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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		30000	850	827	614		2.83%	2.76%	4.7%	12.9%	-1.6%	13.8%
2024-03	4	28644	752	840	539	78.56	2.63%	2.93%	-0.7%	-20.6%	-20.4%	-27.4%
	3	21525	523	599	371	54.13	2.43%	2.78%	-0.2%	-27.3%	-32.9%	-38%
	2	13943	249	329	183	26.77	1.79%	2.36%	-1.6%	-42.9%	-44.2%	-56.5%
	1	7013	128	142	69	10.13	1.83%	2.02%	2.2%	-30.5%	-38.5%	-43.6%
2023-03	4	28853	948	1054	742	108.16	3.29%	3.65%	7.1%	42.9%	34.9%	-16.4%
	3	21568	720	893	599	87.35	3.34%	4.14%	8.4%	44.4%	54.6%	-29.3%
	2	14173	436	590	423	61.62	3.08%	4.16%	7.3%	29.5%	44.8%	34.2%
	1	6861	184	232	123	17.95	2.68%	3.38%	7.4%	2.8%	12.6%	-29.8%
2022-03	4	26929	663	781	888	129.41	2.46%	2.9%	28.3%	811.3%	544.2%	201.2%
	3	19898	499	577	848	123.54	2.51%	2.9%	33.5%	―	―	―
	2	13207	337	407	315	45.92	2.55%	3.08%	38.8%	―	―	―
	1	6390	179	206	175	25.56	2.8%	3.22%	31.4%	―	―	―
2021-03	4	20994	72	121	295	42.97	0.34%	0.58%	-10%	-89.3%	-80.9%	-17.1%
	3	14909	-64	-34	9	1.37	-0.43%	-0.23%	-15.4%	―	―	-97.1%
	2	9515	-117	-111	-139	-20.26	-1.23%	-1.17%	-20%	―	―	―
	1	4862	-28	-64	-57	-8.37	-0.58%	-1.32%	-15.9%	―	―	―
2020-03	4	23318	682	634	356	51.85	2.92%	2.72%	-8.6%	-39.7%	-42.6%	-47.2%
	3	17617	540	506	324	47.29	3.07%	2.87%	-7.5%	-34.2%	-36.3%	-29.5%
	2	11891	354	338	207	30.23	2.98%	2.84%	-4.4%	-30.8%	-33.4%	-28.1%
	1	5778	163	163	95	13.92	2.82%	2.82%	-7.2%	-34.8%	-27.3%	-24.2%
2019-03	4	25511	1131	1104	674	98.25	4.43%	4.33%	8.1%	34.5%	32%	45.7%
	3	19044	820	796	460	67.1	4.31%	4.18%	9.9%	34.7%	30.8%	37.8%
	2	12442	512	508	288	42.04	4.12%	4.08%	9.9%	32%	27.1%	37.8%

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	1356	98	-13	75	―	―	―	―	―	―
2024-03	4	7119	229	241	168	24.43	3.22%	3.39%	-2.28%	0.44%	49.69%	17.48%
	3	7582	274	270	188	27.36	3.61%	3.56%	2.53%	-3.52%	-10.89%	6.82%
	2	6930	121	187	114	16.64	1.75%	2.7%	-5.22%	-51.98%	-47.77%	-62%
	1	7013	128	142	69	10.13	1.83%	2.02%	2.2%	-30.5%	-38.5%	-43.6%
2023-03	4	7285	228	161	143	20.81	3.13%	2.21%	3.61%	39.02%	-21.08%	257.5%
	3	7395	284	303	176	25.73	3.84%	4.1%	10.52%	75.31%	78.24%	-66.98%
	2	7312	252	358	300	43.67	3.45%	4.9%	7.26%	59.49%	78.11%	114.29%
	1	6861	184	232	123	17.95	2.68%	3.38%	7.4%	2.8%	12.6%	-29.8%
2022-03	4	7031	164	204	40	5.87	2.33%	2.9%	15.55%	20.59%	31.61%	-86.01%
	3	6691	162	170	533	77.62	2.42%	2.54%	24.05%	205.66%	120.78%	260.14%
	2	6817	158	201	140	20.36	2.32%	2.95%	46.51%	-277.53%	-527.66%	-270.73%
	1	6390	179	206	175	25.56	2.8%	3.22%	31.4%	―	―	―
2021-03	4	6085	136	155	286	41.6	2.24%	2.55%	6.74%	-4.23%	21.09%	793.75%
	3	5394	53	77	148	21.63	0.98%	1.43%	-5.8%	-71.51%	-54.17%	26.5%
	2	4653	-89	-47	-82	-11.89	―	―	-23.88%	-146.6%	-126.86%	-173.21%
	1	4862	-28	-64	-57	-8.37	-0.58%	-1.32%	-15.9%	―	―	―
2020-03	4	5701	142	128	32	4.56	2.49%	2.25%	-11.84%	-54.34%	-58.44%	-85.05%
	3	5726	186	168	117	17.06	3.25%	2.93%	-13.27%	-39.61%	-41.67%	-31.98%
	2	6113	191	175	112	16.31	3.12%	2.86%	-1.61%	-27.1%	-38.38%	-30.86%
	1	5778	163	163	95	13.92	2.82%	2.82%	-7.2%	-34.8%	-27.3%	-24.2%
2019-03	4	6467	311	308	214	31.15	4.81%	4.76%	3.16%	34.05%	35.09%	65.89%
	3	6602	308	288	172	25.06	4.67%	4.36%	9.92%	39.37%	37.8%	37.6%
	2	6213	262	284	162	―	4.22%	4.57%	7.6%	40.11%	47.15%	82.02%