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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		5500	350	355	230		6.36%	6.45%	0.6%	23.5%	24.2%	-10.9%
2024-03	4	5469	283	285	258	215.53	5.17%	5.21%	11.4%	73.7%	57%	123.7%
	3	4011	180	186	195	163.23	4.49%	4.64%	―	―	―	―
	2	2466	89	96	133	111.78	3.61%	3.89%	0%	―	―	―
	1	1034	14	16	8	7.01	1.35%	1.55%	-10.5%	-57.9%	-55.4%	-69%
2023-03	4	4983	184	192	123	102.81	3.69%	3.85%	0%	―	―	―
	3	3500	85	92	58	48.46	2.43%	2.63%	0%	―	―	―
	2	2268	73	78	47	39.82	3.22%	3.44%	―	―	―	―
	1	1155	33	37	27	22.65	2.86%	3.2%	―	―	―	―
2022-03	4	5344	185	192	115	96.39	3.46%	3.59%	―	―	―	―
	3	3554	97	102	59	49.89	2.73%	2.87%	9%	-15%	-26.7%	-23.5%
2022-02	2	2418	82	84	54	45.72	3.39%	3.47%	13.8%	-6%	-18.3%	0.4%
	1	1372	103	105	70	59.07	7.51%	7.65%	25.7%	83.4%	78.5%	72.2%
2021-02	4	4509	165	192	132	110.42	3.66%	4.26%	-19.2%	-33.2%	-24.6%	-23.6%
	3	3261	115	139	78	65.27	3.53%	4.26%	-25.7%	-46.3%	-36.8%	-46.9%
	2	2125	87	103	54	45.56	4.09%	4.85%	-28.1%	-44.3%	-35.6%	-50.5%
	1	1092	56	58	41	34.31	5.13%	5.31%	-36.5%	-62.8%	-61.9%	-61.4%
2020-02	4	5583	247	255	172	144.54	4.42%	4.57%	-7.1%	-27.3%	-26.7%	-25.3%
	3	4391	214	220	147	123.03	4.87%	5.01%	-3.9%	-17.9%	-17.1%	-18.7%
	2	2955	156	161	110	92.08	5.28%	5.45%	-1.8%	-11.5%	-9.9%	-9.2%
	1	1720	151	155	106	88.88	8.78%	9.01%	6.7%	17.9%	19.8%	20.6%
2019-02	4	6007	339	348	231	193.61	5.64%	5.79%	-2.9%	24.2%	23.6%	17.7%
	3	4567	261	266	181	151.35	5.71%	5.82%	-0.2%	47.7%	46.8%	51.2%
	2	3011	177	179	121	101.46	5.88%	5.94%	-4.3%	-2.7%	-3.3%	-5.3%

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	31	67	70	-28	―	―	―	―	―	―
2024-03	4	1458	103	99	63	52.3	7.06%	6.79%	-1.69%	4.04%	-1%	-3.08%
	3	1545	91	90	62	51.45	5.89%	5.83%	25.41%	658.33%	542.86%	463.64%
	2	1432	75	80	125	104.77	5.24%	5.59%	28.66%	87.5%	95.12%	525%
	1	1034	14	16	8	7.01	1.35%	1.55%	-10.5%	-57.9%	-55.4%	-69%
2023-03	4	1483	99	100	65	54.35	6.68%	6.74%	-17.15%	12.5%	11.11%	16.07%
	3	1232	12	14	11	8.64	0.97%	1.14%	―	―	―	―
	2	1113	40	41	20	17.17	3.59%	3.68%	―	―	―	―
	1	1155	33	37	27	22.65	2.86%	3.2%	―	―	―	―
2022-03	4	1790	88	90	56	50.67	4.92%	5.03%	―	―	―	―
2022-02	2	1046	-21	-21	-16	-13.35	―	―	1.26%	-167.74%	-146.67%	-223.08%
	1	1372	103	105	70	59.07	7.51%	7.65%	25.7%	83.4%	78.5%	72.2%
2021-02	4	1248	50	53	54	45.15	4.01%	4.25%	4.7%	51.52%	51.43%	116%
	3	1136	28	36	24	19.71	2.46%	3.17%	-20.89%	-51.72%	-38.98%	-35.14%
	2	1033	31	45	13	11.25	3%	4.36%	-16.36%	520%	650%	225%
	1	1092	56	58	41	34.31	5.13%	5.31%	-36.5%	-62.8%	-61.9%	-61.4%
2020-02	4	1192	33	35	25	21.51	2.77%	2.94%	-17.22%	-57.69%	-57.32%	-50%
	3	1436	58	59	37	30.95	4.04%	4.11%	-7.71%	-30.95%	-32.18%	-38.33%
	2	1235	5	6	4	3.2	0.4%	0.49%	-11.72%	-89.8%	-88%	-87.88%
	1	1720	151	155	106	88.88	8.78%	9.01%	6.7%	17.9%	19.8%	20.6%
2019-02	4	1440	78	82	50	42.26	5.42%	5.69%	-10.78%	-19.59%	-18.81%	-35.06%
	3	1556	84	87	60	49.89	5.4%	5.59%	8.96%	-1780%	-2275%	-766.67%
	2	1399	49	50	33	―	3.5%	3.57%	-4.11%	11.36%	6.38%	3.12%