23.9%
	2	47774	564	702	841	64.63	1.18%	1.47%	-8.5%	-46.3%	-40.5%	14.8%
	1	23018	262	323	205	15.76	1.14%	1.4%	-7.2%	-34.4%	-30.7%	-28.8%
2020-03	4	104219	2036	2264	1426	109.59	1.95%	2.17%	-0.4%	6.4%	6.3%	3.1%
	3	79454	1679	1855	1148	88.23	2.11%	2.33%	1.2%	16.2%	14.8%	10.8%
	2	52232	1051	1180	733	56.3	2.01%	2.26%	5.5%	44.8%	39%	36.8%
	1	24803	399	467	288	22.14	1.61%	1.88%	4.3%	20.1%	19.3%	18.1%
2019-03	4	104671	1913	2130	1384	104.94	1.83%	2.03%	10.1%	-1.1%	3.1%	1.6%
	3	78495	1444	1615	1037	78.45	1.84%	2.06%	9.8%	-7.8%	-3.2%	-7.8%
	2	49498	726	848	536	40.54	1.47%	1.71%	8.7%	-15.5%	-9.4%	-19.5%

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	11634	645	669	7	―	―	―	―	―	―
2024-03	4	26307	164	300	491	37.94	0.62%	1.14%	-8.48%	-78.87%	-67.28%	-22.43%
	3	30414	751	899	621	47.94	2.47%	2.96%	-0.48%	10.93%	9.37%	-2.66%
	2	27948	484	635	431	33.33	1.73%	2.27%	-1.73%	-35.47%	-28.25%	-33.38%
	1	28697	756	897	550	42.63	2.63%	3.13%	3%	1.7%	-1.1%	-2.9%
2023-03	4	28745	776	917	633	49.07	2.7%	3.19%	0.7%	25.57%	21.14%	49.29%
	3	30561	677	822	638	49.53	2.22%	2.69%	-5.35%	-47.36%	-41.7%	-69.33%
	2	28439	750	885	647	50.16	2.64%	3.11%	8.46%	3.16%	5.86%	7.3%
	1	27868	743	907	566	44.06	2.67%	3.25%	12.3%	71.5%	66.5%	64.6%
2022-03	4	28545	618	757	424	33.06	2.17%	2.65%	11.88%	15.51%	26.59%	14.29%
	3	32288	1286	1410	2080	159.7	3.98%	4.37%	13.08%	52.37%	57.02%	258%
	2	26221	727	836	603	46.31	2.77%	3.19%	5.92%	140.73%	120.58%	-5.19%
	1	24821	433	544	344	26.44	1.74%	2.19%	7.8%	65.5%	68.2%	67.8%
2021-03	4	25514	535	598	371	28.42	2.1%	2.34%	3.02%	49.86%	46.21%	33.45%
	3	28554	844	898	581	44.66	2.96%	3.14%	4.89%	34.39%	33.04%	40%
	2	24756	302	379	636	48.87	1.22%	1.53%	-9.75%	-53.68%	-46.84%	42.92%
	1	23018	262	323	205	15.76	1.14%	1.4%	-7.2%	-34.4%	-30.7%	-28.8%
2020-03	4	24765	357	409	278	21.36	1.44%	1.65%	-5.39%	-23.88%	-20.58%	-19.88%
	3	27222	628	675	415	31.93	2.31%	2.48%	-6.12%	-12.53%	-11.99%	-17.17%
	2	27429	652	713	445	34.16	2.38%	2.6%	6.65%	65.48%	56.02%	52.4%
	1	24803	399	467	288	22.14	1.61%	1.88%	4.3%	20.1%	19.3%	18.1%
2019-03	4	26176	469	515	347	26.49	1.79%	1.97%	11.25%	27.1%	30.05%	47.03%
	3	28997	718	767	501	37.91	2.48%	2.65%	11.77%	1.7%	4.78%	8.91%
	2	25719	394	457	292	―	1.53%	1.78%	10.47%	-14.16%	-8.23%	-25.13%