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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		5400	800	800	550		14.81%	14.81%	6.8%	-7.5%	-13.8%	-13.8%
2024-03	4	5056	865	928	637	152.26	17.11%	18.35%	2.7%	5.4%	8.7%	12.3%
	3	3790	794	811	577	138.01	20.95%	21.4%	1.6%	13.5%	12.3%	16%
	2	2487	517	525	370	88.66	20.79%	21.11%	-1%	1.3%	-0.4%	3.1%
	1	1190	209	210	143	34.48	17.56%	17.65%	-4.2%	-28.5%	-29.5%	-28.6%
2023-03	4	4923	821	853	568	136.13	16.68%	17.33%	6.7%	9.8%	9.8%	10.9%
	3	3728	699	722	497	119.24	18.75%	19.37%	7.5%	5.7%	7.6%	8.7%
	2	2512	511	527	358	85.99	20.34%	20.98%	7.8%	15.6%	18.7%	19.2%
	1	1242	292	298	201	48.28	23.51%	23.99%	6.1%	4.8%	6.1%	4.3%
2022-03	4	4614	747	777	512	126.39	16.19%	16.84%	8.4%	18.3%	19%	22.7%
	3	3468	662	671	457	112.65	19.09%	19.35%	9.2%	27.5%	26.8%	34.1%
	2	2330	442	444	301	73.58	18.97%	19.06%	11.7%	37.9%	36.2%	49.9%
	1	1170	279	281	193	47.2	23.85%	24.02%	18.3%	73.1%	69.4%	55.3%
2021-03	4	4257	632	653	417	100.63	14.85%	15.34%	-7.6%	3.9%	6.1%	4.7%
	3	3174	519	529	341	81.97	16.35%	16.67%	-9.6%	-7.2%	-5.7%	-11.3%
	2	2086	320	325	200	48.06	15.34%	15.58%	-8.4%	-0.2%	1.4%	-9.2%
	1	989	161	166	124	29.75	16.28%	16.78%	-9.4%	84.3%	86.2%	183%
2020-03	4	4609	608	616	398	97.09	13.19%	13.37%	-1.3%	4.7%	3.3%	3.3%
	3	3512	559	561	384	94.23	15.92%	15.97%	-3.4%	-0.5%	-2.9%	-2.4%
	2	2277	321	321	221	54.76	14.1%	14.1%	1%	4.7%	-1.1%	0.7%
	1	1091	87	89	43	11.18	7.97%	8.16%	-7.4%	-55.8%	-55.6%	-68.1%
2019-03	4	4670	581	596	385	98.57	12.44%	12.76%	6.5%	27.4%	25%	38.9%
	3	3635	562	578	394	98.96	15.46%	15.9%	10.3%	40.2%	37.2%	44.3%
	2	2254	307	324	219	53.59	13.62%	14.37%	12.4%	89.8%	80.4%	72.9%

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	344	-65	-128	-87	―	―	―	―	―	―
2024-03	4	1266	71	117	60	14.25	5.61%	9.24%	5.94%	-41.8%	-10.69%	-15.49%
	3	1303	277	286	207	49.35	21.26%	21.95%	7.15%	47.34%	46.67%	48.92%
	2	1297	308	315	227	54.18	23.75%	24.29%	2.13%	40.64%	37.55%	44.59%
	1	1190	209	210	143	34.48	17.56%	17.65%	-4.2%	-28.5%	-29.5%	-28.6%
2023-03	4	1195	122	131	71	16.89	10.21%	10.96%	4.28%	43.53%	23.58%	29.09%
	3	1216	188	195	139	33.25	15.46%	16.04%	6.85%	-14.55%	-14.1%	-10.9%
	2	1270	219	229	157	37.71	17.24%	18.03%	9.48%	34.36%	40.49%	45.37%
	1	1242	292	298	201	48.28	23.51%	23.99%	6.1%	4.8%	6.1%	4.3%
2022-03	4	1146	85	106	55	13.74	7.42%	9.25%	5.82%	-24.78%	-14.52%	-27.63%
	3	1138	220	227	156	39.07	19.33%	19.95%	4.6%	10.55%	11.27%	10.64%
	2	1160	163	163	108	26.38	14.05%	14.05%	5.74%	2.52%	2.52%	42.11%
	1	1170	279	281	193	47.2	23.85%	24.02%	18.3%	73.1%	69.4%	55.3%
2021-03	4	1083	113	124	76	18.66	10.43%	11.45%	-1.28%	130.61%	125.45%	442.86%
	3	1088	199	204	141	33.91	18.29%	18.75%	-11.9%	-16.39%	-15%	-13.5%
	2	1097	159	159	76	18.31	14.49%	14.49%	-7.5%	-32.05%	-31.47%	-57.3%
	1	989	161	166	124	29.75	16.28%	16.78%	-9.4%	84.3%	86.2%	183%
2020-03	4	1097	49	55	14	2.86	4.47%	5.01%	5.99%	157.89%	205.56%	-255.56%
	3	1235	238	240	163	39.47	19.27%	19.43%	-10.57%	-6.67%	-5.51%	-6.86%
	2	1186	234	232	178	43.58	19.73%	19.56%	10.22%	114.68%	88.62%	117.07%
	1	1091	87	89	43	11.18	7.97%	8.16%	-7.4%	-55.8%	-55.6%	-68.1%
2019-03	4	1035	19	18	-9	-0.39	1.84%	1.74%	-4.96%	-65.45%	-67.27%	-325%
	3	1381	255	254	175	45.37	18.46%	18.39%	6.97%	6.25%	4.96%	19.05%
	2	1076	109	123	82	―	10.13%	11.43%	5.39%	32.93%	41.38%	20.59%