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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		2220	144	145	100		6.49%	6.53%	10.1%	8.6%	9.6%	7.6%
2025-03	2	1008	59	60	40	8.75	5.85%	5.95%	6.3%	15.1%	21.4%	20.4%
	1	471	18	18	12	2.67	3.82%	3.82%	0.1%	-36.9%	-36.7%	-37.2%
2024-03	4	2015	132	132	93	20	6.55%	6.55%	0%	-27.4%	-27.2%	0.4%
	3	1458	75	76	52	11.26	5.14%	5.21%	-1.2%	-38.1%	-37%	-36.1%
	2	948	51	49	34	7.32	5.38%	5.17%	0.1%	-31%	-30.8%	-31.1%
	1	470	30	28	19	4.3	6.38%	5.96%	6.5%	-4.9%	-4.6%	-4.7%
2023-03	4	2015	182	182	92	19.52	9.03%	9.03%	4.3%	-7.5%	-8.5%	-32.4%
	3	1476	122	122	82	17.12	8.27%	8.27%	3.7%	-13%	-14.2%	-16.3%
	2	947	74	71	49	10.21	7.81%	7.5%	1.5%	-23.8%	-27.6%	-27.8%
	1	441	31	30	20	4.32	7.03%	6.8%	-4.1%	-34.6%	-38.2%	-38.5%
2022-03	4	1932	197	199	137	28.97	10.2%	10.3%	-2.8%	-3.3%	-5%	-3.8%
	3	1424	140	142	98	20.8	9.83%	9.97%	3.4%	23.6%	21.3%	24.7%
	2	933	97	99	68	14.54	10.4%	10.61%	4.4%	38.7%	39.1%	45.8%
	1	460	48	49	33	7.24	10.43%	10.65%	1.7%	18.2%	19.4%	22.7%
2021-03	4	1989	204	209	142	31.89	10.26%	10.51%	-6.8%	-17.2%	-9.7%	27.6%
	3	1377	113	117	78	17.85	8.21%	8.5%	-12.5%	-41.7%	-34.7%	-41.8%
	2	894	70	71	46	10.53	7.83%	7.94%	-10.8%	-42.7%	-42.5%	-51.4%
	1	452	40	41	27	6.16	8.85%	9.07%	-5.3%	-26.1%	-26.3%	-28%
2020-03	4	2133	247	232	111	24.98	11.58%	10.88%	1.3%	-17%	-22.7%	-52.6%
	3	1574	195	179	135	30.26	12.39%	11.37%	6.2%	-7.4%	-15.6%	-15.1%
	2	1002	123	123	96	21.57	12.28%	12.28%	3.7%	-10.6%	-9.7%	-9.4%
	1	478	55	55	38	17.18	11.51%	11.51%	-0.9%	-19.4%	-18.1%	-18.5%
2019-03	4	2106	297	300	236	106.84	14.1%	14.25%	5.6%	4%	3.3%	6.7%
	3	1482	210	213	159	72.38	14.17%	14.37%	0.6%	1.9%	1.4%	2.7%
	2	966	137	137	106	48.68	14.18%	14.18%	1.8%	6.2%	5.5%	10.7%

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	1212	85	85	60	―	―	―	―	―	―
2025-03	2	537	41	42	28	6.08	7.64%	7.82%	12.34%	95.24%	100%	86.67%
	1	471	18	18	12	2.67	3.82%	3.82%	0.1%	-36.9%	-36.7%	-37.2%
2024-03	4	557	57	56	41	8.74	10.23%	10.05%	3.34%	-5%	-6.67%	310%
	3	510	24	27	18	3.94	4.71%	5.29%	-3.59%	-50%	-47.06%	-45.45%
	2	478	21	21	15	3.02	4.39%	4.39%	-5.53%	-51.16%	-48.78%	-48.28%
	1	470	30	28	19	4.3	6.38%	5.96%	6.5%	-4.9%	-4.6%	-4.7%
2023-03	4	539	60	60	10	2.4	11.13%	11.13%	6.1%	5.26%	5.26%	-74.36%
	3	529	48	51	33	6.91	9.07%	9.64%	7.74%	11.63%	18.6%	10%
	2	506	43	41	29	5.89	8.5%	8.1%	6.98%	-12.24%	-18%	-17.14%
	1	441	31	30	20	4.32	7.03%	6.8%	-4.1%	-34.6%	-38.2%	-38.5%
2022-03	4	508	57	57	39	8.17	11.22%	11.22%	-16.99%	-37.36%	-38.04%	-39.06%
	3	491	43	43	30	6.26	8.76%	8.76%	1.66%	0%	-6.52%	-6.25%
	2	473	49	50	35	7.3	10.36%	10.57%	7.01%	63.33%	66.67%	84.21%
	1	460	48	49	33	7.24	10.43%	10.65%	1.7%	18.2%	19.4%	22.7%
2021-03	4	612	91	92	64	14.04	14.87%	15.03%	9.48%	75%	73.58%	-366.67%
	3	483	43	46	32	7.32	8.9%	9.52%	-15.56%	-40.28%	-17.86%	-17.95%
	2	442	30	30	19	4.37	6.79%	6.79%	-15.65%	-55.88%	-55.88%	-67.24%
	1	452	40	41	27	6.16	8.85%	9.07%	-5.3%	-26.1%	-26.3%	-28%
2020-03	4	559	52	53	-24	-5.28	9.3%	9.48%	-10.42%	-40.23%	-39.08%	-131.17%
	3	572	72	56	39	8.69	12.59%	9.79%	10.85%	-1.37%	-26.32%	-26.42%
	2	524	68	68	58	4.39	12.98%	12.98%	8.26%	-1.45%	-1.45%	-1.69%
	1	478	55	55	38	17.18	11.51%	11.51%	-0.9%	-19.4%	-18.1%	-18.5%
2019-03	4	624	87	87	77	34.46	13.94%	13.94%	19.54%	8.75%	8.75%	16.67%
	3	516	73	76	53	23.7	14.15%	14.73%	-1.53%	-5.19%	-6.17%	-10.17%
	2	484	69	69	59	―	14.26%	14.26%	-2.22%	1.47%	1.47%	9.26%