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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		23500	1350	1370	930		5.74%	5.83%	6.4%	6.1%	6.5%	-0.7%
2024-03	4	22092	1272	1286	936	54.02	5.76%	5.82%	4.9%	45.6%	41.2%	37.2%
	3	16248	1106	1127	847	48.6	6.81%	6.94%	7.8%	107.9%	99.6%	131.3%
	2	10567	683	704	468	26.68	6.46%	6.66%	5.4%	85.7%	78.7%	83.5%
	1	4838	251	270	180	10.27	5.19%	5.58%	-5%	68%	54.4%	60.2%
2023-03	4	21066	873	910	682	38.42	4.14%	4.32%	-0.6%	-7.9%	-7.2%	6.9%
	3	15072	532	565	366	20.61	3.53%	3.75%	-3.8%	-38.7%	-37.7%	-39.1%
	2	10026	368	394	255	14.34	3.67%	3.93%	-3.7%	-45.2%	-43.4%	-45.1%
	1	5094	149	175	112	6.34	2.93%	3.44%	-2.3%	-51.5%	-47.8%	-50.1%
2022-03	4	21187	948	981	638	35.89	4.47%	4.63%	―	―	―	―
	3	15663	868	906	601	33.84	5.54%	5.78%	―	―	―	―
	2	10415	671	696	464	26.13	6.44%	6.68%	―	―	―	―
	1	5217	308	336	226	12.72	5.9%	6.44%	―	―	―	―
2021-03	4	20949	769	779	497	27.93	3.67%	3.72%	5.1%	7.7%	3.9%	4.4%
	3	14552	300	314	186	10.49	2.06%	2.16%	-2%	-52.2%	-52.8%	-56.5%
	2	9156	231	245	148	8.34	2.52%	2.68%	-5.1%	-38.4%	-40.1%	-43.5%
	1	4464	-33	-16	-25	-1.41	-0.74%	-0.36%	-1.9%	―	―	―
2020-03	4	19942	714	750	475	26.72	3.58%	3.76%	1.4%	-13.1%	-13.2%	-12.6%
	3	14847	629	666	429	24.08	4.24%	4.49%	7.3%	23.1%	18.7%	18.6%
	2	9645	376	408	262	14.75	3.9%	4.23%	5.3%	28.7%	22.1%	23.3%
	1	4550	90	125	78	4.38	1.98%	2.75%	4.3%	187.1%	150.9%	199.3%
2019-03	4	19666	822	863	544	30.57	4.18%	4.39%	1%	0.4%	0%	-4.6%
	3	13836	510	561	361	20.29	3.69%	4.05%	3.2%	-14.1%	-12.7%	-14.6%
	2	9160	292	334	213	11.96	3.19%	3.65%	3.4%	-25.6%	-24.5%	-27.5%

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	1408	78	84	-6	―	―	―	―	―	―
2024-03	4	5844	166	159	89	5.42	2.84%	2.72%	-2.5%	-51.32%	-53.91%	-71.84%
	3	5681	423	423	379	21.92	7.45%	7.45%	12.58%	157.93%	147.37%	241.44%
	2	5729	432	434	288	16.41	7.54%	7.58%	16.16%	97.26%	98.17%	101.4%
	1	4838	251	270	180	10.27	5.19%	5.58%	-5%	68%	54.4%	60.2%
2023-03	4	5994	341	345	316	17.81	5.69%	5.76%	8.51%	326.25%	360%	754.05%
	3	5046	164	171	111	6.27	3.25%	3.39%	-3.85%	-16.75%	-18.57%	-18.98%
	2	4932	219	219	143	8	4.44%	4.44%	-5.12%	-39.67%	-39.17%	-39.92%
	1	5094	149	175	112	6.34	2.93%	3.44%	-2.3%	-51.5%	-47.8%	-50.1%
2022-03	4	5524	80	75	37	2.05	1.45%	1.36%	-13.65%	-82.94%	-83.87%	-88.1%
	3	5248	197	210	137	7.71	3.75%	4%	-2.74%	185.51%	204.35%	260.53%
	2	5198	363	360	238	13.41	6.98%	6.93%	10.78%	37.5%	37.93%	37.57%
	1	5217	308	336	226	12.72	5.9%	6.44%	―	―	―	―
2021-03	4	6397	469	465	311	17.44	7.33%	7.27%	25.55%	451.76%	453.57%	576.09%
	3	5396	69	69	38	2.15	1.28%	1.28%	3.73%	-72.73%	-73.26%	-77.25%
	2	4692	264	261	173	9.75	5.63%	5.56%	-7.91%	-7.69%	-7.77%	-5.98%
	1	4464	-33	-16	-25	-1.41	-0.74%	-0.36%	-1.9%	―	―	―
2020-03	4	5095	85	84	46	2.64	1.67%	1.65%	-12.61%	-72.76%	-72.19%	-74.86%
	3	5202	253	258	167	9.33	4.86%	4.96%	11.25%	16.06%	13.66%	12.84%
	2	5095	286	283	184	10.37	5.61%	5.55%	6.17%	9.58%	-0.35%	-1.6%
	1	4550	90	125	78	4.38	1.98%	2.75%	4.3%	187.1%	150.9%	199.3%
2019-03	4	5830	312	302	183	10.28	5.35%	5.18%	-3.78%	38.67%	36.65%	24.49%
	3	4676	218	227	148	8.33	4.66%	4.85%	2.79%	7.92%	13.5%	14.73%
	2	4799	261	284	187	―	5.44%	5.92%	7.99%	19.18%	15.45%	14.02%