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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		30000	1200	1250	900		4%	4.17%	5.1%	11.6%	9.5%	9.7%
2024-03	4	28544	1074	1141	820	57.26	3.76%	4%	-5.4%	138.3%	149.4%	164.1%
	3	21491	833	885	627	43.81	3.88%	4.12%	-6%	60.3%	65.5%	74.1%
	2	14811	573	620	459	32.09	3.87%	4.19%	-3%	130.1%	121.9%	140.4%
	1	7426	2	29	27	1.94	0.03%	0.39%	-8.8%	-98.6%	-87.1%	-78.9%
2023-03	4	30166	451	457	310	21.68	1.5%	1.51%	-6.8%	-83.3%	-83.6%	-84.9%
	3	22857	520	534	360	25.16	2.28%	2.34%	-6.3%	-77.1%	-77%	-78.5%
	2	15264	249	279	191	13.35	1.63%	1.83%	-9.4%	-86.4%	-85%	-85.7%
	1	8140	203	225	131	9.2	2.49%	2.76%	-8.7%	-75.2%	-73.1%	-78.2%
2022-03	4	32374	2708	2798	2063	144.03	8.36%	8.64%	1%	-32.6%	-31.1%	-21.1%
	3	24406	2267	2329	1674	116.85	9.29%	9.54%	4%	-20.6%	-19.5%	-17%
	2	16855	1829	1867	1336	93.25	10.85%	11.08%	6%	0%	0.3%	5.4%
	1	8917	819	840	605	211.4	9.18%	9.42%	13.8%	6%	6.2%	17.1%
2021-03	4	32057	4015	4062	2615	912.58	12.52%	12.67%	24.9%	49.3%	49.9%	37.8%
	3	23469	2855	2894	2017	703.78	12.16%	12.33%	24.8%	54.4%	54.4%	49.4%
	2	15901	1829	1861	1268	442.49	11.5%	11.7%	33.5%	115.6%	114.4%	100.7%
	1	7832	773	790	517	180.46	9.87%	10.09%	37%	159.2%	154.3%	144.2%
2020-03	4	25671	2688	2710	1897	661.96	10.47%	10.56%	5%	5.4%	5%	4.3%
	3	18799	1849	1874	1350	470.98	9.84%	9.97%	2.2%	-18.7%	-18.5%	-16.3%
	2	11909	848	867	631	220.45	7.12%	7.28%	2%	-33.4%	-33%	-31.8%
	1	5715	298	310	211	73.89	5.21%	5.42%	2.3%	-47.5%	-46.8%	-49.9%
2019-03	4	24457	2550	2582	1819	634.7	10.43%	10.56%	12%	22.9%	22.9%	33.5%
	3	18392	2273	2299	1613	562.87	12.36%	12.5%	15.5%	52.3%	48.8%	65.4%
	2	11674	1273	1295	926	323.3	10.9%	11.09%	15.5%	59.9%	57.7%	58.2%

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	1456	126	109	80	―	―	―	―	―	―
2024-03	4	7053	241	256	193	13.45	3.42%	3.63%	-3.5%	―	―	―
	3	6680	260	265	168	11.72	3.89%	3.97%	-12.02%	-4.06%	3.92%	-0.59%
	2	7385	571	591	432	30.15	7.73%	8%	3.66%	1141.3%	994.44%	620%
	1	7426	2	29	27	1.94	0.03%	0.39%	-8.8%	-98.6%	-87.1%	-78.9%
2023-03	4	7309	-69	-77	-50	-3.48	-0.94%	-1.05%	-8.27%	―	―	―
	3	7593	271	255	169	11.81	3.57%	3.36%	0.56%	-38.13%	-44.81%	-50%
	2	7124	46	54	60	4.15	0.65%	0.76%	-10.25%	-95.45%	-94.74%	-91.79%
	1	8140	203	225	131	9.2	2.49%	2.76%	-8.7%	-75.2%	-73.1%	-78.2%
2022-03	4	7968	441	469	389	27.18	5.53%	5.89%	-7.22%	-61.98%	-59.85%	-34.95%
	3	7551	438	462	338	23.6	5.8%	6.12%	-0.22%	-57.31%	-55.28%	-54.87%
	2	7938	1010	1027	731	-118.15	12.72%	12.94%	-1.62%	-4.36%	-4.11%	-2.66%
	1	8917	819	840	605	211.4	9.18%	9.42%	13.8%	6%	6.2%	17.1%
2021-03	4	8588	1160	1168	598	208.8	13.51%	13.6%	24.97%	38.26%	39.71%	9.32%
	3	7568	1026	1033	749	261.29	13.56%	13.65%	9.84%	2.5%	2.58%	4.17%
	2	8069	1056	1071	751	262.03	13.09%	13.27%	30.27%	92%	92.28%	78.81%
	1	7832	773	790	517	180.46	9.87%	10.09%	37%	159.2%	154.3%	144.2%
2020-03	4	6872	839	836	547	190.98	12.21%	12.17%	13.31%	202.89%	195.41%	165.53%
	3	6890	1001	1007	719	250.53	14.53%	14.62%	2.56%	0.1%	0.3%	4.66%
	2	6194	550	557	420	146.56	8.88%	8.99%	1.77%	-21.99%	-21.66%	-16.67%
	1	5715	298	310	211	73.89	5.21%	5.42%	2.3%	-47.5%	-46.8%	-49.9%
2019-03	4	6065	277	283	206	71.83	4.57%	4.67%	2.4%	-52.41%	-49.1%	-46.91%
	3	6718	1000	1004	687	239.57	14.89%	14.94%	15.49%	43.47%	38.67%	76.15%
	2	6086	705	711	504	―	11.58%	11.68%	12.25%	45.36%	44.22%	43.18%