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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		13300	1150	1070	700		8.65%	8.05%	1.6%	13.6%	11.2%	-12.2%
2024-03	4	13087	1012	961	797	99.06	7.73%	7.34%	-7.6%	-15.9%	-16.4%	10.1%
	3	9404	729	702	473	58.82	7.75%	7.46%	-8.4%	-17.1%	-17.4%	-17.8%
	2	5957	443	425	289	36.01	7.44%	7.13%	-7.5%	-20.3%	-21.5%	-21.1%
	1	2795	221	212	144	18.02	7.91%	7.58%	-12.2%	-28.6%	-31.2%	-31.5%
2023-03	4	14163	1203	1151	723	90.3	8.49%	8.13%	1.8%	0.9%	-2.1%	-4.2%
	3	10265	881	850	575	71.82	8.58%	8.28%	0.5%	-4.8%	-5.3%	-0.2%
	2	6441	555	542	367	45.8	8.62%	8.41%	-3.6%	-3.6%	-3.2%	3.2%
	1	3182	309	309	211	26.32	9.71%	9.71%	0.6%	28.1%	32.5%	54.6%
2022-03	4	13910	1192	1175	755	94.09	8.57%	8.45%	-2.6%	3.5%	7.4%	-0.6%
	3	10216	925	898	576	143.56	9.05%	8.79%	-1.8%	8.3%	10.2%	-3.7%
	2	6682	576	560	355	88.58	8.62%	8.38%	5.7%	17%	19.2%	0.4%
	1	3162	241	233	136	34.05	7.62%	7.37%	12.7%	22.2%	23.2%	-11.2%
2021-03	4	14286	1151	1094	760	189.22	8.06%	7.66%	5.4%	-9.8%	-10.9%	-6.3%
	3	10406	854	815	598	149.07	8.21%	7.83%	3.2%	-15.1%	-16%	-11.3%
	2	6319	492	470	354	88.27	7.79%	7.44%	-12.3%	-35.7%	-36.4%	-27.7%
	1	2805	197	189	153	38.34	7.02%	6.74%	-17.1%	-44.3%	-45.1%	-32.9%
2020-03	4	13555	1277	1227	810	201.84	9.42%	9.05%	2.6%	-14.8%	-15.3%	-16.3%
	3	10084	1005	970	674	167.98	9.97%	9.62%	5.3%	-6.3%	-7.4%	-4.4%
	2	7202	766	739	490	122.14	10.64%	10.26%	16.7%	11.6%	10.6%	12.1%
	1	3385	354	344	229	57.12	10.46%	10.16%	12.1%	17.5%	15.7%	13.2%
2019-03	4	13209	1498	1449	968	241.05	11.34%	10.97%	7.9%	5.1%	5.3%	3.3%
	3	9578	1073	1048	705	175.64	11.2%	10.94%	6.1%	3.2%	3.4%	3.7%
	2	6174	687	669	437	108.91	11.13%	10.84%	-2.8%	-4.6%	-5%	-5.5%

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	213	138	109	-97	―	―	―	―	―	―
2024-03	4	3683	283	259	324	40.24	7.68%	7.03%	-5.52%	-12.11%	-13.95%	118.92%
	3	3447	286	277	184	22.81	8.3%	8.04%	-9.86%	-12.27%	-10.06%	-11.54%
	2	3162	222	213	145	17.99	7.02%	6.74%	-2.98%	-9.76%	-8.58%	-7.05%
	1	2795	221	212	144	18.02	7.91%	7.58%	-12.2%	-28.6%	-31.2%	-31.5%
2023-03	4	3898	322	301	148	18.48	8.26%	7.72%	5.52%	20.6%	8.66%	-17.32%
	3	3824	326	308	208	26.02	8.53%	8.05%	8.21%	-6.59%	-8.88%	-5.88%
	2	3259	246	233	156	19.48	7.55%	7.15%	-7.41%	-26.57%	-28.75%	-28.77%
	1	3182	309	309	211	26.32	9.71%	9.71%	0.6%	28.1%	32.5%	54.6%
2022-03	4	3694	267	277	179	-49.47	7.23%	7.5%	-4.79%	-10.1%	-0.72%	10.49%
	3	3534	349	338	221	54.98	9.88%	9.56%	-13.53%	-3.59%	-2.03%	-9.43%
	2	3520	335	327	219	54.53	9.52%	9.29%	0.17%	13.56%	16.37%	8.96%
	1	3162	241	233	136	34.05	7.62%	7.37%	12.7%	22.2%	23.2%	-11.2%
2021-03	4	3880	297	279	162	40.15	7.65%	7.19%	11.78%	9.19%	8.56%	19.12%
	3	4087	362	345	244	60.8	8.86%	8.44%	41.81%	51.46%	49.35%	32.61%
	2	3514	295	281	201	49.93	8.39%	8%	-7.94%	-28.4%	-28.86%	-22.99%
	1	2805	197	189	153	38.34	7.02%	6.74%	-17.1%	-44.3%	-45.1%	-32.9%
2020-03	4	3471	272	257	136	33.86	7.84%	7.4%	-4.41%	-36%	-35.91%	-48.29%
	3	2882	239	231	184	45.84	8.29%	8.02%	-15.33%	-38.08%	-39.05%	-31.34%
	2	3817	412	395	261	65.02	10.79%	10.35%	20.98%	7.01%	6.47%	11.06%
	1	3385	354	344	229	57.12	10.46%	10.16%	12.1%	17.5%	15.7%	13.2%
2019-03	4	3631	425	401	263	65.41	11.7%	11.04%	12.94%	10.39%	10.77%	2.33%
	3	3404	386	379	268	66.73	11.34%	11.13%	27.3%	20.63%	22.26%	23.5%
	2	3155	385	371	235	―	12.2%	11.76%	-12.51%	5.48%	1.92%	0.86%