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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		23450	1170	1400	1025		4.99%	5.97%	6.8%	7.7%	3.9%	-3.8%
2024-03	4	21964	1086	1347	1065	275.07	4.94%	6.13%	0.8%	-3.5%	-3.6%	18%
	3	16573	835	1022	788	203.64	5.04%	6.17%	0.5%	-19.3%	-18.1%	-9.7%
	2	10811	566	717	608	157.23	5.24%	6.63%	0.7%	-20.3%	-19.5%	-3.5%
	1	5534	307	397	222	57.48	5.55%	7.17%	5%	-16.3%	-10.2%	-28.4%
2023-03	4	21788	1125	1398	902	233.68	5.16%	6.42%	10.3%	-12.7%	-8.5%	-14.6%
	3	16486	1034	1248	872	226.02	6.27%	7.57%	12.6%	-0.5%	0.5%	4.4%
	2	10736	710	891	630	163.4	6.61%	8.3%	13.5%	8.1%	13.8%	22.3%
	1	5270	367	442	311	80.59	6.96%	8.39%	15.2%	-7.9%	-4.4%	0.6%
2022-03	4	19752	1288	1528	1056	273.73	6.52%	7.74%	6.2%	6.3%	8.8%	11.6%
	3	14636	1040	1242	835	216.5	7.11%	8.49%	5.1%	11.8%	19.7%	20.7%
	2	9461	657	783	515	133.65	6.94%	8.28%	4.2%	20.6%	30%	25.3%
	1	4576	399	462	309	80.08	8.72%	10.1%	-2.2%	41.2%	46.1%	46.2%
2021-03	4	18595	1212	1404	946	245.23	6.52%	7.55%	-2.9%	21.5%	18.3%	14.3%
	3	13931	930	1037	692	179.38	6.68%	7.44%	-3.9%	24%	14.4%	4.3%
	2	9082	545	602	411	106.69	6%	6.63%	-2.6%	24.2%	16.6%	21.3%
	1	4680	282	316	211	54.81	6.03%	6.75%	3.9%	42.2%	39.2%	46.5%
2020-03	4	19145	997	1187	827	214.49	5.21%	6.2%	1.9%	31.3%	25.7%	43.4%
	3	14490	750	907	663	171.83	5.18%	6.26%	1.3%	21.4%	22.5%	37.1%
	2	9329	438	516	339	87.79	4.7%	5.53%	0.4%	8.8%	4.5%	7.6%
	1	4504	199	227	144	37.27	4.42%	5.04%	-3.7%	-24.5%	-26%	-30.6%
2019-03	4	18785	759	945	577	145.84	4.04%	5.03%	2.3%	-29.6%	-24.4%	-36.3%
	3	14301	617	740	484	121.56	4.31%	5.17%	3.7%	-30.3%	-28.4%	-34%
	2	9287	403	494	315	78.64	4.34%	5.32%	2.8%	-41.2%	-36.8%	-44.8%

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	1486	84	53	-40	―	―	―	―	―	―
2024-03	4	5391	251	325	277	71.43	4.66%	6.03%	1.68%	175.82%	116.67%	823.33%
	3	5762	269	305	180	46.41	4.67%	5.29%	0.21%	-16.98%	-14.57%	-25.62%
	2	5277	259	320	386	99.75	4.91%	6.06%	-3.46%	-24.49%	-28.73%	21%
	1	5534	307	397	222	57.48	5.55%	7.17%	5%	-16.3%	-10.2%	-28.4%
2023-03	4	5302	91	150	30	7.66	1.72%	2.83%	3.64%	-63.31%	-47.55%	-86.43%
	3	5750	324	357	242	62.62	5.63%	6.21%	11.11%	-15.4%	-22.22%	-24.38%
	2	5466	343	449	319	82.81	6.28%	8.21%	11.89%	32.95%	39.88%	54.85%
	1	5270	367	442	311	80.59	6.96%	8.39%	15.2%	-7.9%	-4.4%	0.6%
2022-03	4	5116	248	286	221	57.23	4.85%	5.59%	9.69%	-12.06%	-22.07%	-12.99%
	3	5175	383	459	320	82.85	7.4%	8.87%	6.72%	-0.52%	5.52%	13.88%
	2	4885	258	321	206	53.57	5.28%	6.57%	10.97%	-1.9%	12.24%	3%
	1	4576	399	462	309	80.08	8.72%	10.1%	-2.2%	41.2%	46.1%	46.2%
2021-03	4	4664	282	367	254	65.85	6.05%	7.87%	0.19%	14.17%	31.07%	54.88%
	3	4849	385	435	281	72.69	7.94%	8.97%	-6.05%	23.4%	11.25%	-13.27%
	2	4402	263	286	200	51.88	5.97%	6.5%	-8.77%	10.04%	-1.04%	2.56%
	1	4680	282	316	211	54.81	6.03%	6.75%	3.9%	42.2%	39.2%	46.5%
2020-03	4	4655	247	280	164	42.66	5.31%	6.02%	3.81%	73.94%	36.59%	76.34%
	3	5161	312	391	324	84.04	6.05%	7.58%	2.93%	45.79%	58.94%	91.72%
	2	4825	239	289	195	50.52	4.95%	5.99%	4.66%	70.71%	54.55%	80.56%
	1	4504	199	227	144	37.27	4.42%	5.04%	-3.7%	-24.5%	-26%	-30.6%
2019-03	4	4484	142	205	93	24.28	3.17%	4.57%	-1.99%	-26.42%	-5.09%	-46.24%
	3	5014	214	246	169	42.92	4.27%	4.91%	5.47%	6.47%	-2.38%	4.32%
	2	4610	140	187	108	―	3.04%	4.06%	4.73%	-52.86%	-44.01%	-58.62%