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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		38000	3800	4000	2800		10%	10.53%	3.9%	13.4%	11.1%	7.7%
2024-03	4	36577	3352	3600	2598	109.91	9.16%	9.84%	1.6%	27%	23.7%	15.7%
	3	26905	2384	2639	1859	78.56	8.86%	9.81%	1.3%	37%	31.2%	27.4%
	2	17672	1384	1564	1173	49.55	7.83%	8.85%	0.5%	25.3%	21.6%	23.4%
	1	8823	514	677	505	21.39	5.83%	7.67%	6.4%	36.4%	29.8%	19.4%
2023-03	4	36008	2640	2910	2246	94.55	7.33%	8.08%	6.2%	5.3%	6.1%	-3.8%
	3	26564	1740	2012	1459	61.4	6.55%	7.57%	6.2%	-0.9%	3.1%	-15%
	2	17586	1104	1287	951	40.01	6.28%	7.32%	9.9%	6.3%	13.2%	-6.8%
	1	8291	377	522	423	17.83	4.55%	6.3%	4.8%	-13%	-5%	7.7%
2022-03	4	33894	2506	2742	2336	98.31	7.39%	8.09%	―	―	―	―
	3	25022	1756	1951	1717	72.25	7.02%	7.8%	―	―	―	―
	2	16006	1039	1137	1020	42.92	6.49%	7.1%	―	―	―	―
	1	7913	433	549	393	16.54	5.47%	6.94%	―	―	―	―
2021-03	4	45537	1574	1770	1231	51.82	3.46%	3.89%	-8.5%	-1.5%	2.2%	78.3%
	3	32710	768	927	611	25.76	2.35%	2.83%	-10.3%	-30%	-27.6%	28.2%
	2	21116	205	313	135	5.7	0.97%	1.48%	-12.8%	-64.7%	-55.2%	-43.9%
	1	9982	-123	-32	-115	-4.89	-1.23%	-0.32%	-19.9%	―	―	―
2020-03	4	49745	1599	1732	690	29.14	3.21%	3.48%	-8%	-31.3%	-32.1%	-56.3%
	3	36481	1097	1280	477	20.15	3.01%	3.51%	-9.4%	-36.4%	-34.2%	-63.6%
	2	24228	582	699	241	10.19	2.4%	2.89%	-8.7%	-43.4%	-39.8%	-66.8%
	1	12467	241	344	195	8.25	1.93%	2.76%	0%	-31.3%	-24.9%	-32.2%
2019-03	4	54049	2328	2551	1579	66.7	4.31%	4.72%	4.4%	14.8%	17.2%	4.8%
	3	40276	1725	1945	1310	55.35	4.28%	4.83%	6.3%	41.8%	38.9%	34.7%
	2	26525	1029	1161	726	30.67	3.88%	4.38%	6.3%	52.7%	49.5%	40.1%

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	1423	448	400	202	―	―	―	―	―	―
2024-03	4	9672	968	961	739	31.35	10.01%	9.94%	2.41%	7.56%	7.02%	-6.1%
	3	9233	1000	1075	686	29.01	10.83%	11.64%	2.84%	57.23%	48.28%	35.04%
	2	8849	870	887	668	28.16	9.83%	10.02%	-4.8%	19.67%	15.95%	26.52%
	1	8823	514	677	505	21.39	5.83%	7.67%	6.4%	36.4%	29.8%	19.4%
2023-03	4	9444	900	898	787	33.15	9.53%	9.51%	6.45%	20%	13.53%	27.14%
	3	8978	636	725	508	21.39	7.08%	8.08%	-0.42%	-11.3%	-10.93%	-27.12%
	2	9295	727	765	528	22.18	7.82%	8.23%	14.85%	19.97%	30.1%	-15.79%
	1	8291	377	522	423	17.83	4.55%	6.3%	4.8%	-13%	-5%	7.7%
2022-03	4	8872	750	791	619	26.06	8.45%	8.92%	-30.83%	-6.95%	-6.17%	-0.16%
	3	9016	717	814	697	29.33	7.95%	9.03%	-22.24%	27.35%	32.57%	46.43%
	2	8093	606	588	627	26.38	7.49%	7.27%	-27.31%	84.76%	70.43%	150.8%
	1	7913	433	549	393	16.54	5.47%	6.94%	―	―	―	―
2021-03	4	12827	806	843	620	26.06	6.28%	6.57%	-3.29%	60.56%	86.5%	191.08%
	3	11594	563	614	476	20.06	4.86%	5.3%	-5.38%	9.32%	5.68%	101.69%
	2	11134	328	345	250	10.59	2.95%	3.1%	-5.33%	-3.81%	-2.82%	443.48%
	1	9982	-123	-32	-115	-4.89	-1.23%	-0.32%	-19.9%	―	―	―
2020-03	4	13264	502	452	213	8.99	3.78%	3.41%	-3.7%	-16.75%	-25.41%	-20.82%
	3	12253	515	581	236	9.96	4.2%	4.74%	-10.89%	-26.01%	-25.89%	-59.59%
	2	11761	341	355	46	1.94	2.9%	3.02%	-16.32%	-49.71%	-49.5%	-89.5%
	1	12467	241	344	195	8.25	1.93%	2.76%	0%	-31.3%	-24.9%	-32.2%
2019-03	4	13773	603	606	269	11.35	4.38%	4.4%	-0.78%	-25.74%	-21.81%	-49.63%
	3	13751	696	784	584	24.68	5.06%	5.7%	6.27%	28.41%	25.64%	28.63%
	2	14054	678	703	438	―	4.82%	5%	7.98%	52.36%	50.86%	40.84%