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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		35000	1536	1550	1019		4.39%	4.43%	5.7%	-14.5%	-15.3%	9.5%
2024-03	4	33101	1797	1830	930	443.32	5.43%	5.53%	8.5%	30.9%	30.3%	5.4%
	3	23612	1376	1397	598	285.16	5.83%	5.92%	3.5%	10.5%	9.9%	-26.2%
	2	15308	793	809	537	255.8	5.18%	5.28%	1.4%	-7.7%	-7.9%	-4.9%
	1	7128	334	346	230	109.73	4.69%	4.85%	-2.2%	-13.4%	-13.8%	-11.1%
2023-03	4	30496	1372	1404	883	420.75	4.5%	4.6%	7.2%	-11%	-10%	-9.5%
	3	22804	1246	1271	811	386.52	5.46%	5.57%	11.5%	7.9%	8.7%	8.5%
	2	15093	859	878	565	269.1	5.69%	5.82%	12.1%	6.8%	8.2%	7.5%
	1	7289	385	401	259	123.44	5.28%	5.5%	8.1%	-4.8%	-2.3%	-1.9%
2022-03	4	28453	1542	1560	975	464.75	5.42%	5.48%	6.5%	5.6%	7.1%	23.8%
	3	20448	1154	1169	747	356.19	5.64%	5.72%	7%	8.3%	9.9%	7.1%
	2	13465	805	812	525	250.26	5.98%	6.03%	9.8%	20%	20.9%	16.8%
	1	6745	405	410	264	125.77	6%	6.08%	18.4%	72.2%	72.7%	64.7%
2021-03	4	26717	1460	1456	788	375.45	5.46%	5.45%	-1.3%	30.7%	28.3%	16%
	3	19111	1065	1064	698	332.57	5.57%	5.57%	-5.1%	20.8%	18.4%	9.3%
	2	12264	671	671	450	214.33	5.47%	5.47%	-15.1%	-4.6%	-5.5%	-13.3%
	1	5696	235	237	160	76.36	4.13%	4.16%	-20.1%	-23.4%	-24.1%	-39.2%
2020-03	4	27065	1117	1135	679	323.57	4.13%	4.19%	-4%	-2.6%	-0.9%	-7.9%
	3	20131	882	899	638	304.17	4.38%	4.47%	-1.2%	-1.9%	0.3%	9.8%
	2	14453	703	711	519	247.28	4.86%	4.92%	8.6%	18.5%	19.1%	32.6%
	1	7127	307	313	263	125.54	4.31%	4.39%	4.7%	-3.6%	-1.4%	26.5%
2019-03	4	28181	1147	1146	737	351.38	4.07%	4.07%	8.4%	28%	29.1%	83.9%
	3	20382	890	896	581	277.05	4.37%	4.4%	10.2%	80.5%	83.9%	87.2%
	2	13308	594	597	391	186.47	4.46%	4.49%	10.6%	137.9%	145.2%	151%

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	1899	-261	-280	89	―	―	―	―	―	―
2024-03	4	9489	421	433	332	158.16	4.44%	4.56%	23.36%	234.13%	225.56%	361.11%
	3	8304	583	588	61	29.36	7.02%	7.08%	7.69%	50.65%	49.62%	-75.2%
	2	8180	459	463	307	146.07	5.61%	5.66%	4.82%	-3.16%	-2.94%	0.33%
	1	7128	334	346	230	109.73	4.69%	4.85%	-2.2%	-13.4%	-13.8%	-11.1%
2023-03	4	7692	126	133	72	34.23	1.64%	1.73%	-3.91%	-67.53%	-65.98%	-68.42%
	3	7711	387	393	246	117.42	5.02%	5.1%	10.43%	10.89%	10.08%	10.81%
	2	7804	474	477	306	145.66	6.07%	6.11%	16.13%	18.5%	18.66%	17.24%
	1	7289	385	401	259	123.44	5.28%	5.5%	8.1%	-4.8%	-2.3%	-1.9%
2022-03	4	8005	388	391	228	108.56	4.85%	4.88%	5.25%	-1.77%	-0.26%	153.33%
	3	6983	349	357	222	105.93	5%	5.11%	1.99%	-11.42%	-9.16%	-10.48%
	2	6720	400	402	261	124.49	5.95%	5.98%	2.31%	-8.26%	-7.37%	-10%
	1	6745	405	410	264	125.77	6%	6.08%	18.4%	72.2%	72.7%	64.7%
2021-03	4	7606	395	392	90	42.88	5.19%	5.15%	9.69%	68.09%	66.1%	119.51%
	3	6847	394	393	248	118.24	5.75%	5.74%	20.59%	120.11%	109.04%	108.4%
	2	6568	436	434	290	137.97	6.64%	6.61%	-10.35%	10.1%	9.05%	13.28%
	1	5696	235	237	160	76.36	4.13%	4.16%	-20.1%	-23.4%	-24.1%	-39.2%
2020-03	4	6934	235	236	41	19.4	3.39%	3.4%	-11.09%	-8.56%	-5.6%	-73.72%
	3	5678	179	188	119	56.89	3.15%	3.31%	-19.73%	-39.53%	-37.12%	-37.37%
	2	7326	396	398	256	121.74	5.41%	5.43%	12.64%	43.48%	42.14%	39.89%
	1	7127	307	313	263	125.54	4.31%	4.39%	4.7%	-3.6%	-1.4%	26.5%
2019-03	4	7799	257	250	156	74.33	3.3%	3.21%	3.86%	-35.43%	-37.66%	71.43%
	3	7074	296	299	190	90.58	4.18%	4.23%	9.47%	18.88%	22.54%	23.38%
	2	6504	276	280	183	―	4.24%	4.31%	6.96%	79.22%	83.01%	79.41%