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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		78000	2750	2750	1860		3.53%	3.53%	1.2%	4.7%	3.8%	1.3%
2024-03	4	77064	2626	2649	1835	64.4	3.41%	3.44%	8.8%	6.4%	7.1%	-10.3%
	3	54894	1693	1700	1198	42.08	3.08%	3.1%	6.9%	-5.9%	-5.7%	-22.7%
	2	35179	967	972	702	24.71	2.75%	2.76%	4.6%	-12.7%	-12.3%	-5.2%
	1	17383	432	435	290	10.23	2.49%	2.5%	3.8%	-22.5%	-22%	-27.5%
2023-03	4	70854	2470	2472	2047	72.04	3.49%	3.49%	6.7%	-10.6%	-10.6%	11.8%
	3	51352	1800	1803	1551	54.59	3.51%	3.51%	5.1%	-16.2%	-16.2%	6.1%
	2	33616	1107	1108	741	26.09	3.29%	3.3%	7.9%	-5.8%	-5.9%	-7.3%
	1	16744	557	558	400	14.11	3.33%	3.33%	8.5%	4.2%	3.9%	9.8%
2022-03	4	66391	2762	2765	1831	63.88	4.16%	4.16%	6.9%	22.5%	22%	18.9%
	3	48855	2147	2153	1462	50.93	4.39%	4.41%	9.9%	46.1%	45.6%	46.9%
	2	31144	1175	1179	799	27.86	3.77%	3.79%	11.7%	41.5%	40.8%	39.6%
	1	15436	535	536	365	12.72	3.47%	3.47%	20.2%	85.8%	84.2%	83.4%
2021-03	4	62123	2255	2265	1540	53.66	3.63%	3.65%	-3.7%	-14.9%	-14.7%	-17.7%
	3	44470	1470	1478	995	34.67	3.31%	3.32%	-8.5%	-28.2%	-27.7%	-31.3%
	2	27883	830	837	572	19.95	2.98%	3%	-15.9%	-43%	-42.5%	-45.3%
	1	12843	287	291	199	6.93	2.23%	2.27%	-24.8%	-62%	-61.6%	-61.7%
2020-03	4	64537	2649	2655	1872	65.23	4.1%	4.11%	-7.5%	-18.8%	-18.7%	-29.1%
	3	48591	2046	2045	1449	50.5	4.21%	4.21%	-4%	-6.9%	-7%	-21.7%
	2	33144	1458	1455	1047	36.48	4.4%	4.39%	4%	14.3%	14.3%	16.8%
	1	17076	757	758	519	18.09	4.43%	4.44%	7.6%	34.4%	34.9%	34.6%
2019-03	4	69775	3261	3264	2640	91.99	4.67%	4.68%	11.1%	3.7%	3.7%	-12.1%
	3	50640	2199	2198	1850	64.46	4.34%	4.34%	8.6%	-4.5%	-4.8%	-18.5%
	2	31863	1276	1273	896	31.22	4%	4%	7.1%	-14.8%	-15.1%	-12%

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	936	124	101	25	―	―	―	―	―	―
2024-03	4	22170	933	949	637	22.32	4.21%	4.28%	13.68%	39.25%	41.85%	28.43%
	3	19715	726	728	496	17.37	3.68%	3.69%	11.16%	4.76%	4.75%	-38.77%
	2	17796	535	537	412	14.48	3.01%	3.02%	5.48%	-2.73%	-2.36%	20.82%
	1	17383	432	435	290	10.23	2.49%	2.5%	3.8%	-22.5%	-22%	-27.5%
2023-03	4	19502	670	669	496	17.45	3.44%	3.43%	11.21%	8.94%	9.31%	34.42%
	3	17736	693	695	810	28.5	3.91%	3.92%	0.14%	-28.7%	-28.64%	22.17%
	2	16872	550	550	341	11.98	3.26%	3.26%	7.41%	-14.06%	-14.46%	-21.43%
	1	16744	557	558	400	14.11	3.33%	3.33%	8.5%	4.2%	3.9%	9.8%
2022-03	4	17536	615	612	369	12.95	3.51%	3.49%	-0.66%	-21.66%	-22.24%	-32.29%
	3	17711	972	974	663	23.07	5.49%	5.5%	6.78%	51.88%	51.95%	56.74%
	2	15708	640	643	434	15.14	4.07%	4.09%	4.44%	17.86%	17.77%	16.35%
	1	15436	535	536	365	12.72	3.47%	3.47%	20.2%	85.8%	84.2%	83.4%
2021-03	4	17653	785	787	545	18.99	4.45%	4.46%	10.7%	30.18%	29.02%	28.84%
	3	16587	640	641	423	14.72	3.86%	3.86%	7.38%	8.84%	8.64%	5.22%
	2	15040	543	546	373	13.02	3.61%	3.63%	-6.4%	-22.54%	-21.66%	-29.36%
	1	12843	287	291	199	6.93	2.23%	2.27%	-24.8%	-62%	-61.6%	-61.7%
2020-03	4	15946	603	610	423	14.73	3.78%	3.83%	-16.67%	-43.22%	-42.78%	-46.46%
	3	15447	588	590	402	14.02	3.81%	3.82%	-17.73%	-36.29%	-36.22%	-57.86%
	2	16068	701	697	528	18.39	4.36%	4.34%	0.5%	-1.54%	-1.97%	3.33%
	1	17076	757	758	519	18.09	4.43%	4.44%	7.6%	34.4%	34.9%	34.6%
2019-03	4	19135	1062	1066	790	27.53	5.55%	5.57%	18.08%	26.13%	27.06%	7.63%
	3	18777	923	925	954	33.24	4.92%	4.93%	11.28%	14.66%	14.2%	-23.86%
	2	15988	712	711	511	―	4.45%	4.45%	5.31%	1.28%	0.99%	5.8%